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[]
[]
["中国共产党攀枝花市委员会党校"]
["2020年部门预算"]
[]
[]
["报送日期：   2020  年  2 月  11 日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：中国共产党攀枝花市委员会党校 和 中国共产党攀枝花市委员会党校",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":13686656.48,"d":"13,686,656"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",{"v":11953714.48,"d":"11,953,714"}]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":848649,"d":"848,649"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":884293,"d":"884,293"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":13686656.48,"d":"13,686,656"},"本  年  支  出  合  计",{"v":13686656.48,"d":"13,686,656"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":13686656.48,"d":"13,686,656"},"支      出      总      计",{"v":13686656.48,"d":"13,686,656"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：中国共产党攀枝花市委员会党校 和 中国共产党攀枝花市委员会党校",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":13686656.48,"d":"13,686,656"},0,{"v":13686656.48,"d":"13,686,656"},0,0,0,null,0,{"$nulls":5},0]
["205","08","02","202001","干部教育",{"v":11953714.48,"d":"11,953,714"},0,{"v":11953714.48,"d":"11,953,714"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","202001","机关事业单位基本养老保险缴费支出",{"v":848649,"d":"848,649"},0,{"v":848649,"d":"848,649"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","202001","住房公积金",{"v":884293,"d":"884,293"},0,{"v":884293,"d":"884,293"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：中国共产党攀枝花市委员会党校 和 中国共产党攀枝花市委员会党校",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":13686656.48,"d":"13,686,656"},{"v":13116656.48,"d":"13,116,656"},{"v":570000,"d":"570,000"}]
["205","08","02","202001","干部教育",{"v":11953714.48,"d":"11,953,714"},{"v":11383714.48,"d":"11,383,714"},{"v":570000,"d":"570,000"}]
["208","05","05","202001","机关事业单位基本养老保险缴费支出",{"v":848649,"d":"848,649"},{"v":848649,"d":"848,649"},0]
["221","02","01","202001","住房公积金",{"v":884293,"d":"884,293"},{"v":884293,"d":"884,293"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：中国共产党攀枝花市委员会党校 和 中国共产党攀枝花市委员会党校",{"$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":13686656.48,"d":"13,686,656"},"一、本年支出",{"v":13686656.48,"d":"13,686,656"},{"v":13686656.48,"d":"13,686,656"},0,0,0]
["  一般公共预算拨款收入",{"v":13686656.48,"d":"13,686,656"},"  一般公共服务支出",0,0,0,0]
["  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",{"v":11953714.48,"d":"11,953,714"},{"v":11953714.48,"d":"11,953,714"},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":848649,"d":"848,649"},{"v":848649,"d":"848,649"},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":884293,"d":"884,293"},{"v":884293,"d":"884,293"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：中国共产党攀枝花市委员会党校 和 中国共产党攀枝花市委员会党校",null,"单位",{"$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","202001","工资奖金津补贴",{"v":4024241,"d":"4,024,241"},{"v":4024241,"d":"4,024,241"},{"v":4024241,"d":"4,024,241"},{"v":4024241,"d":"4,024,241"},0,0,0,0,0,0,0]
["501","02","202001","社会保障缴费",{"v":751677,"d":"751,677"},{"v":751677,"d":"751,677"},{"v":751677,"d":"751,677"},{"v":751677,"d":"751,677"},0,0,0,0,0,0,0]
["501","03","202001","住房公积金",{"v":482909,"d":"482,909"},{"v":482909,"d":"482,909"},{"v":482909,"d":"482,909"},{"v":482909,"d":"482,909"},0,0,0,0,0,0,0]
["502","01","202001","办公经费",{"v":967211.82,"d":"967,212"},{"v":967211.82,"d":"967,212"},{"v":967211.82,"d":"967,212"},{"v":867211.82,"d":"867,212"},{"v":100000,"d":"100,000"},0,0,0,0,0,0]
["502","02","202001","会议费",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},0,0,0,0,0,0]
["502","05","202001","委托业务费",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,0,0,0]
["502","06","202001","公务接待费",{"v":11400,"d":"11,400"},{"v":11400,"d":"11,400"},{"v":11400,"d":"11,400"},{"v":11400,"d":"11,400"},0,0,0,0,0,0,0]
["502","09","202001","维修（护）费",{"v":160000,"d":"160,000"},{"v":160000,"d":"160,000"},{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"},0,0,0,0,0,0]
["502","99","202001","其他商品和服务支出",{"v":105966.28,"d":"105,966"},{"v":105966.28,"d":"105,966"},{"v":105966.28,"d":"105,966"},{"v":75966.28,"d":"75,966"},{"v":30000,"d":"30,000"},0,0,0,0,0,0]
["505","01","202001","工资福利支出",{"v":4503874,"d":"4,503,874"},{"v":4503874,"d":"4,503,874"},{"v":4503874,"d":"4,503,874"},{"v":4503874,"d":"4,503,874"},0,0,0,0,0,0,0]
["505","02","202001","商品服务支出",{"v":1037831.38,"d":"1,037,831"},{"v":1037831.38,"d":"1,037,831"},{"v":1037831.38,"d":"1,037,831"},{"v":877831.38,"d":"877,831"},{"v":160000,"d":"160,000"},0,0,0,0,0,0]
["509","01","202001","社会福利和救助",{"v":94488,"d":"94,488"},{"v":94488,"d":"94,488"},{"v":94488,"d":"94,488"},{"v":94488,"d":"94,488"},0,0,0,0,0,0,0]
["509","05","202001","离退休费",{"v":1427058,"d":"1,427,058"},{"v":1427058,"d":"1,427,058"},{"v":1427058,"d":"1,427,058"},{"v":1427058,"d":"1,427,058"},0,0,0,0,0,0,0]
["509","99","202001","其他对个人和家庭的补助",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：中国共产党攀枝花市委员会党校 和 中国共产党攀枝花市委员会党校",{"$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"]
["单位：中国共产党攀枝花市委员会党校 和 中国共产党攀枝花市委员会党校","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
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["301","01","基本工资",{"v":2762292,"d":"2,762,292"},{"v":2762292,"d":"2,762,292"},0]
["301","02","津贴补贴",{"v":2737824,"d":"2,737,824"},{"v":2737824,"d":"2,737,824"},0]
["301","03","奖金",{"v":110837,"d":"110,837"},{"v":110837,"d":"110,837"},0]
["301","07","绩效工资",{"v":1758157,"d":"1,758,157"},{"v":1758157,"d":"1,758,157"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":848649,"d":"848,649"},{"v":848649,"d":"848,649"},0]
["301","10","职工基本医疗保险缴费",{"v":552683,"d":"552,683"},{"v":552683,"d":"552,683"},0]
["301","11","公务员医疗补助缴费",{"v":46400,"d":"46,400"},{"v":46400,"d":"46,400"},0]
["301","12","其他社会保障缴费",{"v":61566,"d":"61,566"},{"v":61566,"d":"61,566"},0]
["301","13","住房公积金",{"v":884293,"d":"884,293"},{"v":884293,"d":"884,293"},0]
["302","01","办公费",{"v":187920,"d":"187,920"},0,{"v":187920,"d":"187,920"}]
["302","05","水费",{"v":18792,"d":"18,792"},0,{"v":18792,"d":"18,792"}]
["302","06","电费",{"v":46980,"d":"46,980"},0,{"v":46980,"d":"46,980"}]
["302","07","邮电费",{"v":55326,"d":"55,326"},0,{"v":55326,"d":"55,326"}]
["302","11","差旅费",{"v":563760,"d":"563,760"},0,{"v":563760,"d":"563,760"}]
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["302","29","福利费",{"v":176368,"d":"176,368"},0,{"v":176368,"d":"176,368"}]
["302","31","公务用车运行维护费",{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"}]
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["302","99","其他商品和服务支出",{"v":303331.28,"d":"303,331"},0,{"v":303331.28,"d":"303,331"}]
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["303","05","生活补助",{"v":20088,"d":"20,088"},{"v":20088,"d":"20,088"},0]
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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：中国共产党攀枝花市委员会党校 和 中国共产党攀枝花市委员会党校",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":570000,"d":"570,000"}]
["205","08","02","202001","科研经费",{"v":160000,"d":"160,000"}]
["205","08","02","202001","主体班培训经费",{"v":200000,"d":"200,000"}]
["205","08","02","202001","2020年援藏援彝干部人才补助经费",{"v":50000,"d":"50,000"}]
["205","08","02","202001","信息化设备运维保障费",{"v":160000,"d":"160,000"}]

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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"]
[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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":42750,"d":"42,750"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":25650,"d":"25,650"}]
["202001","中国共产党攀枝花市委员会党校",{"v":42750,"d":"42,750"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":25650,"d":"25,650"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：中国共产党攀枝花市委员会党校 和 中国共产党攀枝花市委员会党校",null,"单位",{"$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"]
[{"$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"]
["表一",null,null,"（2020年度）"]
["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,"中国共产党攀枝花市委员会党校"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"2020年度援藏援彝干部人才的各项津贴、补贴和补助。"]
["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 ","补助援藏援彝干部","按照工作计划"]
[null,null,"质量指标 ","保障援藏援彝工作的顺利开展","援藏援彝干部津贴及时发放"]
[null,null,"时效指标 ","按照工作进度","2020年1-12月"]
[null,null,"成本指标","干部补助经费","全年共计5万元"]
[null,"项目效益","社会效益指标","对援藏工作的促进作用","保障援藏援彝脱贫攻坚工作的顺利开展"]
[null,"满意度指标 ","服务对象满意度指标 ","干部满意度","≥98%"]
[]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
["表二",null,null,"（2020年度）"]
["项目名称 ",null,null,"科研经费"]
["预算单位",null,null,"中国共产党攀枝花市委员会党校"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":16,"d":"16.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":16,"d":"16.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"全年按时保质完成校刊及有关资料编撰；积极申报和完成各级各类课题；多渠道开展学术交流活动；及时向市委、市政府报送科研专报、成果汇编等供决策参考；加强科研管理，改善科研管理基础条件"]
["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 ","校刊及资料编撰","每季度按时保质完成校刊编撰（全年四期），针对现实重大问题和市委市政府部署安排组织编撰有关资料等；"]
[{"$nulls":3},"课题研究","积极申报和完成省、市重大课题、省党校系统重大调研课题、省党校系统调研课题市州项目、校重点课题等，与兄弟党校、市各部门单位合作完成有关科研项目；"]
[{"$nulls":3},"学术活动","多渠道开展学术交流活动：认真完成市党校系统理论研讨会等组织主办工作，与市有关部门、市社科联等联办理论研讨会，承办其他学术交流活动等；组织、支持教研人员参加各级各类学术交流活动；"]
[{"$nulls":3},"决策咨询","及时向市委、市政府报送科研专报、成果汇编等供决策参考；"]
[{"$nulls":3},"其他科研活动及科研管理","完成其他科研活动；加强科研管理，改善科研管理基础条件，根据需要添置有关设施设备等"]
[null,null,"质量指标 ","规范率","完成各项科研任务，达到预期目标"]
[null,null,"时效指标 ","完成时间","2020年1-12月"]
[null,null,"成本指标","校刊及资料编撰","8万元"]
[{"$nulls":3},"课题研究","6万元"]
[{"$nulls":3},"学术活动","2万元"]
[null,"项目效益","社会效益指标","科研成果效益","促进地方经济、政治、文化发展、生态文明和社会进步等"]
[null,"满意度指标 ","服务对象满意度指标 ","受益公众满意度","大于90%"]
[]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
["表三",null,null,"（2020年度）"]
["项目名称 ",null,null,"信息化设备运维保障费"]
["预算单位",null,null,"中国共产党攀枝花市委员会党校"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":16,"d":"16.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":16,"d":"16.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"及时检修网络设备，按时缴纳网络运行费用，更新网络设备，升级相关网络安全设备软件版本，保证网络及设备正常运转。"]
["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 ","完成2020年网络运行费用的支付","按月支付互联网服务费，保障网络运行正常"]
[{"$nulls":3},"完成2020年中国西部开发远程学习网设备维修维护、课程培训、课程相关资料和结业证书的发放工作","根据设备运行情况，实际参加培训学员数量而定"]
[{"$nulls":3},"完成2020年拟任县处级领导干部政治理论任职资格考试及设备维护","检查维护考场考试设备正常运行，保障每年2次固定考试顺利开展，同时确保临时增添的考试"]
[{"$nulls":3},"完成2020年校园网中心机房及网络交换设备正常运行任务","每年进行设备例行检查4次，保障设备正常运转，及时更换损坏设备"]
[{"$nulls":3},"完成2020年上网行为管理、waf防火墙、web防火墙、VPN、OA系统、安全校园、虚拟桌面和服务器维护和软件升级","定期检查、维护、升级设备及其软件"]
[{"$nulls":3},"完成2020年教室及相关专业技术人员电脑及相关设备检查维修维护及耗材更换","检查维护教室及相关设备，及时更换损坏配件及耗材"]
[{"$nulls":3},"完成2020年三线建设干部学院设备维修维护设备维护及耗材更换","检查维护三线建设干部学院相关设备，及时更换损坏配件及耗材"]
[null,null,"质量指标 ","网络正常访问率","≥90%"]
[null,null,"时效指标 ","完成时间","2020年12月底前"]
[null,null,"成本指标","2020年互联网络运行费用","1500元/月，全年1.8万"]
[{"$nulls":3},"中国西部开发远程学习网二期项目机房、设备维修维护费用、培训学员相关资料和结业证书工本费","2万元/年"]
[{"$nulls":3},"拟任县处级领导干部政治理论任职资格考试及设备维护维修费用","1万元/年"]
[{"$nulls":3},"校园网中心机房及网络交换设备维修维护费","3.6万元/年"]
[{"$nulls":3},"上网行为管理、waf防火墙、web防火墙、VPN、OA系统、安全校园、虚拟桌面和服务器维护和软件升级费用","3.6万元/年"]
[{"$nulls":3},"教室及相关专业技术人员电脑及相关设备维修维护及耗材费","3万元/年"]
[{"$nulls":3},"三线建设干部学院设备维修维护费用","1万元/年"]
[null,"项目效益","社会效益指标","提供信息化服务","全校获得高速、优质、稳定的网络服务，为教学提供优质的音视频服务，为学员提供相关资料及结业证书服务"]
[null,null,"可持续影响指标","网络及设备正常运转","≥1年"]
[null,"满意度指标 ","服务对象满意度指标 ","信息管理部门满意度","≥99%"]
[{"$nulls":3},"使用者满意度","≥99%"]
[]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
["表四",null,null,"（2020年度）"]
["项目名称 ",null,null,"主体班培训经费"]
["预算单位",null,null,"中国共产党攀枝花市委员会党校"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"为深入贯彻落实全国、全省组织工作会议精神，按照市委《攀枝花市贯彻<干部教育培训工作条列>实施办法》（攀委办发〔2017〕1号）、《关于开展大规模培训干部工作的实施方案》要求, 全年按时保质完成全市干部培训项目，组织教师进行教学内容调研；组织和开展各类班次的教学活动；参与组织外培训班次的课程内容审定及管理工作。及时向市委、市政府报送教学专报、成果汇编等供决策参考；加强教学管理，改善教学设施基础条件。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","县处级主要领导干部读书班","举办1期，学制3天，计划培训200人左右"]
[{"$nulls":3},"专业能力提升班","举办6期，每期7天，计划培训学员300人左右，带班班主任6人（外培）"]
[{"$nulls":3},"党性修养培训班、市管新任职领导干部培训班","党性修养培训班举办2期，每期7天，计划培训学员100人左右（外培）；市管新任职领导干部培训班举办1期，学制12天，党校5天，异地培训7天，计划培训学员60人左右"]
[{"$nulls":3},"2020年治蜀兴川递进培养培训班","“一把手”提能工程培训班举办2期，每期10天，培训学员100人左右；专业化领导干部培养工程培训班举办1期，计划培训学员50人左右；年轻干部“铸魂工程”培训班举办2期，学制2个月，计划培训学员100人左右"]
[{"$nulls":3},"选调生培训班","2020届选调生初任培训班举办1期，学制7天，计划培训50人左右；2019届选调生任职培训班举办1期，学制7天，计划培训50人左右；选调生示范培训班举办1期，学制7天，计划培训30人左右"]
[{"$nulls":3},"县处级党政领导职务政治理论水平任职资格考试","组织担任正科级领导职务满三年、副县级领导职务满两年未通过考试的干部参加考试每年2次，每次3场，每场需考务人员15人(其中考务人员12人，值班司机3人)"]
[null,null,"质量指标 ","培训方案、培训质量、培训效果","培训方案结合中央、省、市干部教育计划和培训学员类别制定，提高教学培训和教学管理质量，提升学员的政治理论水平和综合素质"]
[null,null,"时效指标 ","完成时间","2020年12月以前"]
[null,null,"成本指标","培训经费","根据工作实际确定，全年共计20万元"]
[null,"项目效益","社会效益指标","对受训学员工作促进作用","推动各级各类干部开阔视野，更新观念，提升理论水平和专业能力"]
[null,null,"可持续影响指标","对受训学员能力提升可持续发展的影响","≥3年"]
[null,"满意度指标 ","服务对象满意度指标 ","受训相关部门满意程度","≥98%"]
[{"$nulls":3},"受训学员满意度","≥98%"]