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["附件1"]
["部门预算项目支出绩效目标批复表"]
["（   2021 年度）"]
[]
["项目名称",null,null,"政府采购专家评审费"]
["预算单位",null,null,"广元市公共资源交易信息中心"]
["项目资金\n（万元）",null,null," 年度资金总额：30万元"]
[{"$nulls":3},"       其中：财政拨款 30万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n完成2021年度市级部门集中采购需求论证评审项目10余个；完成2021年度市级部门集中采购评审项目150余个；完成支付2021年度政府采购评审专家等500余人的评审费用、用餐费、交通费用。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成指标","数量指标","完成2020年度市级部门集中采购需求论证项目评审","10余个"]
[{"$nulls":3},"完成2020年度市级部门集中采购项目评审","150余个"]
[{"$nulls":3},"完成支付2020年度政府采购评审专家等评审费、用餐费、交通费。","500余人"]
[null,null,"质量指标","按标准支付政府采购专家评审费","根据广元市财政局关于印发《广元市政府采购评审专家劳务报酬支付标准》的通知执行"]
[{"$nulls":3},"按标准支付评审专家及现场工作人员用餐费","根据《广元市公共资源交易信息中心政府采购评审专家用餐管理办法》规定，用餐标准按不超过20元/人/餐"]
[null,null,"时效指标","及时支付政府采购专家评审费","评标活动结束后现场采用现金方式立即支付"]
[{"$nulls":3},"及时支付评审专家及现场工作人员用餐费","评标现场工作人员采用现金方式及时支付"]
[null,null,"成本指标","评审专家评审费用","25万元"]
[{"$nulls":3},"评审专家及现场工作人员餐费","5万元"]
[null,"效益指标","社会效益\n指标","政府采购评审活动有序开展","全市市级部门政府采购活动正常、有序开展，推动社会经济发展"]
[null,"满意度指标","满意度指标","采购人对采购活动满意度","≥90%"]
[{"$nulls":3},"评审专家对费用结算满意度",{"v":1,"d":"100%"}]

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["附件1"]
["部门预算项目支出绩效目标批复表"]
["（   2021  年度）"]
[]
["项目名称",null,null,"网络运行维护费"]
["预算单位",null,null,"广元市公共资源交易信息中心"]
["项目资金\n（万元）",null,null," 年度资金总额：10万元"]
[{"$nulls":3},"       其中：财政拨款 10万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"确保2021年度市公共资源交易信息中心网络宽带及电话、应急抢险救灾施工队伍储备库信息系统、公共资源交易电子平台管理信息系统等网络系统稳定通畅运行。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
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[null,null,"质量指标","办公场所及开评标区域网络宽带及座机电话运行状况","稳定通畅运行"]
[{"$nulls":3},"公共资源交易电子化平台网络建设运行情况","确保网络设备、服务器安全有效；相关交易主体放心使用中心网站"]
[{"$nulls":3},"应急抢险救灾施工队伍储备库信息系统状况","稳定通畅运行，需抽取时能立即抽取"]
[null,null,"时效指标","完成时间","2021年度"]
[null,null,"成本指标","座机使用年费","0.7万元"]
[{"$nulls":3},"金财网、光纤互联网及政务外网年费","5.3万元"]
[{"$nulls":3},"其他网络运维费支出","4万元"]
[null,"效益指标","社会效益\n指标","公共资源电子化交易活动顺利开展","使全市公共资源电子化交易活动顺利开展，实现公共资源交易活动全流程电子化，搭建全国统一的公共资源交易电子平台，优化营商环境，推动社会经济发展。"]
[null,"满意度指标","满意度指标","相关交易主体对公共资源电子化交易平台使用满意率","≥90%"]

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["附件1"]
["部门预算项目支出绩效目标批复表"]
["（   2021  年度）"]
[]
["项目名称",null,null,"交易场地设施设备维护费"]
["预算单位",null,null,"广元市公共资源交易信息中心"]
["项目资金\n（万元）",null,null," 年度资金总额：5.24万元"]
[{"$nulls":3},"       其中：财政拨款 5.24万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"    对市公共资源交易信息中心设施设备进行维修维护，确保各项设备正常使用；对照省中心对各市州建设规范化、标准化、示范化交易中心的要求，对交易中心相关制度、公示牌、环境布置等进行维护改造升级。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成指标","数量指标","交易场地设施设备购置及维护","家具用具、打印耗材、显示设备及其他与开评标有关的设备若干"]
[{"$nulls":3},"更换或新建标识牌、制度牌等","若干"]
[null,null,"质量指标","公共资源交易活动现场设施设备使用状况","能正常使用"]
[{"$nulls":3},"公共资源交易场所软硬件达标升级","建成全省统一的标准化、规范化、示范性交易中心"]
[null,null,"成本指标","设备耗材购置费、维修维护人工费","2.24万元"]
[{"$nulls":3},"交易场地建设费","3万元"]
[null,"效益指标","社会效益\n指标","公共资源电子化交易活动顺利开展","使全市公共资源电子化交易活动顺利开展，建成全省统一的标准化、规范化、示范性交易中心，营造良好的交易环境。"]
[null,"满意度指标","满意度指标","相关交易主体使用公共资源交易中心相关设施设备的满意率","≥90%"]

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["附件1"]
["部门预算项目支出绩效目标批复表"]
["（       2021   年度）"]
[]
["项目名称",null,null,"土地出让工作经费"]
["预算单位",null,null,"广元市公共资源交易信息中心"]
["项目资金\n（万元）",null,null," 年度资金总额：60万元"]
[{"$nulls":3},"       其中：财政拨款60万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n预计完成2021年度土地（或矿权）出让10余宗，完成年度非税征收任务700万元。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","\n预计完成年度土地（或矿权）出让数","10余宗"]
[{"$nulls":3},"完成年度非税征收任务","700万元"]
[null,null,"时效指标","按时完成年度非税征收任务并上交财政","2021年12月31日之前"]
[null,null,"成本指标","土地（矿权）出让公告费","10万元"]
[{"$nulls":3},"土地拍卖机构佣金","30万元"]
[{"$nulls":3},"其他非税征收成本支出","20万元"]
[null,"项目效益","经济效益\n指标","促进财政增收","为市财政年度增收700万元"]
[null,null,"社会效益\n指标","加大全市土地出让力度，促进房地产市场的发展","加大全市土地出让力度，促进房地产市场的发展"]
[null,"满意度指标","满意度指标","拍卖机构满意度",{"v":1,"d":"100%"}]
[{"$nulls":3},"财政部门对非税征收满意度",{"v":1,"d":"100%"}]
[{"$nulls":3},"非税征收对象投诉次数","0次"]

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["附件1"]
["部门预算项目支出绩效目标批复表"]
["（       2021   年度）"]
[]
["项目名称",null,null,"土地出让工作经费"]
["预算单位",null,null,"广元市公共资源交易信息中心"]
["项目资金\n（万元）",null,null," 年度资金总额：12万元"]
[{"$nulls":3},"       其中：财政拨款12万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"    根据《信息安全等级保护管理办法》规定，选择有资质的公司对广元市公共资源交易平台进行三级等保测评，发现、改正原来潜在的危险漏洞，提升系统的防护能力，有效降低公共资源交易平台安全风险。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","对本项目所涉及信息系统进行现场测评，初次测评完成后提交初评的整改意见报告。","初测报告1本"]
[null,null,"质量指标","协助对测评过程中发现的安全问题进行技术整改加固工作，并进行整改后的回归测评。整理测评结果，提交被测信息系统安全等级保护测评报告以及相应文档。","提供最终测报报告，进行网络安全等保备案。"]
[null,null,"时效指标","按采购进度安排完成测评","2021年12月31日之前"]
[null,null,"成本指标","三级等保测评费用","12万元"]
[null,"项目效益","经济效益\n指标","提升平台安全性，降低交易安全风险","达标"]
[null,null,"社会效益\n指标","平台使用人员安全使用平台，提升社会信任度","不断提高"]
[null,"满意度指标","满意度指标","通过测评，不断提升平台使用安全性，确保平台安全运行，提升招标采购相关人员使用安全性和满意度。","≥90%"]