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[]
[]
["中共攀枝花市市委政法委员会"]
["2020年部门预算"]
[]
[]
["报送日期：2020年2月16日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：中共攀枝花市市委政法委员会 和 中共攀枝花市市委政法委员会",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":9377331.32,"d":"9,377,331"},"一、一般公共服务支出",{"v":8015437.4,"d":"8,015,437"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":701642.92,"d":"701,643"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":660251,"d":"660,251"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":9377331.32,"d":"9,377,331"},"本  年  支  出  合  计",{"v":9377331.32,"d":"9,377,331"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":9377331.32,"d":"9,377,331"},"支      出      总      计",{"v":9377331.32,"d":"9,377,331"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：中共攀枝花市市委政法委员会 和 中共攀枝花市市委政法委员会",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["201","31","01","106001","行政运行（党委）",{"v":7515240.64,"d":"7,515,241"},0,{"v":7515240.64,"d":"7,515,241"},0,0,0,null,0,{"$nulls":5},0]
["201","31","02","106001","一般行政管理事务（党委）",{"v":376000,"d":"376,000"},0,{"v":376000,"d":"376,000"},0,0,0,null,0,{"$nulls":5},0]
["201","31","50","106001","事业运行（党委）",{"v":124196.76,"d":"124,197"},0,{"v":124196.76,"d":"124,197"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","106001","行政单位离退休",{"v":238728.92,"d":"238,729"},0,{"v":238728.92,"d":"238,729"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","106001","机关事业单位基本养老保险缴费支出",{"v":462914,"d":"462,914"},0,{"v":462914,"d":"462,914"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","106001","住房公积金",{"v":660251,"d":"660,251"},0,{"v":660251,"d":"660,251"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：中共攀枝花市市委政法委员会 和 中共攀枝花市市委政法委员会",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
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["201","31","01","106001","行政运行（党委）",{"v":7515240.64,"d":"7,515,241"},{"v":7515240.64,"d":"7,515,241"},0]
["201","31","02","106001","一般行政管理事务（党委）",{"v":376000,"d":"376,000"},0,{"v":376000,"d":"376,000"}]
["201","31","50","106001","事业运行（党委）",{"v":124196.76,"d":"124,197"},{"v":124196.76,"d":"124,197"},0]
["208","05","01","106001","行政单位离退休",{"v":238728.92,"d":"238,729"},{"v":238728.92,"d":"238,729"},0]
["208","05","05","106001","机关事业单位基本养老保险缴费支出",{"v":462914,"d":"462,914"},{"v":462914,"d":"462,914"},0]
["221","02","01","106001","住房公积金",{"v":660251,"d":"660,251"},{"v":660251,"d":"660,251"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：中共攀枝花市市委政法委员会 和 中共攀枝花市市委政法委员会",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":9377331.32,"d":"9,377,331"},"一、本年支出",{"v":9377331.32,"d":"9,377,331"},{"v":9377331.32,"d":"9,377,331"},0,0,0]
["  一般公共预算拨款收入",{"v":9377331.32,"d":"9,377,331"},"  一般公共服务支出",{"v":8015437.4,"d":"8,015,437"},{"v":8015437.4,"d":"8,015,437"},0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":701642.92,"d":"701,643"},{"v":701642.92,"d":"701,643"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":660251,"d":"660,251"},{"v":660251,"d":"660,251"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：中共攀枝花市市委政法委员会 和 中共攀枝花市市委政法委员会",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501","01","106001","工资奖金津补贴",{"v":5525082,"d":"5,525,082"},{"v":5525082,"d":"5,525,082"},{"v":5525082,"d":"5,525,082"},{"v":5525082,"d":"5,525,082"},0,0,0,0,0,0,0]
["501","02","106001","社会保障缴费",{"v":841768,"d":"841,768"},{"v":841768,"d":"841,768"},{"v":841768,"d":"841,768"},{"v":841768,"d":"841,768"},0,0,0,0,0,0,0]
["501","03","106001","住房公积金",{"v":649272,"d":"649,272"},{"v":649272,"d":"649,272"},{"v":649272,"d":"649,272"},{"v":649272,"d":"649,272"},0,0,0,0,0,0,0]
["501","99","106001","其他工资福利支出",{"v":499168,"d":"499,168"},{"v":499168,"d":"499,168"},{"v":499168,"d":"499,168"},{"v":499168,"d":"499,168"},0,0,0,0,0,0,0]
["502","01","106001","办公经费",{"v":900954.64,"d":"900,955"},{"v":900954.64,"d":"900,955"},{"v":900954.64,"d":"900,955"},{"v":900954.64,"d":"900,955"},0,0,0,0,0,0,0]
["502","06","106001","公务接待费",{"v":14725,"d":"14,725"},{"v":14725,"d":"14,725"},{"v":14725,"d":"14,725"},{"v":14725,"d":"14,725"},0,0,0,0,0,0,0]
["502","08","106001","公务用车运行维护费",{"v":85500,"d":"85,500"},{"v":85500,"d":"85,500"},{"v":85500,"d":"85,500"},{"v":85500,"d":"85,500"},0,0,0,0,0,0,0]
["502","99","106001","其他商品和服务支出",{"v":511045.92,"d":"511,046"},{"v":511045.92,"d":"511,046"},{"v":511045.92,"d":"511,046"},{"v":135045.92,"d":"135,046"},{"v":376000,"d":"376,000"},0,0,0,0,0,0]
["505","01","106001","工资福利支出",{"v":127495,"d":"127,495"},{"v":127495,"d":"127,495"},{"v":127495,"d":"127,495"},{"v":127495,"d":"127,495"},0,0,0,0,0,0,0]
["505","02","106001","商品服务支出",{"v":18382.76,"d":"18,383"},{"v":18382.76,"d":"18,383"},{"v":18382.76,"d":"18,383"},{"v":18382.76,"d":"18,383"},0,0,0,0,0,0,0]
["509","01","106001","社会福利和救助",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},0,0,0,0,0,0,0]
["509","05","106001","离退休费",{"v":195938,"d":"195,938"},{"v":195938,"d":"195,938"},{"v":195938,"d":"195,938"},{"v":195938,"d":"195,938"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：中共攀枝花市市委政法委员会 和 中共攀枝花市市委政法委员会",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["一般公共预算基本支出预算表"]
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["301","13","住房公积金",{"v":660251,"d":"660,251"},{"v":660251,"d":"660,251"},0]
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["302","05","水费",{"v":9072,"d":"9,072"},0,{"v":9072,"d":"9,072"}]
["302","06","电费",{"v":22680,"d":"22,680"},0,{"v":22680,"d":"22,680"}]
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["302","11","差旅费",{"v":272160,"d":"272,160"},0,{"v":272160,"d":"272,160"}]
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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：中共攀枝花市市委政法委员会 和 中共攀枝花市市委政法委员会",{"$nulls":4},"单位：元"]
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["类","款","项"]
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["201","31","02","106001","2020年援藏援彝干部人才补助经费",{"v":40000,"d":"40,000"}]
["201","31","02","106001","业务运行费",{"v":90000,"d":"90,000"}]
["201","31","02","106001","社会治理创新工作经费",{"v":27000,"d":"27,000"}]
["201","31","02","106001","大调解工作经费",{"v":20000,"d":"20,000"}]
["201","31","02","106001","铁路护路工作经费",{"v":45000,"d":"45,000"}]
["201","31","02","106001","三电专项工作经费",{"v":27000,"d":"27,000"}]
["201","31","02","106001","防邪综治维稳业务费",{"v":27000,"d":"27,000"}]
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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：中共攀枝花市市委政法委员会 和 中共攀枝花市市委政法委员会",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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["部门（单位）预算项目支出绩效目标表"]
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["项目名称 ",null,null,"2020年援藏援彝干部人才补助经费"]
["预算单位",null,null,"中共攀枝花市市委政法委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":4,"d":"4.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":4,"d":"4.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成全年援藏工作"]
["绩效指标 ","一级指标 ","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 ","安全年工作计划","每月往返一次2人"]
[null,null,"质量指标 ","安全年工作计划进行","维护国家统一，民族团结，社会稳定"]
[null,null,"时效指标 ","安全年工作计划","2020年底"]
[null,null,"成本指标","安全年工作计划","全年共计=24*1667=4万元"]
[null,"项目效益","社会效益指标","保障援藏工作完成","藏彝地区的繁荣与和谐，充分体现了社会主义的优越性"]
[null,null,"可持续影响指标","发挥帮扶最大限度","实现可持续发展重要而深远的意义"]
[null,"满意度指标 ","服务对象满意度指标 ","援藏干部满意度","为少数民族地区经济发展提供强大的人才支持，提高少数民族的满意度"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"大调解工作经费"]
["预算单位",null,null,"中共攀枝花市市委政法委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":2,"d":"2.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":2,"d":"2.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"开展多元矛盾纠纷化解，确保矛盾不上交，矛盾不激化，保持社会稳定，营造和谐的社会环境。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","调处化解矛盾纠纷","50件"]
[null,null,"质量指标 ","确保矛盾纠纷化解在当地和基层","不发生因调解不到位而引起的在全省、全国有影响的群体性事件"]
[null,null,"时效指标 ","全年按时推进化解工作","2020年全年"]
[null,null,"成本指标","工作经费","全年共计2万元"]
[{"$nulls":3},"其中：车辆租赁","750元/件"]
[{"$nulls":3},"      会议费","650元/件"]
[{"$nulls":3},"      个案补助","450元/件"]
[{"$nulls":3},"      其他工作经费","500/件"]
[null,"项目效益","社会效益指标","为攀枝花社会稳定保驾护航","有效化解各类矛盾纠纷，确保社会大局稳定"]
[null,"满意度指标 ","服务对象满意度指标 ","提升群众多政府工作满意度","社会和谐，群众对政府工作满意度提升"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"防邪综治维稳业务费"]
["预算单位",null,null,"中共攀枝花市市委政法委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":2.7,"d":"2.70"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":2.7,"d":"2.70"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
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[null,"开展防邪综治维稳排查稳控工作，确保社会稳定"]
["绩效指标 ","一级指标 ","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 ","开展矛盾纠纷排查","每月开展排查2次，全年24次"]
[null,null,"质量指标 ","确保社会政治稳定","强化排查、及时处置"]
[null,null,"时效指标 ","按计划开展","2020年底"]
[null,null,"成本指标","排查整治车辆租用、通报会议等费用","全年共计2.7万元"]
[null,"项目效益","社会效益指标","确保社会稳定","将矛盾化解在基层，确保社会大局稳定"]
[null,"满意度指标 ","服务对象满意度指标 ","提高满意度","人民群众对社会治安的满意度进一步提高"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"见义勇为基金"]
["预算单位",null,null,"中共攀枝花市市委政法委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"弘扬见义勇为精神，鼓励见义勇为行为"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","开展见义勇为表彰","表彰奖励见义勇为20人、慰问见义勇为人员及家属10人"]
[null,null,"质量指标 ","提高参与度","使广大市民积极参与和支持见义勇为行为"]
[null,null,"时效指标 ","按计划推进","2020年底"]
[null,null,"成本指标","见义勇为奖金","4000元/人，全年预计10万元"]
[null,"项目效益","社会效益指标","营造良好的社会氛围","弘扬见义勇为精神、营造良好的社会风气"]
[null,"满意度指标 ","服务对象满意度指标 ","弘扬见义勇为精神","营造全民参与的社会风气，弘扬正气，宣杨社会正能量"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"三电专项工作经费"]
["预算单位",null,null,"中共攀枝花市市委政法委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":2.7,"d":"2.70"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":2.7,"d":"2.70"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"开展三电专项整治，确保广电、通信、电力线路畅通，减少三电线路设备被盗割、破坏案件发生。保障全市生产、生活顺利进行。"]
["绩效指标 ","一级指标 ","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 ","开展三电专项整治","≤4次"]
[null,null,"质量指标 ","确保三电线路通畅","减少因线路盗割、破坏而引起的社会治安"]
[null,null,"时效指标 ","按时开展整治工作","2020年每季度一次"]
[null,null,"成本指标","组织开展三电线路保护专项整治","12500元/次，全年预计2.7万元"]
[null,"项目效益","经济效益指标","降到企业损失","使电力、通信、广电企业损失同比下降30%"]
[null,null,"社会效益指标","保障线路通畅","确保三电线路畅通，保障全市生产生活正常运行"]
[null,"满意度指标 ","服务对象满意度指标 ","提高满意度","提升人民群众安全感、幸福感"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"社会治理创新工作经费"]
["预算单位",null,null,"中共攀枝花市市委政法委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":2.7,"d":"2.70"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":2.7,"d":"2.70"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"加强和改进社会管理创新工作，推行全市社会治理工作前进"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","开展社会管理创新","全年创新社会管理项目2个"]
[null,null,"质量指标 ","提升工作水平","通过创新项目、推进全市社会治理工作不断前进"]
[null,null,"时效指标 ","按计划推进","2020年底"]
[null,null,"成本指标","项目开展工作费用","全年共计2.7万元"]
[null,"项目效益","社会效益指标","全市社会治理工作满意度提升","促进全市社会治理工作不断突破"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度提高","使人民群众更进一步感觉到社会管理的和谐度。"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"铁路护路工作经费"]
["预算单位",null,null,"中共攀枝花市市委政法委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":4.5,"d":"4.50"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":4.5,"d":"4.50"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"开展铁路治安整治，确保铁路运行安全，不发生在全国全省有影响的列车停运、颠覆、伤亡事故。"]
["绩效指标 ","一级指标 ","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 ","开展铁路治安整治","5次"]
[null,null,"质量指标 ","整治工作取得明显成效","通过整治确保铁路大动脉安全"]
[null,null,"时效指标 ","通过整治确保铁路安全畅通","2020年底"]
[null,null,"成本指标","整治工作经费","全年共计4.5万元"]
[null,"项目效益","经济效益指标","减少铁路损失","减少铁路伤亡赔付及货盗等案件发生"]
[null,null,"社会效益指标","确保铁路大动脉正常运行，为群众出行、交通运输保驾护航","确保不发生列车停运事故"]
[null,"满意度指标 ","服务对象满意度指标 ","提高人民群众出行满意度","确保人民群众安全出行"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"中共攀枝花市市委政法委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":9,"d":"9.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":9,"d":"9.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"掌握全市人民群众安全感情况，及时调整工作方式，确保长安网正常运行，加强政法委必要的装备建设。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","开展安全感测评","2次"]
[{"$nulls":3},"加强维稳处突装备建设","10套"]
[{"$nulls":3},"每月进行长安网系统维护","3次"]
[null,null,"质量指标 ","营造良好治安环境","及时掌握群众安全感关注内容进行整治"]
[{"$nulls":3},"有效化解处置突发事件","应急处置突发事件，确保稳定"]
[{"$nulls":3},"提高政法工作知晓度","使公众全面了解政法工作"]
[null,null,"时效指标 ","全年按计划推进","每季度开展一次"]
[{"$nulls":3},"按计划推进","2020年全年"]
[{"$nulls":3},"全年按计划推进","每月一次"]
[null,null,"成本指标","委托测评费用","12500元/次，共计2.5万元"]
[{"$nulls":3},"维稳处突装备","3500元/套，共计3.5万元"]
[{"$nulls":3},"系统维护网站更新","10000元/次，共计3次，3万元"]
[null,"项目效益","经济效益指标","减少不安全因素","继续保持安全稳定"]
[{"$nulls":3},"减少国有资产损失","加大力度稳定社会环境"]
[{"$nulls":3},"提高人民生活质量","不断提高人民的安全感"]
[null,null,"社会效益指标","提高安全感","通过测评有针对性的改进工作，提升满意度和安全感"]
[{"$nulls":3},"不发生有影响的群体性事件","确保应急处突工作顺利进行"]
[{"$nulls":3},"提升群众政法工作满意度","加强宣传力度"]
[null,"满意度指标 ","服务对象满意度指标 ","安全感进一步提高","不断提升人民群众安全感"]
[{"$nulls":3},"营造稳定的社会环境","确保第一时间处置、防止事态扩大"]
[{"$nulls":3},"提高人民群众的满意度","提升人民群众对政法工作的满意度"]