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["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                             部门（单位)：金石镇人民政府"]
["     项目联系人：李兴见                                           联系电话：15298107799"]
["项目类别",null,null,"1.区委、区政府研究确定项目  þ     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：下达年初预算。"]
[]
["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  þ",{"$nulls":3},"中央     万元、省级      万元、市级       万元、\n区本级配套      万元、区本级资金   4   万元。\n合计   4    万元"]
[]
[{"$nulls":3},"其中：申请当年新增数"]
[{"$nulls":3},"非财政拨款"]
["预算测算标准及\n测算过程",null,null,"根据本年实际支出测算"]
[]
["相关情况",null,null,"1.延续项目  □",{"$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,"用于办公设施设备维修维护、业务培训等工作"]
["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,"开展业务培训",null,null,"8次"]
[{"$nulls":4},2,"群众满意度",null,null,{"v":0.93,"d":"93%"}]

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[]
["整体支出绩效目标申报表"]
["（    2020     ） 年度"]
["部门名称"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"  一般公共服务支出",null,"基本工资、津贴及日常运转经费等 ",null,390.47,390.47]
[null,"  社会保障和就业支出",null,"民政日常运转经费、社区工作经费及养老保险等",null,67.48,67.48]
[null,"  医疗卫生与计划生育支出",null,"医保缴费及计生办日常运转经费",null,20.19,20.19]
[null,"  城乡社区支出",null,"松线虫除治经费",null,7.45,7.45]
[null,"  农林水支出",null,"村干部工资、村工作经费及公共服务运行费等",null,569.93,569.93]
[null,"  商业服务业等支出",null,"供销社以奖代补经费",null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,"  住房保障支出",null,"住房公积金",null,32.04,32.04]
[null,"  灾害防治及应急管理支出",null,"安全维稳经费",null,{"v":5.9,"d":"5.90"},{"v":5.9,"d":"5.90"}]
[null,"  其他支出",null,"武装日常运转经费、预备费、上年结转等",null,{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
[null,"金额合计",{"$nulls":3},1130.46,1130.46,0]
["年度\n总体\n目标","\n目标1：100%足额发放工资津贴及绩效                                                                                          目标2：推进云顶野生动物园的建设、饮水工程等重大项目                                                                                          目标3：群众满意度平均95%"]
["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：工资津贴及绩效发放情况",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：社会保险缴费情况",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标3：群众意见建议办理",null,"办结率95%以上"]
[{"$nulls":4}," 指标4：完成计生、民政、乡村振兴等工作任务",null,"完成率100%"]
[{"$nulls":4}," 指标5：完成区委区政府交办的其他工作任务",null,"高度配合完成区委区政府交办的工作任务"]
[{"$nulls":4}," 指标6：完成其他工作任务",null,"按要求完成党建、党风廉政建设、脱贫攻坚、扫黑除恶等各项工作任务"]
[null,null,"质量指标",null," 指标1：群众意见及工作任务办理满意率",null,"≥95%"]
[{"$nulls":4}," 指标2：工作质量",null,"≥95%"]
[null,null,"时效指标",null," 指标1：按时完成区区委区政府交办的全年工作",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"]
[null,"效益指标","经济效益\n指标",null," 指标1：推动金石镇经济高速度、高质量发展",null,"根据批准财政决算和预算方案，推动金石镇经济发展，助推财政资金效益"]
[null,null,"社会效益\n指标",null," 指标1：脱贫攻坚",null,"做好对金石镇贫困户的帮扶工作，巩固脱贫攻坚成果"]
[{"$nulls":4}," 指标2：乡村振兴",null,"做好乡村振兴战略，提高群众生活水平"]
[null,null,"生态效益\n指标",null," 指标1：促进生产生活的发展，提高群众经济水平",null,"用野生动物园刺激就业及消费，提高就业率"]
[{"$nulls":4}," 指标2：保护环境，做好退耕还林",null,"对全镇环境进行视察，保证环境进一步改善"]
[null,null,"可持续影响\n指标",null," 指标1：推动金石镇野生动物园、扶贫道路等项目提高群众生活水平",null,"通过项目建设，维护群众利益，推动经济社会可持续健康发展"]
[null,"满意度指标","满意度指标",null," 指标1：群众满意度",null,"≥95%"]