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["附件1"]
["项目支出绩效目标执行监控表 "]
["（     年度）"]
[]
["项目名称",{"$nulls":5},"项目负责人",{"$nulls":5},"联系电话"]
["项目实施部门、学院"]
["项目资金（万元）",{"$nulls":6},"年初预算数",{"$nulls":4},"1-9月份执行数",null,null,"全年预计执行数"]
[{"$nulls":3},"  年度资金总额："]
["年度总体目标"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","1-9月份\n完成情况","全年预计\n完成情况","偏差原因分析",{"$nulls":5},"完成目标可能性",null,null,"备注"]
[{"$nulls":7},"经费保障","制度保障","人员保障","硬件条件\n保障","其他","原因说明","确定能","有可能","完全\n不可能"]
[null,"产\n出\n指\n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\n益\n指\n标","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标"]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标"]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"]
[]
[]
[null,null,"……"]
[]
["注：1．偏差原因分析：针对与预期目标产生偏差的指标值，分别从经费保障、制度保障、人员保障、硬件条件保障等方面进行判断和分析，并说明原因。"]
["    2．完成目标可能性：对应所设定的实现绩效目标的路径，分确定能、有可能、完全不可能三级综合判断完成的可能性。"]
["    3．备注：说明预计到年底不能完成目标的原因及拟采取的措施。"]