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["部门整体预算绩效目标申报表"]
["部门名称",null,"发展和改革局"]
["基本信息",null,"财政供养人员数",118,"下属二级单位数",2]
["预算整体情况",null,"部门预算支出","预算金额（万元）","收入来源","预算金额（万元）"]
[null,null,"基本支出",{"v":5328.86542,"d":"5,328.87"},"财政拨款",{"v":16144.462844,"d":"16,144.46"}]
[null,null,"项目支出",{"v":10796.537424,"d":"10,796.54"},"其他资金",{"v":0,"d":"0.00"}]
[null,null,"事业发展性支出","预算金额（万元）","按预算级次划分","预算金额（万元）"]
[null,null,"财政专项资金",{"v":0,"d":"0.00"},"省本级使用资金",{"v":0,"d":"0.00"}]
[null,null,"其他事业发展性支出",19.06,"拟用于对下转移支付资金",6.17]
["总体绩效目标",null,"2025年，我局将全面贯彻落实党的二十大和二十届二中、三中全会精神，大力推动进一步全面深化改革，抢抓国家出台一揽子增量政策的重要机遇，着力推动高质量发展，以更高标准更大力度更实举措推进发展改革工作再上新台阶。\n目标1：高质量完成国民经济和社会发展五年规划编制，扎实开展我市推进粤港澳大湾区建设相关研究，为市内相关决策提供指引和参考，协调推进和督促落实上级领导小组工作部署，促进全市经济社会高质量发展。\n目标2：有序推进重大项目实施，提升制造业发展能级，培育发展现代服务业，逐步形成国际领先及高科技成果转化基地，扎实推动经济高质量发展。\n目标3：做好投资项目立项工作，加强政府投资计划管理，不断提高政府投资效益。\n目标4：围绕世界银行营商环境新评估体系和省营商环境新指标体系，全力推进新一轮营商环境综合改革，助推全市营商环境均衡一体化发展。\n目标5：实施猪肉价格临时调控，保障市场猪肉价格基本稳定，做好市级储备粮食和物资的收储、轮换和日常管理，加强市级政府储备物资和粮食的质量安全监管，全面提升粮食和物资储备保障能力。"]
[]
["年度重点工作任务",null,"名称","主要实施内容","拟投入的资金（元）","期望达到的目标（概述）"]
[null,null,"规划编制","根据国家和广东省编制“十五五”规划纲要的部署要求，准确把握国际国内发展形势，全面分析惠州市发展基础、面临的机遇和挑战，研究提出惠州市“十五五”时期经济社会发展的总体思路、目标任务，安排部署重大平台、重大项目、重大改革和重大政策措施等，高质量、高水平编制完成《惠州市“十五五”规划纲要》。",{"v":70,"d":"70.00"},"通过高质量编制国民经济和社会发展五年规划，为市内相关决策提供指引，指导全市经济社会高质量发展。"]
[null,null,"统筹推进粤港澳大湾区建设","开展大湾区建设考核指标数据监测和咨询、开展新时期推进粤港澳大湾区建设重大问题专题研究、与港澳和其他湾区城市联动开展深化粤港澳大湾区合作的有关活动等。",{"v":55,"d":"55.00"},"加大统筹力度，推动各县（区）、各部门落实好省市推进粤港澳大湾区建设年度工作任务，强化与广深港澳等大湾区城市交流合作，深度参与深圳都市圈建设，不断增强惠州在大湾区和都市圈的整体竞争力、影响力。"]
[null,null,"推动技术创新和高新技术产业化","建成HIAF项目、CiADS项目，逐步形成具有国际领先水平的科研基地和高新科技成果转移转化基地。",{"v":8500,"d":"8,500.00"},"有序推进重大项目实施，提升制造业发展能级，培育发展现代服务业，扎实推动经济高质量发展。"]
[null,null,"统筹政府投资项目立项管理","完成市级政府投资项目年度投资计划，有序推进政府投资项目建设，提高政府投资效益。",{"v":1500,"d":"1,500.00"},"做好投资项目立项工作，加强政府投资计划管理，不断提高政府投资效益。"]
[null,null,"营商环境优化","开展“惠州市营商环境优化与提升研究”，对照省最新营商环境评价标准，对标对表广州、深圳等先进城市，深入查找惠州市营商环境建设的薄弱环节和市场主体反映强烈的痛点、堵点、难点问题，提出优化惠州市营商环境的思路和建议并形成报告，为我市加快打造打造市场化、法治化、国际化营商环境提供支撑。",{"v":77,"d":"77.00"},"对照世界银行营商环境新评估体系和省营商环境新指标体系，全力推进新一轮营商环境综合改革，助推全市营商环境均衡一体化发展。"]
[null,null,"粮食和物资保量保质储备","落实市级储备粮食和储备物资规模。",{"v":9701.5,"d":"9,701.50"},"做好市级储备粮食和物资的收储、轮换和日常管理，加强市级政府储备物资和粮食的质量安全监管，全面提升粮食和物资储备保障能力。"]
[null,null,"惠州市区中心区市场猪肉价格临时调控","稳定春节期间市区中心区市场猪肉价格秩序，抑制猪肉市场价格过快上涨。",{"v":80,"d":"80.00"},"通过实施猪肉价格临时调控，带动调控点周边地区猪肉价格的相对平稳，科学合理引导市场预期，保障市场猪肉价格基本稳定，让市民在春节期间可以购买一定数量的平价猪肉，过上欢乐祥和的节日，维护正常市场价格秩序。"]
["其他需完成的任务（可选填）"]
[]
["绩效指标","一级指标",null,"二级指标","三级指标","实施周期指标值","年度指标值"]
[null,"产出指标",null,"数量指标","省市重点投资项目年度投资计划完成率（%）","100","100"]
[]
[{"$nulls":4},"贯彻落实省年度重点任务完成率（%）","100","100"]
[]
[{"$nulls":4},"猪肉价格临时调控投放规模（万斤）","20","20"]
[]
[{"$nulls":4},"市级储备物资规模落实率（%）","100","100"]
[]
[{"$nulls":4},"市级储备粮食规模落实率（%）","100","100"]
[]
[{"$nulls":4},"优化营商环境课题完成率（%）","100","100"]
[]
[{"$nulls":4},"规划成果初稿完成数（份）","1","1"]
[]
[{"$nulls":3},"质量指标","通过省”百千万工程“年度考核（是/否）","是","是"]
[]
[{"$nulls":3},"时效指标","规划成果初稿完成时间","按《惠州市“十五五”规划编制工作方案》（惠府办函〔2024〕103号）要求的时间节点完成。","按《惠州市“十五五”规划编制工作方案》（惠府办函〔2024〕103号）要求的时间节点完成。"]
[]
[{"$nulls":3},"成本指标"]
[]
[null,"效益指标",null,"经济效益指标","政府投资项目投资估算核减率（%）","5","5"]
[]
[{"$nulls":3},"社会效益指标","优化营商环境课题成果转化率（%）","≥80","≥90"]
[]
[{"$nulls":4},"粮食重大安全事故发生控制数（起）","0","0"]
[]
[{"$nulls":4},"粮食质量问题整改完成率（%）","≥95","≥95"]
[]
[{"$nulls":4},"“等级粮库”创建数（个）","≥1","≥1"]
[]
[{"$nulls":4},"深化社会信用体系建设（是/否）","是","是"]
[]
[{"$nulls":3},"生态效益指标"]
[]
[{"$nulls":3},"可持续影响指标"]
[]
[{"$nulls":3},"服务对象满意度指标"]