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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,"专委会业务费"]
["预算单位",null,null,"攀枝花市政协办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：52.65万元"]
[{"$nulls":3},"       其中：财政拨款52.65万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"保障8个专委会及1个研究室共9个部门日常工作及正常运转。"]
["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：调研视察","2次/部门"]
[{"$nulls":3},"指标2：对口协商","1次/部门"]
[{"$nulls":3},"指标3：主任会议","≧5次/部门"]
[{"$nulls":3},"指标4：全体成员会议","1-2次/部门"]
[{"$nulls":3},"指标5：无题座谈会议","≧5次/部门"]
[{"$nulls":3},"指标6：对口部门联席会议","≧5次/部门"]
[{"$nulls":3},"指标7：外出学习考察","1次/部门"]
[{"$nulls":3},"指标8：参加专门委员会培训","2-3次/部门"]
[{"$nulls":3},"指标9：委员学习培训","1次/部门"]
[null,null,"质量指标","指标1：专题调研报告","≧2份/部门"]
[{"$nulls":3},"指标2：提案","≧2份/部门"]
[{"$nulls":3},"指标3：社情民意","≧5份/部门"]
[null,null,"时效指标","按期完成率",{"v":0.9,"d":"90%"}]
[{"$nulls":3},"完成时间","12月28日之前"]
[null,null,"成本指标","专委会业务费","52.65万元"]
[null,"项目效益","社会效益","建言献策","围绕市委、市政府、市政协工作重点，结合各对口联系单位的提议，选择我市经济建设发展中的热点、难点问题，围绕做好“钒钛、阳光”两篇文章，组织开展2-3项专题调研视察与协商活动，为党委、政府提供一手基础资料和可供决策的意见与建议，推动产业结构调整和城市转型发展"]
[null,"满意度指标","满意度指标","群众满意度","抽样调查满意度达基本满意以上"]
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[]
["部门预算项目支出绩效目标申报表"]
["（       2018  年度）"]
[]
["项目名称",null,null,"重点工作督导工作经费"]
["预算单位",null,null,"攀枝花市政协办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：13万元"]
[{"$nulls":3},"       其中：财政拨款13万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"完成2018年度市政协领导督导市级重点的工作"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：督导市领导督导检查（现场和协调会）责任范围内的重点项目","年均不少于2次"]
[{"$nulls":3},"指标2：协助督导人员督导检查（现场和协调会）责任范围内的重点项目","年均不少于4次"]
[{"$nulls":3},"指标3：参与对全市其他重点项目的调研、视察、协调","年均不少于4次"]
[null,null,"质量指标","市级重点工作项目","推进市级重点工作项目完成"]
[null,null,"时效指标","完成时效","12月之前分批分时完成"]
[null,null,"成本指标","指标1：督导视察","督导视察、会议费等共计13万元"]
[null,"项目效益","社会效益\n指标","推进重点工作","推动全市重点工作有序开展，顺利完成。"]
[null,null,"生态效益\n指标","美丽新村","积极为我市生态文明建设和环境保护建言献策，建设40个幸福美丽新村，完成省级有机产品认证示范创建区的申报，完成4处地质灾害治理项目主体工程、完成5处地质灾害排危除险"]
[null,null,"可持续影响\n指标","惠民工程","保护攀枝花的绿水青山，了解项目建设推进情况，针对项目存在的问题和困难，提出督导建议"]
[null,"满意度指标","满意度指标","群众满意度","抽样调查满意度达基本满意以上"]

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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,"政协会议"]
["预算单位",null,null,"攀枝花市政协办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：100万元"]
[{"$nulls":3},"       其中：财政拨款100万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"保障2018年度全委会的顺利召开。"]
["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","全委会","1次"]
[null,null,"质量指标","指标1：提案","全委会收提案200多件，审查立案180件以上，立案率90%"]
[{"$nulls":3},"指标2：履职","更好的履行政治协商、民主监督、参政议政职能"]
[{"$nulls":3},"指标3：参会率","90%以上"]
[null,null,"时效指标","指标1：会议时间","春节前"]
[{"$nulls":3},"指标2：会期","4天"]
[null,null,"成本指标","指标1：视察租车","1000元/0.5天/辆，约1万"]
[{"$nulls":3},"指标2：会务费","约72万"]
[{"$nulls":3},"指标3：印刷费","约15万"]
[{"$nulls":3},"指标4：证件、标识制作费","约2万元"]
[{"$nulls":3},"指标5：会议办公用品购置","约10万"]
[null,"项目效益","社会效益\n指标","履职建言","围绕全市转型跨越发展、保障和改善民生等中心工作积极履职建言"]
[null,"满意度指标","满意度指标","群众满意度","抽样调查满意度达基本满意以上"]
[{"$nulls":3},"委员满意度","抽样调查满意度达90%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,"委员活动经费"]
["预算单位",null,null,"攀枝花市政协办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：108.36万元"]
[{"$nulls":3},"       其中：财政拨款108.36万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"组织委员学习活动交流座谈，积极参加政协会议、调研视察、小组学习、界别活动，要充分发挥委员的桥梁纽带作用，积极建言献策，提出意见建议。围绕市委、市政府、市政协工作重点，选择我市经济建设发展中的热点、难点问题，组织开展专题调研视察与协商活动。积极发挥参政议政、建言献策作用，及时反映社情民意，撰写提交提案。确保每名委员每年至少提交一份提案、反映一个社情民意或政协信息、确保每名委员全年参加一次本委调研、视察或对口协商活动，确保每名委员都积极参与扶贫攻坚工作，并及时填报相关信息。完成九届市政协委员任职培训。安排38名市政协委员、区县新任政协主席和副主席、市县（区）政协机关干部参加全国政协和省政协专门培训。助力扶贫攻坚。"]
["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","委员学习活动组",15]
[{"$nulls":3},"全委会期间委员提案","174件"]
[{"$nulls":3},"界别活动组","28个"]
[{"$nulls":3},"九届委员","300名"]
[{"$nulls":3},"新委员参训率",{"v":0.937,"d":"93.70%"}]
[{"$nulls":3},"任职培训专题讲座","5场"]
[{"$nulls":3},"全国政协培训中心培训政协委员数","38名"]
[null,null,"质量指标","委员活动","更好的履行政治协商、民主监督、参政议政职能"]
[null,null,"时效指标","完成时间","12月30日之前完成"]
[null,null,"成本指标","学习活动组","800元/人/年，约24万。"]
[{"$nulls":3},"界别活动组","400元/人/年，约12万。"]
[{"$nulls":3},"差旅费","600元/人/年，约18万。"]
[{"$nulls":3},"会议费","200元/人/年，约4万。"]
[{"$nulls":3},"培训费","1500元/人/年，约45万。"]
[{"$nulls":3},"办公费","200元/人/年，约5.36万。"]
[null,"项目效益","社会效益\n指标","委员活动","围绕全市转型跨越发展、保障和改善民生等中心工作积极履职建言"]
[{"$nulls":3},"委员任职培训","搭建了委员知情明政新平台"]
[{"$nulls":4},"提升了委员的履职能力和水平"]
[{"$nulls":4},"增强了委员的凝聚力、向心力"]
[{"$nulls":4},"广大政协委员积极参与，反响较好"]
[null,"满意度指标","满意度指标","群众满意度","抽样调查满意度达基本满意以上"]
[{"$nulls":3},"委员满意度","抽样调查满意度达90%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,"新年茶话会"]
["预算单位",null,null,"攀枝花市政协办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：4万元"]
[{"$nulls":3},"       其中：财政拨款  4万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"保障政协新年茶话会的顺利召开。"]
["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：新年茶话会","1场"]
[{"$nulls":3},"指标2：参会人数","270人"]
[null,null,"质量指标","参会","加强交流、联谊"]
[null,null,"时效指标","召开时间","元旦节前完成"]
[null,null,"成本指标","指标1：设备舞台布置","3万"]
[{"$nulls":3},"指标2：场地租用费","1万"]
[null,"项目效益","社会效益\n指标","参会","政治活动，加强交流、联谊"]
[null,"满意度指标","满意度指标","指标1：群众满意度","抽样调查满意度达基本满意以上"]
[{"$nulls":3},"指标2：委员满意度","抽样调查满意度达90%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,"书画院及文史资料征集工作经费"]
["预算单位",null,null,"攀枝花市政协办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：5.2万元"]
[{"$nulls":3},"       其中：财政拨款5.2万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"加强交流、联谊，提升市政协书画院作品质量。"]
["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","参加书画联展","2次"]
[{"$nulls":3},"采风","2-3次"]
[{"$nulls":3},"学习考察","2-3次"]
[{"$nulls":3},"参展作品","10幅以上"]
[null,null,"质量指标","参会","加强交流、联谊，提高书画院作品质量"]
[null,null,"时效指标","活动基地","3月前改造完"]
[{"$nulls":3},"办公设备采购","上半年完成"]
[{"$nulls":3},"活动基地","8月投入使用"]
[null,null,"成本指标","书画院及文史资料征集工作经费","全年共计5.2万元"]
[null,null,"社会效益\n指标","参加书画联展","增进书画交流，扩大我市知名度和影响力。"]
[null,"满意度指标","满意度指标","群众满意度","抽样调查满意度达基本满意以上"]
[{"$nulls":3},"委员满意度","抽样调查满意度达90%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,"省政协会议案建议调研费"]
["预算单位",null,null,"攀枝花市政协办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：5.8万元"]
[{"$nulls":3},"       其中：财政拨款5.8万元"]
["总\n体\n目\n标","年度目标"]
[null,"保障住攀省政协委员在攀工作经费，并积极参加省政协调研视察"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","常委会","5次"]
[{"$nulls":3},"学习会","4次"]
[{"$nulls":3},"调研活动","10余次"]
[null,null,"质量指标","调研","形成高质量的调研报告，为省委、省政府提供决策参考。"]
[{"$nulls":3},"参会","提高履职能力和水平"]
[{"$nulls":3},"提案","积极发挥参政议政、建言献策作用"]
[null,null,"时效指标","完成时间","12月30日之前完成"]
[null,null,"成本指标","省政协会议案建议调研费","全年共计5.8万元"]
[null,null,"社会效益\n指标","调研视察","更好的发挥政协政治协商、民主监督、参政议政职能"]
[null,"满意度指标","满意度指标","群众满意度","抽样调查满意度达基本满意以上"]
[{"$nulls":3},"委员满意度","抽样调查满意度达90%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,"业务运行费"]
["预算单位",null,null,"攀枝花市政协办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：117万元"]
[{"$nulls":3},"       其中：财政拨款117万元"]
["总\n体\n目\n标","年度目标"]
[null,"保障市政协机关正常运转。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","调研视察","2次/部门"]
[{"$nulls":3},"对口协商","1次/部门"]
[{"$nulls":3},"主任会议","≧5次/部门"]
[{"$nulls":3},"全体成员会议","1-2次/部门"]
[{"$nulls":3},"无题座谈会议","≧5次/部门"]
[{"$nulls":3},"对口部门联席会议","≧5次/部门"]
[{"$nulls":3},"外出学习考察","1次/部门"]
[{"$nulls":3},"外出培训","30余人"]
[null,null,"质量指标","专题调研报告","≧2份/部门"]
[{"$nulls":3},"提案","≧2份/部门"]
[{"$nulls":3},"社情民意","≧5份/部门"]
[null,null,"时效指标","按期完成率",{"v":0.9,"d":"90%"}]
[{"$nulls":3},"完成时间","12月30日之前"]
[null,null,"成本指标","业务运行费","常委视察、主席会议及常委会议、书画院设备购置费、临时工劳务费、人民政协宣传费等共计117万元"]
[null,null,"社会效益","助推全市重点工作","《康养+》系列课题研究"]
[{"$nulls":3},"调研报告","供全市各相关职能部门工作参考。"]
[null,"满意度指标","满意度指标","群众满意度","抽样调查满意度达基本满意以上"]
[{"$nulls":3},"委员满意度","抽样调查满意度达90%以上"]