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{"sheet":"封面","index":1,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
["  黔东南州政协办公室"]
["  2022年部门预算"]
[]
[]
[]
[]
["  报送日期：2022年 2月10日"]

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["附件2：",{"$nulls":3},"表一"]
["黔东南州政协办公室2022年度预算收支预算总表"]
[{"$nulls":4},"单位：万元"]
["2022年收入",null,"2022年支出"]
["项目","预算数","项目","预算","备注"]
["一、一般公共预算拨款收入",{"v":2094.632088,"d":"2,094.63"},"一、一般公共服务支出",{"v":1913.12,"d":"1,913.12"}]
["二、政府性基金预算收入",null,"二、外交支出"]
["三、事业收入",null,"三、国防支出"]
["四、其他收入",null,"四、公共安全支出"]
[null,null,"五、教育支出"]
[null,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",189.55]
[null,null,"九、卫生健康支出",{"v":70.56784,"d":"70.57"}]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",{"v":87.195036,"d":"87.20"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、灾害防治及应急管理支出"]
[null,null,"二十二、其他支出"]
[]
["本年收入合计",{"v":2094.632088,"d":"2,094.63"},"本年支出合计",{"v":2260.4328760000003,"d":"2,260.43"}]
["上年结转",{"v":165.8,"d":"165.80"},"结转下年"]
[]
[]
["收入总计",{"v":2260.432088,"d":"2,260.43"},"支出总计",{"v":2260.4328760000003,"d":"2,260.43"}]

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["附件2：",{"$nulls":9},"表二"]
["黔东南州政协办公室2022年度部门收入总表"]
[{"$nulls":10},"单位：万元"]
["科目编码",null,null,"科目名称","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","事业收入","其他收入","备注"]
["类","款","项",{"$nulls":8},"占比"]
["合计",{"$nulls":3},{"v":2260.432088,"d":"2,260.43"},{"v":165.8,"d":"165.80"},{"v":2094.632088,"d":"2,094.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[201,"02","01","行政运行",{"v":1531.35658,"d":"1,531.36"},29.56,{"v":1501.79658,"d":"1,501.80"},{"$nulls":4},{"v":0.6774618835617945,"d":"67.75%"}]
["201","02","02","一般行政管理事务",264.03,54.03,{"v":210,"d":"210.00"},{"$nulls":4},{"v":0.11680510173327532,"d":"11.68%"}]
["201","02","04","政协会议",34.53,4.53,{"v":30,"d":"30.00"},{"$nulls":4},{"v":0.015275840483467779,"d":"1.53%"}]
[201,"02","05","委员视察",{"v":82.50999999999999,"d":"82.51"},32.51,{"v":50,"d":"50.00"},{"$nulls":4},{"v":0.03650187078745804,"d":"3.65%"}]
["201","02","99","其他政协事务支出",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"$nulls":5},{"v":0.0003096753066442932,"d":"0.03%"}]
["208","05","01","行政单位离退休",{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00%"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":118.755132,"d":"118.76"},21.84,{"v":96.915132,"d":"96.92"},{"$nulls":4},{"v":0.05253647416811931,"d":"5.25%"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":70.7875,"d":"70.79"},22.33,{"v":48.4575,"d":"48.46"},{"$nulls":4},{"v":0.03131591538440415,"d":"3.13%"}]
["210","11","01","行政单位医疗",{"v":70.56784,"d":"70.57"},{"v":0.3,"d":"0.30"},{"v":70.26784,"d":"70.27"},{"$nulls":4},{"v":0.031218739273179173,"d":"3.12%"}]
["221","02","01","住房公积金",{"v":87.195036,"d":"87.20"},null,{"v":87.195036,"d":"87.20"},{"$nulls":4},{"v":0.03857449930165741,"d":"3.86%"}]

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["附件2：",{"$nulls":9},"表三"]
["黔东南州政协办公室2022年度部门支出总表"]
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["科目编码",null,null,"科目名称","合计","基本支出","项目支出","事业支出","其他支出","上年结转","备注"]
["类","款","项"]
["合计",{"$nulls":3},{"v":2260.432088,"d":"2,260.43"},{"v":1804.632088,"d":"1,804.63"},{"v":290,"d":"290.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":165.8,"d":"165.80"}]
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["201","02","02","一般行政管理事务",264.03,null,{"v":210,"d":"210.00"},null,null,54.03]
["201","02","04","政协会议",34.53,null,{"v":30,"d":"30.00"},null,null,4.53]
[201,"02","05","委员视察",{"v":82.50999999999999,"d":"82.51"},null,{"v":50,"d":"50.00"},null,null,32.51]
["201","02","99","其他政协事务支出",{"v":0.7,"d":"0.70"},{"$nulls":4},{"v":0.7,"d":"0.70"}]
["208","05","01","行政单位离退休",{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":118.755132,"d":"118.76"},{"v":96.915132,"d":"96.92"},{"$nulls":3},21.84]
["208","05","06","机关事业单位职业年金缴费支出",{"v":70.7875,"d":"70.79"},{"v":48.4575,"d":"48.46"},{"$nulls":3},22.33]
["210","11","01","行政单位医疗",{"v":70.56784,"d":"70.57"},{"v":70.26784,"d":"70.27"},{"$nulls":3},{"v":0.3,"d":"0.30"}]
["221","02","01","住房公积金",{"v":87.195036,"d":"87.20"},{"v":87.195036,"d":"87.20"}]
[]
["说明：1.本表反映2022年度收入总计对应的支出"]
["      2.基本支出指行政事业单位为保障其机构正常运转、完成日常工作任务而编制的年度基本支出计划，包括"]
["        工资福利性支出、对个人和家庭的补助支出、商品和服务支出中属于基本支出的部分。"]
["      3.项目支出指行政事业单位为完成特定的行政工作任务或事业发展目标，在基本支出预算之外编制的年度"]
["        项目支出计划。"]

{"sheet":"财政拨款收支总表","index":5,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[0,0,0,2],[1,0,1,7],[3,0,3,1],[3,2,3,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["附件2：",{"$nulls":6},"表四"]
["黔东南州政协办公室2022年度财政拨款收支总表"]
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["收入",null,"支出",{"$nulls":4},"备注"]
["项目","预算数","项目（功能分类科目类级科目）","合计","一般公共预算拨款","政府性基金预算","上年结转"]
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["（二）政府性基金预算拨款",null,"三、国防支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全支出",{"v":0,"d":"0.00"}]
["二、上年结转",{"v":165.8,"d":"165.80"},"五、教育支出",{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",{"v":165.8,"d":"165.80"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",null,"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":189.54263200000003,"d":"189.54"},{"v":145.372632,"d":"145.37"},null,44.17]
[null,null,"九、卫生健康支出",{"v":70.56784,"d":"70.57"},{"v":70.26784,"d":"70.27"},null,{"v":0.3,"d":"0.30"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":87.195036,"d":"87.20"},{"v":87.195036,"d":"87.20"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
["收入总计",{"v":2260.432088,"d":"2,260.43"},"支出总计",{"v":2260.432088,"d":"2,260.43"},{"v":2094.632088,"d":"2,094.63"},{"v":0,"d":"0.00"},{"v":165.8,"d":"165.80"}]

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["附件2：",{"$nulls":6},"表五"]
["黔东南州政协办公室2022年度一般公共预算支出表"]
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["科目编码",null,null,"科目名称","合计","基本支出","项目支出","备注"]
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["合计",{"$nulls":3},{"v":2260.432088,"d":"2,260.43"},{"v":1879.3620879999999,"d":"1,879.36"},{"v":381.06999999999994,"d":"381.07"}]
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["201","02","02","一般行政管理事务",264.03,null,264.03]
["201","02","04","政协会议",34.53,null,34.53]
[201,"02","05","委员视察",82.51,null,82.51]
["201","02","99","其他政协事务支出",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"}]
["208","05","01","行政单位离退休",{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":118.755132,"d":"118.76"},{"v":118.755132,"d":"118.76"}]
["208","05","06","机关事业单位职业年金缴费支出",{"v":70.7875,"d":"70.79"},{"v":70.7875,"d":"70.79"}]
["210","11","01","行政单位医疗",{"v":70.56784,"d":"70.57"},{"v":70.56784,"d":"70.57"}]
["221","02","01","住房公积金",{"v":87.195036,"d":"87.20"},{"v":87.195036,"d":"87.20"}]
[]
["说明：1.本表反映当年一般公共预算拨款安排的支出。"]
["      2.基本支出指行政事业单位为保障其机构正常运转、完成日常工作任务而编制的年度基本支出计划，包括"]
["        工资福利性支出、对个人和家庭的补助支出、商品和服务支出中属于基本支出的部分。"]
["      3.项目支出指行政事业单位为完成特定的行政工作任务或事业发展目标，在基本支出预算之外编制的年度"]
["        项目支出计划。"]

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["附件2：",{"$nulls":6},"表六"]
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["类","款",null,null,"类","款"]
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[501,null,"工资福利支出",{"v":1337.5782160000003,"d":"1337.58"},301,null,"工资福利支出",{"v":1337.5782160000003,"d":"1,337.58"}]
[null,"01","工资奖金津补贴",{"v":1022.1253000000002,"d":"1022.13"},null,"01","基本工资",{"v":360.0588,"d":"360.06"}]
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[{"$nulls":5},"03","奖金",{"v":30.0049,"d":"30.00"}]
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[null,"02","社会保障缴费",{"v":215.64047200000002,"d":"215.64"},null,"08","机关事业单位基本养老保险缴费",{"v":96.915132,"d":"96.92"}]
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[{"$nulls":5},"10","职工基本医疗保险缴费",{"v":66.62916,"d":"66.63"}]
[{"$nulls":5},"11","公务员医疗补助缴费"]
[{"$nulls":5},"12","其他社会保障缴费",{"v":3.63868,"d":"3.64"}]
[null,"03","住房公积金",{"v":87.195036,"d":"87.20"},null,"13","住房公积金",{"v":87.195036,"d":"87.20"}]
[null,"99","其他工资福利支出",{"v":12.617408,"d":"12.62"},null,"06","伙食补助费"]
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[502,null,"机关商品和服务支出",305.86,302,null,"商品和服务支出",305.86]
[null,"01","办公经费",{"v":225.85999999999999,"d":"225.86"},null,"01","办公费",153.26]
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[{"$nulls":5},"04","手续费"]
[{"$nulls":5},"05","水费"]
[{"$nulls":5},"06","电费"]
[{"$nulls":5},"07","邮电费"]
[{"$nulls":5},"08","取暖费"]
[{"$nulls":5},"09","物业管理费"]
[{"$nulls":5},"11","差旅费"]
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[{"$nulls":5},40,"税金及附加费用"]
[null,"02","会议费",{"v":0,"d":"0.00"},null,"15","会议费"]
[null,"03","培训费",{"v":0,"d":"0.00"},null,"16","培训费"]
[null,"04","专用材料购置费",{"v":0,"d":"0.00"},null,"18","专用材料费"]
[{"$nulls":5},"24","被装购置费"]
[{"$nulls":5},"25","专用燃料费"]
[null,"05","委托业务费",{"v":36,"d":"36.00"},null,"03","咨询费"]
[{"$nulls":5},"26","劳务费",{"v":36,"d":"36.00"}]
[{"$nulls":5},27,"委托业务费"]
[null,"06","公务接待费",{"v":6,"d":"6.00"},null,"17","公务接待费",{"v":6,"d":"6.00"}]
[null,"07","因公出国（境）费用",{"v":0,"d":"0.00"},null,"12","因公出国（境）费用"]
[null,"08","公务用车运行维护费",{"v":38,"d":"38.00"},null,"31","公务用车运行维护费",{"v":38,"d":"38.00"}]
[null,"09","维修（护）费",{"v":0,"d":"0.00"},null,"13","维修（护）费"]
[null,"99","其他商品和服务支出",{"v":0,"d":"0.00"},null,"99","其他商品和服务支出"]
[503,null,"机关资本性支出（一）",{"v":0,"d":"0.00"},310,null,"资本性支出",{"v":0,"d":"0.00"}]
[null,"01","房屋建筑物购建",{"v":0,"d":"0.00"},null,"01","房屋建筑物购建"]
[null,"03","公务用车购置",{"v":0,"d":"0.00"},null,13,"公务用车购置"]
[null,"06","设备购置",{"v":0,"d":"0.00"},null,"02","办公设备购置"]
[{"$nulls":5},"03","专用设备购置"]
[{"$nulls":5},"07","信息网络及软件购置更新"]
[null,"99","其他资本性支出",{"v":0,"d":"0.00"},null,"08","物资储备"]
[{"$nulls":5},19,"其他交通工具购置"]
[{"$nulls":5},"21","文物和队列物购置"]
[{"$nulls":5},"99","其他资本性支出"]
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[null,"01","社会福利和救助",{"v":1.8,"d":"1.80"},null,"04","抚恤金"]
[{"$nulls":5},"05","生活补助",{"v":1.8,"d":"1.80"}]
[{"$nulls":5},"09","奖励金"]
[null,"02","助学金",{"v":0,"d":"0.00"},null,"08","助学金"]
[null,"05","离退休费",{"v":140.066672,"d":"140.07"},null,"01","离休费",{"v":14.9075,"d":"14.91"}]
[{"$nulls":5},"02","退休费",{"v":125.159172,"d":"125.16"}]
[{"$nulls":5},"03","退职(役）费"]
[null,"99","其他对个人和家庭的补助",{"v":19.3272,"d":"19.33"},null,"99","其他对个人和家庭的补助",{"v":19.3272,"d":"19.33"}]
[599,null,"其他支出",{"v":0,"d":"0.00"},399,null,"其他支出",{"v":0,"d":"0.00"}]
[null,"99","其他支出",{"v":0,"d":"0.00"},null,"99","其他支出"]

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["附件2：",{"$nulls":4},"表七"]
["黔东南州政协办公室2022年度“三公”经费一般公共预算拨款支出情况表"]
[{"$nulls":5},"单位：万元"]
["项  目","2021年初预算数","2022年初预算数","“三公”经费支出占公共财政预算支出的比重（%）","同比上年增减变化原因说明","备  注"]
["合计",54.13,{"v":44,"d":"44.00"},{"v":0.01946530498906986,"d":"1.95%"},"受疫情影响，公务接待、公务用车预算减少"]
["一、因公出国（境）费",null,null,{"v":0,"d":"0.00%"}]
["二、公务接待费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0.002654359771236799,"d":"0.27%"},"受疫情影响，公务接待预算减少"]
["三、公务车购置及运行费",48.13,{"v":38,"d":"38.00"},{"v":0.01681094521783306,"d":"1.68%"},"受疫情影响，公务活动用车预算减少"]
["    1.公务车运行维护费",48.13,{"v":38,"d":"38.00"},{"v":0.01681094521783306,"d":"1.68%"},"受疫情影响，公务活动用车预算减少"]
["    2.公务车购置",null,null,{"v":0,"d":"0.00%"}]
[]
["说明：1.因公出国（境）费，指单位工作人员公务出国（境）的住宿费，旅费、伙食补助费、杂费、培训费等支出。"]
["      2.公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全"]
["        奖励费用等支出。"]
["      3.公务接待费，指单位按规定开支的各类公务接待支出。"]
["      4.“三公”经费公共财政拨款预算数是指当年年初预算安排的财政拨款数，不含执行中追加预算安排。"]
["      5.部门“三公”经费无相关支出的，须填“0”,并说明增减变化情况。"]
["      6.“三公”经费一般公共财政拨款预算数是指当年年初预算安排的财政拨款数，不含执行中追加预算安排"]

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["附件2：",{"$nulls":4},"表八"]
["黔东南州政协办公室2022年政府性基金预算支出表"]
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[null,null,"政府府基金预算支出"]
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[]
[]
[]
[]
[]
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["合计",null,0,0,0]

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["附件2：",{"$nulls":4},"表九"]
["黔东南州政协办公室2022年部门整体支出绩效目标                                                                             "]
[]
["部门名称","中国人民政治协商会议黔东南苗族侗族自治州委员会办公室"]
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[null,"按收入性质分",null,"按支出性质分"]
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[null,"      政府性基金拨款：",0,"      项目支出：",290]
[null,"纳入专户管理的非税收入拨款：",0]
[null,"其他资金拨款：",0]
["部门职能职责概述","1、单位职能概况。人民政协的主要职能是对国家和地方的大政方针以及政治、经济、文化和社会生活中的重要问题在决策之前进行协商和就决策执行过程中的重要问题进行协商；对国家宪法、法律和法规的实施，重大方针政策的贯彻执行、国家机关及其工作人员的工作，通过建议和批评进行监督；对政治、经济、文化和社会生活中的重要问题以及人民群众普遍关心的问题，开展调查研究，反映社情民意，进行协商讨论。通过调研报告、提案、建议案或其他形式，向中国共产党和国家机关提出意见和建议"]
[]
[]
[]
["整体绩效目标","本部门（单位）年度主要工作任务实现的绩效目标：\n1、召开州政协全会1次；2、召开州政协常委会及各专委会议11次；3、开展委员视察活动15次；4、购买委员学习资料400份；5、开展调研、外出考察学习活动15次；6、开展视察、协商、界别活动、重点提案督办等活动20次；7、开展政协委员履职培训、干部培训2次；8、开展党建活动1次；9、开展“书香政协”读书学习活动25次；10、开展智力支边项目推广活动2次；11、开展智力支边民族发展技术咨询指导活动2次；12、开展智力支边民族产业发展帮扶活动3次"]
[]
[]
["绩效指标"]
[]
["一级指标","二级指标","指标内容","指标值","说明"]
["产出指标","数量指标","完成重点提案视察","≥10个",""]
["产出指标","数量指标","召开常委会、专委协商会议","≥11次",""]
["产出指标","数量指标","完成协商报告、调研报告","≥10篇",""]
["产出指标","数量指标","召开1次政协全会","≥1次",""]
["产出指标","数量指标","完成调研视察、协商考察次数","≥15次",""]
["产出指标","数量指标","编发《黔东南政协》期刊","≥4期",""]
["产出指标","数量指标","开展培训","≥2次",""]
["产出指标","质量指标","完成工作计划率","=100%",""]
[null,null,"工作合格率","=100%"]
["产出指标","时效指标","按时完成率","=100%",""]
["产出指标","成本指标","总支出","≤20946320.88元",""]
["效益指标","社会效益指标","提案促进黔东南州社会建设发展","效果明显"]
[null,null,"调研成果助推黔东南州产业发展","效果明显"]
[null,null,"培训提升黔东南州政协委员履职成效","效果明显"]
[null,"生态效益指标","生态效益指标1"]
[null,"可持续影响","可持续影响1"]
["满意度指标","服务对象       满意度","群众对政协工作满意度","≥80%",null,"媒体评论"]

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["附件2：",{"$nulls":12},"表十"]
[]
["黔东南州政协办公室2022年部门预算项目支出绩效"]
[]
["项目名称","项目资金（万元）",null,null,"年度目标","绩效指标"]
[{"$nulls":5},"产出指标",{"$nulls":3},"效益指标",{"$nulls":3},"满意度指标"]
[]
[null,"年度资金总额","其中： 财政拨款","其他资金",null,"数据指标","质量指标","时效指标","成本指标","经济效益指标","社会效益指标","生态效益指标","可持续影响指标","服务对象满意度指标"]
["合 计",290,290,0]
["州政协调研、培训、文史资料整理及参政议政工作保障经费",180,180,null,"专项业务调研、外出考察学习，界别活动、民主评议；政协系统培训；政协委员履职培训、干部培训；智慧政协信息平台；文史资料系列丛书保障经费。","出版文史系列丛书不少于1本，开展委员履职和干部培训不少于1次，开展调研视察、考察学习不少于15次，《黔东南政协》期刊不少于4期。","考察学习、培训以及文史资料出版合格率100%。","按时按质完成率","≤1800000元",{"$nulls":3},"完成年度工作100%","≥90%"]
["智力支边办民族产业发展专项经费",10,10,null,"依托政协的优势和平台，进行“引资引智”帮助民族边远地区群众扶智力扶根本，提高生产生活能力，改变群众的根本面貌，助力脱贫攻坚和乡村振兴有效衔接。","帮扶民族地区落后村寨数量不少于2个。","助推产业发展个数不少于2个。","按计完成帮扶","≤100000元",null,"技能培训合格率不低于90%",null,null,"≥90%"]
["智力支边办项目示范推广、智力帮扶专项经费",5,5,null,"联系和协调各级民主党派、工商联及社会各界爱心人士开展智力支边帮扶活动。","开展智力帮扶活动次数不低于2次。","智力培训达标率80%。","如期完成帮扶","≤50000元",null,"智力帮扶率80%",null,null,"≥90%"]
["“书香政协”读书学习活动",10,10,null,"开展2022年“书香政协”读书活动","开展读书学习相关活动不少于10次。","读书学习活动参与率90%","学习活动按期完成","≤100000元",{"$nulls":3},"提升政协政治理论水平和履职能力","≥90%"]
["州政协常委会及各专委会经费",30,30,null,"原则上每季度召开一次常委会，审议委员会工作和重大事项，协商讨论州委州政府重大决策部署和生活中重大问题，听取相关部门的意见建议等。同时，各专委会不定时召开协商会、调研会和总结会等","召开常委会、各专委会议不少于11次。","协商满意度100%。","会议按期完成率","≤300000元",{"$nulls":3},"按时收集各方意见建议","≥90%"]
["州政协委员视察活动经费",50,50,null,"开展主席会议视察、常委会视察、委员视察、驻各县市的州政协委员视察、委员学习资料、政协委员履职培训、重点提案视察等","拨给驻县州政协委员活动经费人均不低于1000元，州政协十二届委员人数382人。","视察参与率100%。","按时完成视察","≤500000元",{"$nulls":3},"建言献策，推动工作","≥90%"]
["州政协研究室创新项目建设推广经费",5,5,null,"州政协研究室创新项目建设推广经费活动费用。","推广经费活动不低于2次。","达标率80%。","如期完成","≤50000元",null,"完成率90%",null,null,"≥90%"]