{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["部门整体支出绩效目标","项目储备","项目执法","项目协税","项目执收业务","办公室","空白"],"not_rendered":{"comments":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门整体支出绩效目标","index":0,"n_rows":49,"n_cols":9,"rows_kept":49,"merged":[[0,0,0,8],[1,0,1,8],[2,0,15,1],[2,2,2,3],[2,4,2,8],[3,2,3,3],[3,4,3,8],[4,2,4,3],[4,4,4,5],[4,7,4,8],[5,2,5,3],[5,4,5,5],[5,7,5,8],[6,2,6,3],[6,4,6,8],[7,2,7,8],[8,2,8,3],[8,7,8,8],[9,2,9,3],[9,7,9,8],[10,2,10,8],[11,2,11,3],[11,4,11,5],[11,6,11,8],[12,2,12,3],[12,4,12,5],[12,6,12,8],[13,2,13,3],[13,4,13,8],[14,2,14,3],[14,4,14,5],[14,6,14,7],[15,2,15,3],[15,4,15,5],[15,6,15,7],[16,0,20,1],[16,2,20,8],[21,0,45,1],[21,2,21,3],[21,5,21,6],[22,2,36,3],[22,4,28,4],[22,5,22,6],[23,5,23,6],[24,5,24,6],[25,5,25,6],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,4,33,4],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,5,33,6],[34,5,34,6],[35,4,36,4],[35,5,35,6],[36,5,36,6],[37,2,45,3],[37,4,38,4],[37,5,37,6],[38,5,38,6],[39,4,40,4],[39,5,39,6],[40,5,40,6],[41,4,42,4],[41,5,41,6],[42,5,42,6],[43,4,44,4],[43,5,43,6],[44,5,44,6],[45,5,45,6],[46,0,46,3],[46,4,46,8],[47,0,47,3],[47,4,47,8],[48,0,48,3],[48,4,48,8]],"flags":["formulas_cached_only"]}
["部门整体支出绩效目标申报表\n（2022年度）"]
[" 填报单位（盖章）湘乡市自然资源局"]
["部门基本信息",null,"单位名称",null,"湘乡市自然资源局"]
[null,null,"通讯地址",null,"湘乡市自然资源局"]
[null,null,"单位预算绩效管理联系人",null,"曾科",null," 联系电话",56822555]
[null,null,"人员编制数",null,289,null," 实有人数",287]
[null,null,"单位职能",null,"    我局下设10个股室,29个二级事业机构，主要职责是：科学规划城乡、村庄规划、承担保护和合理利用土地资源、矿产资源、自然资源的责任；承担优化配置国土资源的责任；承担规范国土资源管理秩序的责任；承担全市耕地保护工作，确保规划确定的耕地保有量和基本农田面积不减少；负责规范国土资源权属管理，承担及时准确提供全市土地利用各种数据的责任；承担节约集约利用土地资源的责任；负责全市矿产资源开发的管理；依法实施地质勘查行业和矿产资源储量管理；承担地质环境保护的责任；承担地质灾害预防和治理的责任；依法依规征收资源收益，规范、监督资金使用，拟制定土地、矿产资源参与宏观经济调控的办法措施；开展国土资源对外合作与交流，推进国土资源科技进步工作；负责统一监督管理全市测绘工作；负责管理全市基础地理信息数据，管理全市的国家测绘基准和测量控制系统，指导监督各类测绘成果的管理和测量标志的保护；负责全市不动产统一登记发证工作。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款"]
[null,null,3716.6194,null,3716.6194]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,3716.6194,null,3276.6194,null,440]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"合计",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"公务接待费"]
[null,null,15.8,null,4.8,null,0,null,11]
["部门\n整体\n支出\n绩效\n目标",null,"   确保规划确定的耕地保有量和基本农田面积不减少；认真做好地质灾害防治治理工作，汛期的地质灾害隐患点的巡查工作；加大对卫片执法检查、土地例行督察反馈问题的整改处理力度，严格落实耕地占补平衡；促进土地节约集约利用，搞活土地经营，维护土地市场秩序；加快数据化档案的建设；转变工作作风，优化服务发展环境，为群众提供快捷、便利、优质的服务。"]
[]
[]
[]
[]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标\n",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标",null,"数量指标","非税收入",null,"7000万"]
[{"$nulls":5},"协征、代征耕地占用税、契税",null,"5000万"]
[{"$nulls":5},"动态巡查",null,"110次","乡镇"]
[{"$nulls":5},"矿产土地执法行动",null,"4至8次","乡镇"]
[{"$nulls":5},"地质灾害明白卡",null,"150张"]
[]
[]
[{"$nulls":4},"质量指标","地质灾害点监测率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"乡镇建房许可证发证率",null,{"v":0.9,"d":"90%"}]
[{"$nulls":5},"违法行为查处率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":5},"违法案件结案率",null,{"v":0.8,"d":"80%"}]
[{"$nulls":5},"地质灾害治理项目符合项目建设要求",null,"合格"]
[{"$nulls":4},"时效指标","完成各主要工作任务",null,"2022年12月31日前"]
[{"$nulls":4},"成本指标","地质灾害治理项目",null,"100万元"]
[]
[null,null,"效益指标",null,"经济效益指标"]
[]
[{"$nulls":4},"社会效益指标","信访案件答复率",null,{"v":1,"d":"100%"}]
[]
[{"$nulls":4},"生态效益指标","复绿复垦",null,"60亩"]
[]
[{"$nulls":4},"可持续影响指标","维护矿产及土地资源利用秩序",null,"稳定"]
[]
[{"$nulls":4},"社会公众或服务对象满意度指标","公众满意度",null,{"v":0.95,"d":"95%"}]
["财政部门\n归口股室\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]

{"sheet":"项目储备","index":1,"n_rows":51,"n_cols":16,"rows_kept":51,"merged":[[0,0,0,15],[1,0,1,15],[2,0,8,0],[2,2,2,15],[3,2,3,15],[4,2,4,7],[4,8,4,11],[4,12,4,15],[5,2,5,7],[5,8,5,11],[5,12,5,15],[6,2,6,15],[7,2,7,15],[8,2,8,15],[9,0,24,0],[9,1,15,1],[9,2,9,6],[9,7,9,11],[9,12,9,15],[10,2,10,6],[10,7,10,11],[10,12,10,15],[11,2,11,6],[11,7,11,11],[11,12,11,15],[12,2,12,6],[12,7,12,11],[12,12,12,15],[13,2,13,6],[13,7,13,11],[13,12,13,15],[14,2,14,6],[14,7,14,11],[14,12,14,15],[15,2,15,6],[15,7,15,11],[15,12,15,15],[16,1,24,1],[16,2,16,6],[16,7,16,10],[16,11,16,13],[16,14,16,15],[17,2,17,6],[17,7,17,10],[17,11,17,13],[17,14,17,15],[18,2,18,6],[18,7,18,10],[18,11,18,13],[18,14,18,15],[19,2,19,6],[19,7,19,10],[19,11,19,13],[19,14,19,15],[20,2,20,6],[20,7,20,10],[20,11,20,13],[20,14,20,15],[21,2,21,6],[21,7,21,10],[21,11,21,13],[21,14,21,15],[22,2,22,6],[22,7,22,10],[22,11,22,13],[22,14,22,15],[23,2,23,6],[23,7,23,10],[23,11,23,13],[23,14,23,15],[24,2,24,6],[24,7,24,10],[24,11,24,13],[24,14,24,15],[25,0,25,1],[25,2,25,15],[26,0,46,0],[26,2,26,15],[27,1,46,1],[27,2,27,4],[27,5,27,8],[27,9,27,12],[27,13,27,14],[28,2,37,4],[28,5,30,8],[28,9,28,12],[28,13,28,14],[29,9,29,12],[29,13,29,14],[30,9,30,12],[30,13,30,14],[31,5,33,8],[31,9,31,12],[31,13,31,14],[32,9,32,12],[32,13,32,14],[33,9,33,12],[33,13,33,14],[34,5,35,8],[34,9,34,12],[34,13,34,14],[35,9,35,12],[35,13,35,14],[36,5,37,8],[36,9,36,12],[36,13,36,14],[37,9,37,12],[37,13,37,14],[38,2,46,4],[38,5,39,8],[38,9,38,12],[38,13,38,14],[39,9,39,12],[39,13,39,14],[40,5,41,8],[40,9,40,12],[40,13,40,14],[41,9,41,12],[41,13,41,14],[42,5,43,8],[42,9,42,12],[42,13,42,14],[43,9,43,12],[43,13,43,14],[44,5,45,8],[44,9,44,12],[44,13,44,14],[45,9,45,12],[45,13,45,14],[46,5,46,8],[46,9,46,12],[46,13,46,14],[47,0,47,1],[47,2,47,15],[48,0,48,1],[48,2,48,15],[49,0,49,1],[49,2,49,15],[50,0,52,15]],"flags":["formulas_cached_only"]}
["项目支出绩效目标申报表\n（2022年度） "]
[" 填报单位（盖章）自然资源开发利用股"]
["项目基本情况","项目名称","土地储备相关业务支出"]
[null,"项目属性","       新增项目 □   延续项目 ■ "]
[null," 主管部门","自然资源开发利用股",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2022年1月--12月"]
[null,"项目负责人","王喜平",{"$nulls":5}," 联系电话",{"$nulls":3},13873211948]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 ■ "]
[null,"项目概况","2022年土地储备和供应计划、湘乡市城镇基准地价更新、湘乡市集体农用地基准地价制定"]
[null,"项目立项\n依据","关于印发《湖南省年度国有建设用地储备和供应计划编制规范（试行）》的通知（湘自资办发[2021]22号）、《关于进一步加快推进湖南省地价体系建设和管理工作的通知》(湘自然资办发（2020）106号、《关于发布<湖南省基准地价评估收费指导意见>的通知》(湘土协发[2018]21号）"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":9},30]
[null,null,"市本级资金",{"$nulls":9},30]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计",{"$nulls":8},30]
[null,null,"1  委托业务费",{"$nulls":8},20]
[null,null,"2  福利费",{"$nulls":8},2]
[null,null,"3  会议费",{"$nulls":8},2]
[null,null,"4  办公费",{"$nulls":8},1]
[null,null,"5  印刷费",{"$nulls":8},1]
[null,null,"6  差旅费",{"$nulls":8},2]
[null,null,"7  其他交通费用",{"$nulls":8},2]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"《湘乡市自然资源局财务管理制度》、《湘乡市自然资源局项目资金管理制度》;广泛征求各平台公司用地意向；加强集约节约利用"]
["绩效目标情况","项目年度绩效目标","储备和供应计划通过湘潭市局备案、城镇基准地价更新成果和集体农用地基准地价成果通过省自然资源厅验收。"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"储备和供应计划",{"$nulls":3},"1次"]
[{"$nulls":9},"城镇基准地价更新成果",{"$nulls":3},"1次"]
[{"$nulls":9},"集体农用地基准地价成果",{"$nulls":3},"1次"]
[{"$nulls":5},"质量指标",{"$nulls":3},"储备和供应计划",{"$nulls":3},"报市局备案"]
[{"$nulls":9},"城镇基准地价更新成果",{"$nulls":3},"通过省厅验收"]
[{"$nulls":9},"集体农用地基准地价成果",{"$nulls":3},"通过省厅验收"]
[{"$nulls":5},"时效指标"]
[{"$nulls":9},"各业务完成",{"$nulls":3},"2022年内"]
[{"$nulls":5},"成本指标",{"$nulls":3},"委托业务费",{"$nulls":3},"30万元"]
[]
[null,null,"效益指标",null,null,"经济效益\n指标"]
[]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"土地利用效益",{"$nulls":3},"有效保障"]
[]
[{"$nulls":5},"生态效益\n指标"]
[]
[{"$nulls":5},"可持续影响指标"]
[]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":7},{"v":0.95,"d":"95%"}]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["                  《项目支出绩效目标申报表》填报说明\n\n一、适用范围\n（一）本表适用于预算部门在申请项目支出预算时填报，作为项目绩效目标审核、预算资金确定和绩效评价的主要依据。\n（二）预算部门项目支出是指预算部门为完成其特定的行政工作任务或事业发展目标、纳入部门预算编制范围的年度项目支出计划。每年度需填报《项目支出绩效目标申报表》。项目的具体范围，由财政部门根据经济与社会发展需求、财政支出方向、政府工作重点等确定。\n二、填报说明\n(一)项目基本信息\n1、年度：填写编制部门预算所属年份。\n2、填报单位（盖章）：加盖填报单位公章。\n3、项目名称：按规范的项目名称内容填报。\n4、项目概况：简要描述项目的内容、目的、范围、期限等基本情况。\n5、项目立项情况：分别描述项目立项的依据、项目申报的可行性、项目申报的必要性等，应与项目立项申报资料中的一致。\n6、项目实施进度计划：针对项目特点设定分阶段的项目具体实施内容，清晰、明确填报每个阶段的项目实施内容，分计划开始时间和计划完成时间。\n7、其他情况：单位如实填列。\n（二）项目支出绩效目标\n1、项目长期绩效目标：描述项目整个计划期内的总体产出和效果，主要采用定性描述，但不可缺少定量描述。\n2、项目年度绩效目标：根据项目的特性和具体实施内容，对项目在本年度产出的数量、质量、成本和时效等方面进一步细化，形成具体可衡量的目标任务。\n3、项目年度绩效指标：是对项目年度绩效目标的细化和量化。单位根据项目的实际情况设定绩效指标，要尽可能量化测算。其中，产出指标为必填项；效益指标可根据项目资金特点选填。\n产出指标：反映预算部门根据既定目标计划完成的产品和服务情况。可进一步细分为：数量指标，反映预算部门计划完成的产品或服务数量；质量指标，反映预算部门计划提供产品或服务达到的标准、水平和效果；时效指标，反映预算部门计划提供产品或服务的及时程度和效率情况；成本指标，反映预算部门计划提供产品或服务所需成本，分单位成本和总成本等。\n效益指标：反映与既定绩效目标相关的、项目支出预期结果的实现程度和影响，主要包括社会效益指标、经济效益指标、生态效益指标、可持续影响指标、社会公众或服务对象满意度等二级指标。\n4、指标内容：具体的指标名称\n5、指标值：数字或定性描述。\n6、备注：指标的具体含义和计算公式。\n7、单位已有的保证项目实施的制度、措施：为确保项目实施而制定的制度和措施，如资金管理办法等。\n\n"]

{"sheet":"项目执法","index":2,"n_rows":49,"n_cols":16,"rows_kept":49,"merged":[[0,0,0,15],[1,0,1,15],[2,0,8,0],[2,2,2,15],[3,2,3,15],[4,2,4,7],[4,8,4,11],[4,12,4,15],[5,2,5,7],[5,8,5,11],[5,12,5,15],[6,2,6,15],[7,2,7,15],[8,2,8,15],[9,0,24,0],[9,1,15,1],[9,2,9,6],[9,7,9,11],[9,12,9,15],[10,2,10,6],[10,7,10,11],[10,12,10,15],[11,2,11,6],[11,7,11,11],[11,12,11,15],[12,2,12,6],[12,7,12,11],[12,12,12,15],[13,2,13,6],[13,7,13,11],[13,12,13,15],[14,2,14,6],[14,7,14,11],[14,12,14,15],[15,2,15,6],[15,7,15,11],[15,12,15,15],[16,1,24,1],[16,2,16,6],[16,7,16,10],[16,11,16,13],[16,14,16,15],[17,2,17,6],[17,7,17,10],[17,11,17,13],[17,14,17,15],[18,2,18,6],[18,7,18,10],[18,11,18,13],[18,14,18,15],[19,2,19,6],[19,7,19,10],[19,11,19,13],[19,14,19,15],[20,2,20,6],[20,7,20,10],[20,11,20,13],[20,14,20,15],[21,2,21,6],[21,7,21,10],[21,11,21,13],[21,14,21,15],[22,2,22,6],[22,7,22,10],[22,11,22,13],[22,14,22,15],[23,2,23,6],[23,7,23,10],[23,11,23,13],[23,14,23,15],[24,2,24,6],[24,7,24,10],[24,11,24,13],[24,14,24,15],[25,0,25,1],[25,2,25,15],[26,0,44,0],[26,2,26,15],[27,1,44,1],[27,2,27,4],[27,5,27,8],[27,9,27,12],[27,13,27,14],[28,2,35,4],[28,5,29,8],[28,9,28,12],[28,13,28,14],[29,9,29,12],[29,13,29,14],[30,5,31,8],[30,9,30,12],[30,13,30,14],[31,9,31,12],[31,13,31,14],[32,5,33,8],[32,9,32,12],[32,13,32,14],[33,9,33,12],[33,13,33,14],[34,5,35,8],[34,9,34,12],[34,13,34,14],[35,9,35,12],[35,13,35,14],[36,2,44,4],[36,5,37,8],[36,9,36,12],[36,13,36,14],[37,9,37,12],[37,13,37,14],[38,5,39,8],[38,9,38,12],[38,13,38,14],[39,9,39,12],[39,13,39,14],[40,5,41,8],[40,9,40,12],[40,13,40,14],[41,9,41,12],[41,13,41,14],[42,5,43,8],[42,9,42,12],[42,13,42,14],[43,9,43,12],[43,13,43,14],[44,5,44,8],[44,9,44,12],[44,13,44,14],[45,0,45,1],[45,2,45,15],[46,0,46,1],[46,2,46,15],[47,0,47,1],[47,2,47,15],[48,0,50,15]],"flags":["formulas_cached_only"]}
["项目支出绩效目标申报表\n（2022年度） "]
[" 填报单位（盖章）执法监察大队"]
["项目基本情况","项目名称","土地矿产执法专项"]
[null,"项目属性","       新增项目 □   延续项目 ■ "]
[null," 主管部门","国土资源执法监察大队",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2022年1月--12月"]
[null,"项目负责人","刘灿良",{"$nulls":5}," 联系电话",{"$nulls":3},13973286122]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 ■ "]
[null,"项目概况","依法对本行政区域内土地管理、城乡规划、矿产资源管理法律法规的执行情况进行监督监察，并对辖区内违法行为进行调查处理。"]
[null,"项目立项\n依据","《自然资源部办公厅关于开展2021年卫片执法工作的通知》自然资源部《关于全面核准依法严肃"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":9},100]
[null,null,"市本级资金",{"$nulls":9},100]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计",{"$nulls":8},100]
[null,null,"1其他交通费用",{"$nulls":8},22]
[null,null,"2租赁费",{"$nulls":8},20]
[null,null,"3加班餐费",{"$nulls":8},22]
[null,null,"4办公费等",{"$nulls":8},8]
[null,null,"5、卫片执法技术单位服务费",{"$nulls":8},15]
[null,null,"6、差旅费",{"$nulls":8},7]
[null,null,"7、其他商品服务支出",{"$nulls":8},6]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"《湘乡市自然资源执法监察大队执法监察案件查处办法》、《湘乡市自然资源局执法行动工作方案》；《湘乡市自然资源局财务管理制度》"]
["绩效目标情况","项目年度绩效目标","严厉打击违法占地、乱占耕地、非法采洗砂、超深越界开采、违法建设等违法行为"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"动态巡查",{"$nulls":3},"180次",null,"乡镇"]
[{"$nulls":9},"动态巡查抽查",{"$nulls":3},"36次",null,"全年"]
[{"$nulls":5},"质量指标",{"$nulls":3},"违法行为查处率",{"$nulls":3},{"v":0.95,"d":"95%"}]
[{"$nulls":9},"违法行为结案率",{"$nulls":3},{"v":0.9,"d":"90%"}]
[{"$nulls":5},"时效指标",{"$nulls":3},"动态巡查抽查",{"$nulls":3},"每月完成3次"]
[]
[{"$nulls":5},"成本指标",{"$nulls":3},"交通费用等",{"$nulls":3},"100万"]
[]
[null,null,"效益指标",null,null,"经济效益\n指标"]
[]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"12336信访答复率",{"$nulls":3},{"v":1,"d":"100%"}]
[]
[{"$nulls":5},"生态效益\n指标"]
[]
[{"$nulls":5},"可持续影响指标"]
[]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"公众满意度",{"$nulls":3},{"v":0.95,"d":"95%"}]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["                  《项目支出绩效目标申报表》填报说明\n\n一、适用范围\n（一）本表适用于预算部门在申请项目支出预算时填报，作为项目绩效目标审核、预算资金确定和绩效评价的主要依据。\n（二）预算部门项目支出是指预算部门为完成其特定的行政工作任务或事业发展目标、纳入部门预算编制范围的年度项目支出计划。每年度需填报《项目支出绩效目标申报表》。项目的具体范围，由财政部门根据经济与社会发展需求、财政支出方向、政府工作重点等确定。\n二、填报说明\n(一)项目基本信息\n1、年度：填写编制部门预算所属年份。\n2、填报单位（盖章）：加盖填报单位公章。\n3、项目名称：按规范的项目名称内容填报。\n4、项目概况：简要描述项目的内容、目的、范围、期限等基本情况。\n5、项目立项情况：分别描述项目立项的依据、项目申报的可行性、项目申报的必要性等，应与项目立项申报资料中的一致。\n6、项目实施进度计划：针对项目特点设定分阶段的项目具体实施内容，清晰、明确填报每个阶段的项目实施内容，分计划开始时间和计划完成时间。\n7、其他情况：单位如实填列。\n（二）项目支出绩效目标\n1、项目长期绩效目标：描述项目整个计划期内的总体产出和效果，主要采用定性描述，但不可缺少定量描述。\n2、项目年度绩效目标：根据项目的特性和具体实施内容，对项目在本年度产出的数量、质量、成本和时效等方面进一步细化，形成具体可衡量的目标任务。\n3、项目年度绩效指标：是对项目年度绩效目标的细化和量化。单位根据项目的实际情况设定绩效指标，要尽可能量化测算。其中，产出指标为必填项；效益指标可根据项目资金特点选填。\n产出指标：反映预算部门根据既定目标计划完成的产品和服务情况。可进一步细分为：数量指标，反映预算部门计划完成的产品或服务数量；质量指标，反映预算部门计划提供产品或服务达到的标准、水平和效果；时效指标，反映预算部门计划提供产品或服务的及时程度和效率情况；成本指标，反映预算部门计划提供产品或服务所需成本，分单位成本和总成本等。\n效益指标：反映与既定绩效目标相关的、项目支出预期结果的实现程度和影响，主要包括社会效益指标、经济效益指标、生态效益指标、可持续影响指标、社会公众或服务对象满意度等二级指标。\n4、指标内容：具体的指标名称\n5、指标值：数字或定性描述。\n6、备注：指标的具体含义和计算公式。\n7、单位已有的保证项目实施的制度、措施：为确保项目实施而制定的制度和措施，如资金管理办法等。\n\n"]

{"sheet":"项目协税","index":3,"n_rows":53,"n_cols":16,"rows_kept":53,"merged":[[0,0,0,15],[1,0,1,15],[2,0,8,0],[2,2,2,15],[3,2,3,15],[4,2,4,7],[4,8,4,11],[4,12,4,15],[5,2,5,7],[5,8,5,11],[5,12,5,15],[6,2,6,15],[7,2,7,15],[8,2,8,15],[9,0,29,0],[9,1,15,1],[9,2,9,6],[9,7,9,11],[9,12,9,15],[10,2,10,6],[10,7,10,11],[10,12,10,15],[11,2,11,6],[11,7,11,11],[11,12,11,15],[12,2,12,6],[12,7,12,11],[12,12,12,15],[13,2,13,6],[13,7,13,11],[13,12,13,15],[14,2,14,6],[14,7,14,11],[14,12,14,15],[15,2,15,6],[15,7,15,11],[15,12,15,15],[16,1,29,1],[16,2,16,6],[16,7,16,10],[16,11,16,13],[16,14,16,15],[17,2,17,6],[17,7,17,10],[17,11,17,13],[17,14,17,15],[18,2,18,6],[18,7,18,10],[18,11,18,13],[18,14,18,15],[19,2,19,6],[19,7,19,10],[19,11,19,13],[19,14,19,15],[20,2,20,6],[20,7,20,10],[20,11,20,13],[20,14,20,15],[21,2,21,6],[21,7,21,10],[21,11,21,13],[21,14,21,15],[22,2,22,6],[22,7,22,10],[22,11,22,13],[22,14,22,15],[23,2,23,6],[23,7,23,10],[23,11,23,13],[23,14,23,15],[24,2,24,6],[24,7,24,10],[24,11,24,13],[24,14,24,15],[25,2,25,6],[25,7,25,10],[25,11,25,13],[25,14,25,15],[26,2,26,5],[26,7,26,9],[26,11,26,12],[26,14,26,15],[27,2,27,5],[27,6,27,9],[27,10,27,12],[27,14,27,15],[28,2,28,5],[28,6,28,9],[28,10,28,12],[28,14,28,15],[29,2,29,5],[29,6,29,9],[29,10,29,12],[29,14,29,15],[30,0,30,1],[30,2,30,15],[31,0,49,0],[31,2,31,15],[32,1,49,1],[32,2,32,4],[32,5,32,8],[32,9,32,12],[32,13,32,14],[33,2,40,4],[33,5,34,8],[33,9,33,12],[33,13,33,14],[34,9,34,12],[34,13,34,14],[35,5,36,8],[35,9,35,12],[35,13,35,14],[36,9,36,12],[36,13,36,14],[37,5,38,8],[37,9,37,12],[37,13,37,14],[38,9,38,12],[38,13,38,14],[39,5,40,8],[39,9,39,12],[39,13,39,14],[40,9,40,12],[40,13,40,14],[41,2,49,4],[41,5,42,8],[41,9,41,12],[41,13,41,14],[42,9,42,12],[42,13,42,14],[43,5,44,8],[43,9,43,12],[43,13,43,14],[44,9,44,12],[44,13,44,14],[45,5,46,8],[45,9,45,12],[45,13,45,14],[46,9,46,12],[46,13,46,14],[47,5,48,8],[47,9,47,12],[47,13,47,14],[48,9,48,12],[48,13,48,14],[49,5,49,8],[49,9,49,12],[49,13,49,14],[50,0,50,1],[50,2,50,15],[51,0,51,1],[51,2,51,15],[52,0,52,1],[52,2,52,15]],"flags":["formulas_cached_only"]}
["项目支出绩效目标申报表\n（2022年度） "]
[" 填报单位（盖章）"]
["项目基本情况","项目名称"," 协税、护税征收工作经费"]
[null,"项目属性","       新增项目 □   延续项目 □ "]
[null," 主管部门","不动产登记中心",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2022年1-12月"]
[null,"项目负责人","陈学军",{"$nulls":5}," 联系电话",{"$nulls":3},13807321844]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 □ "]
[null,"项目概况","我局代征耕地占用税、契税，依据《湖南省耕地占用税征收办法》的有关规定及与市财政订立的征收协议规定按5%计提。"]
[null,"项目立项\n依据","《湖南省耕地占用税征收办法》"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":9},73]
[null,null,"市本级资金",{"$nulls":9},73]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计",{"$nulls":8},73]
[null,null,"加班伙食费",{"$nulls":8},24]
[null,null,"其他交通费用",{"$nulls":8},6]
[null,null,"办公费",{"$nulls":8},9]
[null,null,"劳务费",{"$nulls":8},5]
[null,null,"物业管理费",{"$nulls":8},7]
[null,null,"差旅费",{"$nulls":8},1]
[null,null,"印刷费",{"$nulls":8},1]
[null,null,"其他商品服务支出",{"$nulls":8},9]
[null,null,"水费",{"$nulls":8},1]
[null,null,"电费",{"$nulls":7},7,14]
[null,null,"会议费",{"$nulls":7},1]
[null,null,"培训费",{"$nulls":7},2]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"《湘乡市自然资源局财务管理制度》、《湘乡市自然资源局项目资金管理制度》"]
["绩效目标情况","项目年度绩效目标","完成代征耕地占用税、契税5000万元，并确保应收尽收"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"协征、代征耕地占用税、契税",{"$nulls":3},"5000万"]
[{"$nulls":9},"代征进度监控",{"$nulls":3},"两次"]
[{"$nulls":5},"质量指标",{"$nulls":3},"代征进度监控覆盖率",{"$nulls":3},{"v":1,"d":"100%"}]
[]
[{"$nulls":5},"时效指标",{"$nulls":3},"完成时间",{"$nulls":3},"2022年内"]
[]
[{"$nulls":5},"成本指标"]
[]
[null,null,"效益指标",null,null,"经济效益\n指标",{"$nulls":3},"地方财税收入",{"$nulls":3},"增加"]
[]
[{"$nulls":5},"社会效益\n指标"]
[]
[{"$nulls":5},"生态效益\n指标"]
[]
[{"$nulls":5},"可持续影响指标"]
[]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"社会公众或服务对象满意度",{"$nulls":3},{"v":0.95,"d":"95%"}]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]

{"sheet":"项目执收业务","index":4,"n_rows":54,"n_cols":16,"rows_kept":54,"merged":[[0,0,0,15],[1,0,1,15],[2,0,8,0],[2,2,2,15],[3,2,3,15],[4,2,4,7],[4,8,4,11],[4,12,4,15],[5,2,5,7],[5,8,5,11],[5,12,5,15],[6,2,6,15],[7,2,7,15],[8,2,8,15],[9,0,26,0],[9,1,15,1],[9,2,9,6],[9,7,9,11],[9,12,9,15],[10,2,10,6],[10,7,10,11],[10,12,10,15],[11,2,11,6],[11,7,11,11],[11,12,11,15],[12,2,12,6],[12,7,12,11],[12,12,12,15],[13,2,13,6],[13,7,13,11],[13,12,13,15],[14,2,14,6],[14,7,14,11],[14,12,14,15],[15,2,15,6],[15,7,15,11],[15,12,15,15],[16,1,26,1],[16,2,16,6],[16,7,16,10],[16,11,16,13],[16,14,16,15],[17,2,17,6],[17,7,17,10],[17,11,17,13],[17,14,17,15],[18,2,18,6],[18,7,18,10],[18,11,18,13],[18,14,18,15],[19,2,19,6],[19,7,19,10],[19,11,19,13],[19,14,19,15],[20,2,20,6],[20,7,20,10],[20,11,20,13],[20,14,20,15],[21,2,21,6],[21,7,21,10],[21,11,21,13],[21,14,21,15],[22,2,22,6],[22,7,22,10],[22,11,22,13],[22,14,22,15],[23,2,23,6],[23,7,23,10],[23,11,23,13],[23,14,23,15],[24,2,24,6],[24,7,24,10],[24,11,24,13],[24,14,24,15],[25,2,25,6],[25,7,25,10],[25,11,25,13],[25,14,25,15],[26,2,26,6],[26,7,26,10],[26,11,26,13],[26,14,26,15],[27,0,27,1],[27,2,27,15],[28,0,50,0],[28,2,28,15],[29,1,50,1],[29,2,29,4],[29,5,29,8],[29,9,29,12],[29,13,29,14],[30,2,37,4],[30,5,31,8],[30,9,30,12],[30,13,30,14],[31,9,31,12],[31,13,31,14],[32,5,33,8],[32,9,32,12],[32,13,32,14],[33,9,33,12],[33,13,33,14],[34,5,35,8],[34,9,34,12],[34,13,34,14],[35,9,35,12],[35,13,35,14],[36,5,37,8],[36,9,36,12],[36,13,36,14],[37,9,37,12],[37,13,37,14],[38,2,50,4],[38,5,43,8],[38,9,38,12],[38,13,38,14],[39,9,39,12],[39,13,39,14],[40,9,40,12],[40,13,40,14],[41,9,41,12],[41,13,41,14],[42,9,42,12],[42,13,42,14],[43,9,43,12],[43,13,43,14],[44,5,45,8],[44,9,44,12],[44,13,44,14],[45,9,45,12],[45,13,45,14],[46,5,47,8],[46,9,46,12],[46,13,46,14],[47,9,47,12],[47,13,47,14],[48,5,49,8],[48,9,48,12],[48,13,48,14],[49,9,49,12],[49,13,49,14],[50,5,50,8],[50,9,50,12],[50,13,50,14],[51,0,51,1],[51,2,51,15],[52,0,52,1],[52,2,52,15],[53,0,53,1],[53,2,53,15]],"flags":["formulas_cached_only"]}
["项目支出绩效目标申报表\n（2022年度） "]
[" 填报单位（盖章）湘乡市自然资源局"]
["项目基本情况","项目名称"," 执收业务费"]
[null,"项目属性","       新增项目 □   延续项目 ■ "]
[null," 主管部门","不动产登记中心",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2022年1-12月"]
[null,"项目负责人","陈学军",{"$nulls":5}," 联系电话",{"$nulls":3},13807321844]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 ■ "]
[null,"项目概况","按我局系统承担职能收取政府性基金收入200万、专项收入1000万、行政性收费200万元，罚没收入120万元、国有资源（资产）有偿使用收入3480万，城市基础设施配套2000万"]
[null,"项目立项\n依据","征收成本测算"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":9},100]
[null,null,"市本级资金",{"$nulls":9},100]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安排资金",{"$nulls":3}," 本年度申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计",{"$nulls":8},100]
[null,null,"加班餐费",{"$nulls":8},21]
[null,null,"差旅费",{"$nulls":8},7]
[null,null,"委托业务费",{"$nulls":8},5]
[null,null,"其他交通费",{"$nulls":8},18]
[null,null,"办公经费及会议费",{"$nulls":8},21]
[null,null,"其他商品和服务支出",{"$nulls":8},22]
[null,null,"维修费",{"$nulls":8},3]
[null,null,"租赁费",{"$nulls":8},2]
[null,null,"劳务费",{"$nulls":8},1]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"《湘乡市自然资源局财务管理制度》、《湘乡市自然资源局项目资金管理制度》;将执收业务费纳入本单位年度考核。"]
["绩效目标情况","项目年度绩效目标","按我局系统承担职能收取政府性基金收入200万、专项收入1000万、行政性收费200万元，罚没收入120万元、国有资源（资产）有偿使用收入3480万，城市基础设施配套2000万"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"非税收入",{"$nulls":3},"7000万"]
[{"$nulls":9},"收入任务完成进度监控",{"$nulls":3},"2次"]
[{"$nulls":5},"质量指标",{"$nulls":3},"收入完成率",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":9},"收入年内入库",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":5},"时效指标",{"$nulls":3},"各项收入执收时间",{"$nulls":3},"2022年1-12月"]
[]
[{"$nulls":5},"成本指标",{"$nulls":3},"执收业务费",{"$nulls":3},"100万元"]
[]
[null,null,"效益指标",null,null,"经济效益\n指标",{"$nulls":3},"政府性基金收入",{"$nulls":3},"200万"]
[{"$nulls":9},"专项收入",{"$nulls":3},"1000万"]
[{"$nulls":9},"行政性收费",{"$nulls":3},"200万元"]
[{"$nulls":9},"罚没收入",{"$nulls":3},"120万"]
[{"$nulls":9},"国有资源（资产）有偿使用收入",{"$nulls":3},"3480万"]
[{"$nulls":9},"城市基础设施配套、新增费",{"$nulls":3},"2000万"]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"为经济社会发展创造价费环境",{"$nulls":3},"良好"]
[]
[{"$nulls":5},"生态效益\n指标"]
[]
[{"$nulls":5},"可持续影响指标"]
[]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"社会公众或服务对象满意度",{"$nulls":3},{"v":0.95,"d":"95%"}]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]

{"sheet":"办公室","index":5,"n_rows":47,"n_cols":16,"rows_kept":47,"merged":[[0,0,0,15],[1,0,1,15],[2,0,8,0],[2,2,2,15],[3,2,3,15],[4,2,4,7],[4,8,4,11],[4,12,4,15],[5,2,5,7],[5,8,5,11],[5,12,5,15],[6,2,6,15],[7,2,7,15],[8,2,8,15],[9,0,22,0],[9,1,15,1],[9,2,9,6],[9,7,9,11],[9,12,9,15],[10,2,10,6],[10,7,10,11],[10,12,10,15],[11,2,11,6],[11,7,11,11],[11,12,11,15],[12,2,12,6],[12,7,12,11],[12,12,12,15],[13,2,13,6],[13,7,13,11],[13,12,13,15],[14,2,14,6],[14,7,14,11],[14,12,14,15],[15,2,15,6],[15,7,15,11],[15,12,15,15],[16,1,22,1],[16,2,16,6],[16,7,16,10],[16,11,16,13],[16,14,16,15],[17,2,17,6],[17,7,17,10],[17,11,17,13],[17,14,17,15],[18,2,18,6],[18,7,18,10],[18,11,18,13],[18,14,18,15],[19,2,19,6],[19,7,19,10],[19,11,19,13],[19,14,19,15],[20,2,20,6],[20,7,20,10],[20,11,20,13],[20,14,20,15],[21,2,21,6],[21,7,21,10],[21,11,21,13],[21,14,21,15],[22,2,22,6],[22,7,22,10],[22,11,22,13],[22,14,22,15],[23,0,23,1],[23,2,23,15],[24,0,42,0],[24,2,24,15],[25,1,42,1],[25,2,25,4],[25,5,25,8],[25,9,25,12],[25,13,25,14],[26,2,33,4],[26,5,27,8],[26,9,26,12],[26,13,26,14],[27,9,27,12],[27,13,27,14],[28,5,29,8],[28,9,28,12],[28,13,28,14],[29,9,29,12],[29,13,29,14],[30,5,31,8],[30,9,30,12],[30,13,30,14],[31,9,31,12],[31,13,31,14],[32,5,33,8],[32,9,32,12],[32,13,32,14],[33,9,33,12],[33,13,33,14],[34,2,42,4],[34,5,35,8],[34,9,34,12],[34,13,34,14],[35,9,35,12],[35,13,35,14],[36,5,37,8],[36,9,36,12],[36,13,36,14],[37,9,37,12],[37,13,37,14],[38,5,39,8],[38,9,38,12],[38,13,38,14],[39,9,39,12],[39,13,39,14],[40,5,41,8],[40,9,40,12],[40,13,40,14],[41,9,41,12],[41,13,41,14],[42,5,42,8],[42,9,42,12],[42,13,42,14],[43,0,43,1],[43,2,43,15],[44,0,44,1],[44,2,44,15],[45,0,45,1],[45,2,45,15],[46,0,48,15]],"flags":["formulas_cached_only"]}
["项目支出绩效目标申报表\n（2022年度） "]
[" 填报单位（盖章）"]
["项目基本情况","项目名称","办公场所安全隐患消除及设备采购"]
[null,"项目属性","       新增项目 □   延续项目 □ "]
[null," 主管部门","办公室",{"$nulls":5}," 项目起止时间",{"$nulls":3},"2022年1-12月"]
[null,"项目负责人","周晋峰",{"$nulls":5}," 联系电话",{"$nulls":3},13915251325]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 ■ "]
[null,"项目概况","局办公楼修缮、乡镇所办公场所修缮。购置空调、家具、电子显示屏。"]
[null,"项目立项\n依据"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":9},30]
[null,null,"市本级资金",{"$nulls":9},30]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计",{"$nulls":8},30]
[null,null,"办公室修缮",{"$nulls":8},5]
[null,null,"空调、家具、显示屏",{"$nulls":8},25]
[]
[]
[]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"《湘乡市自然资源局财务管理制度》、《湘乡市自然资源局项目资金管理制度》；纳入2022年度财政预算"]
["绩效目标情况","项目年度绩效目标","局办公楼、乡镇所办公场所修缮。购置空调、家具、电子显示屏。"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"办公楼修缮",{"$nulls":3},"800平方"]
[]
[{"$nulls":5},"质量指标",{"$nulls":3},"工程质量",{"$nulls":3},"合格"]
[]
[{"$nulls":5},"时效指标",{"$nulls":3},"合同约定期内完成",{"$nulls":3},"2022年内"]
[]
[{"$nulls":5},"成本指标",{"$nulls":3},"修缮",{"$nulls":3},"5万"]
[{"$nulls":9},"家具、设备",{"$nulls":3},"25万"]
[null,null,"效益指标",null,null,"经济效益\n指标"]
[]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"单位办公环境",{"$nulls":3},"改善"]
[]
[{"$nulls":5},"生态效益\n指标"]
[]
[{"$nulls":5},"可持续影响指标"]
[]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"公众满意度",{"$nulls":3},{"v":0.98,"d":"98%"}]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["                  《项目支出绩效目标申报表》填报说明\n\n一、适用范围\n（一）本表适用于预算部门在申请项目支出预算时填报，作为项目绩效目标审核、预算资金确定和绩效评价的主要依据。\n（二）预算部门项目支出是指预算部门为完成其特定的行政工作任务或事业发展目标、纳入部门预算编制范围的年度项目支出计划。每年度需填报《项目支出绩效目标申报表》。项目的具体范围，由财政部门根据经济与社会发展需求、财政支出方向、政府工作重点等确定。\n二、填报说明\n(一)项目基本信息\n1、年度：填写编制部门预算所属年份。\n2、填报单位（盖章）：加盖填报单位公章。\n3、项目名称：按规范的项目名称内容填报。\n4、项目概况：简要描述项目的内容、目的、范围、期限等基本情况。\n5、项目立项情况：分别描述项目立项的依据、项目申报的可行性、项目申报的必要性等，应与项目立项申报资料中的一致。\n6、项目实施进度计划：针对项目特点设定分阶段的项目具体实施内容，清晰、明确填报每个阶段的项目实施内容，分计划开始时间和计划完成时间。\n7、其他情况：单位如实填列。\n（二）项目支出绩效目标\n1、项目长期绩效目标：描述项目整个计划期内的总体产出和效果，主要采用定性描述，但不可缺少定量描述。\n2、项目年度绩效目标：根据项目的特性和具体实施内容，对项目在本年度产出的数量、质量、成本和时效等方面进一步细化，形成具体可衡量的目标任务。\n3、项目年度绩效指标：是对项目年度绩效目标的细化和量化。单位根据项目的实际情况设定绩效指标，要尽可能量化测算。其中，产出指标为必填项；效益指标可根据项目资金特点选填。\n产出指标：反映预算部门根据既定目标计划完成的产品和服务情况。可进一步细分为：数量指标，反映预算部门计划完成的产品或服务数量；质量指标，反映预算部门计划提供产品或服务达到的标准、水平和效果；时效指标，反映预算部门计划提供产品或服务的及时程度和效率情况；成本指标，反映预算部门计划提供产品或服务所需成本，分单位成本和总成本等。\n效益指标：反映与既定绩效目标相关的、项目支出预期结果的实现程度和影响，主要包括社会效益指标、经济效益指标、生态效益指标、可持续影响指标、社会公众或服务对象满意度等二级指标。\n4、指标内容：具体的指标名称\n5、指标值：数字或定性描述。\n6、备注：指标的具体含义和计算公式。\n7、单位已有的保证项目实施的制度、措施：为确保项目实施而制定的制度和措施，如资金管理办法等。\n\n"]

{"sheet":"空白","index":6,"n_rows":47,"n_cols":16,"rows_kept":47,"merged":[[0,0,0,15],[1,0,1,15],[2,0,8,0],[2,2,2,15],[3,2,3,15],[4,2,4,7],[4,8,4,11],[4,12,4,15],[5,2,5,7],[5,8,5,11],[5,12,5,15],[6,2,6,15],[7,2,7,15],[8,2,8,15],[9,0,22,0],[9,1,15,1],[9,2,9,6],[9,7,9,11],[9,12,9,15],[10,2,10,6],[10,7,10,11],[10,12,10,15],[11,2,11,6],[11,7,11,11],[11,12,11,15],[12,2,12,6],[12,7,12,11],[12,12,12,15],[13,2,13,6],[13,7,13,11],[13,12,13,15],[14,2,14,6],[14,7,14,11],[14,12,14,15],[15,2,15,6],[15,7,15,11],[15,12,15,15],[16,1,22,1],[16,2,16,6],[16,7,16,10],[16,11,16,13],[16,14,16,15],[17,2,17,6],[17,7,17,10],[17,11,17,13],[17,14,17,15],[18,2,18,6],[18,7,18,10],[18,11,18,13],[18,14,18,15],[19,2,19,6],[19,7,19,10],[19,11,19,13],[19,14,19,15],[20,2,20,6],[20,7,20,10],[20,11,20,13],[20,14,20,15],[21,2,21,6],[21,7,21,10],[21,11,21,13],[21,14,21,15],[22,2,22,6],[22,7,22,10],[22,11,22,13],[22,14,22,15],[23,0,23,1],[23,2,23,15],[24,0,42,0],[24,2,24,15],[25,1,42,1],[25,2,25,4],[25,5,25,8],[25,9,25,12],[25,13,25,14],[26,2,33,4],[26,5,27,8],[26,9,26,12],[26,13,26,14],[27,9,27,12],[27,13,27,14],[28,5,29,8],[28,9,28,12],[28,13,28,14],[29,9,29,12],[29,13,29,14],[30,5,31,8],[30,9,30,12],[30,13,30,14],[31,9,31,12],[31,13,31,14],[32,5,33,8],[32,9,32,12],[32,13,32,14],[33,9,33,12],[33,13,33,14],[34,2,42,4],[34,5,35,8],[34,9,34,12],[34,13,34,14],[35,9,35,12],[35,13,35,14],[36,5,37,8],[36,9,36,12],[36,13,36,14],[37,9,37,12],[37,13,37,14],[38,5,39,8],[38,9,38,12],[38,13,38,14],[39,9,39,12],[39,13,39,14],[40,5,41,8],[40,9,40,12],[40,13,40,14],[41,9,41,12],[41,13,41,14],[42,5,42,8],[42,9,42,12],[42,13,42,14],[43,0,43,1],[43,2,43,15],[44,0,44,1],[44,2,44,15],[45,0,45,1],[45,2,45,15],[46,0,48,15]],"flags":["formulas_cached_only"]}
["项目支出绩效目标申报表\n（2022年度） "]
[" 填报单位（盖章）"]
["项目基本情况","项目名称"]
[null,"项目属性","       新增项目 □   延续项目 □ "]
[null," 主管部门",{"$nulls":6}," 项目起止时间"]
[null,"项目负责人",{"$nulls":6}," 联系电话"]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 ■ "]
[null,"项目概况"]
[null,"项目立项\n依据"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计"]
[null,null,"市本级资金"]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计"]
[]
[]
[]
[]
[]
["单位已有的（或拟订的）保证项目实施的制度、措施"]
["绩效目标情况","项目年度绩效目标"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标"]
[]
[{"$nulls":5},"质量指标"]
[]
[{"$nulls":5},"时效指标"]
[]
[{"$nulls":5},"成本指标"]
[]
[null,null,"效益指标",null,null,"经济效益\n指标"]
[]
[{"$nulls":5},"社会效益\n指标"]
[]
[{"$nulls":5},"生态效益\n指标"]
[]
[{"$nulls":5},"可持续影响指标"]
[]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"公众满意度",{"$nulls":3},{"v":0.98,"d":"98%"}]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["                  《项目支出绩效目标申报表》填报说明\n\n一、适用范围\n（一）本表适用于预算部门在申请项目支出预算时填报，作为项目绩效目标审核、预算资金确定和绩效评价的主要依据。\n（二）预算部门项目支出是指预算部门为完成其特定的行政工作任务或事业发展目标、纳入部门预算编制范围的年度项目支出计划。每年度需填报《项目支出绩效目标申报表》。项目的具体范围，由财政部门根据经济与社会发展需求、财政支出方向、政府工作重点等确定。\n二、填报说明\n(一)项目基本信息\n1、年度：填写编制部门预算所属年份。\n2、填报单位（盖章）：加盖填报单位公章。\n3、项目名称：按规范的项目名称内容填报。\n4、项目概况：简要描述项目的内容、目的、范围、期限等基本情况。\n5、项目立项情况：分别描述项目立项的依据、项目申报的可行性、项目申报的必要性等，应与项目立项申报资料中的一致。\n6、项目实施进度计划：针对项目特点设定分阶段的项目具体实施内容，清晰、明确填报每个阶段的项目实施内容，分计划开始时间和计划完成时间。\n7、其他情况：单位如实填列。\n（二）项目支出绩效目标\n1、项目长期绩效目标：描述项目整个计划期内的总体产出和效果，主要采用定性描述，但不可缺少定量描述。\n2、项目年度绩效目标：根据项目的特性和具体实施内容，对项目在本年度产出的数量、质量、成本和时效等方面进一步细化，形成具体可衡量的目标任务。\n3、项目年度绩效指标：是对项目年度绩效目标的细化和量化。单位根据项目的实际情况设定绩效指标，要尽可能量化测算。其中，产出指标为必填项；效益指标可根据项目资金特点选填。\n产出指标：反映预算部门根据既定目标计划完成的产品和服务情况。可进一步细分为：数量指标，反映预算部门计划完成的产品或服务数量；质量指标，反映预算部门计划提供产品或服务达到的标准、水平和效果；时效指标，反映预算部门计划提供产品或服务的及时程度和效率情况；成本指标，反映预算部门计划提供产品或服务所需成本，分单位成本和总成本等。\n效益指标：反映与既定绩效目标相关的、项目支出预期结果的实现程度和影响，主要包括社会效益指标、经济效益指标、生态效益指标、可持续影响指标、社会公众或服务对象满意度等二级指标。\n4、指标内容：具体的指标名称\n5、指标值：数字或定性描述。\n6、备注：指标的具体含义和计算公式。\n7、单位已有的保证项目实施的制度、措施：为确保项目实施而制定的制度和措施，如资金管理办法等。\n\n"]