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["部门预算项目支出绩效目标申报表"]
["（2018年度）"]
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["部门预算项目支出绩效目标申报表"]
["（2018年度）"]
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[null,"\n深入贯彻落实市委市政府决策部署和上级财政部门工作要求，全面总结2017年和安排部署2018年财政工作\n",null,"\n1、深入贯彻落实市委市政府决策部署和上级财政部门工作要求              2、全面总结2017年财政工作                                                 3、安排部署2018年财政工作\n"]
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[null,null,"质量指标","会议参与度","≥95%"]
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[{"$nulls":3},"会议传达精神覆盖面","≥95%"]
[null,null,"时效指标","会议按期召开","2018年3月底以前"]
[null,null,"成本指标","会场租赁","会场租赁费2000"]
[{"$nulls":3},"餐费","按照二类会议标准，每人每天150元（县区参会人员20人）共计3000元"]
[{"$nulls":3},"住宿","按照二类会议标准，每人每天200元（县区参会人员20人）共计4000元"]
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[null,"满意度指标","满意度指标","政府及各区县满意度","贯彻落实市委市政府相关工作"]

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["部门预算项目支出绩效目标申报表"]
["（        2018  年度）"]
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["预算单位",null,null,"攀枝花市财政局"]
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[{"$nulls":3},"       其中：财政拨款：30万"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"保证金财网络正常运行\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
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[{"$nulls":3},"指标3：办公自动化配件","按照工作计划"]
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[null,null,"时效指标","按照工作计划","48小时内解决突发故障"]
[null,null,"成本指标","指标1：互联网租赁费","4000元/月，全年共计4.8万元"]
[{"$nulls":3},"指标2：网络设备维护","13.2万元"]
[{"$nulls":3},"指标3：办公自动化配件","12万元"]
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[null,"满意度指标","满意度指标","指标1：各预算单位满意度","抽样调查满意度达到基本满意及以上"]
[{"$nulls":3},"指标2：各县区财政满意度","抽样调查满意度达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（2018  年度）"]
[]
["项目名称",null,null,"财政支出绩效预算管理经费"]
["预算单位",null,null,"市财政局"]
["项目资金\n（万元）",null,null," 年度资金总额：30万元"]
[{"$nulls":3},"       其中：财政拨款30万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n构建“事前绩效目标审核、事中绩效评价督察、事后绩效评估结果运用”的全过程绩效预算管理机制，全面提升财政资金支出绩效。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：第三方机构委托评审费","按照《委托第三方机构参与市级财政绩效评价管理暂行办法》规定，支付委托评审费"]
[{"$nulls":3},"指标2：绩效预算管理培训费","1、财政支出绩效目标编制培训：2期，每期82人，共计164人，培训经费定额标准400元/人；                     2、财政绩效预算管理业务培训：1期，县（区）15人，市局支出业务科室14人，培训经费定额标准400元/人"]
[{"$nulls":3},"指标3：绩效预算管理对标学习培训经费","对标学习经费：市局5人、县（区）10人；培训经费定额标准400元/人.天；讲课费：1万元；培训天数10天（含往返时间）"]
[null,null,"质量指标","指标1：第三方机构参与绩效评价","按照《委托第三方机构参与市级财政绩效评价管理暂行办法》相关规定，规范第三方参与绩效评价工作，提升绩效评价客观性、公正性、规范性"]
[{"$nulls":3},"指标2：提升绩效预算管理水平","通过开展财政支出绩效目标培训及绩效预算对标学习，健全市级财政全过程绩效预算管理体制。"]
[null,null,"时效指标","指标1：按工作计划","2018年6月至2018年10月"]
[{"$nulls":3},"指标2：按工作计划","财政绩效预算管理业务培训：2018年8月上旬；                                                   财政支出绩效目标编制培训：2018年9月上旬              "]
[{"$nulls":3},"指标3：按工作计划","按市政府对标学习全年工作计划安排"]
[null,null,"成本指标","指标1：支付第三方机构及评审专家委托评审费","按照《委托第三方机构参与市级财政绩效评价管理暂行办法》规定，支付委托评审费共计12.28万元"]
[{"$nulls":3},"指标2：支付绩效预算管理培训费","1、财政支出绩效目标编制培训：2期，每期82人，共计164人，参训人员经费定额标准400元/人，师资费1万元，全年共计7.56万元                                                   2、财政绩效预算管理业务培训：1期，县（区）15人，市局支出业务科室14人，培训经费定额标准400元/人，全年共计29*400=1.16万元；总计7.72万元         "]
[{"$nulls":3},"指标3：支付绩效预算管理对标学习培训经费","对标学习经费：市局5人、县（区）10人；培训经费定额标准400元/人.天；讲课费：3人、15课时、2000元/课时，共计3万元；培训天数10天（含往返时间），全年共计9万元"]
[null,"项目效益","社会效益\n指标","全面推进绩效预算管理工作，提升财政资金绩效","推进绩效评价工作的客观性、公正性、规范性；健全全过程预算绩效管理机制，强化预算绩效目标管理工作，提高财政支出绩效"]
[null,"满意度指标","满意度指标","指标1：群众满意度","抽样调查满意度达到基本满意及以上"]
[{"$nulls":3},"指标2：行政事业单位参训人员","抽样调查满意度达到基本满意及以上"]