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["政协参政议政类项目绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"政协参政议政类项目"]
["主管部门",null,null,"湖北省政协办公厅",null,"实施单位","湖北省政协办公厅"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",1415,1247,null,{"v":0.8812720848056537,"d":"88.13%"}]
[{"$nulls":3}," 其中：中央补助"]
[{"$nulls":3},"       地方资金",1415,1247,null,{"v":0.8812720848056537,"d":"88.13%"}]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"     目标1：以专门委员会为依托，以课题为纽带，以委员为主体，联合各民主党派、人民团体和界别力量，围绕事关全省经济社会发展中具有战略性、全局性、前瞻性、综合性、的重大课题深入调查研究，开展咨询论证，形成专题调研报告和专项建议，为省委、省政府的科学民主决策提供重要参考依据。同时，加强与党政机关的沟通和联系，对反映和报送的意见建议被采纳情况进行及时跟踪，根据需要组织跟踪调研，积极促进专题调研成果转化。",{"$nulls":3},"科学制定课题，坚持以质为帅，严格立案审查，提案质量不断提高；进一步发挥了界别作用；认真做好同港澳台同胞的联络工作，建立友谊、增进感情；为委员提供、订阅各类学习资料，进一步提升委员的履职能力。"]
[null,"    目标2：做好提案的审查、办理、宣传工作。按照“严肃性、科学性、可行性”标准、提案“有情况、有分析、有具体的建议”要求对提案进行审查，严把提案质量关，使审查立案的提案本身有价值；通过召开提案交办会、遴选重点提案、领导领办督办，组织提案者、有关单位，并邀请相关专家学者参与，采用协商座谈、实地考察、专题调研、民主评议等工作方式，推动提案办理工作，促进重要意见建议转化落实，保证提案办理质量、服务质量；加大提案宣传力度，搭建平台，办好《提案追踪》电视专题节目，对优秀提案和提案办理成绩显著的承办单位进行宣传表彰，完善激励机制，提高提案工作实效。"]
[null,"    目标3：加强对港澳台同胞的联络工作，促进海峡两岸人员往来和经济、文化等交流，促进祖国统一工作；积极开展海外侨胞联谊工作，为侨界委员的参政议政提供良好条件，广泛团结海内外侨胞，促进我省改革开放和社会主义现代化建设；积极做好对外友好交往工作，发挥政协组织和对外友好界委员在开展对外交往工作中的作用，鼓励引导其他界别的委员参与对外交往工作，把请进来和走出去有机结合，精心谋划出访国与来访国，将对外出访与国内专题调研、考察有机结合，在出访中了解与我省经济社会发展重要问题相关的经验和做法，提高建言献策质量，加大请进来力度，宣传介绍我国基本政治制度和我省经济社会发展情况，促进双方合作发展。"]
[null,"    目标4：做好省政协工作的对内外宣传、委员学习培训工作，编写并出版《学习与思考》、《世纪行》等期刊，订阅《湖北文献》等委员学习材料，为委员知情知政提供服务；做好政协文史资料工作，充分调动委员在史料征集中的积极性，征集、编辑和出版《湖北文史》、《湖北年鉴》等系列文史丛书。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","组织调研次数",null,"85次","70次","对调研方案进行优化，压缩行程"]
[{"$nulls":3},"调研天数",null,"340天",237,"厉行节约、压缩行程"]
[{"$nulls":3},"撰写专题调研报告和专项建议总篇数",null,"70篇",52,"年初按调研计划进行的预测，实际由于调研方案方案发生变化，调研次数减少，相应报告和建议也减少。"]
[{"$nulls":3},"专题调研报告和专项建议被各级党政机关采用篇数",null,"40篇",29,"年初按调研计划进行的预测，实际由于调研方案方案发生变化，调研次数减少，相应报告和建议也减少。"]
[{"$nulls":3},"委员提案立案件数",null,650,665]
[{"$nulls":3},"重点提案数",null,{"v":0.023,"d":"2.30%"},{"v":0.04,"d":"4.00%"}]
[{"$nulls":3},"提案所提问题已经解决或基本解决件数占提案立案件数比重",null,{"v":0.36,"d":"36%"},{"v":0.418,"d":"41.80%"}]
[{"$nulls":3},"提案追踪次数",null,31,50]
[{"$nulls":3},"组团出国（境）访问活动次数",null,"10批40人","12批31人","严格执行出国（境）相关规定,精减人员"]
[{"$nulls":3},"接待港澳台侨各界、海外华人华侨、外国访问团来鄂考察访问活动次数",null,"6批次",7]
[{"$nulls":3},"《学习与思考》期数",null,5,4,"当年未增刊"]
[{"$nulls":3},"《湖北文史》期数",null,2,2]
[{"$nulls":3},"《世纪行》刊数",null,12,12]
[{"$nulls":3},"《协商议政栏目》期数",null,20,null,"延期播出"]
[{"$nulls":3},"获表彰的优秀提案件数",null,6,6]
[{"$nulls":3},"委员参加学习培训的参与率",null,{"v":0.96,"d":"96%"},{"v":0.96,"d":"96%"}]
[null,null,"质量指标","委员参加调研的参与率",null,{"v":0.94,"d":"94%"},{"v":0.94,"d":"94%"}]
[{"$nulls":3},"专题调研报告被各级党政机关工作采用率",null,{"v":0.7,"d":"70%"},{"v":0.5576923076923077,"d":"55.8%"},"与采用数量批标重复，取消"]
[{"$nulls":3},"提案追踪宣传效果",null,"强，覆盖全省辐射全国","强，覆盖全省辐射全国"]
[{"$nulls":3},"文史资料在存史、资政、团结、育人方面发挥作用",null,"作用明显","作用明显"]
[null,null,"成本指标","严格按预算和相关标准实施",null,null,"标准实施","新增指标"]
[{"$nulls":3},"人均调研支出（元/人/天）",null,"750元/人/天","750元/人/天","指标合并"]
[{"$nulls":3},"专项预算",null,"175万元","175万元","指标合并"]
[null,null,"可持续影响指标","通过提高提案质量提升政协委员履职能力",null,"有效提升","有效提升"]
[{"$nulls":3},"通过提案宣传表彰对提升提案工作实效的作用",null,"作用显著",null,"与质量指标重复，指标取消"]
[{"$nulls":3},"通过委员学习培训，不断提高委员参政议政的能力和水平",null,"提高","提高"]
[null,null," 社会效益指标","通过专题调研成果转化推动相关工作进展情况",null,"有力推动","有力推动"]
[{"$nulls":3},"通过落实提案意见推动相关工作进展情况",null,"有力推动","有力推动"]
[{"$nulls":3},"通过加强与港澳台同胞、海外侨胞的联系交往，积极为港澳委员、侨界委员履职和港澳台同胞、海外侨胞在鄂投资兴业服务，促进祖国统一工作和我省经济文化发展",null,"有力促进","有力促进","指标相似，取消"]
[{"$nulls":3},"通过对外交往活动，宣传湖北，引进先进经验和做法，促进双方合作发展情况",null,"有力促进","有力促进"]
[null,null,"服务对象满意度","党政机关对专题调研报告和专项建议满意度",null,"非常满意"]
[{"$nulls":3},"服务对象对提案办理效果的满意程度",null,"非常满意"]
[{"$nulls":3},"来鄂考察访问的港澳台侨各界、海外华人华侨、外国访问团对接待工作的满意程度",null,"非常满意"]
[{"$nulls":3},"委员对培训效果、学习资料满意度",null,"满意"]
["说明","请在此处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]
["注：1.定量指标，资金使用单位填写本地区实际完成数。财政和主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]

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["政协会议类项目绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"政协会议类项目"]
["主管部门",null,null,"湖北省政协办公厅",null,"实施单位","湖北省政协办公厅"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",1085,885,null,{"v":0.815668202764977,"d":"81.57%"}]
[{"$nulls":3}," 其中：中央补助"]
[{"$nulls":3},"       地方资金",1085,885,null,{"v":0.815668202764977,"d":"81.57%"}]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"   召开省政协十一届五次会议，召开议政性常委会议4-5次,专题协商会议2次,召开湖北省各界人士迎新茶话会,省政协各界人士中秋戏曲晚会，召开界别协商会、经济形势分析会、区域性协作会，召开全省人民理论研讨会,经济工作研讨会,律师研讨会,民族宗教工作等协商研讨会议，9个专委会召开经常性工作会议，组团参加全国两会。                   ",{"$nulls":3},"所有会议均顺利圆满召开。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","委员会议递交提案数",null,"700件","726件"]
[{"$nulls":3},"提案立案数",null,"650件","665件"]
[{"$nulls":3},"与会人数",null,"1580位","1580位"]
[{"$nulls":3},"大会到会率",null,{"v":0.9,"d":"90.00%"},"90%以上","与会人数指标重复"]
[{"$nulls":3},"协商议政类会议次数",null,"15次","15次"]
[{"$nulls":3},"团结联谊类会议次数",null,"2次","1次","将中秋戏曲晚会和新春茶话会合并"]
[{"$nulls":3},"协作研讨类会议次数",null,"12次","12次"]
[{"$nulls":3},"界别委员参加会议到会率",null,{"v":0.9,"d":"90.00%"},"90%以上"]
[null,null,"质量指标","重点提案",null,"26件","26件"]
[null,null,"时效指标","会议时间",null,"按时召开","按时召开"]
[null,null,"成本指标","会议预算",null,"758万元",null,"成本指标重复"]
[{"$nulls":3},"人均每天支出金额",null,"会议费标准提高至600",null,"成本指标重复"]
[{"$nulls":3},"会议费用",null,"按会议预算执行","按会议预算执行"]
[null,"效\n益\n指\n标","经济效益\n指标","助推湖北经济持续健康发展",null,"效果显著","效果显著"]
[null,null,"社会效益\n指标","推进文化建设发展",null,"推进文化建设发展","推进文化建设发展"]
[{"$nulls":3},"推进改善民生为主的社会建设",null,"民生改善",null,"与可持续指标重复"]
[null,null,"生态效益\n指标","对湖北生态文明建设",null,"生态文明改善","生态文明改善"]
[null,null,"可持续影响指标","发挥政协民主作用",null,"政协民主作用","政协民主作用"]
[{"$nulls":3},"社会关注度",null,"高","高"]
[{"$nulls":3},"促进多党合作共事",null,"团结统一","团结统一"]
["说明","请在此处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]
["注：1.定量指标，资金使用单位填写本地区实际完成数。财政和主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]

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["政协委员视察类项目绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"政协委员视察类项目"]
["主管部门",null,null,"湖北省政协办公厅",null,"实施单位","湖北省政协办公厅"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",450,318,null,{"v":0.7066666666666667,"d":"70.67%"}]
[{"$nulls":3}," 其中：中央补助"]
[{"$nulls":3},"       地方资金",450,318,null,{"v":0.7066666666666667,"d":"70.67%"}]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null," 目标1：做好委员视察活动的组织工作。由省政协办公厅负责组织，先通过召开专门会议的方式，同有关方面广泛协商，充分征求意见和建议，在形成共识的基础上，科学制订年度委员视察工作计划。\n    目标2：做好委员视察活动的实施工作。视察前，做好前期准备工作，召开视察组团会议，结合选题组织委员学习中央及省委、省政府有关文件和政策法规，商请省直有关部门为参加视察的委员介绍选题情况，研究制定详细的视察方案；视察中，充分发挥委员的主体作用，深入实际，深入基层，深入群众，认真听取情况介绍，充分了解社情民意，与所到地方的党政领导、部门及各界人士座谈，研究一些带共性的深层次问题；视察后，组织视察团的内部座谈，在委员充分讨论、达成共识的基础上，认真与地方党委、政府、政协交换意见。",{"$nulls":3},"圆满完成委员视察活动的计划、实施、成果转化、宣传报道和保障工作。"]
[null,"    目标3：做好委员视察成果的转化工作。做到每次组团视察都能准确掌握情况、深入分析问题、充分协商讨论、积极反映委员的重要意见和建议，切实提高视察报告的质量，形成和提出有份量的意见和建议。根据视察的不同特点和实际需要，还可通过形成建议案、情况反映、会议发言、提案、社情民意信息等多种形式和渠道反映视察成果。\n    目标4：做好委员视察的宣传报道工作。提前制订宣传报道方案，通过省政协内部刊物、报刊、电台、电视台、有关网络等新闻媒体，及时报道视察情况和视察成果的转化落实情况，扩大委员视察的社会影响。\n    目标5：做好委员视察的后勤保障工作和相关纪律要求监督工作。视察团要厉行节约，轻车简从，注重实效。视察中委员的住房标准及食宿费用，按《政协湖北省委员会委员视察工作条例》及实施细则的相关规定办理。"]
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[null,"产\n出\n指\n标","数量指标","组织委员视察次数",null,"42次","9次","年初设定指标时，将调研次数纳入进来，导致实际完成值远小于年度指标。在今后设置年度指标时，应更严谨、科学、合理编制。"]
[{"$nulls":3},"委员参加视察活动参与率",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"}]
[{"$nulls":3},"反映视察成果的信息数量",null,"45份",null,"年初设定指标时，将调研报告纳入进来，导致实际完成值远小于年度指标。在今后设置年度指标时，应更严谨、科学、合理编制。"]
[null,null,"质量指标","围绕省委、省政府重大方针政策的贯彻落实，提高委员视察工作咨政建言、民主监督的实效",null,"有力提高","有力提高"]
[{"$nulls":3},"根据确定的选题情况组织的视察团是安排合理、恰当的",null,"合理安排","合理安排"]
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[{"$nulls":3},"委员视察工作的宣传效果",null,"强，覆盖全省辐射全国","覆盖全省辐射全国"]
[{"$nulls":3},"视察支出是否存在超标准、超范围现象",null,"不存在",null,"与成本指标重复，取消"]
[null,null,"成本指标","人均视察支出（元/人/天）",null,750,"低于750元/人/天"]
[null,"效益指标","可持续发展影响指标","年度委员视察工作计划是经过广泛协商、充分征求意见、达成共识后科学制订的",null,"制订科学","制订科学"]
[{"$nulls":3},"在委员视察活动的实施过程中，充分发挥委员主体作用和政协界别优势，提升了政协委员履职能力",null,"有效提升","有效提升","指标合并，取消"]
[{"$nulls":3},"通过提高视察报告的质量，形成和提出有分量的意见和建议，提升了政协委员履职能力",null,"有效提升","有效提升","指标合并，取消"]
[{"$nulls":3},"充分发挥委员主体作用和政协界别优势，提高视察报告的质量，形成和提出有分量的意见和建议，通过做好委员视察的后勤保障工作和相关纪律要求监督工作有效提升了视察工作的实效",null,"有效提升\n","有效提升\n"]
[null,null," 社会效益指标","通过宣传报道委员视察工作，扩大了委员视察的社会影响\n",null,"有力扩大\n","有力扩大\n","与质量宣传指标重复，取消"]
[{"$nulls":3},"做好视察报告的跟踪反馈工作，加大视察成果的转化和落实力度，推动相关工作进展情况",null,"有力推动","有力推动"]
[null,null," 服务对象满意度指标","委员对省政协各专门委员会办公室、办公厅联络处及有关处室承办委员视察具体实施工作的满意程度",null,"非常满意","非常满意"]
[{"$nulls":3},"党政机关对委员视察成果转化的满意程度",null,"非常满意","非常满意"]
[{"$nulls":3},"社会大众对报道委员视察情况和视察成果转化落实情况的满意度",null,"非常满意","非常满意"]
[{"$nulls":3},"委员对委员视察的后勤保障工作的满意程度",null,"非常满意","非常满意","与视察工作满意指标重复，取消"]
["说明","请在此处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]
["注：1.定量指标，资金使用单位填写本地区实际完成数。财政和主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]

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["政协一般行政管理事务类项目绩效目标自评表 "]
["（2017年度）"]
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["主管部门",null,null,"湖北省政协办公厅",null,"实施单位","湖北省政协办公厅"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",1437,1331,null,{"v":0.9262352122477383,"d":"92.62%"}]
[{"$nulls":3}," 其中：中央补助"]
[{"$nulls":3},"       地方资金",1437,1331,null,{"v":0.9262352122477383,"d":"92.62%"}]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
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[null,"    做好省政协委员视察、调研、考察、提案办理协商等日常活动的联络、服务和具体工作。保障机关办公楼的运转维护。\n   接待全国政协及各省市政协来鄂的视察组、调研组、考察组；接待各省市赴鄂调研考察工作。                   ",{"$nulls":3},"圆满完成各项联系、服务、接待工作，有力保障办公楼的正常运转。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","组织老干活动次数",null,12,12]
[{"$nulls":3},"党校党员培训次数",null,5,14]
[{"$nulls":3},"综合治理获奖数",null,1,1]
[{"$nulls":3},"年度机关获奖个数",null,20,23]
[{"$nulls":3},"国家领导人视察调研接待次数",null,"15批","17批"]
[{"$nulls":3},"国家领导人视察调研接待人次",null,"100人次","130人次"]
[{"$nulls":3},"国家机关（副）部级领导考察、调研接待次数",null,"17批","15批"]
[{"$nulls":3},"国家机关（副）部级领导考察、调研接待人次",null,"170人次","231人次"]
[{"$nulls":3},"兄弟省市领导考察、调研接待次数",null,"20批","23批"]
[{"$nulls":3},"兄弟省市领导考察、调研接待人次",null,"180人次","237人次"]
[{"$nulls":3},"厅以下其他领导来鄂考察次数",null,"20批","35批"]
[{"$nulls":3},"厅以下其他领导来鄂考察人次",null,"200人次","325人次"]
[{"$nulls":3},"接待费用金额",null,"255万元",null,"指标取消"]
[null,null,"质量指标","日常活动开展完成率",null,{"v":1,"d":"100%"},{"v":0.99,"d":"99%"}]
[{"$nulls":3},"机要保密检查通过率",null,{"v":1,"d":"100%"},{"v":0.975,"d":"97.5%"}]
[{"$nulls":3},"物业对机关日常事务保障效率",null,"高效","高效"]
[{"$nulls":3},"食堂后勤质量和服务水平",null,"高效","高效"]
[{"$nulls":3},"实现行车安全无事故目标",null,"完成","完成"]
[{"$nulls":3},"开展精准扶贫活动服务对象满意度",null,"满意","满意","与满意度指标相近,取消"]
[{"$nulls":3},"干部职工对机关日常维护质量以及效率的满意程度\n",null,"满意","满意","与满意度指标相近,取消"]
[{"$nulls":3},"完善相关制度，宣传新的接待规定",null,"高效","高效"]
[null,null,"成本指标","做好节能降耗工作",null,"节能","节能"]
[{"$nulls":3},"做好在机关会议室召开各类会议的服务工作，使会议的顺利开展得到有力保障，有效的控制会议成本。",null,"有效控制","有效控制"]
[{"$nulls":3},"成本节约率",null,"有效节约",null,"指标相近，取消"]
[null,null,"服务对象满意度","老干部对组织活动的满意程度",null,"满意","满意"]
[{"$nulls":3},"服务对象对接待的满意程度",null,"满意","满意"]
[{"$nulls":3},"增强服务意识，强化服务质量",null,"质量高",null,"指标取消"]
[null,null,"可持续影响指标","通过机关日常保障和物业管理，提供良好的办公条件。",null,"有力保障","有力保障"]
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["    3.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]

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["全省政协系统专项补助经费项目绩效目标自评表 "]
["（2017年度）"]
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["主管部门",null,null,"湖北省政协办公厅",null,"实施单位","湖北省政协办公厅"]
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[{"$nulls":3},"年度资金总额：",1000,1000,null,{"v":1,"d":"100.00%"}]
[{"$nulls":3}," 其中：中央补助"]
[{"$nulls":3},"       地方资金",1000,1000,null,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"根据经费申请报告，结合视察、考察、调研、接待情况,用于各地市县（区）政协的经费补助。",{"$nulls":3},"合理地对专项补助资金进行了分配，并及时下拨，为各地市县（区）政协解决资金压力、提升委员履职能力起到了显著作用。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","补助市县（区）数量",null,71,71]
[{"$nulls":3},"市县（区）政协补助金额比例",null,"60%以上",{"v":0.629,"d":"62.90%"}]
[{"$nulls":3},"地级市政协补助金额比例",null,"40%以下",{"v":0.371,"d":"37.10%"}]
[null,null,"质量指标","经费用于日常活动、教育培训的比重",null,"60%以上",{"v":0.678,"d":"67.80%"}]
[null,null,"时效指标","资金按计划及时到达",null,"按计划拨付","按计划拨付"]
[null,null," 社会效益指标","专项资金所起到的作用",null,"作用显著","作用显著"]
[null,null," 服务对象满意度指标","拨付对象对项目的满意度",null,"非常满意","非常满意"]
["说明","请在此处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]
["注：1.定量指标，资金使用单位填写本地区实际完成数。财政和主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门和财政部门汇总时按区域绩效目标填报。"]