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["附件4"]
["项目绩效目标表"]
["(2024 年度)"]
["项目名称",null,"渝水区政协委员活动经费"]
["主管部门",null,"渝水区政协",null,"实施单位",null,"渝水区政协"]
["项目属性",null,"延续项目",null,"项目日期范围",null,"开始日期：2024年1月1日"]
[{"$nulls":6},"结束日期：2024年12月31日"]
["项目资金\n（万元）",null," 年度资金总额",null,"35.36万元"]
[null,null,"其中：财政拨款",null,"35.36万元"]
[null,null,"     其他资金"]
[null,null,"        上年结转资金"]
["年度绩效目标"]
["保障区政协委员各项活动经费，组织10次委员活动，形成5份调研报告，支付委员活动经费353600元，使调研报告成果百分之百转化，广大人民群众十分满意。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","组织活动场次（次）",{"$nulls":3},"=10次"]
["产出指标"]
[]
["产出指标","质量指标","形成调研报告数量（份）",{"$nulls":3},"=5份"]
[]
["产出指标","质量指标"]
["产出指标","时效指标","活动完成及时率（%）",{"$nulls":3},"=100%"]
[]
["产出指标","时效指标"]
[null,"成本指标","支付委员活动经费",{"$nulls":3},"=353600元"]
[]
["产出指标"]
["效益指标","经济效益指标"]
[null,"社会效益指标","调研报告转化比例（%）",{"$nulls":3},"=100%"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","人民群众满意度（%）",{"$nulls":3},"=100%"]
["满意度指标","满意度指标"]

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