"2019年度行政事业性项目和专项资金绩效目标完成表"

,,,,,,"资金类型","部门预算/项目资金",,"资金名称","广告宣传费",,,,"财政局主管科室","综合科",,"资金属性","政府性基金",,,,"主管部门","绥芬河市福利彩票发行中心",,"实施单位部门编码","630",,,,"项目起始时间","2019/01/01",,"项目终止时间","2019/12/31",,,,"实施单位","绥芬河市福利彩票发行中心",,"实施单位联系人","王新海",,,,"实施单位联系人办公电话","3930015",,"实施单位联系人手机","18645373768",,,,"项目资金申请(万元)","资金总额:","0.
450000305175781",,,,,,,"1.
一般公共预算:","0",,,,,,,"2.
政府性基金:","0.
450000305175781",,,,,,,"3.
其他资金:","0",,,,,,"设立的背景和依据","福利彩票按照计划的广告营销宣传,为了更好的销售彩票",,,,,,,"管理制度、办法及相关部门职责","按照全国福利彩票的发行要求及参照牡丹江市福利彩票发行中心的管理要求",,,,,,,"近年资金安排额度、使用方向和成效","宣传费20000元,用于全年的福彩广告制作和彩票宣传",,,,,,,"本年度资金分配计划","广告费10000元宣传费10000元",,,,,,,"年度总体目标","20000",,,,,,,"年度绩效指标","一级指标","二级指标","三级指标",,,"指标值","完成值","未完成原因","产出指标","数量指标","数量指标1","宣传月份",,"≥12个月","0.
45","发行费有限,节约开支",,,"数量指标2",,,"数量指标3",,,"数量指标4",,,"数量指标5",,,"数量指标6",,,"数量指标7",,,"数量指标8",,,"数量指标9",,,"数量指标10",,"质量指标","质量指标1","宣传覆盖率",,"≥100%","100%",,,,"质量指标2",,,"质量指标3",,,"质量指标4",,,"质量指标5",,"时效指标","时效指标1","宣传期限",,"全年","12个月",,,,"时效指标2",,,"时效指标3",,,"时效指标4",,,"时效指标5",,"成本指标","成本指标1","项目预算控制数",,"≤2万元","0.
45","发行费有限,节约开支",,,"成本指标2",,,"成本指标3",,,"成本指标4",,,"成本指标5","效益指标","经济效益指标","经济效益指标1",,,"经济效益指标2",,"社会效益指标","社会效益指标1",,,"社会效益指标2",,"环境效益指标","环境效益指标1",,,"环境效益指标2",,"可持续影响指标","可持续影响指标1","保障彩票宣传的影响力",,"持续稳定","0.
45","发行费有限,节约开支",,,"可持续影响指标2","服务对象满意度指标",,"满意度指标1","销售站及彩民满意度",,"≥100%","100%",,,,"满意度指标2""需要说明的其他问题:","需要说明的其他问题",,,,,,,"填表人(签字):",,,"单位负责人(签字):",,,,,,,,,,,"填表要求:产出指标(一级指标)中的二级指标,包括数量指标、质量指标、时效指标、成本指标都必须填报,每个二级指标至少填一个三级指标;效益指标(一级指标)中的二级指标,包括经济效益指标、社会效益指标、环境效益指标、可持续影响指标至少填一个,所填的二级指标至少填一个三级指标;服务度对象满意度指标(一级指标)至少填一个三级指标.
",,,,,,"2019年度行政事业性项目和专项资金绩效目标完成表",,,,,,"资金类型","部门预算/项目资金",,"资金名称","中福在线网费",,,,"财政局主管科室","综合科",,"资金属性","政府性基金",,,,"主管部门","绥芬河市福利彩票发行中心",,"实施单位部门编码","630",,,,"项目起始时间","2019/01/01",,"项目终止时间","2019/12/31",,,,"实施单位","绥芬河市福利彩票发行中心",,"实施单位联系人","王新海",,,,"实施单位联系人办公电话","3930015",,"实施单位联系人手机","18645373768",,,,"项目资金申请(万元)","资金总额:","3.
60000244140625",,,,,,,"1.
一般公共预算:","0",,,,,,,"2.
政府性基金:","3.
60000244140625",,,,,,,"3.
其他资金:","0",,,,,,"设立的背景和依据","福利彩票中的中福在线游戏专线网络费用联通每月定向收费3000元,一年12个月是36000元",,,,,,,"管理制度、办法及相关部门职责","按照全国福利彩票的发行要求及参照牡丹江市福利彩票发行中心的管理要求",,,,,,,"近年资金安排额度、使用方向和成效","资金额度36000元,用于中福在线专线的网络费用,维持正常的运营情况",,,,,,,"本年度资金分配计划","36000/12=3000元",,,,,,,"年度总体目标","36000",,,,,,,"年度绩效指标","一级指标","二级指标","三级指标",,,"指标值","完成值","未完成原因","产出指标","数量指标","数量指标1","网费使用月数",,"≥12个月","3.
6",,,,"数量指标2",,,"数量指标3",,,"数量指标4",,,"数量指标5",,,"数量指标6",,,"数量指标7",,,"数量指标8",,,"数量指标9",,,"数量指标10",,"质量指标","质量指标1","网络使用率",,"≥100%","3.
6",,,,"质量指标2",,,"质量指标3",,,"质量指标4",,,"质量指标5",,"时效指标","时效指标1","专线网使用期限",,"2019年1月1日至2019年123月31日","3.
6",,,,"时效指标2",,,"时效指标3",,,"时效指标4",,,"时效指标5",,"成本指标","成本指标1","项目预算控制数",,"≤3.
6万元","3.
6",,,,"成本指标2",,,"成本指标3",,,"成本指标4",,,"成本指标5","效益指标","经济效益指标","经济效益指标1",,,"经济效益指标2",,"社会效益指标","社会效益指标1","解决中福在线游戏网络问题",,"≥12个月","12",,,,"社会效益指标2",,"环境效益指标","环境效益指标1",,,"环境效益指标2",,"可持续影响指标","可持续影响指标1","保障中福在线的正常运营",,"持续稳定","3.
6",,,,"可持续影响指标2","服务对象满意度指标",,"满意度指标1","中福在线游戏者满意度",,"100%","100%",,,,"满意度指标2""需要说明的其他问题:","需要说明的其他问题",,,,,,,"填表人(签字):",,,"单位负责人(签字):",,,,,,,,,,,"填表要求:产出指标(一级指标)中的二级指标,包括数量指标、质量指标、时效指标、成本指标都必须填报,每个二级指标至少填一个三级指标;效益指标(一级指标)中的二级指标,包括经济效益指标、社会效益指标、环境效益指标、可持续影响指标至少填一个,所填的二级指标至少填一个三级指标;服务度对象满意度指标(一级指标)至少填一个三级指标.
",,,,,,"2019年度行政事业性项目和专项资金绩效目标完成表",,,,,,"资金类型","部门预算/项目资金",,"资金名称","彩票运输费",,,,"财政局主管科室","综合科",,"资金属性","政府性基金",,,,"主管部门","绥芬河市福利彩票发行中心",,"实施单位部门编码","630",,,,"项目起始时间","2019/01/01",,"项目终止时间","2019/12/31",,,,"实施单位","绥芬河市福利彩票发行中心",,"实施单位联系人","王新海",,,,"实施单位联系人办公电话","3930015",,"实施单位联系人手机","18645373768",,,,"项目资金申请(万元)","资金总额:","0.
5",,,,,,,"1.
一般公共预算:","0",,,,,,,"2.
政府性基金:","0.
5",,,,,,,"3.
其他资金:","0",,,,,,"设立的背景和依据","福利彩票每年即开票、彩票纸、宣传品按往年的预估计大约需要5000元",,,,,,,"管理制度、办法及相关部门职责","按照全国福利彩票的发行要求及参照牡丹江市福利彩票发行中心的管理要求",,,,,,,"近年资金安排额度、使用方向和成效","全年资金额度5000元,用于即开票、打印纸、宣传品的运输费用,维持正常的运营",,,,,,,"本年度资金分配计划","即开票、打印纸、宣传品共计5000元",,,,,,,"年度总体目标","5000",,,,,,,"年度绩效指标","一级指标","二级指标","三级指标",,,"指标值","完成值","未完成原因","产出指标","数量指标","数量指标1","运输月数",,"≥12个月","0.
5",,,,"数量指标2",,,"数量指标3",,,"数量指标4",,,"数量指标5",,,"数量指标6",,,"数量指标7",,,"数量指标8",,,"数量指标9",,,"数量指标10",,"质量指标","质量指标1","运输覆盖率",,"≥100%","0.
5",,,,"质量指标2",,,"质量指标3",,,"质量指标4",,,"质量指标5",,"时效指标","时效指标1","运输期限",,"全年","0.
5",,,,"时效指标2",,,"时效指标3",,,"时效指标4",,,"时效指标5",,"成本指标","成本指标1","项目预算控制数",,"≤0.
5万元","0.
5",,,,"成本指标2",,,"成本指标3",,,"成本指标4",,,"成本指标5","效益指标","经济效益指标","经济效益指标1",,,"经济效益指标2",,"社会效益指标","社会效益指标1","解决彩票运输的费用问题",,"≥12个月","12",,,,"社会效益指标2",,"环境效益指标","环境效益指标1",,,"环境效益指标2",,"可持续影响指标","可持续影响指标1","保障彩票销售站的正常运营",,"持续稳定","0.
5",,,,"可持续影响指标2","服务对象满意度指标",,"满意度指标1","站主及彩民满意度",,"≥100%","100%",,,,"满意度指标2""需要说明的其他问题:","需要说明的其他问题",,,,,,,"填表人(签字):",,,"单位负责人(签字):",,,,,,,,,,,"填表要求:产出指标(一级指标)中的二级指标,包括数量指标、质量指标、时效指标、成本指标都必须填报,每个二级指标至少填一个三级指标;效益指标(一级指标)中的二级指标,包括经济效益指标、社会效益指标、环境效益指标、可持续影响指标至少填一个,所填的二级指标至少填一个三级指标;服务度对象满意度指标(一级指标)至少填一个三级指标.
",,,,,,