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["备注：下达项目+保留项目+事权专项（每个项目填写一张申报表），并在附件1下面依次插入，并写明项目名称"]
["附件1-1"]
["专项预算项目绩效目标申报表"]
["（ 2020 ）年度"]
["     项目名称:便民中心运行经费                   部门（单位)：复兴镇社会事务(政务)服务中心"]
["     项目联系人：黄辉                            联系电话：18398308796"]
["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）"]
["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","质量指标",null,1,"设施设备得到正常维护、延长使用寿命，办公环境干净整洁",null,null,{"v":1,"d":"100%"},null,"项目完成目标三级指标20项中选填3项及以上指标"]
[null,null,"时效指标",null,2,"项目按期完成率",null,null,{"v":1,"d":"100%"}]
[null,"项目效果指标","社会效益",null,1,"提高服务质量",null,null,{"v":1,"d":"100%"},null,"项目效果三级指标17项中选填2项及以上指标"]
["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：2020年2月"]
["财政局归口股室","股室负责人意见：\n\n                                                          时   间："]

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["附件1-2："]
["整体支出绩效目标申报表"]
["（2020） 年度"]
["部门名称",null,null,"达州市通川区复兴镇人民政府"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"便民中心运行经费 ",null,"便民中心日常开支和正常运转",null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"一般公共服务支出",null,"人员费用和日常开支等费用",null,{"v":502.2159,"d":"502.22"},{"v":502.2159,"d":"502.22"}]
[null,"公共安全支出",null,"解决实有人口信息采集经费",null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,"社会保障和就业支出",null,"工伤、失业、生育、养老保险、场镇社区干部工资、办公费和离任三职干部补助",null,{"v":74.809,"d":"74.81"},{"v":74.809,"d":"74.81"}]
[null,"医疗卫生与计划生育支出",null,"医疗保险",null,{"v":18.5467,"d":"18.55"},{"v":18.5467,"d":"18.55"}]
[null,"城乡社区支出",null,"事业单位基本支出",null,{"v":23.8644,"d":"23.86"},{"v":23.8644,"d":"23.86"}]
[null,"农林水支出",null,"单位各项补助和办公费用",null,{"v":302.2442,"d":"302.24"},{"v":302.2442,"d":"302.24"}]
[null,"住房保障支出",null,"职工住房公积金支出",null,{"v":41.8948,"d":"41.89"},{"v":41.8948,"d":"41.89"}]
[null,"金额合计",{"$nulls":3},{"v":969.575,"d":"969.58"},{"v":969.575,"d":"969.58"}]
["年度\n总体\n目标","围绕全区中心工作，加强工作监督、法律监督、重大事项监督、负责做好全镇工作党政，开展视察调研、加强机关自身建设，不断提升履职能力。"]
["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：按规定完场日常工作",null,"日常运行"]
[{"$nulls":4}," 指标2：完成其他工作任务",null,"日常运行"]
[{"$nulls":4}," 指标3：完成区委区政府的其他工作任务",null,"日常运行"]
[{"$nulls":4}," 指标4：开展视察调研、执法检查",null,"日常运行"]
[null,null,"质量指标",null," 指标1：根据宪法和法律规定，认真开展监督工作，助推经济社会高质量发展，保障宪法和法律法规在通川区的顺利贯彻实施，推动全区民主法制建设",null,"认真履行监督职责，加强工作监督、法律监督，程序合规合法"]
[{"$nulls":4}," 指标1：促进全镇生态环境进一步改善",null,"≥90%"]
[null,null,"时效指标",null," 指标1",null,"各项工作计划按照年初确定的时间节点开展，特殊情况须经会议或领导批准"]
[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：推动全镇经济高质量发展",null,"听取审议计划和预算执行报告、审计工作报告、审计查出问题整改报告、审查批准财政决算和预算调整方案，推动全区经济高质量发展，助推财政资金效益提高"]
[null,null,"社会效益\n指标",null," 指标1：按规定完场日常工作",null,"通过听取审议一府一委两院专项工作报告、开展视察调研、执法检查等，提出意见建议，促进各项社会事业协调发展。"]
[{"$nulls":4}," 指标2：脱贫攻坚",null,"做好对复兴镇贫困村的帮扶工作，巩固脱贫攻坚成果"]
[null,null,"可持续影响指标",null," 指标1：可持续发展",null,"通过开展监督工作，促进宪法和法律的贯彻实施，维护人民群众利益，推动经济社会可持续健康发展"]
[null,"满意度\n指标","满意度指标",null," 指标1：群众满意度",null,"≥85%"]