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["  财政项目支出绩效目标申报表（项目总体情况）"]
["（ 20     年）"]
["填报单位（盖章）",{"$nulls":5},"金额单位：万元"]
["项目名称"]
["项目类别","一次性项目     □",null,"经常性项目        □",null,"中期预算试点项目  □"]
[null,"事业/专业类    □",null,"政府采购类        □",null,"政策补贴类       □"]
[null,"基本建设工程类 □   ",null,"信息化建设工程类  □     ",null,"其他类           □"]
["  项目负责人：",null,null,"联系人：                ",null,"联系电话："]
["     起始日期：                      年               月               日",{"$nulls":3},"        结束日期：                        年            月           日"]
["项目概况"]
["项目立项\n情况"," 依  据:"]
[null," 可行性:"]
[null," 必要性:"]
["项目资金","一、项目总预算："]
[null,"二、当年预算："]
[null,"     （一）财政拨款："]
[null,"        1.上级财政拨款："]
[null,"        2.本级财政安排："]
[null,"        3.下级财政配套："]
[null,"      (二)其他资金："]
["项目需要的相关资源投入和制度建设情况"]
["项目总目标"]
["年   度\n绩效目标"]
["需要说明的\n其他问题"]
["填报单位负责人：",{"$nulls":4},"填报日期："]

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[null,"财政项目支出绩效目标申报表（绩效目标）"]
[null,"（20    年）"]
["项目名称：",{"$nulls":15},"金额单位：元"]
["项目\n构成","子 项 目1"]
[null,"名称",{"$nulls":4},"金额",null,null,"起止\n日期",null,null,"责任\n部门",{"$nulls":3},"责任人"]
[null,"主体活动(作业、任务）和对应产出的详细描述"]
[]
[null,"主要目的和\n成果"]
[null,"子 项 目2"]
[null,"名称",{"$nulls":4},"金额",null,null,"起止\n日期",null,null,"责任\n部门",{"$nulls":3},"责任人"]
[null,"  ……"]
["绩效\n目标","一级目标","二级目标",null,null,"三级目标","目标值",null,"备  注"]
[null,"产出目标","数量目标",null,null,"…\n…"]
[null,null,"质量目标",null,null,"…\n…"]
[null,null,"时效目标",null,null,"…\n…"]
[null,null,"成本目标",null,null,"…\n…"]
[null,null,"……",null,null,"…\n…"]
[null,"效果目标","经济效益目标",null,null,"…\n…"]
[null,null,"社会效益目标",null,null,"…\n…"]
[null,null,"环境效益目标",null,null,"…\n…"]
[null,null,"可持续目标",null,null,"…\n…"]
[null,null,"……",null,null,"…\n…"]
[null,"影响力目标","满意度目标",null,null,"…\n…"]
[null,null,"……",null,null,"…\n…"]
["项目\n构成\n分解","子项目1名称：",{"$nulls":7},"明细\n金额","单价",null,"依据","数量",null,"依据",null,"备注"]
[null,"构成明细","1.1名称",null,null,"1.1.1名称：","1.1.1.1名称：",null,"……"]
[{"$nulls":6},"1.1.1.2名称："]
[{"$nulls":6},"……"]
[{"$nulls":5},"1.1.1金额小计",{"$nulls":4},"----",null,"----","----",null,"----",null,"----"]
[{"$nulls":5},"1.1.2名称：","1.1.2.1名称：",null,"……"]
[{"$nulls":6},"1.1.2.2名称："]
[{"$nulls":6},"……"]
[{"$nulls":5},"1.1.2金额小计",{"$nulls":4},"----",null,"----","----",null,"----",null,"----"]
[{"$nulls":5},"……"]
[null,null,"1.1金额小计",{"$nulls":10},"----",null,"----",null,"----"]
[null,null,"1.2名称",null,null,"1.2.1名称：","1.2.1.1名称：",null,"……"]
[{"$nulls":6},"1.2.1.2名称："]
[{"$nulls":6},"……"]
[{"$nulls":5},"1.2.1金额小计",{"$nulls":4},"----",null,"----","----",null,"----",null,"----"]
[{"$nulls":5},"1.2.2名称：","1.2.2.1名称：",null,"……"]
[{"$nulls":6},"1.2.2.2名称："]
[{"$nulls":6},"……"]
[{"$nulls":5},"1.2.2金额小计",{"$nulls":4},"----",null,"----","----",null,"----",null,"----"]
[{"$nulls":5},"……"]
[null,null,"1.2金额小计",{"$nulls":10},"----",null,"----",null,"----"]
[null,null,"……"]
[null,null,"金额小计"]
[null,"子项目2名称：",{"$nulls":7},"明细\n金额","单价",null,"依据","数量",null,"依据",null,"备注"]
[null,"……"]
["金额合计",{"$nulls":9},"----",null,"----","----",null,"----",null,"----"]
["填报单位负责人：",{"$nulls":5},"填表人：",{"$nulls":8},"填报日期："]