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["附件1"]
["部门整体支出绩效目标表"]
["（      2021    年度）"]
["部门（单位）名称",null,"宁德市社会科学界联合会",null,"部门预算编码",901002006]
["年度\n预算\n安排\n（万元）","        资金总额",null,102.34]
[null,"  项目支出",null,38]
[null,"  基本支出",null,64.34]
["年度\n总体\n目标","保障我单位日常工作正常开展，更好地履行工作职能，组织开展社科课题研究，为我市广大社科工作者提供交流平台，促进社科普及工作的发展。"]
["年度\n履职\n目标","部门职能",null,"年度目标任务","支出项目名称","预算金额（万元）"]
[null,"组织开展社科课题研究、为市委市政府决策提供参考",null,"组织开展社科课题申报、立项、结项并结集出版","社科课题规划经费",18.5]
[null,"开展我市社科普及工作，提高市民人文素养",null,"开展社科普及宣传活动，召开社科普及相关工作会议","科普经费",13.5]
[null,"编撰季刊《三都澳论丛》为我市社科界提供学术交流平台",null,"一年编撰刊发4期《三都澳论丛》","《三都港论丛》经费",6]
[null,"维持单位日常工作正常开展，按时足额发放工资福利，保障职工正常权益",null,"保障单位职工正常工资福利支出 ","基本支出",64.34]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标","三级指标","指标解释","目标值"]
[null,"产出指标","数量指标","举办社科宣传活动","1.指标出处:依据《2021年宁德市社科工作要点》;2.具体内容:举办2021年社科普及宣传活动，不少于2次;3.上年度数值:2次;4.计算方法:统计法",">=2次"]
[{"$nulls":3},"编撰社科文集册数","1.指标出处:依据《2021年宁德市社科工作要点》;2.具体内容:结集出版2021年社科课题文集;3.上年度数值:1000册;4.计算方法:统计法",">=1000册"]
[{"$nulls":3},"召开社科普及工作会议","1.指标出处:依据《2021年宁德市社科工作要点》;2.具体内容:上下半年各召开一场社科工作会议;3.上年度数值:2场;4.计算方法:统计法",">=2场"]
[null,null,"质量指标","申报社科规划课题项数","1.指标出处:依据《2021年宁德市社科工作要点》;2.具体内容:申报社科规划课题项数;3.上年度数值:58项;4.计算方法:统计法",">=50项"]
[{"$nulls":3},"期刊编印期数","1.指标出处:依据《2021年宁德市社科工作要点》;2.具体内容:《三都港论丛》为季刊，一年编印4期;3.上年度数值:4期;4.计算方法:统计法","4期"]
[null,null,"时效指标","年度项目资金到位率","1.指标出处:依据《2021年宁德市社科工作要点》;2.具体内容:确保年度资金到位率为100%;3.上年度数值:100%;4.计算方法:统计法",{"v":1,"d":"100%"}]
[{"$nulls":3},"课题完成时间","1.指标出处:依据《2021年宁德市社科工作要点》;2.具体内容:及时完成社科课题;3.上年度数值:项目按时完成;4.计算方法:统计法","2021-12-01"]
[null,null,"成本指标","节约办公成本","1.指标出处:依据《2021年宁德市社科工作要点》;2.具体内容:编印办公经费支出;3.上年度数值:项目按时完成;4.计算方法:统计法",">=95%"]
[null,"效益指标","社会效益\n指标","违法违纪安全事故发生率","1.指标出处:依据《2021年宁德市社科工作要点》;2.具体内容:违法违纪、综治安全责任事故发生率;3.上年度数值:项目按时完成;4.计算方法:统计法",{"v":0,"d":"0%"}]
[null,"满意度\n指标","服务对象\n满意度指标","服务对象满意度","1.指标出处:依据《2021年宁德市社科工作要点》;2.具体内容:服务对象满意度;3.上年度数值:项目按时完成;4.计算方法:统计法",">=90%"]
["注：1.编制的三级指标个数不少于10个，且所有指标都必须是量化指标。2.指标解释是对绩效目标三级指标进行解释说明，包括指标出处、具体内容、上年度数值、计算方法、评分标准等。"]