安徽商貿(mào)職業(yè)技術(shù)學(xué)院

安徽商貿(mào)職業(yè)技術(shù)學(xué)院/r/n202/r/n2年度/r/n項(xiàng)目預(yù)算申請書/r/n（項(xiàng)目排序號(hào)）/r/n申/r/n/r/n報(bào)/r/n/r/n部/r/n/r/n門：/r/n/r/n/r/n/r/n項(xiàng)/r/n/r/n目/r/n/r/n名/r/n/r/n稱：/r/n/r/n/r/n/r/n項(xiàng)/r/n/r/n目負(fù)責(zé)人：/r/n/r/n/r/n/r/n聯(lián)/r/n/r/n系/r/n/r/n方/r/n/r/n式/r/n：/r/n/r/n/r/n/r/n一、項(xiàng)目建設(shè)主要內(nèi)容/r/n二、項(xiàng)目建設(shè)長期目標(biāo)及年度目標(biāo)綜述/r/n（跨年度項(xiàng)目需有長期目標(biāo)和年度目標(biāo)）/r/n三、項(xiàng)目實(shí)施必要性/r/n（含項(xiàng)目背景、現(xiàn)實(shí)情況、存在的問題）/r/n四、項(xiàng)目/r/n預(yù)算/r/n測算/r/n情況/r/n（跨年度項(xiàng)目需申報(bào)每個(gè)年度/r/n支出預(yù)算安排/r/n情況/r/n）/r/n五、項(xiàng)目政府采購安排情況/r/n（單項(xiàng)服務(wù)或貨物/r/n≥/r/n30萬元、維修/r/n≥/r/n60萬元需編報(bào)）/r/n本項(xiàng)目預(yù)算總額為xx元，政府采購安排金額為XX元。具體：/r/n（一）項(xiàng)目市場需求調(diào)查/r/n（二）采購參數(shù)/r/n（可另附）/r/n六/r/n、績效目標(biāo)/r/n情況/r/n（一）績效目標(biāo)/r/n和編報(bào)說明/r/n（跨年度項(xiàng)目需申報(bào)中長期績效目標(biāo)）/r/n（二）績效指標(biāo)/r/n（每個(gè)三級(jí)指標(biāo)至少申報(bào)一項(xiàng)績效指標(biāo)）/r/n一級(jí)指標(biāo)/r/n二級(jí)指標(biāo)/r/n三級(jí)指標(biāo)/r/n本年度指標(biāo)值/r/n中長期指標(biāo)值/r/n1.產(chǎn)出指標(biāo)/r/n1.1數(shù)量指標(biāo)/r/n1.1.1/r/n……/r/n1.2質(zhì)量指標(biāo)/r/n1.2.1/r/n……/r/n1.3時(shí)效指標(biāo)/r/n1.3.1/r/n……/r/n1.4成本指標(biāo)/r/n1.4.1/r/n……/r/n……/r/n……/r/n2.效益指標(biāo)/r/n2.1經(jīng)濟(jì)效益指標(biāo)/r/n2.1.1/r/n……/r/n2.2社會(huì)效益指標(biāo)/r/n2.2.1/r/n……/r/n2.3生態(tài)效益指標(biāo)/r/n2.3.1/r/n……/r/n2.4可持續(xù)影響指標(biāo)/r/n2.4.1/r/n……/r/n……/r/n……/r/n3.滿意度指標(biāo)/r/n3.1服務(wù)對象滿意度指標(biāo)/r/n3.1.1/r/n……/r/n……/r/n……/r/n七/r/n、項(xiàng)目可行性研究/r/n、/r/n評審/r/n和論證/r/n情況/r/n（/r/n申報(bào)/r/n部門組織、需有明確的評審建議）/r/n八/r/n、/r/n預(yù)算/r/n歸口部門意見/r/n/r/n簽章/r/n/r/n/r/n年月日/r/n九/r/n、/r/n國資辦意見/r/n（/r/n有政府采購安排的，需國資辦簽署意見/r/n）/r/n/r/n簽章/r/n/r/n/r/n年月日/r/n十/r/n、/r/n校領(lǐng)導(dǎo)意見/r/n簽字/