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["附件四"]
["河南省省级高成长服务业专项引导资金项目绩效目标申报表"]
["（          年度）"]
["项目单位（盖章）"]
["项目名称",null,"项目属性"," 在建项目 □  已完工项目 □ "]
["单位所在地（市、县、区）",null,"项目地点"]
["项目单位法人代表",null,"项目负责人",null,"联系电话"]
["项目建设起止时间","    年      月至          年       月"]
["项目资金（万元）","资金总额：             "]
[null,"    财政资金：补助资金      ，以奖代补      ，贴息      ，"]
[null,"    自有资金："]
[null,"        经营性收入："]
[null,"        其他："]
[null,"    银行贷款："]
[null,"    其他："]
["项目单位概述"]
["项目概况"]
["项目立项情况","项目立项的依据"]
[null,"项目申报的可行性"]
[null,"项目申报的必要性"]
["项目实施进度计划","项目实施内容","开始时间",null,"完成时间"]
[null,"1、"]
[null,"2、"]
[null,"3、"]
["项目绩效目标","长期目标",null,"年度目标"]
[]
["长期绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","成本指标","完成项目计划工作目标的实际节约成本与计划成本，用以反映和考核项目的成本节约程度。"]
[null,null,"质量指标","项目完成的质量达标产出数与实际产出数，用以反映和考核项目产出质量目标的实现程度。"]
[null,null,"时效指标","项目实际提前完成时间与计划完成时间，用以反映和考核项目产出时效目标的实现程度。按月计算。"]
[null,null,"数量指标","项目实施的实际投资额与计划总投资额，用以反映和考核项目目标的实现程度。"]
[null,null,"…"]
[null,"效益指标","经济效益指标","项目实施对经济发展所带来的直接或间接影响情况。如利润情况，纳税情况等。"]
[null,null,"社会效益指标","项目实施对社会发展所带来的直接或间接影响情况。如就业情况、达标情况等。"]
[null,null,"生态环境效益指标","项目实施对生态环境所带来的直接或间接影响情况。如对生态环境、环保影响、交通影响等。"]
[null,null,"可持续影响指标","项目后续运行及成效发挥的可持续影响情况。如市场占有率、对本行业影响程度等。"]
[null,null,"…"]
[null,"服务对象满意度指标","具体指标","社会公众或服务对象对项目实施效果的满意程度。如对财政支出效果的满意程度、通过社会调查对项目建设的满意程度等。"]
[null,"……"]
["年度绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","成本指标","完成项目计划工作目标的实际节约成本与计划成本，用以反映和考核项目的成本节约程度。"]
[null,null,"质量指标","项目完成的质量达标产出数与实际产出数，用以反映和考核项目产出质量目标的实现程度。"]
[null,null,"时效指标","项目实际提前完成时间与计划完成时间，用以反映和考核项目产出时效目标的实现程度。按月计算。"]
[null,null,"数量指标","项目实施的实际投资额与计划总投资额，用以反映和考核项目目标的实现程度。"]
[null,null,"…"]
[null,"效益指标","经济效益指标","项目实施对经济发展所带来的直接或间接影响情况。如利润情况，纳税情况等。"]
[null,null,"社会效益指标","项目实施对社会发展所带来的直接或间接影响情况。如就业情况、达标情况等。"]
[null,null,"环境效益指标","项目实施对生态环境所带来的直接或间接影响情况。如对生态环境、环保影响、交通影响等。"]
[null,null,"可持续影响指标","项目后续运行及成效发挥的可持续影响情况。如市场占有率、对本行业影响程度等。"]
[null,null,"…"]
[null,"服务对象满意度指标","具体指标","社会公众或服务对象对项目实施效果的满意程度。如对财政支出效果的满意程度、通过社会调查对项目建设的满意程度等。"]
[null,"……"]
["其他说明的问题"]
["填报人：","单位负责人：","    填报日期："]
["说明：产出指标中各项二级指标需要各行业单位根据实际工作需要再细分具体指标。\n指标值，对指标内容确定具体值，其中，可量化的用数值描述，不可量化的以定性描述。"]

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["附1"]
["省级高成长服务业专项引导资金项目绩效目标申报表"]
["（          年度）"]
["项目单位（盖章）"]
["项目名称",null,"项目属性"," 在建项目 □  已完工项目 □ "]
["单位所在地（市、县、区）",null,"项目地点"]
["项目单位法人代表",null,"项目负责人",null,"联系电话"]
["项目起止时间","    年      月至          年       月"]
["项目资金（万元）","资金总额：             "]
[null,"    财政资金：补助资金      ，以奖代补      ，贴息      ，"]
[null,"    自有资金："]
[null,"        经营性收入："]
[null,"        其他："]
[null,"    银行贷款："]
[null,"    其他："]
["项目单位概述"]
["项目概况"]
["项目立项情况","项目立项的依据"]
[null,"项目申报的可行性"]
[null,"项目申报的必要性"]
["项目实施进度计划","项目实施内容","开始时间",null,"完成时间"]
[null,"1、"]
[null,"2、"]
[null,"3、"]
["项目绩效目标","长期目标",null,"年度目标"]
[]
["长期绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标"]
[]
[null,null,"质量指标"]
[]
[null,null,"时效指标"]
[]
[null,null,"成本指标"]
[]
[null,null,"…"]
[null,"效益指标","经济效益指标"]
[]
[null,null,"社会效益指标"]
[]
[null,null,"环境效益指标"]
[]
[null,null,"可持续影响指标"]
[]
[null,null,"…"]
[null,"服务对象满意度指标","具体指标"]
[]
[null,"……"]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标"]
[]
[null,null,"质量指标"]
[]
[null,null,"时效指标"]
[]
[null,null,"成本指标"]
[]
[null,null,"…"]
[null,"效益指标","经济效益指标"]
[]
[null,null,"社会效益指标"]
[]
[null,null,"环境效益指标"]
[]
[null,null,"可持续影响指标"]
[]
[null,null,"…"]
[null,"服务对象满意度指标","具体指标"]
[]
[null,"……"]
[]
["其他说明的问题"]
["填报人：","单位负责人：","    填报日期："]

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