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["表14"]
["市级部门整体预算绩效目标表"]
["部门名称","江门市人民政府国有资产监督管理委员会"]
["基本信息","财政供养人员数",44,"下属二级单位数",2]
["预算整体情况","部门预算支出\n（预算金额，万元）",{"v":17855.14,"d":"17,855.14"},"收入来源\n（预算金额，万元）",{"v":17855.14,"d":"17,855.14"},"备注：原值为17855.136933，四舍五入为17855.14"]
[null,"其中：基本支出",{"v":3741.66,"d":"3,741.66"},"其中：财政拨款",{"v":15413.09,"d":"15,413.09"},"原值为3741.656933，四舍五入为3741.66"]
[null,"项目支出",{"v":14113.48,"d":"14,113.48"},"　其他资金",426.62]
[null,"其他支出",0,"　其他收入",{"v":2015.42,"d":"2,015.42"}]
["总体绩效目标","1.通过对市属国有企业开展经营业绩考核审计、预算执行情况审计、财务决算审计等，对市属企业安全生产情况进行技术检测， 进行法律事务处理，对重大资产评估项目实行专家评估，达到加强国资监管的效果。\n2. 通过对“江门港”进行政策性补贴，对智慧停车公司、市滨海新区公司、交建集团、工艺美术注资，达到推进国企改革发展的效果。\n3.通过为援越抗美军人发放节日慰问补助资金，达到援越抗美军人补助（补助下级资金）的效果。\n4.通过完成年度共11个污水管道建设，改善内河水体水质，避免和减轻污水排放对环境及经济发展所造成的损失。\n5.通过对市规划展览馆、五邑文化广场进行维护、安全管理和秩序维护，达到站场（场馆）运营及维修维护的效果。\n6.通过对市属公交公司工作人员及司机进行工资补贴、解决甘化厂等历史遗留问题，达到给予市属国企政策性补贴和解决相关历史遗留问题的效果。"]
["年度重点工作任务","名称","主要实施内容","拟投入的资金（万元）","期望达到的目标\n（概述）"]
[null,"加强国资监管","1.对市属国有企业开展专项审计。\n2.对市属企业安全生产情况进行技术检测。\n3.进行法律事务处理，审核文书和处理出庭事项等。\n4.加强企业国有资产评估的监督管理，对重大资产评估项目实行专家评估。",172.6,"加强国资监管，确保国有资产保值增值，实现安全生产事故0发生，提高法律事务处理规范性，防止出现法律纠纷，保证评估结果的客观性和科学性。"]
[null,"推进国企改革发展","1.有效增加停车泊位，实现咪表停车系统功能兼容，泊位利用率超过6车次/泊位。\n2.对属下企业进行增资。 \n3.建成600间房的健康驿站。\n4.落实相关工作要求，开展工艺美术师职称评审。",10873.57,"达到停车难问题有所缓解，增加企业现金流，做到做强企业，满足当地防疫隔离人员入住需求,加强高技能人才培养的效果。","备注：国有资产改革发展资金24年预算为10873.57"]
[null,"援越抗美军人补助（补助下级资金）","及时拨付援越抗美军春节慰问金，及时拨付援越抗美军“八一”节慰问金。",122.49,"确保按时足额发放节日慰问金，改善优抚对象的生活。"]
[null,"完成年度污水管道建设","年度完成共11个污水管网建设。",1396,"改善内河水体水质，避免和减轻污水排放对环境及经济发展所造成的损失。"]
["年度重点工作任务","站场（场馆）运营及维修维护","对市规划展览馆及五邑文化广场设备进行维护、安全管理和秩序维护。",136.32,"树立优质服务的窗口形象，给广大市民参观提供一个安全、有序和舒适的规划馆参观环境。"]
[null,"给予市属国企政策性补贴和解决相关历史遗留问题","1.对市属公交公司工作人员及司机进行工资补贴。\n2.企业资本金注入。\n3.给国企离退休人员退休费和医疗费补助，对困难职工节日慰问，保障历史遗留问题案件费用，云平台系统完成等保测评及项目验收。",1229,"达到确保公交公司正常运作和队伍稳定，支持企业运行，解决市属国企历史遗留问题，维护社会稳定的效果。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","可供隔离人员入住房间数","470间"]
[{"$nulls":3},"江门停车平台累计接入的总存量泊位","≥3万个"]
[{"$nulls":3},"组织优秀工艺美术作品参展参评","100件/套"]
[{"$nulls":3},"完成对企业的投入","完成"]
[{"$nulls":3},"出具审计报告数量","11份"]
[{"$nulls":3},"安全检查频率","2次/年"]
[null,null,"质量指标","云平台项目验收通过","验收通过"]
[{"$nulls":3},"安全文明服务考核","合格"]
[{"$nulls":3},"出具法务意见书","≥50份"]
[null,null,"时效指标","资金拨付及时率",{"v":1,"d":"100%"}]
[null,null,"成本指标","初步估算，市国资委索赔金额区间预估金额","估算约300万元\n（注：官司有风险）"]
[null,null,"经济效益指标","提高道路通行效率","基本满足"]
[null,null,"社会效益指标","泊位平均周转率","6车次/泊位"]
[{"$nulls":3},"安全事故","0起"]
[{"$nulls":3},"投诉发生数","0起"]
[null,null,"生态效益指标","对环境友好无污染","良好"]
[null,null,"可持续影响指标","加固修缮验收后建设结构使用年限","30年"]
[{"$nulls":3},"国资监管能力（云平台）","有所提升"]
[{"$nulls":3},"公交运营服务","正常"]
[null,"满意度指标","服务对象满意度指标","服务对象满意率","≥85%"]