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["部门（单位）预算项目支出绩效目标申报表"]
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["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":59,"d":"59.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":59,"d":"59.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障2022年十九届人代会顺利召开。为人大会议提供必要的、合理的经费与服务，实现“保运转”的基本目标，保障盐边县第十九届人民代表大会第二次会议顺利召开，依法履行代表职务。人大办将抓好会前、会中、会后三个环节，认真细致、严谨规范、扎实高效做好各项服务的保障工作，达到了预期目标。"]
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[null,"项目完成","数量指标 ","召开会议","召开盐边县19届人民代表大会、召开人大常委其他会议"]
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[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","会议经费","59万元"]
[null,"项目效益","社会效益指标","完成各项会议工作计划","保障人代会及其他会议顺利圆满召开"]
[null,"满意度指标 ","服务对象满意度指标 ","参会代表满意","满意度大于95％"]