{"text_format":"3","workbook":"xlsx","n_sheets":14,"sheets":["封面","1部门收支总表","2部门收入总表","3部门支出总表","4财政拨款收支预算总表","5一般公共预算支出预算表","6一般公共预算基本支出预算表","7一般公共预算项目支出预算表","8一般公共预算“三公”经费支出预算表","9政府性基金预算支出预算表 ","10政府性基金预算“三公”经费支出预算表","11国有资本经营预算支出预算表","12部门整体支出绩效目标申报表","13绩效目标表——特定目标类项目支出"],"not_rendered":{"external_links":2,"defined_names":3},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
["附件"]
["2025年部门预算"]
["2025-02-10"]

{"sheet":"1部门收支总表","index":1,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[5,0,32,0]]}
[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：市政协",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":1928.41,"d":"1,928.41"},"一、一般公共服务支出",{"v":1539.05,"d":"1,539.05"}]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",243.11]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",59.41]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",86.85]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、其他支出"]
[null,"",null,"二十五、债务还本支出"]
[null,"",null,"二十六、债务付息支出"]
[null,"",null,"二十七、债务发行费用支出"]
[null,"",null,"二十八、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",null,"本 年 支 出 合 计"]
[null,"七、上年结转",{"v":1635,"d":"1,635.00"}]
[null,"收  入  总  计",{"v":1635,"d":"1,635.00"},"支  出  总  计"]

{"sheet":"2部门收入总表","index":2,"n_rows":8,"n_cols":14,"rows_kept":8,"merged":[[1,1,1,12],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[6,0,7,0]]}
[{"$nulls":13},"表1-1"]
[null,"部门收入总表"]
[null,"部门：市政协",{"$nulls":11},"金额单位：万元"]
[null,"项    目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位经营收入","其他收入","上级补助收入","附属单位上缴收入","财政专户管理资金收入"]
[null,"单位代码","单位名称"]
[null,null,"合    计",{"v":1928.41,"d":"1,928.41"},null,{"v":1928.41,"d":"1,928.41"}]
[null,"104","市政协",{"v":1928.41,"d":"1,928.41"},null,{"v":1928.41,"d":"1,928.41"}]
[null,"104001","中国人民政治协商会议四川省德阳市委员会办公室",{"v":1928.41,"d":"1,928.41"},null,{"v":1928.41,"d":"1,928.41"}]

{"sheet":"3部门支出总表","index":3,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,1,4,3],[4,4,5,4],[4,5,5,5]]}
[{"$nulls":8},"表1-2"]
[null,"部门支出总表"]
[null,"部门：市政协",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","基本支出","项目支出"]
[null,"科目编码",null,null,"单位代码","科目名称"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":1928.41,"d":"1,928.41"},{"v":1464.59,"d":"1,464.59"},463.83]
[null,"201",null,null,104001,"一般公共服务支出",{"v":1539.05,"d":"1,539.05"},{"v":1075.22,"d":"1,075.22"},463.83]
[null,201,"02",null,104001,"政协事务",{"v":1539.05,"d":"1,539.05"},{"v":1075.22,"d":"1,075.22"},463.83]
[null,201,"02","01",104001,"行政运行",983.11,983.11]
[null,201,"02","02",104001,"一般行政管理事务",{"v":289.2,"d":"289.20"},null,{"v":289.2,"d":"289.20"}]
[null,201,"02","04",104001,"政协会议",174.63,null,174.63]
[null,201,"02",50,104001,"事业运行",92.11,92.11]
[null,"208",null,null,104001,"社会保障和就业支出",243.11,243.11]
[null,"208","05",null,104001,"行政事业单位养老支出",243.11,243.11]
[null,"208","05","01",104001,"行政单位离退休",69.42,69.42]
[null,"208","05","05",104001,"机关事业单位基本养老保险缴费支出",115.79,115.79]
[null,"208","05","06",104001,"机关事业单位职业年金缴费支出",{"v":57.9,"d":"57.90"},{"v":57.9,"d":"57.90"}]
[null,"210",null,null,104001,"卫生健康支出",59.41,59.41]
[null,"210",11,null,104001,"行政事业单位医疗",59.41,59.41]
[null,"210",11,"01",104001,"行政单位医疗",34.05,34.05]
[null,"210",11,"02",104001,"事业单位医疗",3.65,3.65]
[null,"210",11,"03",104001,"公务员医疗补助",21.71,21.71]
[null,"221",null,null,104001,"住房保障支出",86.85,86.85]
[null,"221","02",null,104001,"住房改革支出",86.85,86.85]
[null,"221","02","01",104001,"住房公积金",86.85,86.85]

{"sheet":"4财政拨款收支预算总表","index":4,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[1,1,1,7],[2,1,2,2],[3,1,3,2],[3,3,3,7],[6,0,8,0],[10,0,33,0]]}
[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：市政协",{"$nulls":5},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":1928.41,"d":"1,928.41"},"一、本年支出",{"v":1928.41,"d":"1,928.41"},{"v":1928.41,"d":"1,928.41"}]
[null," 一般公共预算拨款收入",{"v":1928.41,"d":"1,928.41"}," 一般公共服务支出",{"v":1539.05,"d":"1,539.05"},{"v":1539.05,"d":"1,539.05"}]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"二、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",243.11,243.11]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",59.41,59.41]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",86.85,86.85]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务还本支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表"]
[null,"部门：市政协",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","科目名称"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":1928.41,"d":"1,928.41"},{"v":1928.41,"d":"1,928.41"}]
[null,"201",null,null,104001,"一般公共服务支出",{"v":1539.05,"d":"1,539.05"},{"v":1539.05,"d":"1,539.05"}]
[null,201,"02",null,104001,"政协事务",{"v":1539.05,"d":"1,539.05"},{"v":1539.05,"d":"1,539.05"}]
[null,201,"02","01",104001,"行政运行",983.11,983.11]
[null,201,"02","02",104001,"一般行政管理事务",{"v":289.2,"d":"289.20"},{"v":289.2,"d":"289.20"}]
[null,201,"02","04",104001,"政协会议",174.63,174.63]
[null,201,"02",50,104001,"事业运行",92.11,92.11]
[null,"208",null,null,104001,"社会保障和就业支出",243.11,243.11]
[null,"208","05",null,104001,"行政事业单位养老支出",243.11,243.11]
[null,"208","05","01",104001,"行政单位离退休",69.42,69.42]
[null,"208","05","05",104001,"机关事业单位基本养老保险缴费支出",115.79,115.79]
[null,"208","05","06",104001,"机关事业单位职业年金缴费支出",{"v":57.9,"d":"57.90"},{"v":57.9,"d":"57.90"}]
[null,"210",null,null,104001,"卫生健康支出",59.41,59.41]
[null,"210",11,null,104001,"行政事业单位医疗",59.41,59.41]
[null,"210",11,"01",104001,"行政单位医疗",34.05,34.05]
[null,"210",11,"02",104001,"事业单位医疗",3.65,3.65]
[null,"210",11,"03",104001,"公务员医疗补助",21.71,21.71]
[null,"221",null,null,104001,"住房保障支出",86.85,86.85]
[null,"221","02",null,104001,"住房改革支出",86.85,86.85]
[null,"221","02","01",104001,"住房公积金",86.85,86.85]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：市政协",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","科目名称","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":4},"合    计",{"v":1464.59,"d":"1,464.59"},{"v":1192.57,"d":"1,192.57"},272.01]
[null,"301","",104001,"工资福利支出",{"v":1092.72,"d":"1,092.72"},{"v":1092.72,"d":"1,092.72"}]
[null,"301","01",104001,"基本工资",298.32,298.32]
[null,"301","02",104001,"津贴补贴",169.73,169.73]
[null,"301","03",104001,"奖金",205.99,205.99]
[null,"301","07",104001,"绩效工资",49.67,49.67]
[null,"301","08",104001,"机关事业单位基本养老保险缴费",115.79,115.79]
[null,"301","09",104001,"职业年金缴费",{"v":57.9,"d":"57.90"},{"v":57.9,"d":"57.90"}]
[null,"301",10,104001,"职工基本医疗保险缴费",36.94,36.94]
[null,"301",11,104001,"公务员医疗补助缴费",39.06,39.06]
[null,"301",12,104001,"其他社会保障缴费",1.45,1.45]
[null,"301",13,104001,"住房公积金",86.85,86.85]
[null,"301",14,104001,"医疗费",1.61,1.61]
[null,"301",99,104001,"其他工资福利支出",{"v":29.4,"d":"29.40"},{"v":29.4,"d":"29.40"}]
[null,"302",null,104001,"商品和服务支出",328.86,56.84,272.01]
[null,"302","01",104001,"办公费",{"v":58.1,"d":"58.10"},null,{"v":58.1,"d":"58.10"}]
[null,"302","02",104001,"印刷费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"302","05",104001,"水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"302","06",104001,"电费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[null,"302","07",104001,"邮电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,"302","09",104001,"物业管理费",51.88,null,51.88]
[null,"302",11,104001,"差旅费",{"v":32,"d":"32.00"},null,{"v":32,"d":"32.00"}]
[null,"302",13,104001,"维修（护）费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"302",15,104001,"会议费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[null,"302",16,104001,"培训费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"302",17,104001,"公务接待费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
[null,"302",26,104001,"劳务费"]
[null,"302",28,104001,"工会经费",{"v":14.5,"d":"14.50"},null,{"v":14.5,"d":"14.50"}]
[null,"302",29,104001,"福利费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[null,"302",31,104001,"公务用车运行维护费",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
[null,"302",39,104001,"其他交通费用",56.84,56.84]
[null,"302",99,104001,"其他商品和服务支出",28.24,null,28.24]
[null,"303",null,104001,"对个人和家庭的补助",43.01,43.01]
[null,"303","01",104001,"离休费",16.79,16.79]
[null,"303","05",104001,"生活补助",26.19,26.19]
[null,"303","09",104001,"奖励金",0.03,0.03]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：市政协",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"单位代码","科目名称","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",463.83]
[null,"201",null,null,104001,"一般公共服务支出",463.83]
[null,"201","02",null,104001,"政协事务",463.83]
[null,"201","02","02",104001,"一般行政管理事务",{"v":289.2,"d":"289.20"}]
[null,"201","02","04",104001,"政协会议",174.63]

{"sheet":"8一般公共预算“三公”经费支出预算表","index":8,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]]}
[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：市政协",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,104001,"中国人民政治协商会议四川省德阳市委员会办公室",{"v":28.8,"d":"28.80"},null,{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"},{"v":1.8,"d":"1.80"}]

{"sheet":"9政府性基金预算支出预算表 ","index":9,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表4"]
[null,"政府性基金预算支出预算表 ",{"$nulls":7}," "]
[null,"部门：市政协",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"","本表无数据"]
[{"$nulls":5},""]

{"sheet":"10政府性基金预算“三公”经费支出预算表","index":10,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]]}
[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：市政协",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,null,"","本表无数据"]

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[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：市政协",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
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[{"$nulls":10},"表12"]
["部门（单位）整体支出绩效目标申报表"]
["预算（单位）名称：政协德阳市委员会办公室",{"$nulls":5},"预算年度:2025"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
[null,null,1928.41,1464.59,1464.59,null,null,463.83,463.83,"",""]
["整体绩效目标",null,"政协德阳市委员会办公室是政协德阳市委员会的工作机构，承担德阳市政协履行政治协商、民主监督、参政议政职能的各项服务保障协调工作。具体负责市政协全体会议、常委会议、主席会议和其他重要会议及重大活动的会务、文秘和后勤服务工作；负责组织实施市政协全体会议、常委会议、主席会议的决议、决定；草拟有关政协工作的文件；负责委员视察、调研、座谈、研讨及专门委员会其他活动的后勤服务工作；负责市政协与各区（市、县）政协及省政协和兄弟市政协的联系工作；密切联系市级各民主党派、工商联、人民团体；密切与市委、市人大、市政府办公室及有关部门的联系；负责机关党建和党风廉政建设；负责机关人事管理工作；负责机关精神文明建设的安排、落实、检查以及群团工作；完成领导交办的其他事项。"]
["年度主要任务",null,"任务名称",{"$nulls":3},"主要内容"]
[null,null,"一、召开德阳市政协九届四次全会",{"$nulls":3},"召开德阳市政协九届四次全会"]
[null,null,"二、德阳文史资料编审印制",{"$nulls":3},"德阳文史资料编审印制（《德阳简史初编》、《德阳文史·简读十》）"]
["部\n门\n整\n体\n绩\n效\n情\n况","年度绩效指标"]
[null,"一级指标","二级指标",null," 三级指标",null,null,"绩效指标性质","绩效指标值","绩效度量单位","权重"]
[null,"成本指标","经济成本指标",null,"重点履职任务1.经费支出",null,null,"≤",174.63,"万元",10]
[{"$nulls":4},"重点履职任务2.经费支出",null,null,"≤",27.5,"万元",10]
[null,"产出指标","数量指标",null,"重点履职任务1.会期",null,null,"≥",3,"天",5]
[{"$nulls":4},"重点履职任务1.参会人数",null,null,"≥",400,"人",5]
[{"$nulls":4},"重点履职任务2.文史资料编撰数量",null,null,"=",2,"本",5]
[{"$nulls":4},"重点履职任务2.印制册数",null,null,"≥",1000,"册",5]
[null,null,"质量指标",null,"重点履职任务1.会议议程完成度",null,null,"＝",100,"%",5]
[{"$nulls":4},"重点履职任务2.印刷误差率",null,null,"≤",0.05,"%",5]
[null,null,"时效指标",null,"重点履职任务1.会议召开时间",null,null,"≤",3,"月",5]
[{"$nulls":4},"重点履职任务2.印刷完成时限",null,null,"≤",12,"月",5]
[null,"效益指标","社会效益指标",null,"重点履职任务1.促进德阳发展",null,null,"≥","促进","-",5]
[null,null,"社会效益指标",null,"重点履职任务2.市政协委员覆盖率",null,null,"≥",95,"%",5]
[null,"满意度指标","服务对象满意度指标",null,"重点履职任务1.参会人员满意度",null,null,"≥",95,"%",10]
[null,null,"服务对象满意度指标",null,"重点履职任务2.文史资料使用者满意度",null,null,"≥",95,"%",10]
["其他说明",""]

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[{"$nulls":11},"表13"]
["项目（政策）支出绩效目标表"]
[]
["单位信息：","104001-中国人民政治协商会议四川省德阳市委员会办公室",null,"项目名称：",null,"政协全体会议",{"$nulls":3},"职能职责与活动：",null,"10-政治协商/01-政协会议"]
["主管部门：","104-市政协",null,"项目经办人：",{"$nulls":5},"项目总额：",null,1746290]
["预算执行率权重(%)：",null,null,"项目经办人电话：",{"$nulls":5},"其中：","财政资金",1746290]
["整体目标：","在中共德阳市委的领导下，召开德阳市政协九届四次会议，深入贯彻落实中共二十大精神、二十届三中全会精神，突出团结民主两大主题，深入贯彻落实中共中央、省委和市委重大战略部署，以政协全会为载体，认真履行职能，深入学习习近平总书记系列讲话精神。团结和带领全会政协委员凝心聚力谋发展，围绕德阳经济社会发展、生态环境和可持续性发展等方面建言献策。政协全体会议是参加人民政协的各界别团体依照《中国人民政治协商会议章程》《中国共产党政治协商条例》履行政治协商、民主监督、参政议政职能的重要体现，充分发挥协商民主重要渠道和专门协商机构作用，为推动德阳政治、经济、文化、社会、生态文明发展作出积极贡献。",{"$nulls":8},"财政专户管理资金",0]
[{"$nulls":10},"单位资金",0]
[{"$nulls":10},"社会投入资金",0]
[{"$nulls":10},"银行贷款",0]
["一级指标","二级指标","三级指标","指标性质","历史参考值","指标值","度量单位","权重（%）","备注\n（定性指标必须在此对指标如何评判、评价作出解释）"]
["成本指标","预算控制指标","1.经费支出","≤",137.51,174.63,"万元",6,"在预算范围内保障会议开展。"]
[null,null,"2.会议住宿标准","≤",300,300,"人/天",6,"会议住宿严格执行德阳市会议管理办法，不突破300元/人.天的标准。"]
[null,null,"3.会议用餐标准","≤",150,150,"人/天",3,"会议用餐严格执行德阳市会议管理办法，不突破150元/人.天的标准。"]
["产出指标","数量指标","1.召开次数","＝",1,1,"次",3,"2025年度召开政协全体会议1次。"]
[null,null,"2.会期","≥",3,3,"天",3,"会期不少于3天。"]
[null,null,"3.参会人数","≥",400,400,"人",4,"参会人数不少于400人。"]
[null,"质量指标","1.会议议程完成度","＝",100,100,"%",10,"按照会议计划，完成各项会议议程。"]
[null,null,"2.参会人员出勤率","≥",95,95,"%",10,"参会人员出勤率不低于95%。"]
[null,"时效指标","1.会议召开时间","≤",3,3,"月",15,"特定时点支出；按照市委批复的时间于2025年3月前如期召开会议，并于9月前完成费用结算。"]
["效益指标","社会效益指标","1.促进德阳发展","≥","促进","促进","-",20,"通过委员提案、建议等方式促进德阳政治、经济、文化、社会、生态文明等方面发展的情况。"]
["满意度指标","服务对象满意度指标","参会人员满意度","≥",95,95,"%",10,"参会人员满意度不低于95%"]
["其他说明",""]
[]
["项目（政策）支出绩效目标表"]
[]
["单位信息：","104001-中国人民政治协商会议四川省德阳市委员会办公室",null,"项目名称：",null,"政协书画院工作经费",{"$nulls":3},"职能职责与活动：",null,"14-综合管理/01-综合事务"]
["主管部门：","104-市政协",null,"项目经办人：",null,"张明涛",{"$nulls":3},"项目总额：",null,520000]
["预算执行率权重(%)：",null,null,"项目经办人电话：",null,2200628,{"$nulls":3},"其中：","财政资金",520000]
["整体目标：","立足政协职能，突出团结合作，凝聚共识的属性和特色，以书画为桥梁，广泛联系团结全市各级政协委员、政协工作者、各民主党派、人民团体以及社会各界的书画艺术人才，围绕扩大德阳对外交流，宣传德阳历史文化，促进成德眉资文化交融，助推同城化发展。",{"$nulls":8},"财政专户管理资金",0]
[{"$nulls":10},"单位资金",0]
[{"$nulls":10},"社会投入资金",0]
[{"$nulls":10},"银行贷款",0]
["一级指标","二级指标","三级指标","指标性质","历史参考值","指标值","度量单位","权重（%）","备注\n（定性指标必须在此对指标如何评判、评价作出解释）"]
["成本指标","预算控制指标","1.经费支出","≤",52,52,"万元",10,"在预算内保障书画院正常运转。"]
["产出指标","数量指标","1.印制作品集","≥",500,500,"册",10,"书画院作品集印制数量不少于500册。"]
[null,null,"2.外出学习考察交流次数","≥",6,4,"次",5,"外出学习考察交流次数不少于4次。"]
[null,"质量指标","1.作品集印刷误差率","≤",0.05,0.05,"%",20,"书画资料印刷误差率不超过0.05%。"]
[null,"时效指标","1.书画展举办时间","≤",11,11,"月",20,"特定时点支出；书画展应于2025年11月30日前完成。"]
["效益指标","社会效益指标","1.书画活动观展人次","≥",1000,1000,"人次",20,"书画院书画活动影响范围及影响程度。"]
["满意度指标","服务对象满意度指标","服务对象满意度指标","≥",95,95,"%",5,"服务对象满意度不低于95%。"]
["其他说明",""]
[]
["项目（政策）支出绩效目标表"]
[]
["单位信息：","104001-中国人民政治协商会议四川省德阳市委员会办公室",null,"项目名称：",null,"驻会领导工作经费",{"$nulls":3},"职能职责与活动：",null,"14-综合管理/01-综合事务"]
["主管部门：","104-市政协",null,"项目经办人：",{"$nulls":5},"项目总额：",null,530000]
["预算执行率权重(%)：",null,null,"项目经办人电话：",{"$nulls":5},"其中：","财政资金",530000]
["整体目标：","政协部分驻会领导（副主席，专委会主任、副主任）编制保留在原工作单位，相应工作经费也在原单位，该项目主要保障驻会领导学习、培训、办公、帮扶等工作经费的使用。",{"$nulls":8},"财政专户管理资金",0]
[{"$nulls":10},"单位资金",0]
[{"$nulls":10},"社会投入资金",0]
[{"$nulls":10},"银行贷款",0]
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["成本指标","预算控制指标","1.经费支出","≤",66,53,"万元",10,"在预算范围内保障驻会领导工作开展。"]
["产出指标","数量指标","1.保障驻会领导人数","≥",15,15,"人",10,"保障驻会领导人数不少于15人。"]
[null,null,"2.外出调研考察项目","≥",10,10,"次",10,"各专委会（研究室）外出调研视察次数不少于10次。"]
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