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["部门整体绩效"]
[]
["（2025年度）"]
["财政区划","惠州市",null,null,"预算单位","119001-惠州市人民政府驻广州办事处"]
["单位行政级别","正处（县）级",null,null,"单位类型","行政单位"]
["财政内部机构","行政政法科",null,null,"经费供给方式","全额"]
["主管部门","119-驻广州办事处"]
["邮政编码","510000",null,null,"统一社会信用代码","11441300K31605075H"]
["财政供给人员数量",11,null,null,"填报人","黄宇泰","联系方式",15915973721]
["填报日期","2024.10.23"]
["年度整体绩效目标概述",null,"发挥市驻穗办驻点省城的优势，做好政务保障、信访保障、招商招才等重点工作，助力惠州打造广东高质量发展新增长级。1.对来穗市领导和市直单位有关人员，提供必需的工作和生活服务保障；2.联系多个珠三角惠州异地商会及乡贤企业，多角度宣传推介惠州招商引资、招才引智政策，争取更多企业和人才到惠州投资创业；3.配合省、穗、市、县（区）相关部门做好我市群众到省走访疏导劝返等信访保障工作；4.监督指导相关国有企业做好经营管理，确保国有物业资产保值增值。"]
["预算安排金额",{"v":1266.65,"d":"1,266.65"}]
["其中：基本支出",576.87]
["部门预算项目支出",689.78]
["按支出性质分",{"$nulls":3},"省级财政专项资金或转移支付"]
["其中：运转性支出",{"v":27283081.75,"d":"27,283,081.75"},null,null,"其中：省本级安排"]
["事业发展性支出",{"$nulls":3},"转移支付市县"]
["其他事业发展性（含专项资金）项目支出",{"v":0,"d":"0.00"}]
[null,"任务名称",null,"主要实施内容",null,"拟投入资金（万元）","期望达到的目标"]
["年度重点工作任务","公务保障",null,"为来穗市领导和市直单位有关人员提供必需的工作和生活服务保障。",null,{"v":10,"d":"10.00"},"做好市领导和市直单位有关领导到广州开展公务活动的政务服务保障工作。"]
[]
[null,"双招双引及联络联谊",null,"拜访商协会及乡贤企业，开展招商招才活动",null,{"v":3,"d":"3.00"},"搭建政企沟通平台，举办招商引资、招才引智等活动2场以上，促进更多项目和人才到我市落户发展。"]
[]
[null,"信访维稳",null,"协助省、穗、市、县（区）相关部门，做好涉惠到省走访群众劝返等驻穗信访保障工作\n",null,{"v":1,"d":"1.00"},"促进省城及惠州社会和谐稳定"]
[]
[null,"业务经费",null,"维持惠州大厦等多处物业日常经营维护业务和安全生产工作，协助驻穗办开展招商引资、招才引智等业务。",null,219.36,"根据《惠州市人民政府驻广州办事处惠州大厦服务中心转企改制实施方案》，保障相关国有企业平稳运行，确保国有物业资产保值增值。"]
[]
[null,"物业管理经费",null,"保障相关国有企业在职员工及原服务中心退休职工人员工资福利待遇。\n",null,455.64,"根据《惠州市人民政府驻广州办事处惠州大厦服务中心转企改制实施方案》，保障相关国有企业在职员工及原服务中心退休职工人员经费。\n"]
[]
[null,"一级指标","二级指标","三级指标",null,"年度指标值","实施周期指标值"]
["绩效指标","产出指标","数量指标","政务保障人次",null,"与上年大致持平"]
[{"$nulls":3},"举办招商引资、招才引资活动场次",null,"≥2场次"]
[null,null,"质量指标","上访人员现场劝离成功率",null,"≥98%"]
[]
[null,null,"成本指标","国企人员经费",null,"\n≤455.64万元"]
[{"$nulls":3},"国企日常运作经费",null,"\n≤219.36万元"]
[null,null,"时效指标","上访人员现场及时劝离率",null,"及时劝离"]
[null,"效益指标","经济效益指标","国有物业资产出租出借收入",null,"≥760万元"]
[]
[null,null,"社会效益指标","信访保障的社会稳定成效",null,"促进社会和谐稳定"]
[null,null,"可持续影响指标","引导鼓励乡贤企业家、惠州籍大学生关注支持家乡发展",null,"有效引导"]
[null,"满意度指标","服务对象满意度指标","对部门履职工作的有效投诉次数",null,"小于5次"]