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["部门预算项目支出绩效目标申报表"]
["（     2018   年度）"]
[]
["项目名称",null,null,"党风廉政建设工作经费"]
["预算单位",null,null,"中共攀枝花市纪律检查委员会"]
["项目资金\n（万元）",null,null," 年度资金总额：6.5万元"]
[{"$nulls":3},"       其中：财政拨款6.5万元"]
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["总\n体\n目\n标","年度目标"]
[null,"坚持问题导向，持之以恒正风肃纪，围以党风廉政建设实际成效为经济社会发展提供有力保证。围绕中心，强化纪律监督，把检查监督常态化。"]
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[{"$nulls":3},"指标2：阳光问政现场直播","四期"]
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[null,null,"质量指标","指标1：办好阳光问廉节目","深化阳光问廉全媒体直播节目，注重把握正确导向和综合效果"]
[{"$nulls":3},"指标2：组织开展制作2018年责任清单、“签字背书”、提交述廉报告、进行约谈提醒等工作","督促县（区）党委、政府和市级部门主要负责人向市纪委全会述责述廉，分层分类制定责任清单、“签字背书”、约谈提醒等制度。"]
[{"$nulls":3},"指标3：深入整治“微腐败”","加大对“大官小贪”、侵吞挪用、吃拿卡要、期压群众等侵害群众利益问题的 查处和督办力度，及时对典型案件进行通报，切实维护民生民利。"]
[{"$nulls":3},"指标4：党风廉政建设社会评价","迎接省上评价，开展对县区和部门、乡镇的社会评价"]
[null,null,"时效指标","按年度工作计划推进","2018年全年"]
[null,null,"成本指标","专项工作经费","执纪检查、述责述廉洁、整治“微腐败”、办好阳光问廉节目，党风廉政建设社会评价等方面专项工作经费6.5万"]
[null,"项目效益","社会效益\n指标","强化纪律监督，持之以恒正风肃纪","完善廉政体系建设，通过廉政知道学习制度完善、经常督促指导实施廉政建设持续深入开展，推动党风廉政建设和反腐败工作不断深入，为全面建设小康社会作出新的更大贡献"]
[null,"满意度指标","满意度指标","公众满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（     2018   年度）"]
[]
["项目名称",null,null,"业务运行经费"]
["预算单位",null,null,"中共攀枝花市纪律检查委员会"]
["项目资金\n（万元）",null,null," 年度资金总额：13.6万元"]
[{"$nulls":3},"       其中：财政拨款13.6万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"1.加大执纪监督力度，深入改进作风，营造廉洁勤政、务实高效的工作氛围，推动反腐倡廉建设，促进党群干部及社会各方面关系和谐。2、保障纪检专网正常运行。                             \n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：宣传教育。","印制警示教育读本2000余册，制作反腐倡廉宣传教育片200片"]
[{"$nulls":3},"指标2：监督检查","以干部作风项目建设、重大项目实施、民生项目建设、对口援建、棚户区改造、精准扶贫等重要工作开展集中检查"]
[{"$nulls":3},"指标3：惩治腐败","运用四种形态，坚持打虎拍蝇"]
[{"$nulls":3},"指标4：精准扶贫","集中到帮扶村开展调研工作，涉及领导干部80余人次。"]
[null,null,"质量指标","指标1：宣传教育。","组织各级领导到攀西监狱开展警示教育活动，深入县区、部门贯彻落实“十九大精神”等宣讲活动。拍摄警示教育片、制作警示教育读本。"]
[{"$nulls":3},"指标2：正风肃纪","明查暗访、专项整治、重点工作监督检查"]
[{"$nulls":3},"指标3：“花城廉韵”微信平台、“廉洁攀枝花”网站","保障“花城廉韵”微信平台、“廉洁攀枝花”网站正常使用"]
[null,null,"时效指标","指标1：按年度工作计划推进","2018年全年"]
[{"$nulls":3},"指标2：按合同规定执行","按合同规定执行"]
[null,null,"成本指标","指标1：开展工作会议费用","举办纪委全会、述职述廉测评会、专项工作会议经费；正风肃纪的明查暗访、专项整治、重点工作监督检查；纪检监察干部业务培训、到省纪委汇报工作等差旅费用,保障纪检专网运行维护费用，花城廉韵”微信平台、“廉洁攀枝花”网站运行维护费用；印刷警示教育读本，拍摄反腐倡廉宣传教育片等相关工作经费13.6万元"]
[{"$nulls":3},"指标2：正风肃纪工作经费"]
[{"$nulls":3},"指标3：保障纪检专网运行维护费用"]
[{"$nulls":3},"指标4：“花城廉韵”微信平台、“廉洁攀枝花”网站运行维护费用"]
[{"$nulls":3},"指标5：印刷警示教育读本，拍摄反腐倡廉宣传教育片费用"]
[{"$nulls":3},"指标6：纪检监察干部业务培训差旅费用"]
[null,"项目效益","社会效益\n指标","推动反腐倡廉建设，促进干群和谐","通过宣传教育、明查暗访，专项整治，增强人民群众对党风廉政建设工作的信任感，积极支持参与为反腐败斗争赢得强大的社会效益"]
[null,"满意度指标","满意度指标","群众满意度","抽样调查达到基本满意及以上"]

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[]
["部门预算项目支出绩效目标申报表"]
["（    2018   年度）"]
[]
["项目名称",null,null,"监委工作经费"]
["预算单位",null,null,"中共攀枝花市纪律检查委员会"]
["项目资金\n（万元）",null,null," 年度资金总额：200万元"]
[{"$nulls":3},"       其中：财政拨款200万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"1.加大执纪监督力度，深入改进作风，营造廉洁勤政、务实高效的工作氛围，推动反腐倡廉建设，促进党群干部及社会各方面关系和谐。2.严肃查处各种违法违纪案件，保持查办案件高压态势，形成有力震慑。3、党的纪律检查委员会、监察委员会合署办公，履行纪检、监察两项职能，监察对象大幅扩大，监察职能拓展，对公职人员依法履职、秉公用权、廉洁从政从业及道行操守情况进行监督检查。对涉嫌贪污贿赂、滥用职权、玩忽职守、权力寻租、利益输送、徇私舞弊及浪费国家资财等职务违法和职务犯罪进行调查                            \n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：信访问题线索","逐年下降"]
[{"$nulls":3},"指标2：案件办理数量","有案必查"]
[null,null,"质量指标","指标1：问题线索处置率","≥100%"]
[{"$nulls":3},"指标2：立案案件办结率","≥99%"]
[{"$nulls":3},"指标3：信访举报办结率","≥100%"]
[null,null,"时效指标","指标1：谈话、函询类","≤2个月"]
[{"$nulls":3},"指标2：线索处置类","≤1个月"]
[{"$nulls":3},"指标3：立案审查类","≤3个月"]
[{"$nulls":3},"指标3：审理期限","≤1个月"]
[null,null,"成本指标","指标1、办案期间相关费用","办案期间相关办公设备购置、维修、维护费用；案件审查、调查期间差旅费用、车辆运行维护费用及相关办案费用；外调工作人员差旅费用、租用谈话场所费用；留置期间办案费用及陪护人员、医疗人员相关费用；到省纪委案件汇报、报批案件差旅费用；监委成立，全体干部职工业务培训等相关工作费用200万"]
[{"$nulls":3},"指标2：立案审查、调查期间相关办案费用"]
[{"$nulls":3},"指标3：外调费用"]
[{"$nulls":3},"指标4：留置期间相关费用"]
[{"$nulls":3},"指标5：差旅费用"]
[{"$nulls":3},"指标6、培训费用费用"]
[null,"项目效益","社会效益\n指标","进一步提升纪检监察工作的社会影响力，对腐败行为及腐败分子起到震慑作用，更好的预防和治理腐败","通过执纪办案，使人民群众充分体分到党和国家惩治腐败的决心，由此树立起反腐败的信心，增强对党和国家的信任感和依托感。同时也为反腐败斗争赢得强大的社会力量，其产生的政治、经济、社会效益必将大于案件本身"]
[null,"满意度指标","满意度指标","群众满意度","抽样调查达到基本满意及以上"]

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[]
["部门预算项目支出绩效目标申报表"]
["（     2018   年度）"]
[]
["项目名称",null,null,"市委巡察组工作专项经费"]
["预算单位",null,null,"中共攀枝花市纪律检查委员会"]
["项目资金\n（万元）",null,null," 年度资金总额：100万元"]
[{"$nulls":3},"       其中：财政拨款100万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"通过巡察切实增强被巡察单位党的核心领导作用，增强政治意识、大局单位、核心中、看齐意识，不断提高思想自觉和行动自觉，推动建立不敢腐、不能腐，不想腐的有效机制，届内对市委管理的党组织巡察一遍，今年巡察30个单位，并开展回访督查工作，根据工作方案，深入进行回访。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：计划巡查","3轮，集中巡察时间30天/轮"]
[{"$nulls":3},"指标2：巡查单位","30个"]
[null,null,"质量指标","指标1：党组织党的领导核心作用发挥情况的提高率",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：党建工作情况提高率",{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3、党内工作落实提高率",{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：群众反映的问题线索的办理","按照工作计划"]
[{"$nulls":3},"指标2：巡查组对重大问题对组织反馈情况","按照工作计划"]
[null,null,"成本指标","指标1：巡察期间统一培训","巡察期间组织巡察人员培训3次，每次30人，培训时间2天，涉及讲课费、培训费;巡察期间统一食宿、统一办公、租用办公工作间,巡察搬运设备设施劳务费用、办公用品购置、车辆租用费用、巡察差旅费用、会议室租用等费用约100万元"]
[{"$nulls":3},"指标2：巡察期间统一食宿、统一办公"]
[{"$nulls":3},"指标3：保障巡察工作正常开展运行费用"]
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[null,"满意度指标","满意度指标","指标1：群众对巡查工作满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：群众或举报人对巡查满意度","抽样调查达到基本满意及以上"]