{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["项目绩效目标填报模板"],"read":"whole","date_system":"1900"}

{"sheet":"项目绩效目标填报模板","index":0,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[0,0,0,3],[1,1,1,3],[5,0,6,0],[5,1,6,1],[7,1,7,3],[9,0,30,0],[9,1,18,1],[19,1,24,1],[25,1,30,1],[31,0,35,0],[31,1,32,1],[33,1,35,1]]}
["省级部门预算项目支出绩效目标表\n（2021年度）  "]
["申报单位名称","中国民主同盟甘肃省委员会"]
["一级项目名称","专项业务费","二级项目名称","主委特别费、培训费、调研费、业务费（部门本级）"]
["项目类型","延续性项目","资金用途","业务类"]
["资金性质","一般公共预算","项目分类","专项工作经费"]
["项目资金（万元）","90","其中：中央补助安排","0"]
[null,null,"      省级财政安排","90"]
["年度绩效目标","通过全年调研、培训等多项工作，在年终取得较好成果，为国家和我省的决策及宏观管理提供可靠的参考依据以及有据有效的意见和建议。计划2021年组织培训3次以上，参加培训人数200人以上，召开会议次数5次以上，参加会议人员500人以上，组织调研次数8次以上，参与调研人数50人以上，组织帮扶工作5次以上，参与帮扶工作人数20人以上，印刷材料份数6000份以上，维护网站平台2个，培训考核合格率大于95%，会议成果应用率大于90%，组织调研有效率大于95%，脱贫帮扶有效率大于95%，材料印刷合格率大于98%，网络平台稳定率大于95%。"]
["一级指标","二级指标","三级指标","指标目标值"]
["产出指标","数量指标","组织培训场次",">=3次"]
["产出指标","数量指标","参与培训人数",">=200人"]
["产出指标","数量指标","召开会议次数",">=5次"]
["产出指标","数量指标","参会人员",">=500人"]
["产出指标","数量指标","组织调研次数",">=8次"]
["产出指标","数量指标","参与调研督导人数",">=50人"]
["产出指标","数量指标","组织脱贫帮扶工作次数",">=5次"]
["产出指标","数量指标","参与帮扶工作人数",">=20人"]
["产出指标","数量指标","印刷材料份数",">=6000份"]
["产出指标","数量指标","维护网站平台数","=2个"]
["产出指标","质量指标","培训考核合格率",">=95%"]
["产出指标","质量指标","会议成果应用率",">=90%"]
["产出指标","质量指标","组织调研督导有效率",">=95%"]
["产出指标","质量指标","脱贫帮扶有效率",">=95%"]
["产出指标","质量指标","材料印刷合格率",">=98%"]
["产出指标","质量指标","网络平台运行稳定率",">=95%"]
["产出指标","时效指标","组织培训及时性","及时"]
["产出指标","时效指标","召开会议及时性","及时"]
["产出指标","时效指标","组织调研及时性","及时"]
["产出指标","时效指标","组织脱贫帮扶及时性","及时"]
["产出指标","时效指标","材料印刷及时性","及时"]
["产出指标","时效指标","网站维护及时性","及时"]
["效益指标","社会效益指标","助力全省教育事业发展有效","有效"]
["效益指标","社会效益指标","参政议政谏言有效","有效"]
["效益指标","可持续影响指标","长效管理机制","健全"]
["效益指标","可持续影响指标","档案管理机制","完善"]
["效益指标","可持续影响指标","信息公开机制","完善"]
["满意度指标","满意度指标","大众满意度",">=85%"]