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["部门（单位）预算项目支出绩效目标申报表"]
[{"$nulls":3},"（2022年度）"]
["项目名称 ",{"$nulls":3},"人大代表调研、考察经费"]
["预算单位",null,null,"盐边县人大办"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"加强各级人大代表履职能力，切实保障代表知情权、参与权、监督权。加大代表议案、建议和批评意见督办力度，完善代表管理机制，充分发挥代表作用。通过人大组织代表参加各种视察调研、执法检查活动，能完成调研并组织代表提出建议意见，达到预期的经济、政治和社会效益。增强人大代表履职意识，提高履职水平。积极组织代表参与立法、预算审查监督、视察、调研和评议、测评、征求意见、问卷调查等活动，让人大代表在参与中知情、参与中提高、参与中监督、参与中发挥作用。"]
["绩效指标 ","一级指标 ","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 ","组织有关部门开展各类调研工作","不低于13次"]
[{"$nulls":3},"组织会议、专题调研等","按照工作计划各工委全年组织调研次数不少于2次"]
[null,null,"质量指标 ","依法履行职责，切实增强监督实效","做好年度计划和预算草案初审、监督年度计划和预算各项目目标任务的落实"]
[null,null,"时效指标 ","按照工作规划执行","2022年1月-12月"]
[null,null,"成本指标","调研考察等各项经费","共计20万元"]
[null,"项目效益","社会效益指标","强化对财政、审计、各执法单位工作的监督","广泛听取各方面意见，调研县级预算编制安排计划草案各项指标的制定等方面要求，并提出审查意见和建议。"]
[null,"满意度指标 ","服务对象满意度指标 ","相关部门满意","满意度大于95％"]