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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）： "]
[" 部门基本信息 ","部门（单位）名称 ","火马冲镇人民政府"]
[null,"预算绩效管理联络员 ","雷传紫",null,null,"联系电话",17374576397]
[null,"人员编制 ",121,null,null,"实有人数",null,119]
[null,"单位职能 ","行政"]
[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," ￥  2423.31 ",1320.59,{"$nulls":4},1102.72]
[null," 单位年度支出预算（万元） "]
[null," 支出合计 ","基本支出",{"$nulls":3},"项目支出"]
[null," ￥  2423.31",2383.31,{"$nulls":3},40]
[null," 其中 ","“三公”经费预算（万元）"]
[null," 合计 ","公务用车运行和购置费",{"$nulls":3},"因公出国（境）费","公务接待费"]
[null," ￥     57",42,{"$nulls":4},15]
["年度绩效目标 部门整体支出","目标1：贯彻执行规划建设，基础设施建设，稳定和完善农村基本经营管理全面实施下政府各项决策部署，确保各项工作目标任务圆满完成  目标2：计划完成公务车辆运行费支出预算金额的100%                             目标3：计划完成公务接待支出预算金额的100%                                           目标4：计划完成基本支出预算金额的100%\n"]
["部门整体支出年度绩效指标","一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,"产出指标",null,"数量指标","财政供养人员控制率",null,{"v":1,"d":"100%"}]
[{"$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"]
[{"$nulls":4},"公务卡刷卡率"]
[{"$nulls":4},"固定资产利用率"]
[]
[{"$nulls":3},"时效指标","各项工作按时完成",null,{"v":1,"d":"100%"}]
[]
[]
[{"$nulls":3},"成本指标","人员、公用经费等不超出预算",null,{"v":1,"d":"100%"}]
[]
[null,"效益指标",null,"社会效益","保障基层社会民生，加强社会主义新农村建设",null,{"v":1,"d":"100%"}]
[]
[{"$nulls":3},"经济效益","推进产业结构调整，发展新兴产业，提高就业率，为居民创收",null,{"v":1,"d":"100%"}]
[]
[{"$nulls":3},"生态效益"," 完善基础设施建设，提高农村生活质量",null,{"v":1,"d":"100%"}]
[]
[{"$nulls":3},"可持续影响","落实各项惠农扶贫政策",null,{"v":1,"d":"100%"}]
[]
[{"$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",null,null,"无"]
["财政部门审核意见",null,null,"                            (盖章）"]
["单位负责人签字及联系电话：","陈小华13874550867",null,"填报人签字及联系电话：雷传紫17374576397"]
["填报时间：2021年3月5日"]

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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：40万元"]
[" 项目基本情况 ","项目名称 ","党建专项"]
[null,"项目属性 ","  □新增项目     ☑延续项目"]
[null,"主管部门 ","火马冲镇人民政府",null,"项目起止时间",null,"2021.01-2021.12"]
[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 ","专项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。"]
[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",40,null,null,40]
[null,null,"中央资金"]
[null,null,"省级资金"]
[null,null,"市级资金"]
[null,null,"县级资金",40,null,null,40]
[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",40,40]
[null,null,"1、党建专项",40,40,null,"根据上年资金额度填报"]
[null,null,"2、"]
[null,null,"3、"]
[null,null,"4、"]
["单位已有的（或拟订的）保证项目实施的制度、措施"]
["项目绩效　　　　目　标","长期目标",null,null,"年度目标"]
[null,"推动乡镇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"]
[]
[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",null,"无"]
["财政部门审核意见",null,"　　　　　　　　　　　　　　　　　　　　　（盖章）                                                年  月  日"]
["单位负责人：",null,"陈小华",null,null,"填报人：雷传紫"]
["联系电话：",null,13874550867,null,null,"联系电话：17374576397"]
["填报时间：",{"$nulls":5},"2021-03-05"]

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