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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： 便民中心运行经费                      部门（单位)：罗江镇人民政府"]
["     项目联系人： 张朝阳                                     联系电话：138828852231"]
["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："]
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[]
["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",{"$nulls":3},"预算申请数（万元，保留小数两位）"]
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[]
[{"$nulls":3},"其中：申请当年新增数"]
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["预算测算标准及\n测算过程",null,null,"1、4万元绩效考核奖励经费                             2、4万元日常运行费用"]
[]
["相关情况",null,null,"1.延续项目  □√",{"$nulls":3},"2020预算数8 万元",null,"2019决算数4万元"]
[{"$nulls":3},"上年绩效考评结果：便民服务中心服务群众满意度提高，服务质量提高"]
[]
[]
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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：漂浮物垃圾清运费用                      部门（单位)：罗江镇人民政府"]
["     项目联系人： 张朝阳                                     联系电话：138828852231"]
["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："]
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["项目预算设立依据",null,null,"文件概述："]
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["项目资金来源",null,null,"资金来源",{"$nulls":3},"预算申请数（万元，保留小数两位）"]
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[]
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["附件1-1"]
["专项预算项目绩效目标申报表"]
["（  2020 ）年度"]
["     项目名称：老林村大滩河渡口公益性岗位                       部门（单位)：罗江镇人民政府"]
["     项目联系人： 张朝阳                                     联系电话：138828852231"]
["项目类别",null,null,"1.区委、区政府研究确定项目  □       文件号：\n2.中央、省、市行业规划确定项目  □ 文件号：\n3.区级行业规划确定项目 □          文件号：  \n4.其他项目  □                     文件号："]
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[]
["项目预算设立依据",null,null,"文件概述："]
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["项目资金来源",null,null,"资金来源",{"$nulls":3},"预算申请数（万元，保留小数两位）"]
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[{"$nulls":3},"其中：申请当年新增数"]
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[{"$nulls":3},"2.新增项目  □"]
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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：犀牛山、神剑园土地租金                 部门（单位)：罗江镇人民政府"]
["     项目联系人： 张朝阳                                     联系电话：138828852231"]
["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："]
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["项目资金来源",null,null,"资金来源",{"$nulls":3},"预算申请数（万元，保留小数两位）"]
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[]
[{"$nulls":3},"其中：申请当年新增数"]
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[{"$nulls":3},"2.新增项目  □"]
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["附件1-2："]
["整体支出绩效目标申报表"]
["（   2020    ） 年度"]
["部门名称",null,null,"罗江镇人民政府"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"非贫困村兼任第一书记补助 ",null,"补助 ",null,5.34,5.34]
[null," 镇村残疾人专干补助 ",null,"补助",null,11.64,11.64]
[null,"镇村网格员补助",null,"补助",null,9.36,9.36]
[null,"村社区人员工资补助及运行经费和办公费用",null,"村社区、三职干部及廉勤委补助及村运行费用及办公费用",null,580.87,580.87]
[null,"遗属补助",null,"补助",null,4.62,4.62]
[null,"便民中心运行费用",null,"日常运行经费",null,8,8]
[null,"库区饮水源垃圾漂浮物清运费用",null,"清运费用",null,14.6,14.6]
[null,"大滩河渡口公益性岗位",null,"人员补助等",null,2.44,2.44]
[null,"犀牛山、神剑园土地租金",null,"土地租金",null,6.2,6.2]
[null,"公用经费",null,"日常运行经费",null,30.89,30.89]
[null,"基础设施及五治和承担重点工作",null,"场填卫生及秩序及重点工作",null,49,49]
[null,"专项补助",null,"纪检、信访、群团、党建、人大经费",null,19,19]
[null,"基层供销社以奖代补资金",null,"基层供销社以奖代补资金",null,2,2]
[null,"基本支出",null,"基本工资、五险一金、津贴、绩效、日常运转",null,915.93,915.93]
[null,"上年结转资金",null,"上年结转资金",null,168.98,168.98]
[null,"金额合计",{"$nulls":3},1828.8700000000001,1828.8700000000001]
["年度\n总体\n目标","目标1：人员工资支出，保障单位正式职工在工作中所获得的劳动薪酬。                                                                                          目标2：五险一金，根据政府规定对单位正式职工缴纳五险一金                                                                                        目标3：日常公用经费，保障单位办公所需求的办公用品和办公经费合理支出，以及符合工会发放标准的福利费用           目标4：政府采购，对单位需购买的固定资产进行单独立项，参照政府采购物品的标准精准采购，不浪费公用经费              目标5：推进柳家坝、神剑园二期等重点项目工作   "]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值（包含数字及文字描述）"]
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[{"$nulls":4},"漂浮物垃圾清运 ",null,"12次"]
[{"$nulls":4},"村级公共服务运转经费",null,"21个村（社区）运行维护管理"]
[{"$nulls":4},"社区建设",null,"阵地建设"]
[null,null,"质量指标",null,"一般行政管理服务",null,"正常运转"]
[{"$nulls":4},"社区建设",null,"改善办公条件"]
[{"$nulls":4},"便民服务中心建设",null,"方便群众办事"]
[{"$nulls":4},"漂浮物垃圾清运 ",null,"及时清理"]
[{"$nulls":4},"村级公共服务运转经费",null,"运行维护和管理"]
[null,null,"时效指标",null,"一般行政管理服务",null,"12个月"]
[{"$nulls":4},"社区建设",null,"12个月"]
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