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{"sheet":"业务运行费","index":0,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[0,0,0,6],[1,0,1,6],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,6],[5,0,6,2],[5,3,5,6],[6,3,6,6],[7,0,8,0],[7,1,7,6],[8,1,8,6],[9,0,21,0],[9,4,9,6],[10,1,17,1],[10,2,12,2],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,2,17,2],[15,4,15,6],[16,4,16,6],[17,4,17,6],[18,1,19,1],[18,4,18,6],[19,4,19,6],[20,1,21,1],[20,2,21,2],[20,4,20,6],[21,4,21,6]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效目标申报表"]
["（ 2018年度）"]
[]
["项目名称",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市发展和改革委员会"]
["项目资金\n（万元）",null,null," 年度资金总额：18万元"]
[{"$nulls":3},"       其中：财政拨款18万元"]
["总\n体\n目\n标","年度目标"]
[null,"1、完成国家、省、市、县四级连网的12358全国价格监管平台的正常运行；完成前台呼叫平台进行12358价格的投诉、举报、咨询等接听工作；后台的业务处理以及回复工作；2、完成2018年每月周报、旬报、月报的主副食品、能源及生产资料、建材、特色农产品采报价工作，定期在报刊、杂志、广播、电视等传媒价格公示。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：与移动公司签订的集团专线业务使用费合同","100%完成12358价格举报、投诉、咨询的接听和处理工作"]
[{"$nulls":3},"指标2：主副食品、能源及生产资料、建材、特色农产品等采报价工作，并按规定在报刊、杂志、广播、电视等传媒进行价格公示","要求周报、旬报、月报；公示48期"]
[{"$nulls":3},"指标3：按照规定发放聘用人员工资、奖金及根据审批缴纳各项社保费用、住房公积金等","2人"]
[null,null,"质量指标","宣传对象、形式和手段运用","按时保质的完成工作任务"]
[null,null,"时效指标","完成时间","2018年全年"]
[null,null,"成本指标","指标1：根据12358全省价格举报管理信息系统一期工程呼叫中心技术服务外包合同（合同编号：SCSGS1500503ENS00)坐席端口2个；专线业务使用费等","端口费：600元*2个*12月=14400元；专线业务使用费40000元/年；办理价格举报投诉案件取证咨询处理等支出1.16万元，小计6.6万元"]
[{"$nulls":3},"指标2：每月周报、旬报、月报的主副食品、能源及生产资料、建材、特色农产品等采报价工作，每周报刊、杂志、广播、电视等传媒价格公示费(48期)等","采报价工作支出：1万元，攀枝花市日报价格公示费（48期）：1.3万元；广播、电视等公示费：0.7万元；小计3万元"]
[{"$nulls":3},"指标3：聘用人员工资及缴纳各项社保费用、住房公积金等，预计8.5万元","工资：3667元/月*12个月=44004元；住房公积金：24429元，公用经费：400元/人.年，其余费用15000元，小计：8.4万元"]
[null,"项目效果","社会效益\n指标","真实反映了我市主副食品、能源及生产资料、建材、特色农产品价格；预防价格垄断，防范价格欺诈。","为各级政府做好预警、预测提供了翔实数据；稳定我市价格总水平和价格秩序。"]
[null,null,"经济效益指标","真实反映了我市主副食品、能源及生产资料、建材、特色农产品价格；预防价格垄断，防范价格欺诈。","为各级政府做好预警、预测提供了翔实数据；稳定我市价格总水平和价格秩序。"]
[null,"满意度指标","满意度指标","指标1：各级政府满意度","完成全年工作任务"]
[{"$nulls":3},"指标2：公众满意度","抽样调查达到基本满意及以上"]

{"sheet":"招投标","index":1,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,2],[2,3,2,6],[3,0,3,2],[3,3,3,6],[4,0,6,2],[4,3,4,6],[5,3,5,6],[6,3,6,6],[7,0,8,0],[7,1,7,6],[8,1,8,6],[9,0,23,0],[9,4,9,6],[10,1,19,1],[10,2,12,2],[10,3,11,3],[10,4,11,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,2,19,2],[15,4,15,6],[16,4,16,6],[17,4,17,6],[18,4,18,6],[19,4,19,6],[20,1,21,1],[20,4,20,6],[21,4,21,6],[22,1,23,1],[22,2,23,2],[22,4,22,6],[23,4,23,6],[24,0,24,6]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效目标申报表"]
["（ 2018年度）"]
["项目名称",null,null,"招标投标检验、检测、鉴定、专家评审专项工作经费"]
["预算单位",null,null,"攀枝花市发展和改革委员会"]
["项目资金\n（万元）",null,null," 年度资金总额：10万元"]
[{"$nulls":3},"       其中：财政拨款10元"]
[{"$nulls":3},"             其他资金0万元"]
["总\n体\n目\n标","年度目标"]
[null,"按照《招标投标法》有关条款和《招标投标法实施条例》第六十一条，依照职责公开、公平、公正对招标评标工作依法进行监管，在电子招标示范文本编制、案件调查处理过程中进行必要的检验、检测、鉴定、专家评审。"]
["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：组织行业部门编制电子招投标文件示范文本召开电子招标文件示范文本评审会","开展4次，每次7人，交通施工、水利施工，勘察设计、监理每个类别一次；预计12小时"]
[]
[{"$nulls":3},"指标2：对招标评标投诉调查处理","开展10次，每次5人，预计30个小时"]
[null,null,"质量指标","检验、检测、鉴定、评审事项评审率","≥99%"]
[null,null,"时效指标","完成时间","2018年12月前"]
[null,null,"成本指标","指标1：编制交通施工电子化招标示范文本并开展评审","3小时内按800元/人次，3小时以后150元/小时/人次，800*7=5600元"]
[{"$nulls":3},"指标2：水利施工电子化招标示范文本并开展评审","3小时内按800元/人次，3小时以后150元/小时/人次，800*7=5600元"]
[{"$nulls":3},"指标3：编制工程勘察设计电子化招标示范文本并开展评审","3小时内按800元/人次，3小时以后150元/小时/人次，800*7=5600元"]
[{"$nulls":3},"指标4：编制工程监理电子化招标示范文本并开展评审","3小时内按800元/人次，3小时以后150元/小时/人次，800*7=5600元"]
[{"$nulls":3},"指标5：对招标评标投诉调查处理中检验检测鉴定评审共10次","3小时内按800元/人次，3小时以后150元/小时/人次，小计77600元"]
[null,"项目效果","社会效益\n指标","提高招标投标各方主体依法参与招标投标活动能力","依法行政，有利于建立公平、公正、公开的招标投标制度体系，促进法治政府建设"]
[null,null,"经济效益指标","规范招标投标活动","指导和协调本行政区域的招标投标工作"]
[null,"满意度指标","满意度指标","指标1：投诉人满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：招标投标各方主体满意度","抽样调查达到基本满意及以上"]

{"sheet":"大众创业万众创新","index":2,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,2],[2,3,2,6],[3,0,3,2],[3,3,3,6],[4,0,6,2],[4,3,4,6],[5,3,5,6],[6,3,6,6],[7,0,8,0],[7,1,7,6],[8,1,8,6],[9,0,24,0],[9,4,9,6],[10,1,20,1],[10,2,13,2],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,4,15,6],[16,2,20,2],[16,4,16,6],[17,4,17,6],[18,4,18,6],[19,4,19,6],[20,4,20,6],[21,1,22,1],[21,4,21,6],[22,4,22,6],[23,1,24,1],[23,2,24,2],[23,4,23,6],[24,4,24,6],[25,0,25,6]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效目标申报表"]
["（ 2018 年度）"]
["项目名称",null,null,"“攀枝花市大众创业万众创新活动”工作经费"]
["预算单位",null,null,"攀枝花市发展和改革委员会"]
["项目资金\n（万元）",null,null," 年度资金总额：10 万元     "]
[{"$nulls":3},"       其中：财政拨款10 万元"]
[{"$nulls":3},"             其他资金0万元"]
["总\n体\n目\n标","年度目标"]
[null,"按照国务院统一部署，在全市开展大众创业万众创新活动周系列活动，提升全市群众对双创活动的认识，并积极参与进来，在全市持续掀起双创热潮。"]
["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：组织开展双创活动周启动仪式","启动仪式1次"]
[{"$nulls":3},"指标2：会务布展","布展1次"]
[{"$nulls":3},"指标3：邀请专家开展培训、讲座","开展集中培训1次，讲座5次"]
[{"$nulls":3},"指标4：资料打印","根据会务需要打印资料"]
[null,null,"质量指标","宣传对象、形式和手段运用","面向全市各级部门、广大群众、学校等，综合运用启动仪式、展板、视频、讲座、培训等方式宣传。"]
[null,null,"时效指标","完成时间","2018年12月前"]
[null,null,"成本指标","指标1：双创活动周启动仪式","30000元/次，1*30000=30000元"]
[{"$nulls":3},"指标2：会务布展","12000元/次，1*12000=12000元"]
[{"$nulls":3},"指标3：组织培训","40000元/次，1*40000=40000元"]
[{"$nulls":3},"指标4：邀请专家讲座","3000元/次，5*3000=15000元"]
[{"$nulls":3},"指标5：资料打印","3000元"]
[null,"项目效果","社会效益\n指标","对工作促进作用","促进市级各级部门、广大群众认识双创活动，并积极参与进来，在全社会持续掀起创新创业热潮。"]
[null,null,"可持续影响\n指标","公众对双创活动的参与度和知晓度","公众参与度≥80%，公众知晓度≥80%"]
[null,"满意度指标","满意度指标","指标1：开展活动单位满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：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,"攀枝花市深化区域合作领导小组办公室专项工作经费"]
["预算单位",null,null,"市发展改革委区域合作综合科"]
["项目资金\n（万元）",null,null,"年度资金总额：18万元   "]
[{"$nulls":3},"其中：财政拨款18万元"]
[{"$nulls":3},"其他资金0万元"]
["总\n体\n目\n标","年度目标"]
[null,"完成各项区域合作工作，加强与已建立合作关系区域的互动、对接，积极拓展与更多先进区域建立协同发展、友好合作战略关系。"]
["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：召开攀枝花市深化区域合作领导小组会议","1次"]
[{"$nulls":3},"指标2：与北京西城区开展区域合作工作（考察学习、会议座谈等）","1次"]
[{"$nulls":3},"指标3：与上海黄浦区开展区域合作工作（考察学习、会议座谈等）","1次"]
[{"$nulls":3},"指标4：与成都开展区域合作工作（考察学习、会议座谈等）","2次"]
[{"$nulls":3},"指标5：与苏州开展区域合作工作（考察学习、会议座谈等）","1次"]
[{"$nulls":3},"指标6：与无锡开展区域合作工作（考察学习、会议座谈等）","1次"]
[{"$nulls":3},"指标7：与常州开展区域合作工作（考察学习、会议座谈等）","1次"]
[{"$nulls":3},"指标8：与凉山州开展区域合作工作（考察学习、会议座谈等）","1次"]
[{"$nulls":3},"指标9：与丽江开展区域合作工作（考察学习、会议座谈等）","2次"]
[{"$nulls":3},"指标10：与大理州开展区域合作工作（考察学习、会议座谈等）","2次"]
[{"$nulls":3},"指标11：与昭通开展区域合作工作（考察学习、会议座谈等）","2次"]
[{"$nulls":3},"指标12：与西藏山南开展区域合作工作（考察学习、会议座谈等）","1次"]
[{"$nulls":3},"指标13：组织参加川滇黔市（州）合作与发展峰会","1次"]
[{"$nulls":3},"指标14：组织参加重协区市长联席会议","1次"]
[null,null,"质量指标","深化区域协作发展方式、目的","通过对标先进、考察学习、会议座谈等方式加强区域协调发展，扩大我市开放合作，促进经济繁荣"]
[null,null,"时效指标","完成时间","2018年全年"]
[null,null,"成本指标","指标1：召开攀枝花市深化区域合作领导小组会议","10000元/次，1×10000元=10000元"]
[{"$nulls":3},"指标2：与北京西城区开展区域合作工作（考察学习、会议座谈等）","10000元/次，1×10000元=10000元"]
[{"$nulls":3},"指标3：与上海黄浦区开展区域合作工作（考察学习、会议座谈等）","10000元/次，1×10000元=10000元"]
[{"$nulls":3},"指标4：与成都开展区域合作工作（考察学习、会议座谈等）","10000元/次，2×10000元=20000元"]
[{"$nulls":3},"指标5：与苏州开展区域合作工作（考察学习、会议座谈等）","10000元/次，1×10000元=10000元"]
[{"$nulls":3},"指标6：与无锡开展区域合作工作（考察学习、会议座谈等）","10000元/次，1×10000元=10000元"]
[{"$nulls":3},"指标7：与常州开展区域合作工作（考察学习、会议座谈等）","10000元/次，1×10000元=10000元"]
[{"$nulls":3},"指标8：与凉山州开展区域合作工作（考察学习、会议座谈等）","10000元/次，1×10000元=10000元"]
[{"$nulls":3},"指标9：与丽江开展区域合作工作（考察学习、会议座谈等）","10000元/次，2×20000元=20000元"]
[{"$nulls":3},"指标10：与大理州开展区域合作工作（考察学习、会议座谈等）","10000元/次，2×10000元=20000元"]
[{"$nulls":3},"指标11：与昭通开展区域合作工作（考察学习、会议座谈等）","10000元/次，2×10000元=20000元"]
[{"$nulls":3},"指标12：与西藏山南开展区域合作工作（考察学习、会议座谈等）","10000元/次，1×10000元=10000元"]
[{"$nulls":3},"指标13：组织参加川滇黔市（州）合作与发展峰会","10000元/次，1×10000元=10000元"]
[{"$nulls":3},"指标14：组织参加重协区市长联席会议","10000元/次，1×10000元=10000元"]
[null,"项目效果","社会效益\n指标","促进经济社会持续健康发展","通过对标先进、考察学习、会议座谈等方式加强区域协调发展，扩大我市开放合作，促进经济繁荣"]
[null,null,"可持续影响\n指标","以开放促进经济社会发展，以合作谋取经济社会共赢","优势互补，互利共赢，协同发展，持续为产业结构调整，城市转型发展提供活力"]
[null,null,"经济效益指标","引导资源配置结构优化和效率提高","外来投资明显增多，经济活力明显增强"]
[null,"满意度指标","满意度指标","指标1：开展活动单位满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：公众满意度","抽样调查达到基本满意及以上"]

{"sheet":"县域经济","index":4,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,2],[2,3,2,6],[3,0,3,2],[3,3,3,6],[4,0,6,2],[4,3,4,6],[5,3,5,6],[6,3,6,6],[7,0,8,0],[7,1,7,6],[8,1,8,6],[9,0,17,0],[9,4,9,6],[10,1,15,1],[10,2,11,2],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,2,15,2],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,4,17,6],[18,0,18,6]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效目标申报表"]
["（ 2018年度）"]
["项目名称",null,null,"《当代县域经济》杂志协办经费和县域经济理事会费"]
["预算单位",null,null,"攀枝花市发展和改革委员会"]
["项目资金\n（万元）",null,null," 年度资金总额：10万元"]
[{"$nulls":3},"       其中：财政拨款10万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"根据《当代县域经济》杂志年度合作协议书及市政府关于推荐省县域经济学会常务理事单位的函，完成各项工作。"]
["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：《当代县域经济》杂志协办经费","根据《当代县域经济》杂志年度合作协议书"]
[{"$nulls":3},"指标2：县域经济理事会费","根据市政府关于推荐省县域经济学会常务理事单位的函"]
[null,null,"质量指标","按照工作计划","了解掌握全省县域经济发展最新动态信息"]
[null,null,"时效指标","完成时间","2018年全年"]
[null,null,"成本指标","指标1：《当代县域经济》杂志协办经费","9万元"]
[{"$nulls":3},"指标2：县域经济理事会费","1万元"]
[null,"项目效果","社会效益\n指标","提升工作实效","落实市委市政府工作要求，加强县域经济发展情况宣传研究，加强与全省其他县区进行发展经验的学习交流。"]
[null,"满意度指标","满意度指标","上级管理部门满意度","抽样调查达到基本满意及以上"]

{"sheet":"十三五基本公共服务","index":5,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,2],[2,3,2,6],[3,0,3,2],[3,3,3,6],[4,0,5,2],[4,3,4,6],[5,3,5,6],[6,0,7,0],[6,1,6,6],[7,1,7,6],[8,0,15,0],[8,4,8,6],[9,1,12,1],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,1,15,1],[14,2,15,2],[14,4,14,6],[15,4,15,6],[16,0,16,6]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效目标申报表"]
["（ 2018年度）"]
["项目名称",null,null,"             编制《攀枝花市“十三五”基本公共服务均等化规划》"]
["预算单位",null,null,"攀枝花市发展和改革委员会"]
["项目资金\n（万元）",null,null," 年度资金总额：20万元     "]
[{"$nulls":3},"       其中：财政拨款20万元"]
["总\n体\n目\n标","年度目标"]
[null,"根据省发展改革委要求和市领导批示，市发展改革委按照规定程序委托成都五洲智库工程管理咨询有限公司编制《攀枝花市“十三五”基本公共服务均等化规划》，编制完成征求各相关单位意见，后送市政府审议通过，正式发布。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","委托编制规划费用","按照合同支付"]
[null,null,"质量指标","内容充实，数据准确，具有指导意义","\n编制成果应具有创新性和前瞻性，符合相关政策性要求，提出的对策措施要具有科学性、针对性和较强的可操作性，所引用或提供的数据应以最新数据为主，并保证真实、权威。\n"]
[null,null,"时效指标","完成时间","2018年全年"]
[null,null,"成本指标","委托编制规划费用","按照合同支付20万元规划设计费"]
[null,"项目效果","社会效益\n指标","对工作促进作用","提升基本公共服务效率和质量水平。"]
[null,"满意度指标","满意度指标","指标1：单位满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：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,"攀枝花市项目精细化管理信息系统"]
["预算单位",null,null,"市发改委"]
["项目资金\n（万元）",null,null," 年度资金总额：189.65万元"]
[{"$nulls":3},"       其中：财政拨款 189.65万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"坚持目标导向与问题导向，建成完善的项目精细化管理系统，提升项目管理水平，加快推进全市重大项目建设，促进我市经济和社会发展。"]
["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","建成攀枝花市项目精细化管理系统","攀枝花市项目精细化管理信息系统一个"]
[null,null,"质量指标","提升项目管理水平","建成完善的项目精细化管理系统，加强信息交流，提升项目管理水平"]
[null,null,"时效指标","完成时间","2018年6月底前建成完备的项目精细化管理系统，并在全市投入使用"]
[null,null,"成本指标","指标1：软件系统建设","软件系统建设100万元"]
[{"$nulls":3},"指标2：无人机","无人机三台、每台约28.34万，28.34*3=85万"]
[{"$nulls":3},"指标3：政务云服务费","政务云服务费3.75万元"]
[{"$nulls":3},"指标4：项目可研报告编制","项目可研报告0.9万元"]
[null,"项目效益","经济效益\n指标","提推进我市经济发展。","项目精细化管理系统能够提升项目管理水平，加快项目推进，加快我市的经济发展。"]
[null,null,"社会效益\n指标","加强项目管理，提升工作效率。","项目精细化管理系统能够提升项目管理水平，完成项目储备，提升工作效率，加快项目推进，促进我市经济发展。"]
[null,null,"可持续影响\n指标","长期使用","建成的项目精细化管理系统，能够长期使用。"]
[null,"满意度指标","满意度指标","指标1：市委、市政府满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：市级相关部门满意度","抽样调查达到基本满意及以上"]

{"sheet":"康养办","index":7,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,2],[2,3,2,6],[3,0,3,2],[3,3,3,6],[4,0,6,2],[4,3,4,6],[5,3,5,6],[6,3,6,6],[7,0,8,0],[7,1,7,6],[8,1,8,6],[9,0,27,0],[9,4,9,6],[10,1,21,1],[10,2,14,2],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,2,21,2],[17,4,17,6],[18,4,18,6],[19,4,19,6],[20,4,20,6],[21,4,21,6],[22,1,25,1],[22,4,22,6],[23,4,23,6],[24,4,24,6],[25,4,25,6],[26,1,27,1],[26,2,27,2],[26,4,26,6],[27,4,27,6],[28,0,28,6]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效目标申报表"]
["（ 2018年度）"]
["项目名称",null,null,"市康养办专项工作经费"]
["预算单位",null,null,"攀枝花市发展和改革委员会"]
["项目资金\n（万元）",null,null," 年度资金总额：10万元     "]
[{"$nulls":3},"       其中：财政拨款10万元"]
[{"$nulls":3},"             其他资金0万元"]
["总\n体\n目\n标","年度目标"]
[null,"按市委市政府要求，根据我市康养产业发展实际需求，与主管工业、农业、卫生、教体、旅游等部门和各区县紧密配合，进行康养产业和康养项目的规划、调研、指导等工作，促进我市康养产业发展。"]
["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：组织召开攀枝花市康养产业发展领导小组会","4次"]
[{"$nulls":3},"指标2：印刷攀枝花市康养产业发展领导小组会会晤材料","4次"]
[{"$nulls":3},"指标3：预计到威海、秦皇岛及其他康养产业城市联盟城市参会、培训、学习及考察费用","6次"]
[{"$nulls":3},"指标4：康养产业项目开展前期费用，用于项目前期调查研究，办理各项手续，对接上级部门","6次"]
[{"$nulls":3},"指标5：其他费用","其他计划外支出"]
[null,null,"质量指标","与主管部门和县区紧密配合，主动指导各康养企业开展工作。","与康养五个+主管部门和各县区紧密合作，配合指导各康养企业开展工作。"]
[null,null,"时效指标","完成时间","2018年12月前"]
[null,null,"成本指标","指标1：组织召开攀枝花市康养产业发展领导小组会","2000元/次，2000x4=8000元"]
[{"$nulls":3},"指标2：印刷攀枝花市康养产业发展领导小组会会晤材料","3000元/次，3000x4=12000元"]
[{"$nulls":3},"指标3：预计到威海、秦皇岛及其他康养产业城市联盟城市参会、培训、学习及考察费用","10000元/次，10000x6=60000元"]
[{"$nulls":3},"指标4：康养产业项目开展前期费用，用于项目前期调查研究，办理各项手续，对接上级部门","2500元/次，2500x6=15000元"]
[{"$nulls":3},"其他费用","5000元"]
[null,"项目效果","社会效益\n指标","推动我市“阳光”名片宣传","促进我市康养产业品牌影响力扩大"]
[null,null,"生态效益\n指标","提升我市生态环境","提升我市生态环境"]
[null,null,"经济效益\n指标","推进我市康养产业发展","扩大康养产业规模，提升优质企业竞争力"]
[null,null,"可持续影响\n指标","长期改善我市人居环境，影响攀西地区","长期改善我市人居环境，影响攀西地区"]
[null,"满意度指标","满意度指标","指标1：单位满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：群众满意度","抽样调查达到基本满意及以上"]