XLS《专项业务费》

"附件" "项目支出绩效目标申报表" "(2019年度) ,,

,,

,,

,,

"项目名称",,

,"专项业务费",,

,,

, "本级部门及代码",,

,"兴安盟行政公署驻长春办事处227001",,

"实施单位",,

"兴安盟行政公署驻长春办事处", "项目属性",,

,"原有",,

"项目期",,

"2019年1月1日至2019年12月31日", "项目资金(万元)",,

,"中期资金总额:",,

"年度资金总额:",,

"30万元", ,,

,"其中:财政拨款",,

"其中:财政拨款",,

"30万元", ,,

,"其他资金",,

"其他资金",,

, "总体目标","中期目标(20**年―20**+n年)",,

,,

"年度目标",,

, ,"目标1:目标2:目标3:目标

1、负责做好兴安盟在长的政务联络和招商引资洽谈合作工作.

目标

2、收集整理信息,传递最新的经济政策.目标

3、负责做好盟委,盟行署交办的各项事务.目标

4、负责兴安盟在长的接待服务工作,为盟领导赴长开展公务活动和兴安盟籍在长人员和在长企业提供联络和服务;

",,

, "绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",,

"指标值" ,"产出指标","数量指标","指标1:无","无","数量指标","指标1:",,

,,

,"指标2:无","无",,

"指标2:",,

,,

,"……无","无",,

,,

,,

"质量指标","指标1:无","无","质量指标","收集信息整理",,

"较好" ,,

,"指标2:无","无",,

,,

,,

,"……无","无",,

,,

,,

,,

,,

,,

,,

"时效指标","指标1:无","无","时效指标","指标1:人员经费发放时效",,

"12个月" ,,

,"指标2:无","无",,

"指标2:",,

"12个月" ,,

,,

,,

"指标3:",,

"12个月" ,,

,,

,,

"指标4:",,

"12个月" ,,

,"……无","无",,

"指标5:",,

"12个月" ,,

"成本指标","指标1:无","无","成本指标","指标1:",,

,,

,"指标2:无","无",,

"指标2:",,

"无" ,,

,"……无","无" ,,

"……","无","无" ,"效益指标","经济效益指标","指标1:无","无","经济效益指标","指标1:",,

"无" ,,

,"指标2:无","无",,

"指标2:",,

"无" ,,

,"……无","无" ,,

"社会效益指标","指标1:无","无","社会效益指标","指标1:与长春市各级政府部门进行工作联席和政务沟通",,

"有效促进" ,,

,"指标2:无","无",,

"指标2:收集,整理传递重要的政务,经济和招商引资的重要信息",,

"及时准确" ,,

,"……无","无",,

"指标3:",,

,,

"生态效益指标","指标1:无","无","生态效益指标","指标1:",,

"无" ,,

,"指标2:无","无",,

"指标2:",,

"无" ,,

,"……无","无" ,,

"可持续影响指标","指标1:无","无","可持续影响指标","指标1:对外宣传提高兴安盟知名度和树立兴安品牌形象",,

"效果明显" ,,

,"指标2:无","无",,

"指标2:",,

"无" ,,

,"……无","无" ,,

"……","无","无" ,"满意度指标","服务对象满意度指标","指标1:无","无","服务对象满意度指标","指标1:接待服务对象满意度",,

"1" ,,

,"指标2:无","无",,

"指标2:",,

,,

,"……无","无" ,,

"……","无","无"