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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","《推进攀枝花市民主法制建设的5年》编印经费"]
["部门（单位）：","攀枝花市人大常委会办公室"]
["项目资金（元）","年度资金总额：",null,null,{"v":300000,"d":"300,000"}]
[null,"财政拨款",null,null,{"v":300000,"d":"300,000"}]
[null,"其他资金"]
["总体目标","通过对近几年人大工作的总结梳理，全面反映市人大在推进民主建设、法治建设方面所作工作情况，彰显在习近平新时代中国特色社会主义思想背景下，我市全面推进法治建设、保障民主权利的成果。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","收集编印民主与法治建设资料",null,"1000份左右"]
[{"$nulls":3},"召开座谈会次数",null,"20次左右"]
[{"$nulls":3},"组织会议次数人数",null,"3次、参训人数80人次"]
[null,null,"质量指标","《推进攀枝花市民主法制建设的5年》内容",null,"强化我市民主与法治建设，巩固建设成果"]
[null,null,"时效指标","完成时限",null,"2021年底前"]
[null,null,"成本指标","会议经费",null,"10万元"]
[{"$nulls":3},"收集资料、初期整理劳务费",null,"20万元"]
[null,"项目效益","社会效益指标","《推进攀枝花市民主法制建设的5年》达到效果",null,"巩固全面依法治国体现人大风采"]
[null,null,"可持续影响指标","持续时限",null,"展现人大风采≥5年"]
[null,"满意度指标","服务对象满意度指标","阅读此书的阅读者与人大代表满意度",null,"达到基本满意"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","备案审查平台经费"]
["部门（单位）：","攀枝花市人大常委会办公室"]
["项目资金（元）","年度资金总额：",null,null,{"v":80000,"d":"80,000"}]
[null,"财政拨款",null,null,{"v":80000,"d":"80,000"}]
[null,"其他资金"]
["总体目标","贯彻落实党中央加强备案审查制度和能力建设，通过信息化推动备案审查工作不断发展，建立健全宪法法律监督制度。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","建设平台数量",null,"1个"]
[null,null,"质量指标","平台建设标准",null,"符合国家法律法规数据库的建设标准"]
[null,null,"时效指标","完成时限",null,"2021年底前"]
[null,null,"成本指标","平台建设费用",null,"每年的建设、运行和维护费为8万元"]
[null,"项目效益","社会效益指标","加强备案审查建设",null,"推动备案审查工作不断发展，建立健全宪法法律监督制度"]
[null,"满意度指标","服务对象满意度指标","使用信息平台的人员满意度",null,"≥90%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","常委会会议室管理维护费"]
["部门（单位）：","攀枝花市人大常委会办公室"]
["项目资金（元）","年度资金总额：",null,null,{"v":100000,"d":"100,000"}]
[null,"财政拨款",null,null,{"v":100000,"d":"100,000"}]
[null,"其他资金"]
["总体目标","维护长维护会议室正常使用 ，保障会议顺利召开。"]
[]
["总体绩效目标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","定期维护",null,"4次/月"]
[{"$nulls":3},"其他设备检修及维护",null,"4次/月"]
[null,null,"质量指标","会议室工作",null,"保障会议室正常运转，保障常委会会议正常召开"]
[null,null,"时效指标","完成时限",null,"2021年12月底前"]
[null,null,"成本指标","支付维护费",null,"全年共计10万元"]
[null,"项目效益","社会效益指标","会议室使用效果",null,"确保党的方针、政策落实到位"]
[null,"满意度指标","服务对象满意度指标","参会人员满意度",null,"≥95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","代表服务中心工作经费"]
["部门（单位）：","攀枝花市人大常委会办公室"]
["项目资金（元）","年度资金总额：",null,null,{"v":30000,"d":"30,000"}]
[null,"财政拨款",null,null,{"v":30000,"d":"30,000"}]
[null,"其他资金"]
["总体目标","保障代表服务中心正常运转。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","联系代表服务代表",null,"每月联系4次"]
[null,null,"质量指标","服务代表",null,"热情"]
[null,null,"时效指标","实施时限",null,"2021年年底前"]
[null,null,"成本指标","服务代表办公经费",null,"3万元"]
[null,"项目效益","社会效益指标","解决问题",null,"有力推动人大代表联系群众、解决民生难题"]
[null,"满意度指标","服务对象满意度指标","两级代表",null,"满意度大于95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","环保世纪行及生态市建设督查经费"]
["部门（单位）：","攀枝花市人大常委会办公室"]
["项目资金（元）","年度资金总额：",null,null,{"v":50000,"d":"50,000"}]
[null,"财政拨款",null,null,{"v":50000,"d":"50,000"}]
[null,"其他资金"]
["总体目标","督导各项环保、生态城市建设工作稳步开展。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","开展督查调研",null,"24次"]
[null,null,"质量指标","全年工作任务质量",null,"保值、保量完成"]
[null,null,"时效指标","完成时限",null,"2021年12月底前"]
[null,null,"成本指标","支付相关工作经费",null,"差旅费1万元"]
[{"$nulls":3},"支付会议费",null,"会议费4万元"]
[null,"项目效益","社会效益指标","推动环保世纪行与生态市建设工作",null,"坚持绿色发展理念，持续开展环保世纪行宣传活动"]
[null,"满意度指标","服务对象满意度指标","全市受益群众满意度",null,"≥95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","立法工作及法律专家咨询费"]
["部门（单位）：","攀枝花市人大常委会办公室"]
["项目资金（元）","年度资金总额：",null,null,{"v":260000,"d":"260,000"}]
[null,"财政拨款",null,null,{"v":260000,"d":"260,000"}]
[null,"其他资金"]
["总体目标"," 保障立法各项工作正常开展，法律专家及时提供法律援助。"]
[]
["总体绩效目标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","立法调研",null,"3次"]
[{"$nulls":3},"立法座谈会",null,"8次"]
[{"$nulls":3},"咨询专家数",null,"25人次"]
[{"$nulls":3},"立法培训",null,"7人次"]
[null,null,"质量指标","立法任务工作",null,"顺利完成全年立法调研工作"]
[null,null,"时效指标","完成时限",null,"2021年12月底前"]
[null,null,"成本指标","立法调研经费、座谈会会费",null,"每次5人，每次5天，每次调研费3.5万元，合计10.5万元；座谈会每次费用0.5万元"]
[{"$nulls":3},"基层立法联系点建设经费",null,"每个立法联系点每年拨经费0.5万元，合计3.5万元"]
[{"$nulls":3},"培训经费",null,"1万元/人*7人=7万元"]
[{"$nulls":3},"专家咨询费",null,"0.2万元/人*25人次=5万元"]
[null,"项目效益","社会效益指标","实现工作目标",null,"发挥立法的引领和推动作用，着力提高地方立法质量，积极完成其他各项工作，全面推进我市依法治市进程促进经济发展和社会和谐做出积极贡献"]
[null,"满意度指标","服务对象满意度指标","民众满意度",null,"大于95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","农业民族宗教侨务工作及专家咨询费"]
["部门（单位）：","攀枝花市人大常委会办公室"]
["项目资金（元）","年度资金总额：",null,null,{"v":50000,"d":"50,000"}]
[null,"财政拨款",null,null,{"v":50000,"d":"50,000"}]
[null,"其他资金"]
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[]
["部门（单位）预算项目支出绩效目标表"]
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["部门（单位）预算项目支出绩效目标表"]
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["部门（单位）预算项目支出绩效目标表"]
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