指标欧洲免费vps

"1:""项目支出绩效目标申报表""填报日期:年月日单位:万元""项目名称",,"江夏体育馆免费低收费开放补助资金",,,,,,"项目主管部门",,"江夏区文化局",,"项目执行单位",,,"江夏体育馆","项目负责人",,"胡丽君",,"联系电话",,,"87951697","单位地址",,"江夏区熊廷弼路100号",,"邮政编码",,,"430200","项目属性",,"1.
持续性项目√2.
新增性项目",,,,,,"项目类型",,"1.
常年性项目√3.
一次性项目2.
延续性项目(从年至年)",,,,,,,,"1.
部门预算项目2.
区直专项",,,,,,"支出功能分类",,"类",,,"款",,,"项目申请理由",,"1.
项目的政策依据;2.
项目与部门职能的相关性;3.
项目实施的现实意义,即项目聚焦于解决哪些现实问题;"项目主要内容",,"明确当年申请预算资金的主要投向及工作任务:1.
;2.
;3.

"项目总预算",,"100万",,"项目当年预算",,,"100万","项目前两年预算",,"100万",,,,,,"项目前两年预算及当年预算变动情况",,"1.
前两年预算安排情况2.
当年预算变动情况及理由是:",,,,,,"项目资金来源",,"来源项目",,,,,"金额","金额",,"合计",,,,,,,,"一般公共预算财政拨款",,,,,,,,"其中:申请当年预算拨款",,,,,,,,"政府性基金预算财政拨款",,,,,,,,"其他资金",,,,,,,,"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",,,,,"金额","金额",,"合计",,,,,,,,"1.
",,,,,,,,"2.
",,,,,,,,"3.
",,,,,,,,"4.
",,,,,,,,"5.
",,,,,,,,"6.
",,,,,,,,"7.
",,,,,,,,"8.
",,,,,,,,"9.
",,,,,,,"测算依据及说明",,,,,,,"项目采购",,"品名","数量","金额","是否属新增资产配置预算",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"项目绩效总目标",,"长期目标(截止年)",,,"年度目标",,,,,"目标1:目标2:目标3:……",,,"目标1:目标2:目标3:……",,,"长期目标1:"长期绩效指标",,"一级指标","二级指标","指标名称","指标值",,"绩效标准",,,,,,,,,,,"产出指标","指标",,,,,,,,"指标",,,,,,,"效益指标","指标",,,,,,,,"指标",,,,,"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",,"绩效标准","绩效标准",,,,,,,,,,"产出指标","指标",,,,,,,,"指标",,,,,,,"效益指标","指标",,,,,,,,"指标",,,,,"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",,"绩效标准","绩效标准",,,,,"预期当年实现值",,"现行水平",,,"产出指标","指标",,,,,,,,"指标",,,,,,,"效益指标","指标",,,,,,,,"指标",,,,,"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",,,"绩效标准",,,,,"项目近两年指标值",,"预期当年实现值",,,,,,"年","年",,,,"产出指标","指标",,,,,,,,"指标",,,,,,,"效益指标","指标",,,,,,,,"指标",,,,,"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",,,"绩效标准",,,,,"项目近两年指标值",,"预期当年实现值",,,,,,"年","年",,,,"产出指标","指标",,,,,,,,"指标",,,,,,,"效益指标","指标",,,,,,,,"指标",,,,,"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",,,"绩效标准",,,,,"项目近两年指标值",,"预期当年实现值",,,,,,"年","年",,,,"产出指标","指标",,,,,,,,"指标",,,,,,,"效益指标","指标",,,,,,,,"指标",,,,,"财政相关科室审核意见""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.
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.
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.
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.
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.

"1:""项目支出绩效目标申报表""填报日期:2019年9月17日单位:万元""项目名称",,"2019年体育馆免费低收费开放补助资金及维护经费",,,,,,"项目主管部门",,"江夏区文化和旅游局",,"项目执行单位",,,"江夏体育馆","项目负责人",,"胡丽君",,"联系电话",,,"87951697","单位地址",,"江夏区熊廷弼路100号",,"邮政编码",,,"430200","项目属性",,"1.
持续性项目2.
新增性项目",,,,,,"项目类型",,"1.
常年性项目3.
一次性项目2.
延续性项目(从2020年至2021年),,"1.
部门预算项目2.
区直专项",,,,,,"支出功能分类",,"207类",,,"0307款",,,"项目申请理由",,"根据《大型体育场馆免费低收费开放补助资金管理办法》(财教[2014]54号、《财政部关于下达2015年大型体育场馆免费低收费开放补助资金的通知》(财教[2015]80号)有关规定,落实地方应负担资金,并严格加强资金管理,确保专款专用,提高资金使用效益.

"项目主要内容",,"明确当年申请预算资金的主要投向及工作任务:1.
体育馆场馆天顶防水工程;2.
场馆一般性维修维护;3.
免费对外开放活动经费;"项目总预算",,"114",,"项目当年预算",,,"114","项目前两年预算",,"1.
前两年预算安排情况:2018年预算114万元,2019年预算114万元,",,,,,,"项目前两年预算及当年预算变动情况",,"1.
前两年预算安排情况:2018年预算114万元,2019年预算114万元,2.
当年预算变动情况及理由是:无变动",,,,,,"项目资金来源",,"来源项目",,,,,"金额","金额",,"合计",,,,,"114",,,"一般公共预算财政拨款",,,,,"114",,,"其中:申请当年预算拨款",,,,,"114",,,"政府性基金预算财政拨款",,,,,,,,"其他资金",,,,,,,,"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",,,,,"金额","金额",,"合计",,,,,"114",,,"1.
维修(护)费",,,,,"70",,,"2.
专用材料",,,,,"10",,,"3.
其他商品与服务",,,,,"34",,"测算依据及说明","体育馆整体在做免费和低收费开放期间,日常需体育设施维护更新、场地维修维护、水电费及开展体育活动举办资金等.
",,,,,,"项目采购",,"品名","数量","金额","是否属新增资产配置预算",,,,,"体育设备购置","1","30","是",,"体育服务","1","10","否",,,,,"修缮工程","1","70","否",,,,,,,,,,,"项目绩效总目标",,"长期目标(截止2025年)",,,"年度目标",,,,,"目标1:让市民切实享受到免费低收费开放政策,市民运动热情高涨,有效的推动全民健身发展,促进国民体质提升,并推进各类文体赛事及公益活动的顺利开展",,,"目标1:完成体育馆场馆天顶防水工程目标2:推动国民体质检测,科学引导市民健康锻炼目标3:做好场馆日常维修维护,推进各类文体赛事及公益活动的顺利开展",,,"长期目标1:",,"让市民切实享受到免费低收费开放政策,市民运动热情高涨,有效的推动全民健身发展,促进国民体质提升,并推进各类文体赛事及公益活动的顺利开展",,,,,,"长期绩效指标",,"一级指标","二级指标","指标名称","指标值",,"绩效标准",,,,,,,,,,,"产出指标","数量指标","免费、低收费开放时间","每周开放时间不少于35小时,全年开放时间不少于330天",,"行业标准",,,,"数量指标","参与国民体质检测人数","每年免费体质测试人次达到2000人",,"行业标准",,,,"质量指标","免费开放范围","户外公共区域及户外健身器材全年免费开放",,"行业标准",,,"效益指标","经济效益指标","发展体育产业,合理增长经济创收","完成",,"经验标准",,,,"社会效益指标","高品质的服务让全区广大市民真正感受到国家对全民健身及体育事业的关爱和重视","完成",,"经验标准",,,,"服务对象满意度指标","健身市民满意度","≥90",,"经验标准","年度目标1:",,"1、体育馆场馆天顶防水工程2、坚持免低收费开放,建设公共服务体系,推动国民体质检测,科学引导市民健康锻炼3、做好场馆日常维修维护,各类文体赛事及公益活动的顺利开展",,,,,,"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",,,"绩效标准",,,,,"项目近两年指标值",,"预期当年实现值",,,,,,"2018年","2019年",,,,"产出指标","质量指标","达到国家建筑装饰施工质量合格标准","完成","完成","完成","行业标准",,,"数量指标","参与国民体质检测人数","2000","2000","2000","行业标准",,,"数量指标","举办公益性体育赛事活动场次","14","16","≥4","行业标准",,"效益指标","服务对象满意度指标","为广大市民提供舒适的健身环境,提升市民体验满意度","98","100","≥90","经验标准",,,"社会效益指标","增强体育锻炼,提升国民体质","1","1","增强体育锻炼,提升国民体质","经验标准""财政相关科室审核意见""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.
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.
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.
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.
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.