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[null,null,"附件2"]
[null,null,"2023年县级项目支出绩效目标表"]
[null,null,"项目名称",null,null,"执收执罚工作经费"]
[null,null,"项目分类",null,null,"其他一般公共服务支出",null,"申报属性","新增"]
[null,null,"主管部门",null,null,"遂溪县港门镇人民政府",null,"用款单位","遂溪县港门镇人民政府"]
[null,null,"实施周期",null,null,"开始年份","2023年","结束年份","2023年"]
[null,null,"项目概述（实施依据）",null,null,"    根据《关于对行政事业性收费和罚没收入实行收支两条线管理工作的通知》（粤办发〔1999〕2号）文件第四点规定，行政事业性收费和罚没收入全部上缴国库或财政专户，财政部门要认真核定各单位的经费支出，保证执收执罚单位正常工作顺利进行。对行政事业性收费和罚没收入，不得按比例返拨为业务经费。财政部门核定单位经费时，要按照预算内外资金统筹安排的原则，对各单位的具体情况分类进行核定：对编制内的人员经费、正常性公用经费和基本业务开支按照“定员定额”的办法，在年初预算时予以安排；对专项业务经费、办案经费、专项设备购置经费和基础设施经费等开支，要在预算内外资金结合使用的原则下，根据工作任务专项予以安排；对核定的经费预算要按用款计划拨款，遇有重大事项需增加开支的，要按实际情况及时审核拨付；为保证执收执罚单位工作的正常运转，财政部门可按单位正常用款计划一个月所需用款的数额核拨周转金。"]
[null,null,"资金情况(万元)","项目总金额：",null,"35.74",null,"年度金额：","35.74"]
[{"$nulls":3},"其中：财政拨款",null,"35.74",null,"其中：财政拨款","35.74"]
[{"$nulls":3},"其他资金",{"$nulls":3},"其他资金"]
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[{"$nulls":3},"保障本单位相关工作正常运转。",{"$nulls":3},"保障本单位相关工作正常运转。"]
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[{"$nulls":3},"产出指标","数量指标",null,null,"数量指标"]
[{"$nulls":4},"质量指标","工作完成质量水平",{"v":1,"d":"100%"},"质量指标","工作完成质量水平",{"v":1,"d":"100%"}]
[{"$nulls":4},"时效指标","资金支出进度",{"v":1,"d":"100%"},"时效指标","资金支出进度",{"v":1,"d":"100%"}]
[{"$nulls":5},"任务完成及时性",{"v":1,"d":"100%"},null,"任务完成及时性",{"v":1,"d":"100%"}]
[{"$nulls":4},"成本指标",null,null,"成本指标"]
[{"$nulls":3},"效益指标","经济效益指标",null,null,"经济效益指标"]
[{"$nulls":4},"社会效益指标",null,null,"社会效益指标"]
[{"$nulls":4},"生态效益指标",null,null,"生态效益指标"]
[{"$nulls":4},"可持续影响指标",null,null,"可持续影响指标"]
[{"$nulls":3},"满意度指标","服务对象满意度指标",null,null,"服务对象满意度指标"]