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["附件1-1"]
["专项预算项目绩效目标申报表"]
["（  2020）年度"]
["     项目名称：手持终端费          部门（单位)：达州市通川区凤北街道办事处"]
["     项目联系人：何格                                                                                                                                  "]
["项目类别",null,null,"1.区委、区政府研究确定项目  □     文件号：\n2.中央、省、市行业规划确定项目  □ 文件号：\n3.区级行业规划确定项目 □          文件号：  \n4.其他项目  □                     文件号："]
[]
[]
["项目预算设立依据"]
[]
["项目资金来源",null,null,"资金来源",{"$nulls":3},"预算申请数（万元，保留小数两位）"]
[{"$nulls":3},"中央 □     省 □      市 □   \n区本级配套 □  本级资金  □",{"$nulls":3},"中央     万元、省级      万元、市级       万元、\n区本级配套      万元、区本级资金   6.42万元。\n合计6.42 万元"]
[]
[{"$nulls":3},"其中：申请当年新增数"]
[{"$nulls":3},"非财政拨款"]
["预算测算标准及\n测算过程"]
[]
["相关情况",null,null,"1.延续项目  □",{"$nulls":3},"2020预算数  6.42万元",null,"2019决算数 6.42万元"]
[{"$nulls":3},"上年绩效考评结果："]
[]
[]
[{"$nulls":3},"2.新增项目  □"]
["项目需要开展的主要工作（细化措施）",null,null,"走访精神病人和服刑人员、提高网格活跃度、排查房屋及出租房录入、网格化服务管理等"]
["绩效目标","一级指标","二级指标",null,"三级指标\n序号","三级指标",null,null,"指标值",null,"备注"]
[null,"项目完成目标","数量指标",null,1,"走访精神病人和服刑人员",null,null,"覆盖6社区5个村"]
[null,null,"质量指标",null,2,"提高网格活跃度",null,null,"覆盖6社区5个村"]
[null,null,"时效指标",null,3,"排查房屋及出租房录入",null,null,"覆盖6社区5个村"]
[null,"项目效果指标","社会效益",null,1,"网格化服务管理",null,null,"覆盖6社区5个村"]
[null,null,"可持续性",null,2]

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["附件1-2"]
["专项预算项目绩效目标申报表"]
["（   2020    ）年度"]
["     项目名称：便民服务中心工作经费                部门（单位)：通川区凤北街道办事处便民服务中心"]
["     项目联系人：胡翔述                                                                                                                 "]
["项目类别",null,null,"1.区委、区政府研究确定项目  □     文件号：\n2.中央、省、市行业规划确定项目  □ 文件号：\n3.区级行业规划确定项目 □          文件号：  \n4.其他项目  □                     文件号："]
[]
[]
["项目预算设立依据",null,null,"文件概述："]
[]
["项目资金来源",null,null,"资金来源",{"$nulls":3},"预算申请数（万元，保留小数两位）"]
[{"$nulls":3},"中央 □     省 □      市 □   \n区本级配套 □  本级资金  □",{"$nulls":3},"中央     万元、省级      万元、市级       万元、\n区本级配套      万元、区本级资金     4  万元。\n合计     4  万元"]
[]
[{"$nulls":3},"其中：申请当年新增数"]
[{"$nulls":3},"非财政拨款"]
["预算测算标准及\n测算过程"]
[]
["相关情况",null,null,"1.延续项目  □",{"$nulls":3},"2020预算数   4 万元",null,"2019决算数 4   万元"]
[{"$nulls":3},"上年绩效考评结果：良"]
[]
[]
[{"$nulls":3},"2.新增项目  □"]
["项目需要开展的主要工作（细化措施）",null,null,"用于社服中心日常维护、卫生保洁，办公设施设备维护等        \n"]
["绩效目标","一级指标","二级指标",null,"三级指标\n序号","三级指标",null,null,"指标值",null,"备注"]
[null,"项目完成目标","数量指标",null,1,"完成便民服务数量",null,null,"5260  个",null,"项目完成目标三级指标20项中选填3项及以上指标"]
[{"$nulls":4},2,"完成领导交办的其他事项",null,null,"18资"]
[{"$nulls":4},3,"日常到岗位情况",null,null,{"v":1,"d":"100%"}]
[{"$nulls":4},4,"清洁卫生",null,null,"保持干净整洁"]
[{"$nulls":4},5,"群众满意度",null,null,{"v":0.99,"d":"99%"}]
[{"$nulls":4},6]
[{"$nulls":4},7]
[{"$nulls":4},8]
[{"$nulls":4},9]

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["附件1-3："]
["整体支出绩效目标申报表"]
["（  2020       ） 年度"]
["部门名称",null,null,"达州市通川区凤北街道办事处"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"基本支出",null,"机关运行经费",null,596.667,596.667]
[null,"便民服务中心经费",null,"便民服务中心主坐班及办公用品采购",null,4,4]
[null,"手持终端费",null,"网格化服务管理网络终端租赁",null,3.12,3.12]
[null,"群团工作支出",null,"党建、信访、团委、妇联、纪检、禁毒等工作支出",null,40.64,40.64]
[null,"残疾专干经费",null,"残疾工作支出",null,4.56,4.56]
[null,"城市社区市民学校建设",null,"市民学校建设支出",null,0.6,0.6]
[null,"社区干部报酬",null,"社区干部报酬等支出",null,231.36,231.36]
[null,"社区工作经费",null,"社区组织活动和公共服务运行",null,102,102]
[null,"网格员报酬",null,"网格化服务支出",null,21.06,21.06]
[null,"遗属补助",null,"用于遗属支出",null,0.21,0.21]
[{"$nulls":5},1004.217,1004.217]
["年度\n总体\n目标","\n目标1：按时足额发放办事处职工及其他人员工资津贴及绩效、补助，及时拨付村社区经费                                                                                       目标2：大力推进重点项目开展建设                                                                                         目标3：提升群众满意度"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值（包含数字及文字描述）"]
[null,"完成指标","数量指标",null," 指标1：抓好党建工作",null,"确保基层党建从严从实"]
[{"$nulls":4}," 指标2：抓好重点工作",null,"确保管理服务提质增效"]
[{"$nulls":4}," 指标3：抓好信访维稳工作",null,"确保社会秩序和谐稳定"]
[{"$nulls":4}," 指标4：抓好正风肃纪",null,"确保廉政建设合力推进"]
[{"$nulls":4}," 指标5：抓好意识形态",null,"提高看齐担当短板意识"]
[{"$nulls":4}," 指标6：合理安排各项资金",null,"机关遵循保工资保运转保民生保稳定对日常性履职所需做到应保尽保"]
[{"$nulls":4}," 指标7：抓好重点工作"]
[{"$nulls":4}," ……"]
[null,null,"质量指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"时效指标",null," 指标1：按时完成区委常委会安排的工作任务及办事处年度工作计划",null,"各项工作计划按照年初确定的时间节点开展"]
[{"$nulls":4}," 指标2："]
[null,null,"成本指标",null," 指标1：人员经费按相关政策规定执行，公用经费按标准、定额执行，项目支出按相关规定执行",null,"严格按各类经费管理的标准和规定执行，签订合同的按合同约定执行"]
[null,"效益指标","经济效益\n指标",null," 指标1：推进重点项目建设发展"]
[null,null,"社会效益\n指标",null," 指标1：切实开展网格化工作",null,"完善网格化服务管理"]
[{"$nulls":4}," 指标2：持续开展扫黑除恶专项斗争"]
[null,null,"生态效益\n指标",null," 指标1：常态化抓好“四城同创”工作"]
[null,null,"可持续影响\n指标",null," 指标1：切实开展民生工作"]
[null,"满意度\n指标","满意度指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"满意度指标",null,"指标1：社会满意度",null,"≥97%"]