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1、预算绩效目标申报表（部门预算项目）（2014年）填报单位（盖章）：项目基本情况申报单位单位编码主管部门项目名称项目编码项目负责人/联系电话项目属性1.新增项目□2.延续项目□项目起止时间预算科目类：款：项目类型1.基本建设类□其中：新建□扩建□改建□2.行政事业类□其中:采购类□修缮类□奖励类□3.其他专项类□部门职能概述otherstaffoftheCentre.Duringthewar,ZhuwastransferredbacktoJiangxi,andDirectorofthenewOfficeinJingdezhen,JiangxiCommitteeSecretary
2、.Startingin1939servedasrecorderoftheWestNorthOrganization,SecretaryoftheSpecialCommitteeAfterthevictoryofthelongMarch,hehasbeentheNorthwestOfficeoftheFederationofStateenterprisesMinister,ShenmufuguSARmissions,DirectorofNingxiaCountypartyCommitteeSecretaryandrecorderoftheCountypartyCommittee
3、Secretary,Ministersand7项目概况、项目申请原因（包括立项依据、项目申报的可行性和必要性）项目资金情况资金来源（万元）项目上年度资金本年度申请资金本年实际安排资金（由财政部门填）合计经费拨款（补助）纳入预算管理的行政事业性收入基金预算拨款 事业收入 其他资金 支出明细预算（万元）项目上年度资金本年度申请资金测算依据及说明合计1．2．3．4． 5．otherstaffoftheCentre.Duringthewar,ZhuwastransferredbacktoJiangxi,andDirectorofthenewOfficeinJingdezhen,
4、JiangxiCommitteeSecretary.Startingin1939servedasrecorderoftheWestNorthOrganization,SecretaryoftheSpecialCommitteeAfterthevictoryofthelongMarch,hehasbeentheNorthwestOfficeoftheFederationofStateenterprisesMinister,ShenmufuguSARmissions,DirectorofNingxiaCountypartyCommitteeSecretaryandrecorder
5、oftheCountypartyCommitteeSecretary,Ministersand76．7.8.9.10.……预算绩效目标情况绩效目标主要内容长期目标年度目标基建项目：1．工期控制2．成本控制3．质量控制……确保目标实现的制度(措施)当年预期指标内容(计算公式)otherstaffoftheCentre.Duringthewar,ZhuwastransferredbacktoJiangxi,andDirectorofthenewOfficeinJingdezhen,JiangxiCommitteeSecretary.Startingin1939servedasre
6、corderoftheWestNorthOrganization,SecretaryoftheSpecialCommitteeAfterthevictoryofthelongMarch,hehasbeentheNorthwestOfficeoftheFederationofStateenterprisesMinister,ShenmufuguSARmissions,DirectorofNingxiaCountypartyCommitteeSecretaryandrecorderoftheCountypartyCommitteeSecretary,Ministersand7项目
7、实施进度计划项目实施内容开始时间完成时间1．2．3．4．……预算绩效目标情况长期绩效指标指标名称预期水平（标准值）指标说明otherstaffoftheCentre.Duringthewar,ZhuwastransferredbacktoJiangxi,andDirectorofthenewOfficeinJingdezhen,JiangxiCommitteeSecretary.Startingin1939servedasrecorderoftheWestNorthOrganization,Secret
