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["省级部门预算项目支出绩效目标表\n（2022年度）  "]
["一级项目名称：","业务费","二级项目名称：","主委特别费、业务费、调研费、培训费（部门本级）"]
["项目类型：","延续性项目","项目分类：","专项工作经费"]
["资金用途：","业务类","项目主管部门：","中国民主同盟甘肃省委员会"]
["项目开始日期：","2022-01-01","项目完成日期：","2022-12-31"]
["项目总投资：","99.84","中央补助安排：",""]
["省级财政安排：","99.84","其他资金：",""]
["预算申报数：","99.84","资金性质：","一般公共预算"]
["基本情况：","该项目为民主党派专项资金，主要用于民主党派机关运行经费、民主党派参政议政和民主监督工作的培训费、会议费、调研费及主委特别经费。"]
["项目立项必要性：","先进民主党派职能日益突出，为了更好的履行民主党派的职责，高效高质的完成政治协商、民主监督、参政议政精准扶贫等工作，结合国家和我省经济社会发展的总体目标任务，就社情民生、生态安全、环境保护、深化改革等问题深入开展调查研究，提出意见和建议，为国家和我省的决策及宏观管理等提供可靠参考依据。该项工作都必须由民盟盟员不定期的组织调研等工作，有该项目的资金支持，使得工作顺利高效的完成，取得显著成效"]
["保证项目实施的制度措施：","严格遵守财务管理制度，确保该项目每一笔资金合规使用，结合各部门工作计划，严格按照计划有序高效的完成该项目资金支出。"]
["项目实施计划：","4-7月，进行专职干部培训班、骨干盟员培训班、新盟员培训班等三个培训班；5-8月开三次中大型工作会议；7-12月每月有2-3次调研；分批逐次前往帮扶点推进脱贫攻坚工作。"]
["组织实施单位：",""]
["监督管理单位：",""]
["项目实施单位：",""]
["政策依据：","中共中央关于进一步加强中国共产党领导的多党合作和政治协商制度建设的意见，中发【2005】5号"]
["其他依据：",""]
["需要说明的其他问题：","在调研中有可能出现不可预见的困难，及临时增加的项目支出。"]
["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。"]
["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","召开会议次数",">=5次"]
["产出指标","数量指标","维护网站平台数","=2个"]
["产出指标","数量指标","参与培训人数",">=200人"]
["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","组织培训场次",">=3次"]
["产出指标","数量指标","参会人员",">=500人"]
["产出指标","数量指标","组织调研督导次数",">=8次"]
["产出指标","数量指标","印刷材料份数",">=6000份"]
["产出指标","质量指标","材料印刷合格率",">=98%"]
["产出指标","质量指标","脱贫帮扶有效率",">=95%"]
["产出指标","质量指标","培训考核合格率",">=95%"]
["产出指标","质量指标","网站平台运行稳定率",">=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","时效指标","组织脱贫帮扶及时性","及时"]
["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","网站维护及时性","及时"]
["产出指标","时效指标","材料印刷及时性","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","信息公开机制","完善"]
["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"]
["满意度指标","满意度指标","受益群众满意度",">=85%"]