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[]
["项目支出绩效指标体系（参考样表）"]
[]
["项目名称：","境外投资贸易与展览招商",{"$nulls":3},"项目类别：","预算项目"]
[]
["长期目标","绩效指标名称","指标说明或计算公式","数据收集或来源","基准数据","最近三年指标值",null,null,"截至20××年指标预计实现值 "]
[{"$nulls":5},2012,2013,2014]
["目标一：境外展会","承办国家级经贸促进活动（次）",null,"调查统计",{"v":0.6666666666666666,"d":"0.67"},1,0,1]
[null,"承办省级经贸促进活动（次）",null,"调查统计",{"v":3.6666666666666665,"d":"3.67"},5,4,2]
[null,"在境外主办展（博）览会（次）",null,"调查统计",{"v":1.6666666666666667,"d":"1.67"},2,2,1,1]
[null,"参加展（博）览会总次数",null,"调查统计",{"v":8.666666666666666,"d":"8.67"},18,5,3]
[null,"参加境外展企业数（家）",null,"调查统计",{"v":162.33333333333334,"d":"162.33"},180,169,138,7]
[null,"境外展展出面积（平方米）",null,"调查统计",{"v":3800,"d":"3,800.00"},5000,4200,2200,63]
[null,"境外展贸易成交合同金额（万美元）",null,"调查统计",{"v":6878.333333333333,"d":"6,878.33"},8600,6035,6000]
["目标二：国际会议","在境外主办、参加举办的国际会议（次）",null,"调查统计",{"v":6.666666666666667,"d":"6.67"},4,6,10]
[null,"境外国际会议参会人数",null,"调查统计",{"v":664,"d":"664.00"},570,1170,252]
[null,"境外会议境外与会者数",null,"调查统计",{"v":385.3333333333333,"d":"385.33"},320,560,276]
["目标三：招商引资","独立引进项目数",null,"调查统计",{"v":1.6666666666666667,"d":"1.67"},3,2,0]
[null,"引进项目合同总金额（万美元）",null,"调查统计",{"v":4700,"d":"4,700.00"},8740,5360,0]
[null,"引进项目实际到位资金总额（万美元）",null,"调查统计",{"v":1352.3333333333333,"d":"1,352.33"},2287,1770,0]
[null,"帮助“走出去”项目数",null,"调查统计",{"v":49.333333333333336,"d":"49.33"},43,87,18]
[null,"参加“走出去”项目企业数",null,"调查统计",{"v":99,"d":"99.00"},187,87,23]
[null,"促进“走出去”合同总金额（万美元）",null,"调查统计",{"v":7579.666666666667,"d":"7,579.67"},9736,7630,5373]
[null,"促进“走出去”合同总金额（万元）",null,"调查统计",{"v":169.66666666666666,"d":"169.67"},236,163,110]