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["部门预算项目支出绩效目标申报表"]
["（2018年度）"]
[]
["项目名称",null,null,"业务运行费"]
["预算单位",null,null,"共青团攀枝花市委"]
["项目资金\n（万元）",null,null," 年度资金总额：20万元"]
[{"$nulls":3},"       其中：财政拨款 20万元"]
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["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：五四表彰会","1场，100余人"]
[{"$nulls":3},"指标2：普法宣传","5场，1000余人"]
[{"$nulls":3},"指标3：志愿者培训","7场，2000余人"]
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[{"$nulls":3},"指标2：通过普法宣传，预防青少年犯罪，保护未成人合法利益","大力净化青少年成长环境，加强12355青少年服务平台"]
[{"$nulls":3},"指标3：志愿者各类培训","提高志愿者自身素质和工作能力，培养优秀青年人才"]
[null,null,"时效指标","按工作计划推进","2018年全年"]
[null,null,"成本指标","指标1：五四表彰会务费","3万元"]
[{"$nulls":3},"指标2：普法宣传","1万元"]
[{"$nulls":3},"指标3：志愿者工作","6万元"]
[{"$nulls":3},"指标4：扶贫工作","6万元"]
[{"$nulls":3},"指标5：媒体平台打造","4万元"]
[null,"项目效益","社会效益\n指标","团组织对青年的社会影响力","有所提升"]
[]
[]
[null,"满意度指标","满意度指标","参与活动人员满意度","抽样调查达到基本满意及以上"]

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[]
["部门预算项目支出绩效目标申报表"]
["（2018年度）"]
[]
["项目名称",null,null,"关工委工作经费"]
["预算单位",null,null,"共青团攀枝花市委"]
["项目资金\n（万元）",null,null," 年度资金总额：50万元"]
[{"$nulls":3},"       其中：财政拨款50万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n1、关工委日常办公、车辆运行、差旅支出等；2、关爱、慰问关工委老同志及特殊青少年；3、开展青少年思想道德教育、家庭教育、心理关爱、社会实践等活动；4、建设学习型、创新型关工委，开展调查研究、学习交流等。\n\n"]
["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","指标1：青少年思想道德教育、家庭教育、心理关爱、社会实践等活动","10场,2000余人参加"]
[{"$nulls":3},"指标2：建设学习型、创新型关工委","20场,1000余人参加"]
[null,null,"质量指标","指标1：发挥“五老”优势","促进学校、家庭、社会三结合教育，凝聚社会力量"]
[{"$nulls":3},"指标2：提升基层“五老”和工作人员业务能力","推进基层工作全面开展"]
[null,null,"时效指标","按年度工作安排推进","2018年全年"]
[null,null,"成本指标","指标1：关工委日常工作经费","15万元"]
[{"$nulls":3},"指标2：关工委老同志补贴","10万元"]
[{"$nulls":3},"指标3：关爱、慰问老同志及特殊青少年","15万元"]
[{"$nulls":3},"指标4：会议费","10万元"]
[null,"项目效益","社会效益\n指标","通过各类教育、心理关爱、困难帮扶，促进经济社会健康发展，维护社会稳定","发挥五老优势加强青少年思想道德建设，促进学校、家庭、社会三结合教育，凝聚社会力量，关爱救助特殊青少年群体，净化青少年成长环境。对“五失”等特殊青少年困难关爱帮扶"]
[null,"满意度指标","满意度指标","参与关工委各类活动、帮扶人员抽样满意度","抽样调查达到基本满意及以上"]