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["附件1："]
["项目申报表"]
["                   填报日期：       年     月     日                  单位：万元"]
["项目名称"]
["项目主管部门",{"$nulls":3},"项目执行单位"]
["项目负责人",{"$nulls":3},"联系电话"]
["单位地址",{"$nulls":3},"邮政编码"]
["项目属性",null,"1.持续性项目 □       2.新增性项目 □"]
["项目类型",null,"1.常年性项目 □       3.一次性项目 □            \n2.延续性项目 □（从   年至   年）"]
[null,null,"1.部门预算项目 □       2.省直专项     □     3.省对下转移支付项目 □            "]
["支出功能分类",null,"类",null,null,"款"]
["项目申请理由",null," 1.项目的政策依据；\n 2.项目与部门职能的相关性；\n 3.项目实施的现实意义，即项目聚焦于解决哪些现实问题；\n ……"]
["项目主要内容",null,"  \n 明确当年申请预算资金的主要投向及工作任务：\n 1.                                                         ；\n 2.                                                         ；\n 3.                                                         ；\n     ……\n"]
["项目总预算",{"$nulls":3},"项目当年预算"]
["项目前两年预算"]
["项目前两年预算及当年预算变动情况",null," 1.前两年预算安排情况\n 2.当年预算变动情况及理由是：                                       \n"]
["项目资金来源",null,"来源项目",{"$nulls":4},"金额","金额"]
[null,null,"合计"]
[null,null,"一般公共预算财政拨款"]
[null,null,"  其中：申请当年预算拨款"]
[null,null,"政府性基金预算财政拨款"]
[null,null,"其他资金"]
[null,null,"  其中：使用上年度财政拨款结余"]
["项目支出预算及测算依据","项目支出明细预算","项目支出明细",{"$nulls":4},"金额","金额"]
[null,null,"合计"]
[null,null,"1."]
[null,null,"2."]
[null,null,"3."]
[null,null,"4."]
[null,null,"5."]
[null,null,"6."]
[null,null,"7."]
[null,null,"8."]
[null,null,"9."]
[null,"测算依据及说明"]
["项目采购",null,"品名","数量","金额","是否属新增资产配置预算"]
[]
[]
[]
[]
["项目绩效总目标",null,"长期目标(截止     年）",null,null,"年度目标"]
[null,null,"  目标1：\n  目标2：\n  目标3：\n  ……\n",null,null,"  目标1：\n  目标2：\n  目标3：\n  ……"]
["长期目标1："]
["长期绩效指标",null,"一级指标","二级指标","指标名称","指标值",null,"绩效标准"]
[]
[null,null,"产出指标","     指标"]
[{"$nulls":3},"     指标"]
[{"$nulls":3},"……"]
[null,null,"效益指标","     指标"]
[{"$nulls":3},"     指标"]
[{"$nulls":3},"……"]
["长期目标2："]
["长期绩效指标","长期绩效指标","一级指标","二级指标","指标名称","指标值",null,"绩效标准","绩效标准"]
[]
[null,null,"产出指标","     指标"]
[{"$nulls":3},"     指标"]
[{"$nulls":3},"……"]
[null,null,"效益指标","     指标"]
[{"$nulls":3},"     指标"]
[{"$nulls":3},"……"]
["长期目标3："]
["长期绩效指标","长期绩效指标","一级指标","二级指标","指标名称","指标值",null,"绩效标准","绩效标准"]
[{"$nulls":5},"预期当年实现值",null,"现行水平"]
[null,null,"产出指标","     指标"]
[{"$nulls":3},"     指标"]
[{"$nulls":3},"……"]
[null,null,"效益指标","     指标"]
[{"$nulls":3},"     指标"]
[{"$nulls":3},"……"]
["……"]
["年度目标1："]
["年度绩效指标","年度绩效指标","一级指标","二级指标","指标名称","指标值",null,null,"绩效标准"]
[{"$nulls":5},"项目近两年指标值",null,"预期当年实现值"]
[{"$nulls":5},"    年","    年"]
[null,null,"产出指标","     指标"]
[{"$nulls":3},"     指标"]
[{"$nulls":3},"……"]
[null,null,"效益指标","     指标"]
[{"$nulls":3},"     指标"]
[{"$nulls":3},"……"]
["年度目标2："]
["年度绩效指标","年度绩效指标","一级指标","二级指标","指标名称","指标值",null,null,"绩效标准"]
[{"$nulls":5},"项目近两年指标值",null,"预期当年实现值"]
[{"$nulls":5},"    年","    年"]
[null,null,"产出指标","     指标"]
[{"$nulls":3},"     指标"]
[{"$nulls":3},"……"]
[null,null,"效益指标","     指标"]
[{"$nulls":3},"     指标"]
[{"$nulls":3},"……"]
["年度目标3："]
["年度绩效指标","年度绩效指标","一级指标","二级指标","指标名称","指标值",null,null,"绩效标准"]
[{"$nulls":5},"项目近两年指标值",null,"预期当年实现值"]
[{"$nulls":5},"    年","    年"]
[null,null,"产出指标","     指标"]
[{"$nulls":3},"     指标"]
[{"$nulls":3},"……"]
[null,null,"效益指标","     指标"]
[{"$nulls":3},"     指标"]
[{"$nulls":3},"……"]
["……"]
["备注：1.“项目绩效总目标”，即项目提供的公共产品和服务的预期效益，是项目实施的根本目的；绩效总目标可分解为多个子目标，每个子目标对应一项或多项绩效指标，绩效指标是绩效目标的细化和量化。\n      2.“一级指标”和“二级指标”仅为参考指标框架，并非每一个绩效子目标都同时有产出指标和效益指标，单位可结合项目特征，自行选择填报。\n      3.“二级指标”中“产出指标”请选择填报数量、质量、时效、成本等指标；“效益指标”请选择填报社会效益、经济效益、生态效益、可持续发展影响、服务对象满意度等指标。\n      4.“绩效标准”指设定绩效指标值时的文件依据或参考标准，可填写“历史标准”、“行业标准”、“经验标准”等。\n      5.对于一次性项目，不需要填报长期绩效总目标和指标、“项目近两年指标值”等。"]

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