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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,"招商引资经费"]
["预算单位",null,null,"市政府驻北京联络处"]
["项目资金\n（万元）",null,null," 年度资金总额：32万元"]
[{"$nulls":3},"       其中：财政拨款 32万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n超额完成“开展招商引资和区域间经济、技术、人才、文化交流与合作”的任务要求。"]
["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","举办招商引资专项活动","做好市领导在首都地区参会、学习考察、招商引资等活动的接待服务工作，配合市级有关部门和县（区）组织在京举行的重大活动，陪同友城党政代表团和重点企业赴攀考察项目，完成投资促进协调服务"]
[null,null,"质量指标","按工作进度","保质保量完成市委市政府交办的工作任务"]
[null,null,"时效指标","按工作进度","2018年全年"]
[null,null,"成本指标","招商引资经费","按照全年工作计划共计32万元"]
[null,null,"社会效益\n指标","促进我市经济社会发展，提高我市知名度，打造我市新的经济增长点","通过开展招商引资工作，促进区域间经济、技术、人才、文化的交流和合作，吸引有实力的企业进驻攀枝花，充分利用区位优势为我市的经济发展搭建平台，推动我市经济发展，提高我市综合水平和实力，"]
[null,"满意度指标","满意度指标","政府满意度","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,"业务运行费"]
["预算单位",null,null,"市政府驻北京联络处"]
["项目资金\n（万元）",null,null," 年度资金总额：38万元"]
[{"$nulls":3},"       其中：财政拨款 38万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"保障年度工作的正常开展。"]
["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","保障工作的正常开展","按照协议支付相关工作经费"]
[null,null,"质量指标","按工作计划","完成2018年全年工作任务"]
[null,null,"时效指标","按工作计划","至2017年12月31日前"]
[null,null,"成本指标","物业管理费等相关工作经费","按照协议支付2018年相关工作经费共计38万元"]
[null,"项目效益","社会效益\n指标","保障单位正常运转","严格按照中央八项规定、省市十项规定执行，节约经济成本，对外树立了良好驻外形象，充分展示了攀枝花风采"]
[null,"满意度指标","满意度指标","职工满意度","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"]
["（2017年度）"]
[]
["项目名称",null,null,"房屋租赁费"]
["预算单位",null,null,"市政府驻北京联络处"]
["项目资金\n（万元）",null,null," 年度资金总额：30万元"]
[{"$nulls":3},"       其中：财政拨款 30万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n满足在职职工2017年就近生活租房房租。"]
["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"," 单位在职职工租房单间数",5]
[null,null,"质量指标","按工作计划","解决职工住宿问题，为在京工作的职工提供住宿条件"]
[null,null,"时效指标","按工作计划","2018年全年"]
[null,null,"成本指标"," 为节约成本，就近租房成本大大提高","5000元/单间.月*12月*5人=300000元"]
[null,"项目效益","社会效益\n指标","为职工提高住宿条件","保持驻京队伍稳定性，解决职工后顾之忧，提高职工工作效率"]
[null,"满意度指标","满意度指标","职工满意度","满意"]

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