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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,"编外聘用人员经费"]
["预算单位",null,null,"市委市政府接待办"]
["项目资金\n（万元）",null,null," 年度资金总额：21.55万元"]
[{"$nulls":3},"       其中：财政拨款21.55万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"顺利完成市委市政府下达的接待任务"]
["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","聘用编外接待人员","5名"]
[null,null,"质量指标","按照工作计划","顺利完成市委市政府下达的接待任务"]
[null,null,"时效指标","按接待任务计划","2018年全年"]
[null,null,"成本指标","指标1：聘用人员工资","3.12万元/人，全年共计15.6万元"]
[{"$nulls":3},"指标2：聘用人员社会保险及公积金单位缴纳部分","1.19万元/人，全年共计5.95万元"]
[null,"项目效益","社会效益\n指标","顺利完成市委市政府下达的接待任务，为对外宣传攀枝花的形象起到很好的窗口作用","提升对外宣传攀枝花的形象起到很好的窗口作用，推进经济社会健康发展，增加攀枝花市的经济效益"]
[null,"满意度指标","满意度指标","市委市政府满意度","完成全年工作任务"]

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