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["附件1.　　　　部门（单位）整体支出预算绩效目标申报表"]
["（2021年度）"]
["填报单位（盖章）： ",null,"辰溪县商务局"]
[" 部门基本信息 ","部门（单位）名称 ","辰溪县商务局"]
[null,"预算绩效管理联络员 ","郑青",null,null,"联系电话15074531798"]
[null,"人员编制 ",69,null,null,"实有人数",null,140]
[null,"单位职能 ","1、贯彻执行国内外商贸流通政策。\n2、负责推进流通产业调整、改革和发展。\n3、管理招商引资和对外劳务投资合作工作。\n4、组织实施对成品油流通进行监督和管理。\n5、组织商务网点规划和商业体系建设工作。\n"]
[null," 单位年度收入预算（万元） "]
[null," 收入合计 "," 公共财政拨款 ",null,null,"非税收入拨款 ","政府性基金拨款 ","其它拨款 "]
[null," ￥1046.53 ",1030.53,{"$nulls":4},16]
[null," 单位年度支出预算（万元） "]
[null," 支出合计 ","基本支出",{"$nulls":3},"项目支出"]
[null," ￥ 1046.53       ",936.53,{"$nulls":3},110]
[null," 其中 ","“三公”经费预算（万元）"]
[null," 合计 ","公务用车运行和购置费",{"$nulls":3},"因公出国（境）费","公务接待费"]
[null," ￥  33.9  ",13,{"$nulls":4},20.9]
["年度绩效目标 部门整体支出","目标1.按时发放在职人员工资福利支出。\n目标2.按时交纳单位在职人员五险二金。\n目标3.严格控制公用经费。\n目标4.严格控制“三公”经费"]
["部门整体支出年度绩效指标","一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标",null,"数量指标","财政供养人员控制率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"三公经费控制率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"“三公经费”变动率","≤0"]
[]
[]
[{"$nulls":3},"质量指标","政府采购执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"公务卡刷卡率",null,{"v":0.98,"d":"98%"}]
[{"$nulls":4},"固定资产利用率",null,{"v":1,"d":"100%"}]
[]
[{"$nulls":3},"时效指标"]
[]
[]
[{"$nulls":3},"成本指标","全年基本支出不超过预算数",null,{"v":1,"d":"100%"}]
[]
[null,"效益指标",null,"社会效益"]
[]
[{"$nulls":3},"经济效益","加快发展经济，提高就业率，切实增加群众收入",null,{"v":1,"d":"100%"}]
[]
[{"$nulls":3},"生态效益"]
[]
[{"$nulls":3},"可持续影响","落实各项惠商引资政策",null,{"v":1,"d":"100%"}]
[]
[{"$nulls":3},"社会公众或服务对象满意度","提升服务质量，创新服务方式",null,{"v":1,"d":"100%"}]
[]
["其它需要说明的问题"]
["财政部门审核意见",null,null,"                            (盖章）"]
["单位负责人签字及联系电话：","陈江涛15096267447",null,"填报人签字及联系电话：郑青15074531798"]
["填报时间：　2021　年　2月18日"]

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["附件1.　　　　项目支出预算绩效目标申报表"]
["（2021年度）"]
["填报单位（盖章）：",null,null,"       单位：万元"]
[" 项目基本情况 ","项目名称 ","党建经费"]
[null,"项目属性 ","  □新增项目  □√延续项目"]
[null,"主管部门 ","辰溪县人民政府",null,"项目起止时间",null,"2021.1.1-2021.12.31"]
[null,"项目类型 ","1、基本建设类 □其中：新建　□ 扩建□　改建□ 　　　　2、行政事业类 □其中: 经费类□ 采购类□　修缮类□　　奖励类　□ 　　　　　　　　　　　　　　　　　　　　　　　3、其他专项类 □ 其中: 补贴类□　其它类□    "]
[null,"项目概况 ","资金仅用于与党政建设有关支出。包括对党员干部培训经费、党刊党报购买、开展主题活动及对优秀党员的奖励等商活动工作开支。"]
[null,"项目立项依据 "]
["项目资金情况","项目资金　　　　申请（万元）","项  目","上年度安排资金",null,null,"本年度安排资金"]
[null,null,"合  计",{"$nulls":3},8]
[null,null,"中央资金"]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金",{"$nulls":3},8]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计"]
[null,null,"1、党建专项",null,8]
[]
[]
[]
[]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"对党员干部培训经费、党刊党报购买、开展主题活动及对优秀党员的奖励等。"]
["项目绩效　　　　目　标","长期目标",null,null,"年度目标"]
[null,"推动本局党建工作的创新发展，巩固基层党建工作基础",null,null,"保证全年党建工作稳步开展，激发基层党员干部的积极性。"]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标    ","数量指标","开展主题教育活动",null,{"v":1,"d":"100%"}]
[]
[null,null,"质量指标","推进党建工作规范化、标准化、特色化",null,{"v":1,"d":"100%"}]
[]
[null,null,"时效指标"]
[]
[null,null,"成本指标"]
[]
[null,"效益指标    （预期实现的   效益)","经济效益"]
[]
[null,null,"社会效益","遵循新时代党建总要求，构建机关党的工作体系，为区域科学治理、科学发展提供坚强保障",null,{"v":1,"d":"100%"}]
[]
[null,null,"环境效益"]
[]
[null,null,"可持续影响","坚持从严治党的要求，不断增强四个意识、努力开创新局面",null,{"v":1,"d":"100%"}]
[]
[null,null,"服务对象满意度","抓好基层组织建设工作，严格落实“两个责任”为完成经济发展目标提供坚强保障",null,{"v":1,"d":"100%"}]
[]
["其他需要说明的问题"]
["财政部门审核意见",null,"　　　　　　　　　　　　　　　　　　　　　（盖章）                                                年  月  日"]
["单位负责人：",null,"陈江涛",null,null,"填报人：郑青"]
["联系电话：",null,15096267447,null,null,"联系电话：15074531798"]
["填报时间：",{"$nulls":5},"2021-02-18"]

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["附件2.　　　　项目支出预算绩效目标申报表"]
["（2021年度）"]
["填报单位（盖章）：",null,null,"       单位：万元"]
[" 项目基本情况 ","项目名称 ","女工经费"]
[null,"项目属性 ","  □新增项目  □√延续项目"]
[null,"主管部门 ","辰溪县人民政府",null,"项目起止时间",null,"2021.1.1-2021.12.31"]
[null,"项目类型 ","1、基本建设类 □其中：新建　□ 扩建□　改建□ 　　　　2、行政事业类 □其中: 经费类□ 采购类□　修缮类□　　奖励类　□ 　　　　　　　　　　　　　　　　　　　　　　　3、其他专项类 □ 其中: 补贴类□　其它类□    "]
[null,"项目概况 ","资金仅用于开展妇女工作有关支出。"]
[null,"项目立项依据 "]
["项目资金情况","项目资金　　　　申请（万元）","项  目","上年度安排资金",null,null,"本年度安排资金"]
[null,null,"合  计",{"$nulls":3},2]
[null,null,"中央资金"]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金",{"$nulls":3},2]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计"]
[null,null,"1、女工专项",null,2]
[]
[]
[]
[]
[]
[]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"有相关的管理制度"]
["项目绩效　　　　目　标","长期目标",null,null,"年度目标"]
[null,"推动本局妇女工作工作的创新发展，巩固基层妇女工作基础。",null,null,"保证全年妇女工作稳步开展，激发基层妇女干部的积极性。"]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标    ","数量指标"]
[]
[null,null,"质量指标"]
[]
[null,null,"时效指标"]
[]
[null,null,"成本指标"]
[]
[null,"效益指标    （预期实现的   效益)","经济效益"]
[]
[null,null,"社会效益"]
[]
[null,null,"环境效益"]
[]
[null,null,"可持续影响"]
[]
[null,null,"服务对象满意度"]
[]
["其他需要说明的问题"]
["财政部门审核意见",null,"　　　　　　　　　　　　　　　　　　　　　（盖章）                                                年  月  日"]
["单位负责人：",null,"陈江涛",null,null,"填报人：郑青"]
["联系电话：",null,15096267447,null,null,"联系电话：15074531798"]
["填报时间：",{"$nulls":5},"2021-02-18"]

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["附件3.　　　　项目支出预算绩效目标申报表"]
["（2021年度）"]
["填报单位（盖章）：",null,null,"       单位：万元"]
[" 项目基本情况 ","项目名称 ","招商引资专项资金"]
[null,"项目属性 ","  □新增项目  □√延续项目"]
[null,"主管部门 ","辰溪县人民政府",null,"项目起止时间",null,"2021.1.1-2021.12.31"]
[null,"项目类型 ","1、基本建设类 □其中：新建　□ 扩建□　改建□ 　　　　2、行政事业类 □其中: 经费类□ 采购类□　修缮类□　　奖励类　□ 　　　　　　　　　　　　　　　　　　　　　　　3、其他专项类 □ 其中: 补贴类□　其它类□    "]
[null,"项目概况 ","用于全县招商引资项目包装、《招商手册》和《投资指南》编制、招商引资“三库”（项目库、客商库、企业库）建设及招商引资宣传；按上级要求组织参加省、市各类大型招商引资活动和节会、展会的工作经费开支以及各乡镇、部门外出开展招商活动工作开支。"]
[null,"项目立项依据 ","县委常委会议纪要（2013）第14次会议"]
["项目资金情况","项目资金　　　　申请（万元）","项  目","上年度安排资金",null,null,"本年度安排资金"]
[null,null,"合  计",{"$nulls":3},100]
[null,null,"中央资金"]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金",{"$nulls":3},100]
[null,"支出明细预算（万元）","项  目","上年度安排资金","本年度安排资金",null,"测算依据及说明"]
[null,null,"合  计"]
[null,null,"1、办公费",null,21.1]
[null,null,"2、印刷费",null,30]
[null,null,"3、差旅费",null,9]
[null,null,"4、公务接待费",null,20.9]
[null,null,"5、公务用车运行维护引费",null,10]
[null,null,"6、其他交通费用",null,6]
[null,null,"7、其他商品和服务支出",null,3]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"有相关的管理制度"]
["项目绩效　　　　目　标","长期目标",null,null,"年度目标"]
[null,"促进县域经济有续发展",null,null,"2021年"]
["项目年度绩效指标","一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标    ","数量指标"]
[]
[null,null,"质量指标"]
[]
[null,null,"时效指标"]
[]
[null,null,"成本指标"]
[]
[null,"效益指标    （预期实现的   效益)","经济效益"]
[]
[null,null,"社会效益"]
[]
[null,null,"环境效益"]
[]
[null,null,"可持续影响"]
[]
[null,null,"服务对象满意度"]
[]
["其他需要说明的问题"]
["财政部门审核意见",null,"　　　　　　　　　　　　　　　　　　　　　（盖章）                                                年  月  日"]
["单位负责人：",null,"陈江涛",null,null,"填报人：郑青"]
["联系电话：",null,15096267447,null,null,"联系电话：15074531798"]
["填报时间：",{"$nulls":5},"2021-02-18"]