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["附件3："]
["项目支出绩效目标申报表"]
["（  2020 年度）"]
[" 填报单位（盖章）湘潭县水利局",null,null,"业务性专项"]
["项目\n基本\n信息","项目名称","湘潭县白石镇思变涵拆除重建工程",null,"项目属性","延续专项□     新增专项þ   "]
[null,"主管部门","湘潭县水利局",null,"项目负责人","吴  能","联系电话",57881511]
[null,"资金总额","1628.08万元"]
[null,"项目起止时间","2019年10月12日至2020年3月28日"]
[null,"项目概况","本项目为新增专项，该项目可研批复总投资1628.08万元，概算批复总投资1572.87万元，资金来源为县级财政资金，本工程等别为Ⅴ等，主要建筑物（思变涵）级别为5级，采用的防洪标准为10年一遇，设计洪峰流量236.28m3/s。项目建设地点为：湘潭县白石镇，主要建设内容为：（1）拆除原2孔4 m×4m（宽×高）浆砌石箱涵约78m；\n2）老涵西侧约1m处新建C40钢筋砼渠下涵约76m，涵洞采用两孔一联+三孔一联，涵洞尺寸：2孔-5.0m×7.0m（宽×高）+3孔-5.0m×7.0m（宽×高）。与白溪支渠和规划设计的S331公路交角约60°。"]
[null,"项目立\n项情况","项目立\n项依据","湘潭县政府投资项目决策委员会会议决策（第2次）"]
[null,null,"项目申报\n的可行性","潭政发改基[2019]23号"]
[null,null,"项目申报\n的必要性","思变涵排水工程已成为本区域防洪、排涝工程的重要组成部分，在排涝、防洪、生态环境改善等方面发挥了重要作用，为本区域的经济社会持续、快速、健康发展提供了可靠保证。"]
[null,"项目实施\n进度计划","项目实施内容",null,"计划开始时间",null,"计划完成时间"]
[null,null,"拆除重建",null,"2019-10-12",null,"2020-03-28"]
[]
["项目\n支出\n绩效\n目标","项目长期\n绩效目标","增加白石镇防洪和抵御自然灾害的能力，改善生态环境，保护人民的生命财产安全，保障社会的稳定，促进受保护区的经济发展"]
[null,"项目年度\n绩效目标","1、拆除原2孔浆砌石箱涵78m；2、新建5孔C40砼箱涵76m。"]
[null,null,"一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"项目年度\n绩效指标","产出指标","数量指标","新建5孔C40砼箱涵",null,"76m"]
[{"$nulls":4},"拆除原2孔浆砌石箱涵",null,"78m"]
[{"$nulls":3},"成本指标","县级资金",null,"1628.08万元"]
[{"$nulls":3},"时效指标","工程完工",null,"2020年3月底"]
[{"$nulls":3},"质量指标","工程",null,"合格"]
[null,null,"效益指标","经济效益","降低财产损失",null,"降低"]
[{"$nulls":3},"生态效益","改善水环境",null,"改善"]
[{"$nulls":3},"社会效益","确保防洪能力提高",null,"显著"]
[{"$nulls":3},"可持续影响","减轻后期洪涝灾害损失",null,"减轻"]
[{"$nulls":3},"社会公众或服务对象满意度","群众满意度",null,"90%以上"]
[null,"单位已有的（或拟订的）保证项目实施的制度、措施","项目组织机构：湘潭县水利建设项目管理中心\n相关管理制度：重点水利工程建设管理制度\n工作措施 （方案、规划等）：湘潭县白石镇思变涵拆除重建工程实施方案"]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：           年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：           年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：           年   月   日"]
["单位负责人：吴  能",null,null,"填报人：","胡连检","填报日期：2019.10.8"]
["注：1、此表一式四份，经财政部门审核后，单位自存一份，归口业务股室、绩效\n       评价股、预算股各存一份。\n    2、本表上报时须附部门绩效目标制定依据。"]

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["项目收入支出预算明细表"]
["项目名称 ","湘潭县白石镇思变涵拆除重建工程"]
["项目资金申请","项目","上年度安排资金","本年度申请资金","本年实际安排资金"]
[null,null,"（万元）","（万元）","（万元）"]
[null,"合计",null,1628.08]
[null,"1、上级补助收入"]
[null,"2、预算内拨款",null,1628.08]
[null,"3、基金预算拨款"]
[null,"4、自筹资金"]
[null,"5、其他资金"]
["支出明细预算","项目","上年度安排资金","本年度申请资金","测算依据及说明"]
[null,null,"（万元）","（万元）"]
[null,"合计",null,1628.08]
[]
[]
[]
[]
["填表人（签名）：左亮                     填报单位（盖章）："]
["填表日期： 2019 年 11 月 8日       联系电话：57881511"]