绩效目标申报表
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专项资金绩效目标申报表 | | | | | | | | | | | | | | | | | | | | | |
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单位编码 | 单位名称 | 专项名称 | 专项属性 | 资金总额(万元) | 部门相应职能职责概述 | 专项立项依据 | 专项实施进度计划 | 专项长期绩效目标 | 专项年度绩效目标 | 专项年度绩效指标 | 专项实施保障措施 | 财政部门预算管理科室审核意见 | 财政绩效管理部门审核意见 |
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产出指标 | 效益指标 |
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数量指标 | 质量指标 | 时效指标 | 成本指标 | 经济效益指标 | 社会效益指标 | 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指标 |
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| | 合计 | | 1,170.31 | | | | | | | | | | | | | | | | | |
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004004 | 自然资源局 | 自然资源管理项目经费 | | 670.31 | 自然资源各职能部门专项支出 | 县委、县政府对自然资源局的工作要求 | | 保障自然资源各项工作目标的完成 | 保障自然资源各项工作目标的完成 | 1 | 100% | 年底完成 | 670.31万元 | | 100% | | | | | | | |
004004 | 自然资源局 | 矿产资源税收专项经费 | | 400 | 土地矿产事务中心对矿产资源征收专项支出 | 县委、县政府对矿产资源税收的工作要求 | | 保障矿产资源税费的征收 | 保障矿产资源税费的征收 | 1 | 100% | 年底完成 | 400万元 | | 100% | | | | | | |
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004004 | 自然资源局 | 耕地占补平衡项目 | | 100 | 衡山县耕地占补平衡专项支出 | 县委、县政府对耕地占补平衡的工作要求 | | 保障衡山县耕地占补平衡,促进衡山经济发展 | 保障衡山县耕地占补平衡,促进衡山经济发展 | 1 | 100% | 年底完成 | 100万元 | | 100% | | | | | | |
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