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["部门（单位）预算项目支出绩效目标申报表"]
[{"$nulls":3},"（2022年度）"]
["项目名称 ",null,null,"人大干部履职能力培训经费"]
["预算单位",null,null,"盐边县人大办"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":20,"d":"20.00"}]
[{"$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培训，切实保障代表知情权、参与权、表达权、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，切实保证人民当家作主。通过开展各类培训，让人大代表加大监督力度，创新监督方式，增强监督实效。加强自身建设，进一步提高县人大代表和机关干部的履职水平。人大干部培训项目的实施，让人大代表和人大机关干部学习了解人民代表大会制度，加强人大代表的监督工作，掌握代表履职所需的有关法律知识和其他专业知识，提高人大代表和人大机关干部履职意识和履职水平，更好地发挥人大代表作用。"]
["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 ","人大干部履职能力培训","县级代表182人，市代表42人，各乡（镇）人大主席12人、人大机关干部30人"]
[null,null,"质量指标 ","完成培训任务","组织人大代表和人大机关干部参加省人大组织的各类法律法规、换届选举业务等培训"]
[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","培训相关费用","支付培训费和相关差旅费"]
[null,"项目效益","社会效益指标","完成各项培训计划","人大代表及人大机关工作人参加各类法律法规、换届选举业务等培训"]
[null,"满意度指标 ","服务对象满意度指标 ","参加培训人员满意","满意度大于95％"]