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["填报单位：（盖章） 衡东县政协办                   单位：万元"]
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["预算金额"]
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["实施期绩效目标","组织完成各项工作任务"]
["本年度绩效目标","组织完成本年度各项工作任务"]
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[null,"产出指标","数量指标","委员培训",null,null,"≧2次"]
[{"$nulls":3},"常委例会次数",null,null,"12次"]
[{"$nulls":3},"民主监督次数",null,null,"≧3次"]
[{"$nulls":3},"提案办理",null,null,"115个"]
[{"$nulls":3},"委员工作室个数",null,null,"5个"]
[{"$nulls":3},"专项评议次数",null,null,"2次"]
[{"$nulls":3},"县市区政协交流学习活动次数",null,null,"7次"]
[{"$nulls":3},"界别工作",null,null,"日常"]
[{"$nulls":3},"视察活动",null,null,"7次"]
[{"$nulls":3},"社情民意调查次数 ",null,null,"72次"]
[null,null,"质量指标","政协常委活动出席率",null,null,"≥99%"]
[{"$nulls":3},"委员培训率",null,null,"≥99%"]
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[{"$nulls":3},"民主监督覆盖率",null,null,{"v":1,"d":"100%"}]
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[null,null,"时效指标","完成单位职责及上级交办的各项任务",null,null,"年度内"]
[null,null,"成本指标","政协常委活动经费",null,null,"≤15万元"]
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[{"$nulls":3},"提案经费",null,null,"≤8万元"]
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[{"$nulls":3},"县市区政协交流学习活动经费",null,null,"≤8万元"]
[{"$nulls":3},"界别工作经费",null,null,"≤4万元"]
[{"$nulls":3},"视察经费",null,null,"≤9万元"]
[{"$nulls":3},"政协云等宣传工作经费",null,null,"≤8万元"]
[{"$nulls":3},"调研经费",null,null,"≤10万元"]
[{"$nulls":3},"委员走访经费",null,null,"≤10万元"]
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["填表人: 刘津湘   填报日期:2022年4月17日  联系电话:13875717506   单位负责人签字:文 明"]

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["2022年项目支出绩效目标表"]
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[]
[]
["填表人：刘津湘       联系电话：13875717506　 填报日期：2022.4.17　　单位负责人签字：文明"]

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["2022年项目支出绩效目标表"]
["填报单位：衡东县政协办　　　　　　　　　　　　　　　单位：万元"]
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["预算金额"]
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[null,null,"时效指标","完成时间","3月"]
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["填表人：刘津湘       联系电话：13875717506　 填报日期：2022.4.17　　单位负责人签字：文明"]

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["2022年项目支出绩效目标表"]
["填报单位：衡东县政协办　　　　　　　　　　　　　　　单位：万元"]
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["预算金额"]
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[null,null,"质量指标","委员日常履职　","≧95%",null,"参照年度工作要点"]
[null,null,"时效指标","　履职时间","全年　"]
[null,null,"成本指标","各乡镇政协工作","≦78.5万　"]
[null,null,"社会公众或服务对象满意度指标","政协委员、群众满意度","≧95%　",null,"满意度测评"]
[]
[]
["填表人：刘津湘     联系电话：13875717506　 填报日期：2022.4.17　单位负责人签字：文明"]