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["无锡市市级部门整体预算绩效目标表"]
["2025年度"]
["单位名称",null,"无锡市供销合作总社（本级）"]
["单位\n主要职能",null,"根据《无锡市人民政府关于市供销合作总社体制等问题的批复》（锡政发[2001]138号）和《市政府办公室关于印发<无锡市供销合作总社职能配置内设机构和人员编制规定>的通知》（锡政办发[2001]127号）文件精神，无锡市供销合作总社为全市供销合作总社社员社的联合组织和管理市级社社有资产的事业机构。主要职责是：\n（1）宣传贯彻党和国家以及省、市有关农村经济工作和社会发展的方针、政策，研究制订全市供销合作社的发展战略和发展规划，指导全市供销合作社的改革与发展。\n（2）按照市政府的授权，组织和管理重要农业生产资料、棉花、废旧物资回收、烟花爆竹、防汛物资及其他商品的经营活动。\n（3）研究或参与拟订有关供销合作经济发展的法律、法规和政策，并组织实施。\n（4）协调与政府部门、社会组织的关系，向政府和有关部门反映农民社员和供销合作社的意见与要求，依法维护全市供销合作社的合法权益。\n（5）加强全市供销合作社的组织建设，协调社员社之间的关系，发挥群体联合优势。\n（6）指导市（县）区供销合作社发展各类专业市场和专业合作社，促进农村综合服务体系建设，推进农业产业化经营，开拓城乡市场，拓宽为农民和城市居民服务的领域。\n（7）组织开展对社员和职工的教育与培训，为全市供销合作经济组织提供信息服务。\n（8）管理和运营本级社有资产，对直属企事业单位行使出资人职能，监督社有资产保值增值，并按出资额依法享有所有者权益。\n（9）依据国家政策规定，积极开展对外经贸活动和经济、技术、人才交流，进行合资合作，接受捐赠资助。\n（10）承办市政府交办的其他事项。"]
["机构设置及\n人员配置",null,"根据部门职责分工，本部门内设机构包括办公室、组织人事处、经济合作处、发展规划处、资产管理处和财务审计处。全部门行政编制数27人，实有行政在编人员30人。本部门无下属单位。"]
["部门整体\n资金（万\n元）","收入",{"$nulls":4},"全年\n预算数"]
[null,null,"资金总额",{"$nulls":3},1621.739844]
[null,null,"财政拨款",null,"小计",null,1621.739844]
[{"$nulls":4},"一般公共预算资金",null,1621.74]
[{"$nulls":4},"政府性基金",null,0]
[{"$nulls":4},"财政专户管理资金",null,0]
[null,null,"国有资本金",{"$nulls":3},0]
[null,null,"社保基金",{"$nulls":3},0]
[null,null,"上年结转资金",{"$nulls":3},0]
[null,null,"其他资金",{"$nulls":3},0]
[null,"支出",{"$nulls":3},"半年\n计划执行数","全年\n预算数"]
[null,null,"基本支出",null,null,550,1396.06]
[null,null,"项目支出",null,null,97,225.68]
[null,null,"为农服务经费",null,null,7,15.68]
[null,null,"农药配供和废弃物回收",null,null,90,210]
["中长期目标",null,"坚持开放办社、坚持传承弘扬“扁担精神”，全力以赴将习近平总书记重要指示批示、讲话精神落到实处，按照“争当表率、争做示范、走在前列”的新使命新要求，全市供销合作社要在综合改革上争当表率、在高质量发展上争做示范、在服务全面推进乡村振兴上走在前列。\n一是与农民利益联结更紧密。强化合作经济组织属性，按照合作制原则，通过劳动合作、资本合作、土地合作等多种途径，采取合作制、股份合作制等多种形式，突出农民主体地位，积极构建同农民群众的利益联结，建立更加有效更加长效的利益联结机制。\n二是为农服务功能更完备。着眼“三农”工作大局，走中国特色社会主义乡村振兴道路，加快构建现代流通网络，推进线上线下融合发展，提高绿色农产品供给和保障能力，畅通城乡双向流通渠道。全方位提升系统农业社会化服务水平，解决好“谁来种地”、小农户与现代农业发展有机衔接问题。\n三是市场化运作更高效。坚持社会主义市场经济改革方向，发挥市场在资源配置中的决定性作用，更多运用市场经济手段开展经营服务和推进联合合作，加快培育一批竞争能力强、带动能力强的企业集团，提高为农服务的支撑引领能力。进一步优化资本布局，不断推进社有企业结构调整和转型升级，提质增效，实现社有企业高质量发展。\n四是治理机制更协调。坚持为农服务方向，加快推进供销合作社治理体系和治理能力现代化，进一步完善联合社机关主导的行业指导体系和社有企业支撑的经营服务体系。建立健全各级“三会”制度，形成社员代表大会决策、理事会执行、监事会监督、党组织保障的治理结构。加快建立有效制衡的法人治理结构、灵活高效的市场化经营机制，不断增强社有企业的发展活力和为农服务实力。\n五是社会影响更凸显。供销合作社为农服务国家队作用进一步彰显，农业社会化服务的骨干力量、农村现代流通的主导力量和农民专业合作的带动力量进一步提升，供销合作社与农民的生产生活更贴近，服务品牌、社会影响力进一步提升。"]
["年度目标",null,"一是持续深化系统综合改革。\n二是聚力农业社会化服务。\n三是助推农村现代流通。\n四是促进社企高质量发展。\n五是全面加强党的建设。"]
["一级指标","二级指标",null,null,"三级指标","半年指标值","全年指标值"]
["决策","计划制定",null,null,"中长期规划制定健全性","健全","健全"]
[{"$nulls":4},"工作计划制定健全性","健全","健全"]
[null,"目标设定",null,null,"绩效目标合理性","合理","合理"]
[{"$nulls":4},"绩效指标明确性","明确","明确"]
[null,"预算编制",null,null,"预算编制科学性","科学","科学"]
[{"$nulls":4},"预算编制规范性","规范","规范"]
["过程","预算执行",null,null,"预算调整率","＝0%","＝0%"]
[{"$nulls":4},"支付进度符合率","＝100%","＝100%"]
[{"$nulls":4},"预算执行率","＝40%","＝100%"]
[{"$nulls":4},"结转结余率","＝0%","＝0%"]
[{"$nulls":4},"公用经费控制率","≤100%","≤100%"]
[{"$nulls":4},"“三公”经费变动率","≤0%","≤0%"]
[{"$nulls":4},"政府采购执行率","＝100%","＝100%"]
[{"$nulls":4},"非税收入预算完成率","≥100%","≥100%"]
[null,"预算管理",null,null,"预算管理制度健全性","健全","健全"]
[{"$nulls":4},"资金使用合规性","合规","合规"]
[{"$nulls":4},"绩效管理覆盖率","＝100%","＝100%"]
[{"$nulls":4},"基础信息完善性","完善","完善"]
[{"$nulls":4},"预决算信息公开度","公开","公开"]
[{"$nulls":4},"非税收入管理合规性","合规","合规"]
[null,"资产管理",null,null,"资产管理制度健全性","健全","健全"]
[{"$nulls":4},"资产管理规范性","规范","规范"]
[{"$nulls":4},"固定资产利用率","＝100%","＝100%"]
[null,"项目管理",null,null,"项目管理制度健全性","健全","健全"]
[{"$nulls":4},"项目管理制度执行规范性","规范","规范"]
[null,"人员管理",null,null,"人员管理制度健全性","健全","健全"]
[{"$nulls":4},"人员管理制度执行有效性","有效","有效"]
[{"$nulls":4},"在职人员控制率","＝100%","＝100%"]
[null,"机构建设",null,null,"组织建设工作及时完成率","＝100%","＝100%"]
[{"$nulls":4},"业务学习与培训及时完成率","＝100%","＝100%"]
[{"$nulls":4},"纪检监察工作有效性","有效","有效"]
["一级指标","二级指标","重点工作","对应项目","三级指标","半年指标值","全年指标值"]
["履职","指导全市供销合作社的改革和发展","召开理事会、监事会",null,"召开次数","≥0次","≥1次"]
[null,null,"乡镇基层社改造提升",null,"改造提升数量","≥0家","≥2家"]
[null,null,"参办领办农民专业合作社",null,"参办领办数量","≥0家","≥3家"]
[null,"推进农业社会化服务","农业社会化服务规模",null,"服务规模","≥17万亩","≥34万亩"]
[null,"强化社有资产监督","开展社有企业年度目标完成情况审计",null,"审计企业数量","≥0家","≥15家"]
[null,null,"安全检查",null,"检查次数","≥5次","≥10次"]
[null,"系统人才队伍建设","安全生产辅导",null,"辅导人次","≥0人次","≥50人次"]
["一级指标","二级指标",null,null,"三级指标","半年指标值","全年指标值"]
["效益指标","经济效益",null,null,"农药零差率集中配供助农增收额","≥90万元","≥180万元"]
[null,"社会效益"]
[null,"生态效益"]
[null,"可持续影响"]
["满意度指标","服务对象满意度"]