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["附件2-1"]
["整体支出绩效目标自评表"]
["（       2019  ） 年度"]
[]
["部门名称",null,null,"达州市通川区水务局"]
["2019年度\n主要\n任务","任务名称",null,"主要内容","预算金额（万元）",null,null,"实际执行（万元）"]
[{"$nulls":4},"总额","财政拨款","其他资金","总额","财政拨款","其他资金"]
[null,"水库库管员工资",null,"2019年43座水库管理员的工资",21.5,21.5]
[null,"防洪办经费",null,"防洪办经费",18,18]
[null,"派驻纪检工作经费",null,"派驻纪检工作经费",6.3,6.3]
[null,"河长制日常办公经费",null,"河长制日常办公经费",8,8]
[]
[]
[]
[null,"金额合计",null,null,53.8,53.8,0,0,0]
[null,"预期目标",{"$nulls":3},"实际完成目标"]
["年度\n总体\n目标","\n",{"$nulls":3},"\n"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"预期指标值（包含数字及文字描述）",null,"实际完成指标值（包含数字及文字描述）"]
[null,"完成指标","数量指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"质量指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"时效指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"生态效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"满意度\n指标","满意度指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
["注：部门整体支出绩效目标自评表在年度预算执行完毕后填报。"]

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["专项预算项目绩效目标申报表"]
["（   2019  ）年度"]
["项目名称：防洪办经费                                 部门（单位)：通川区水务局"]
["项目联系人： 张珂                                    联系电话：13795672876                                                                                                       "]
["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：                           （多个文件时分别概述）"]
[]
["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  □",{"$nulls":3},"中央     万元、省级  1 8  万元、市级       万元、\n区本级配套      万元、区本级资金            万元。\n合计    18     万元"]
[]
[{"$nulls":3},"其中：申请当年新增数"]
[{"$nulls":3},"非财政拨款"]
["预算测算标准及\n测算过程",null,null,"防汛物质采购以实际发生的费用为准、山洪灾害设施设备维护以实际发生为准、防汛值班平时80元每天每人，节假日100元每天每人发放、山洪灾害网络运行费用8万元"]
[]
["相关情况",null,null,"1.延续项目  □",{"$nulls":3},"2019预算数  18 万元",null,"2018决算数    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）"]
["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      数量",null,null,"     个",null,"项目完成目标三级指标20项中选填3项及以上指标"]
[{"$nulls":4},2,"完成      课题",null,null,"     篇"]
[{"$nulls":4},3,"取得     专利",null,null,"     项"]
[{"$nulls":4},4,"开展         调研",null,null,"     次"]
[{"$nulls":4},5,"修建         基础设施",null,null,"     个"]
[{"$nulls":4},6,"修建      面积",null,null,"     ㎡"]
[{"$nulls":4},7,"开展       宣传活动",null,null,"     次"]
[{"$nulls":4},8,"开展       专项工作",null,null,"     次"]
[{"$nulls":4},9,"根据项目实际情况自行增设指标",null,null,"……"]
["部门核签情况","项目主管股室                                            财务股室          \n负责人（签字）：                                       负责人（签字）：\n \n\n部门负责人（签字）：                                      时   间："]
["财政局归口股室","股室负责人意见：\n\n                                                          时   间："]
["填表说明："]
["（一）本表一式二份，送财政局各归口股室。"]
["（二）绩效目标填报说明："]
["    1、绩效目标包含三级指标，一级指标分为完成指标和效果指标两大类，完成指标包括数量指标、质量指标、时效指标和成本指标等二级指标，效果指标包括经济效益、社会效益、可持续性、满意度和生态效益等二级指标。每个二级指标下根据项目类型列出了相应三级指标。"]
["    2、部门（单位）可根据实际情况选填二级指标及相应的三级指标，若已设定的指标不适用，部门（单位）也可根据项目实际自行设置指标。"]
["    3、部门（单位）根据项目类型及实际情况在完成指标下填报（选填加自设）至少3个三级指标，在效果指标下填报（选填加自设）至少2个三级指标。"]
["    4、此表内容将作为项目绩效评价的依据。"]
["    5、年初预算下达专项及保留专项"]
["专项预算项目绩效目标申报表"]
["（   2019  ）年度"]
["项目名称：   通川区水利工程巡管员工资                   部门（单位)：通川区水务局"]
["项目联系人：      陈培帅                                联系电话：   13056443909                                                                                                    "]
["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：川财农【2018]17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：用于开展贫困地区村内公益性水利工程巡管员聘用工作                               "]
[]
["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  □√",{"$nulls":3},"中央     万元、省级      万元、市级       万元、\n区本级配套      万元、区本级资金  163.8          万元。\n合计         万元"]
[]
[{"$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},"2019预算数 21.5    万元",null,"2018决算数     万元"]
[{"$nulls":3},"上年绩效考评结果："]
[]
[]
[{"$nulls":3},"2.新增项目  □√"]
["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      数量",null,null,"     个",null,"项目完成目标三级指标20项中选填3项及以上指标"]
[{"$nulls":4},2,"完成      课题",null,null,"     篇"]
[{"$nulls":4},3,"取得     专利",null,null,"     项"]
[{"$nulls":4},4,"开展         调研",null,null,"     次"]
[{"$nulls":4},5,"修建         基础设施",null,null,"     个"]
[{"$nulls":4},6,"修建      面积",null,null,"     ㎡"]
[{"$nulls":4},7,"开展       宣传活动",null,null,"     次"]
[{"$nulls":4},8,"开展       专项工作",null,null,"     次"]
[{"$nulls":4},9,"根据项目实际情况自行增设指标",null,null,"……"]
["部门核签情况","项目主管股室                                            财务股室          \n负责人（签字）：                                       负责人（签字）：\n \n\n部门负责人（签字）：                                      时   间："]
["财政局归口股室","股室负责人意见：\n\n                                                          时   间："]
["填表说明："]
["（一）本表一式二份，送财政局各归口股室。"]
["（二）绩效目标填报说明："]
["    1、绩效目标包含三级指标，一级指标分为完成指标和效果指标两大类，完成指标包括数量指标、质量指标、时效指标和成本指标等二级指标，效果指标包括经济效益、社会效益、可持续性、满意度和生态效益等二级指标。每个二级指标下根据项目类型列出了相应三级指标。"]
["    2、部门（单位）可根据实际情况选填二级指标及相应的三级指标，若已设定的指标不适用，部门（单位）也可根据项目实际自行设置指标。"]
["    3、部门（单位）根据项目类型及实际情况在完成指标下填报（选填加自设）至少3个三级指标，在效果指标下填报（选填加自设）至少2个三级指标。"]
["    4、此表内容将作为项目绩效评价的依据。"]
["    5、年初预算下达专项及保留专项"]
[]
["专项预算项目绩效目标申报表"]
["（   2019  ）年度"]
["项目名称：  派纪检工作经费                         部门 （单位)：通川区水务局"]
["项目联系人： 杨小军                                联系电话： 15281804220                                                                                                   "]
["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  □√",{"$nulls":3},"中央     万元、省级      万元、市级       万元、\n区本级配套      万元、区本级资金  20      万元。\n合计         万元"]
[]
[{"$nulls":3},"其中：申请当年新增数",{"$nulls":3},"6.3万"]
[{"$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  □",{"$nulls":3},"2019预算数 6.3   万元",null,"2018决算数     万元"]
[{"$nulls":3},"上年绩效考评结果："]
[]
[]
[{"$nulls":3},"2.新增项目  □√"]
["项目需要开展的主要工作（细化措施）"]
["绩效目标","一级指标","二级指标",null,"三级指标\n序号","三级指标",null,null,"指标值",null,"备注"]
[null,"项目完成目标","数量指标",null,1,"完成      数量",null,null,"     个",null,"项目完成目标三级指标20项中选填3项及以上指标"]
[{"$nulls":4},2,"完成      课题",null,null,"     篇"]
[{"$nulls":4},3,"取得     专利",null,null,"     项"]
[{"$nulls":4},4,"开展         调研",null,null,"     次"]
[{"$nulls":4},5,"修建         基础设施",null,null,"     个"]
[{"$nulls":4},6,"修建      面积",null,null,"     ㎡"]
[{"$nulls":4},7,"开展       宣传活动",null,null,"     次"]
[{"$nulls":4},8,"开展       专项工作",null,null,"     次"]
[{"$nulls":4},9,"根据项目实际情况自行增设指标",null,null,"……"]
["部门核签情况","项目主管股室                                            财务股室          \n负责人（签字）：                                       负责人（签字）：\n \n\n部门负责人（签字）：                                      时   间："]
["财政局归口股室","股室负责人意见：\n\n                                                          时   间："]
["填表说明："]
["（一）本表一式二份，送财政局各归口股室。"]
["（二）绩效目标填报说明："]
["    1、绩效目标包含三级指标，一级指标分为完成指标和效果指标两大类，完成指标包括数量指标、质量指标、时效指标和成本指标等二级指标，效果指标包括经济效益、社会效益、可持续性、满意度和生态效益等二级指标。每个二级指标下根据项目类型列出了相应三级指标。"]
["    2、部门（单位）可根据实际情况选填二级指标及相应的三级指标，若已设定的指标不适用，部门（单位）也可根据项目实际自行设置指标。"]
["    3、部门（单位）根据项目类型及实际情况在完成指标下填报（选填加自设）至少3个三级指标，在效果指标下填报（选填加自设）至少2个三级指标。"]
["    4、此表内容将作为项目绩效评价的依据。"]
["    5、年初预算下达专项及保留专项"]
[]
["专项预算项目绩效目标申报表"]
["（   2019  ）年度"]
["   项目名称：河长制日常办公经费             部门（单位)：通川区水务局"]
["   项目联系人：  熊强                       联系电话：   15775625555                                                                                                  "]
["项目类别",null,null,"1.区委、区政府研究确定项目  □     文件号：\n2.中央、省、市行业规划确定项目  □√ 文件号：\n3.区级行业规划确定项目 □          文件号：  \n4.其他项目  □                     文件号："]
[]
[]
["项目预算设立依据",null,null,"文件概述 ： 河长办日常工作办公经费                               "]
[]
["项目资金来源",null,null,"资金来源",{"$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  97.65          万元。\n合计         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  □",{"$nulls":3},"2019预算数 8    万元",null,"2018决算数     万元"]
[{"$nulls":3},"上年绩效考评结果："]
[]
[]
[{"$nulls":3},"2.新增项目  □√"]
["项目需要开展的主要工作（细化措施）"]
["绩效目标","一级指标","二级指标",null,"三级指标\n序号","三级指标",null,null,"指标值",null,"备注"]
[null,"项目完成目标","数量指标",null,1,"完成      数量",null,null,"     个",null,"项目完成目标三级指标20项中选填3项及以上指标"]
[{"$nulls":4},2,"完成      课题",null,null,"     篇"]
[{"$nulls":4},3,"取得     专利",null,null,"     项"]
[{"$nulls":4},4,"开展         调研",null,null,"     次"]
[{"$nulls":4},5,"修建         基础设施",null,null,"     个"]
[{"$nulls":4},6,"修建      面积",null,null,"     ㎡"]
[{"$nulls":4},7,"开展       宣传活动",null,null,"     次"]
[{"$nulls":4},8,"开展       专项工作",null,null,"     次"]
[{"$nulls":4},9,"根据项目实际情况自行增设指标",null,null,"……"]
["部门核签情况","项目主管股室                                            财务股室          \n负责人（签字）：                                       负责人（签字）：\n \n\n部门负责人（签字）：                                      时   间："]
["财政局归口股室","股室负责人意见：\n\n                                                          时   间："]
["填表说明："]
["（一）本表一式二份，送财政局各归口股室。"]
["（二）绩效目标填报说明："]
["    1、绩效目标包含三级指标，一级指标分为完成指标和效果指标两大类，完成指标包括数量指标、质量指标、时效指标和成本指标等二级指标，效果指标包括经济效益、社会效益、可持续性、满意度和生态效益等二级指标。每个二级指标下根据项目类型列出了相应三级指标。"]
["    2、部门（单位）可根据实际情况选填二级指标及相应的三级指标，若已设定的指标不适用，部门（单位）也可根据项目实际自行设置指标。"]
["    3、部门（单位）根据项目类型及实际情况在完成指标下填报（选填加自设）至少3个三级指标，在效果指标下填报（选填加自设）至少2个三级指标。"]
["    4、此表内容将作为项目绩效评价的依据。"]
["    5、年初预算下达专项及保留专项"]