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["附件1-1."]
["项目支出绩效目标申报表"]
["（ 2019年度）"]
[]
["项目名称"]
["主管部门及代码",{"$nulls":4},"实施单位"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null," 中期资金总额：",null," 年度资金总额："]
[{"$nulls":3},"       其中：财政拨款",null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……",{"$nulls":3},"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值","二级指标","指标内容",null,"指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：",null,"数量指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"质量指标"," 指标1：",null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"时效指标"," 指标1：",null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"成本指标"," 指标1：",null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：",null,"经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"社会效益\n指标"," 指标1：",null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"生态效益\n指标"," 指标1：",null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：",null,"服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
["备         注：绩效指标可选择填写。"]

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["附件2-1."]
["焦岱镇人民政府整体支出绩效目标申报表"]
["（2019年度）"]
[]
["部门（单位）名称",null,null,"蓝田县焦岱镇人民政府"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"人大工作经费",null,1,1]
[null,"任务2",null,"政府公用经费",null,40,40]
[null,"任务3",null,"财政所经费保障",null,2,2]
[null,"任务4",null,"纪委办案工作经费",null,5,5]
[null,"任务5",null,"群众团体经费",null,2,2]
[null,"任务6",null,"党委工作经费",null,2,2]
[null,"任务7",null,"行政人工资及保障",null,183.076,183.076]
[null,"任务8",null,"文化人员工资及保障",null,27.0468,27.0468]
[null,"任务9",null,"社保人员工资及保障",null,62.7434,62.7434]
[null,"任务10",null,"计生人员工资及保障",null,30.7101,30.7101]
[null,"任务11",null,"农业人员工资及保障",null,15.6547,15.6547]
[null,"任务12",null,"林业人员工资及保障",null,20.7494,20.7494]
[null,"任务13",null,"养老保险单位承担部分",null,60,60]
[null,"任务14",null,"企业自收自支人员工资及保障",null,13.3962,13.3962]
[null,"任务15",null,"县聘文书补助及单位承担社保部分",null,3.8524,3.8524]
[null,"任务16",null,"遗属补助",null,0.72,0.72]
[null,"任务17",null,"村干部工资",null,163.944,163.944]
[null,"任务18",null,"村级经费",null,31,31]
[null,"任务19",null,null,"安全生产经费",5,5]
[null,"金额合计",{"$nulls":3},669.893,669.893]
["年度\n总体\n目标","\n 目标1：按时足额发放村干部工资及绩效，保障人员待遇落实。\n 目标2：按时足额发放遗属补助.\n 目标3：完成政府人员工资及时足额发放，保障人员经费落到实处。\n ……"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null," 指标1：指导协调村级事务运行",null,79]
[{"$nulls":4}," 指标2：按时发放职工工资，落实人员经费",null,53]
[{"$nulls":4}," 制表3：按时发放遗属补助",null,2]
[null,null,"质量指标",null," 指标1：按时足额发放",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：专款专用，由审计、纪委等部门监督",null,{"v":1,"d":"100%"}]
[]
[null,null,"时效指标",null," 指标1：2019年1-12月",null,"全年"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null,"指标1：协调全镇村级事务，促进村级发展",null,"人均2.79万"]
[{"$nulls":4}," 指标2：协调全镇农林水等方面事务，促进农村经济发展。",null,"人均6.66万元"]
[{"$nulls":4},"指标3：协调全镇行政事务方面工作，促进全镇行政运行发展",null,"人均8.26万元"]
[null,null,"……"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null," 指标1：提高村级工作人员服务质量",null,{"v":0.94,"d":"94%"}]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响\n指标",null,"指标1：做人民满意公仆，提高人民群众的满意度",null,"长期"]
[]
[]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1：人民群众对村级，镇级人民服务满意度",null,"逐步提高"]
[{"$nulls":4}," 指标2：逐步提高村镇工作人员质量",null,"逐步提高"]
["备    注：年度绩效指标可选择填写。"]

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["附件3-1."]
[null,"项目支出绩效目标审核表"]
[]
["审核内容",null,"审核要点","审核意见","得分"]
["完整性审核（20分）","规范完整性（10分）","绩效目标填报格式是否规范、符合规定要求","优□  良□  中□  差□"]
[null,null,"绩效目标填报内容是否完整、准确、详实，是否无缺项、错项","优□  良□  中□  差□"]
[null,"明确清晰性（10分）","绩效目标是否明确，内容是否具体，层次是否分明，表述是否准确","优□  良□  中□  差□"]
[null,null,"绩效目标是否清晰，是否对项目预期产出和效果进行了充分、恰当的描述","优□  良□  中□  差□"]
["相关性审核（30分）","目标相关性（15分）","总体目标是否符合国家法律法规、国民经济和社会发展规划要求","优□  良□  中□  差□"]
[null,null,"总体目标与本部门（单位）职能、发展规划和工作计划是否密切相关","优□  良□  中□  差□"]
[null,"指标科学性（15分）","绩效指标是否全面、充分，是否选取了关键指标并明确了具体指标值","优□  良□  中□  差□"]
[null,null,"绩效指标是否细化、量化，便于监控和评价；难以量化的，定性描述是否充分、具体","优□  良□  中□  差□"]
["适当性审核（30分）","绩效合理性（15分）","预期绩效是否显著，是否能够体现实际产出和效果的明显改善","优□  良□  中□  差□"]
[null,null,"预期绩效是否符合行业正常水平或事业发展规律；与同类项目相比，预期绩效是否合理","优□  良□  中□  差□"]
[null,"资金匹配性（15分）","绩效目标与项目资金量是否匹配，绩效目标是否过高或过低，资金规模是否过大或过小","优□  良□  中□  差□"]
[null,null,"绩效目标与相应的支出内容、范围、方向、效果等是否匹配","优□  良□  中□  差□"]
["可行性审核（20分）","实现可能性（10分）","绩效目标是否经过充分调查研究、论证和合理测算","优□  良□  中□  差□"]
[null,null,"绩效目标实现的可能性是否充分，是否考虑了现实条件和可操作性","优□  良□  中□  差□"]
[null,"条件充分性（10分）","项目实施方案是否合理，项目实施单位的组织实施能力和条件是否充分","优□  良□  中□  差□"]
[null,null,"内部控制是否规范，预算和财务管理制度是否健全并得到有效执行","优□  良□  中□  差□"]
["综合评定意见","总分及等级","优□     良□     中□     差□"]
[null,"评定意见"]

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["附件4."]
["项目支出绩效自评表"]
["（          年度）"]
[]
["项目名称",null,"蓝田县焦岱镇人民政府"]
["主管部门及代码",{"$nulls":4},"实施单位"]
["项目预算\n执行情况\n（万元）",null," 预算数：",null,null," 执行数："]
[null,null,"       其中：财政拨款",null,null,"       其中：财政拨款"]
[null,null,"             其他资金",null,null,"             其他资金"]
["年\n度\n总\n体\n目\n标\n完\n成\n情\n况","预期目标",{"$nulls":3},"目标实际完成情况"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……",{"$nulls":3},"\n 目标1完成情况：\n 目标2完成情况：\n 目标3完成情况：\n ……"]
["年\n度\n绩\n效\n指\n标\n完\n成\n情\n况","一级指标","二级指标","指标内容",null,"预期指标值","实际完成指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度\n指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]

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["附件5."]
["部门（单位）整体支出绩效自评表"]
["（ 2019 年度）"]
[]
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