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["项目支出绩效目标表"]
["(2022年度)"]
["新余市渝水区人民代表大会常务委员会"]
["基本信息"]
["项目名称：",null,"人大横向联系活动经费",null,"项目编码：",null,"360502228888030000291"]
["项目类别：",null,"当年项目",null,"资金用途：",null,"业务类"]
["开始日期：",null,"2022-01-01",null,"结束日期：",null,"2022-12-31"]
["项目负责人：",null,"刘水生",null,"联系人：",null,"区人大"]
["联系电话：",null,"13807904817",null,"是否重点项目：",null,"否"]
["项目总金额：",null,"5",null,"本年度预算金额：",null,"5"]
["基本情况"]
["立项必要性：",null,"组织部分代表召开会议学习上级文件，充分领会上级文件精神，提高工作水平。"]
["实施可行性：",null,"2022年召开会议4次，不断提高参会人员履职能力。"]
["项目实施内容：",null,"2021年召开会议4次，不断提高参会人员履职能力。"]
["中长期目标：",null,"2021年召开会议4次，不断提高参会人员履职能力。"]
["年度绩效目标：",null,"2021年召开会议4次，不断提高参会人员履职能力。"]
["立项依据"]
["政策依据：",null,"区人大主任会议研究通过"]
["其他依据：",null,""]
["需要说明的其他问题：",null,""]
["年度绩效目标"]
["2021年召开会议4次，参会人次100人。不断提高参会人员履职能力。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量","会议召开场次（次）",{"$nulls":3},"=4区人大"]
["产出指标","质量","会议成果形成数（个）",{"$nulls":3},"<=4区人大"]
["产出指标","时效","新社会阶层人士会议召开及时性",{"$nulls":3},"及时"]
["效益指标","社会效益","上级文件宣贯率（%）",{"$nulls":3},"<=100%区人大"]
["满意度","满意度","参会人员满意度（%）",{"$nulls":3},">=98%区人大"]