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["项目支出绩效目标申报表"]
["（2022年度） "]
[" 填报单位（盖章）湘潭天易经济开发区财政和国有资产管理局"]
["项目基本情况","项目名称",null,"创建国家级经开区、五好园区专项"]
[null,"项目属性",null,"       新增项目 □   延续项目 ■ "]
[null," 主管部门",null,"财政和国有资产管理局",null,null," 项目起止时间",null,null,"2022.1.1—2022.12.31　"]
[null,"项目负责人",null,"　黄泊宁",null,null," 联系电话",null,null,13786230913]
[null," 项目类型",null,"1.基本建设类 □    其中：新建  □    扩建  □    改建  □"]
[{"$nulls":3},"2.行政事业类 ■    其中: 采购类□    政府购买服务类□  "]
[{"$nulls":3},"3.其他专项类 □ "]
[null,"项目概况",null,"    天易经开区深入贯彻党的方针政策，紧紧围绕创建“五好”园区和国家级经开区两大目标，突出招商引资、项目建设、产业发展、融资化债等工作重点，为把天易经开区打造成长株潭一体化的重要增长极、潭株融城的黄金纽带和中部地区产城融合示范区，区财政安排专项资金进行开展双创工作。"]
[null,"项目立项",null,"历年预算，实际工作需要"]
[]
["项目资金情况","项目资金申请（万元）",null,"资金来源",null,"上年度安排资金",{"$nulls":3},"本年度申请资金"]
[{"$nulls":3},"合   计",{"$nulls":5},100]
[{"$nulls":3},"中央/省级"]
[{"$nulls":3},"市级"]
[{"$nulls":3},"县级",{"$nulls":5},100]
[{"$nulls":3},"其他"]
[null,"支出明细预算（万元）",null,"项目明细",null,"上年度安排资金",null,null," 本年度申请资金",null,null,"测算依据及说明"]
[]
[{"$nulls":3},"合 计",{"$nulls":4},100]
[{"$nulls":3},"创建国家级经开区、五好园区专项",{"$nulls":4},100,null,null,"天易经开区2022年度部门预算"]
[]
[]
["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,"　1、大力发展一主一特一先产业，2、全面优化空间产业布局，3、积极开展低效用地清理，4、打造高水准、高质量、高效率的“两型”发展创新创业示范区。"]
[null,"项目年度绩效指标",null,"一级指标","二级指标",null,null,"指标内容",null,null,"指标值",null,"备注"]
[{"$nulls":3},"产出指标","数量指标",null,null,"全年完成技工贸收入",null,null,"1000亿元"]
[{"$nulls":7},"完成地区生产总值",null,null,"400亿元"]
[{"$nulls":7},"完成低效（空闲）用地清理",null,null,"5宗"]
[{"$nulls":7},"收回低效（空闲）用地",null,null,"4宗"]
[{"$nulls":7},"引入投资亿元项目1个",null,null,"1个"]
[{"$nulls":7},"招商引进企业",null,null,"100家"]
[{"$nulls":7},"轨道交通装备产业链配套企业占引进企业比率",null,null,"≥50%"]
[{"$nulls":7},"成功申报省企业技术中心数量",null,null,"6家"]
[{"$nulls":7},"全年引进各类项目数",null,null,"80个"]
[{"$nulls":7},"新开工5000万元以上重大项目",null,null,"35个"]
[{"$nulls":4},"质量指标",null,null,"规划布局产业板块",null,null,"3个"]
[{"$nulls":7},"年度低效（空闲）用地清理完成率",null,null,"≥100%"]
[{"$nulls":7},"26个市级重点产业项目年度投资完成率",null,null,"≥90%"]
[{"$nulls":7},"国家级专精特新“小巨人”企业",null,null,"5家"]
[{"$nulls":7},"省级专精特新小巨人企业",null,null,"20家"]
[{"$nulls":4},"时效指标",null,null,"办理各类行政许可事项效率提高",null,null,"减少70%"]
[{"$nulls":4},"成本指标",null,null,"专项资金控制率",null,null,"≤100%"]
[{"$nulls":3},"效益指标","社会效益指标",null,null,"为企业解决困难问题",null,null,"100个"]
[{"$nulls":4},"经济效益指标",null,null,"完成制造业税收",null,null,"5亿"]
[{"$nulls":4},"环境效益指标",null,null,"优化园区营商环境",null,null,"优化"]
[{"$nulls":4},"社会公众或服务对象满意度",null,null,"提高社会公众或服务对象满意度",null,null,{"v":0.97,"d":"97%"}]
["财政部门审核意见","审核股室",null,"审核的主要内容",{"$nulls":6},"审核意见"]
[]
[null,"财政部门归口业务股室审核意见",null,"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",{"$nulls":6}," 审核人：             \n          年  月  日"]
[]
[]
[]
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[null,"绩效评价\n股审核意见",null,"1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",{"$nulls":6}," 审核人：             \n         年  月  日"]
[null,"预算股\n审核意见",null,"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。",{"$nulls":6}," 审核人：             \n         年  月  日"]

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["项目支出绩效目标申报表"]
["（2022年度） "]
[" 填报单位（盖章）湘潭天易经济开发区财政和国有资产管理局"]
["项目基本情况","项目名称",null,"新闻宣传经费"]
[null,"项目属性",null,"       新增项目 □   延续项目 ■ "]
[null," 主管部门",null,"财政和国有资产管理局",null,null," 项目起止时间",null,null,"2022.1.1—2022.12.31　"]
[null,"项目负责人",null,"　黄泊宁",null,null," 联系电话",null,null,13786230913]
[null," 项目类型",null,"1.基本建设类 □    其中：新建  □    扩建  □    改建  □"]
[{"$nulls":3},"2.行政事业类 ■    其中: 采购类□    政府购买服务类□  "]
[{"$nulls":3},"3.其他专项类 □ "]
[null,"项目概况",null,"    为适应新形势、新要求，不断开创天易经开区对外宣传新局面，充分展现天易经开区新成绩、新亮点、新形象，进一步提升天易经开区的知名度和美誉度，区财政安排专项资金进行开展媒体合作、新闻宣传工作。"]
[null,"项目立项",null,"历年预算，实际工作需要"]
[]
["项目资金情况","项目资金申请（万元）",null,"资金来源",null,"上年度安排资金",{"$nulls":3},"本年度申请资金"]
[{"$nulls":3},"合   计",{"$nulls":5},100]
[{"$nulls":3},"中央/省级"]
[{"$nulls":3},"市级"]
[{"$nulls":3},"县级",{"$nulls":5},100]
[{"$nulls":3},"其他"]
[null,"支出明细预算（万元）",null,"项目明细",null,"上年度安排资金",null,null," 本年度申请资金",null,null,"测算依据及说明"]
[]
[{"$nulls":3},"合 计",{"$nulls":4},100]
[{"$nulls":3},"新闻宣传经费",{"$nulls":4},100,null,null,"天易经开区2022年度部门预算"]
[]
[]
["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,"　1、积极开展宣传舆论引导，唱响主旋律，凝聚正能量，2、展现天易经开区新成绩、新亮点、新形象，进一步提升天易经开区的知名度和美誉度，3、在政治理论学习、精神文明创建、对外宣传推介等重点工作取得明显成效。"]
[null,"项目年度绩效指标",null,"一级指标","二级指标",null,null,"指标内容",null,null,"指标值",null,"备注"]
[{"$nulls":3},"产出指标","数量指标",null,null,"组织党工委理论学习中心组学习",null,null,"12次"]
[{"$nulls":7},"全区党报党刊订阅率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":7},"开辟宣传学习专栏",null,null,"3个"]
[{"$nulls":7},"编写各类信息",null,null,"≥300条"]
[{"$nulls":7},"舆情风险隐患摸排",null,null,"≥20条"]
[{"$nulls":7},"市级头版头条报道",null,null,"≥5篇"]
[{"$nulls":4},"质量指标",null,null,"国家级媒体编发宣传稿件",null,null,"≥50条"]
[{"$nulls":7},"省级媒体采编",null,null,"≥100条"]
[{"$nulls":7},"市级媒体采编",null,null,"≥120条"]
[{"$nulls":7},"新媒体点击率",null,null,"提高"]
[{"$nulls":4},"时效指标",null,null,"制定宣传工作计划",null,null,"每个季度"]
[{"$nulls":4},"成本指标",null,null,"专项资金控制率",null,null,"≤100%"]
[{"$nulls":3},"效益指标","社会效益指标",null,null,"网络平台舆情回复率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":7},"单篇阅读量超10万次",null,null,"2篇"]
[{"$nulls":4},"经济效益指标",null,null,"宣传平台涉及形式",null,null,"4种以上"]
[{"$nulls":4},"社会公众或服务对象满意度",null,null,"提高社会公众或服务对象满意度",null,null,{"v":0.98,"d":"98%"}]
["财政部门审核意见","审核股室",null,"审核的主要内容",{"$nulls":6},"审核意见"]
[]
[null,"财政部门归口业务股室审核意见",null,"1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他",{"$nulls":6}," 审核人：             \n          年  月  日"]
[]
[]
[]
[]
[]
[null,"绩效评价\n股审核意见",null,"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。",{"$nulls":6}," 审核人：             \n         年  月  日"]
[null,"预算股\n审核意见",null,"1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",{"$nulls":6}," 审核人：             \n         年  月  日"]

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["项目支出绩效目标申报表"]
["（2022年度） "]
[" 填报单位（盖章）湘潭天易经济开发区财政和国有资产管理局"]
["项目基本情况","项目名称",null,"投资评审经费"]
[null,"项目属性",null,"       新增项目 □   延续项目 ■ "]
[null," 主管部门",null,"财政和国有资产管理局",null,null," 项目起止时间",null,null,"2022.1.1—2022.12.31　"]
[null,"项目负责人",null,"　黄泊宁",null,null," 联系电话",null,null,13786230913]
[null," 项目类型",null,"1.基本建设类 □    其中：新建  □    扩建  □    改建  □"]
[{"$nulls":3},"2.行政事业类 ■    其中: 采购类□    政府购买服务类□  "]
[{"$nulls":3},"3.其他专项类 □ "]
[null,"项目概况",null,"    为加强评审工作履职所需的辅助性服务，提高天易经开区政府投资项目评审质量和效率，将部分工程项目的评审通过政府采购程序，委托给具有相关资质的第三方中介机构进行评审,确保年度评审工作任务应审尽审，财政安排预算资金用于该部分项目投资评审的服务费支出。"]
[null,"项目立项",null,"1、《财政部关于印发<财政投资评审管理规定>的通知》（财建〔2009〕648号）\n2、历年预算，实际工作需要"]
[]
["项目资金情况","项目资金申请（万元）",null,"资金来源",null,"上年度安排资金",{"$nulls":3},"本年度申请资金"]
[{"$nulls":3},"合   计",{"$nulls":5},300]
[{"$nulls":3},"中央/省级"]
[{"$nulls":3},"市级"]
[{"$nulls":3},"县级",{"$nulls":5},300]
[{"$nulls":3},"其他"]
[null,"支出明细预算（万元）",null,"项目明细",null,"上年度安排资金",null,null," 本年度申请资金",null,null,"测算依据及说明"]
[]
[{"$nulls":3},"合 计",{"$nulls":4},300]
[{"$nulls":3},"投资评审经费",{"$nulls":4},300,null,null,"天易经开区2022年度部门预算"]
[]
[]
["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,"　  对送审的项目工程概预算、结算及建设过程实施跟踪审计，合理审定项目投资支出，并出具评审报告，提高财政投资评审质量和效率，保证评审的专业性合理性，为建设项目办理初步设计概算批复、项目招标控制价的确定等提供审核依据。"]
[null,"项目年度绩效指标",null,"一级指标","二级指标",null,null,"指标内容",null,null,"指标值",null,"备注"]
[{"$nulls":3},"产出指标","数量指标",null,null,"委托评审审结项目数量",null,null,"75个"]
[{"$nulls":7},"完成项目竣工收量",null,null,"3个"]
[{"$nulls":7},"完成现场计量",null,null,"2项"]
[{"$nulls":7},"完成复审查勘项目数量",null,null,"20个"]
[{"$nulls":7},"审议遗留工程结算问题项目",null,null,"60个"]
[{"$nulls":4},"质量指标",null,null,"外审报告合格率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":7},"预算评审误差率",null,null,0]
[{"$nulls":7},"评审有责投诉",null,null,"0起"]
[{"$nulls":4},"时效指标",null,null,"委托评审完成率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标",null,null,"外审核减率",null,null,"≥20%"]
[{"$nulls":3},"效益指标","社会效益指标",null,null,"定期走访企业",null,null,"12家"]
[{"$nulls":4},"经济效益指标",null,null,"遗留问题工程结算项目节约财政资金",null,null,"2000万元"]
[{"$nulls":7},"遗留问题工程结算项目评审核减率",null,null,"≥20%"]
[{"$nulls":4},"社会公众或服务对象满意度",null,null,"提高社会公众或服务对象满意度",null,null,{"v":0.95,"d":"95%"}]
["财政部门审核意见","审核股室",null,"审核的主要内容",{"$nulls":6},"审核意见"]
[]
[null,"财政部门归口业务股室审核意见",null,"1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他",{"$nulls":6}," 审核人：             \n          年  月  日"]
[]
[]
[]
[]
[]
[null,"绩效评价\n股审核意见",null,"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。",{"$nulls":6}," 审核人：             \n         年  月  日"]
[null,"预算股\n审核意见",null,"1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",{"$nulls":6}," 审核人：             \n         年  月  日"]