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["附件3:"]
["随州市工商联政治特别费绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"政治特别费"]
["主管部门",null,null,"随州市工商联",null,"实施单位","随州市工商联"]
["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：","21万元","21万元",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：财政拨款","21万元","21万元",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       政府性基金"]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"   改善少数民族生产生活条件，推动民族团结进步，维护宗教领域和谐稳定",{"$nulls":3},"目标任务全部完成"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标"]
[]
[]
[null,null,"质量指标"]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","促进非公有制经济健康发展",null,null,"已完成全年目标"]
[{"$nulls":3},"引导非公有制经济人士健康成长",null,null,"已完成全年目标"]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标","非公经济人士满意度",null,{"v":1,"d":"100%"},"已完成全年目标"]
[]
[]
[null,null,"……"]
["说明","无"]
["注：1.定量指标，资金使用单位填写本单位实际完成数。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，主管部门汇总时按总体绩效目标填报。"]

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