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[]
[]
["攀枝花市公路管理处"]
["2020年部门预算"]
[]
[]
["报送日期：  2020年 02月 11日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市公路管理处",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":9403820.86,"d":"9,403,821"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":717297.52,"d":"717,298"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",{"v":8211267.34,"d":"8,211,267"}]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":475256,"d":"475,256"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":9403820.86,"d":"9,403,821"},"本  年  支  出  合  计",{"v":9403820.86,"d":"9,403,821"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":9403820.86,"d":"9,403,821"},"支      出      总      计",{"v":9403820.86,"d":"9,403,821"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市公路管理处",{"$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":9403820.86,"d":"9,403,821"},0,{"v":9403820.86,"d":"9,403,821"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","305006","行政单位离退休",{"v":276924.36,"d":"276,924"},0,{"v":276924.36,"d":"276,924"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","305006","事业单位离退休",{"v":632.16,"d":"632"},0,{"v":632.16,"d":"632"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","305006","机关事业单位基本养老保险缴费支出",{"v":439741,"d":"439,741"},0,{"v":439741,"d":"439,741"},0,0,0,null,0,{"$nulls":5},0]
["214","01","01","305006","行政运行（公路）",{"v":4017029.26,"d":"4,017,029"},0,{"v":4017029.26,"d":"4,017,029"},0,0,0,null,0,{"$nulls":5},0]
["214","01","06","305006","公路养护",{"v":2974100,"d":"2,974,100"},0,{"v":2974100,"d":"2,974,100"},0,0,0,null,0,{"$nulls":5},0]
["214","01","99","305006","其他公路水路运输支出",{"v":1220138.08,"d":"1,220,138"},0,{"v":1220138.08,"d":"1,220,138"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","305006","住房公积金",{"v":475256,"d":"475,256"},0,{"v":475256,"d":"475,256"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市公路管理处",{"$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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["208","05","01","305006","行政单位离退休",{"v":276924.36,"d":"276,924"},{"v":276924.36,"d":"276,924"},0]
["208","05","02","305006","事业单位离退休",{"v":632.16,"d":"632"},{"v":632.16,"d":"632"},0]
["208","05","05","305006","机关事业单位基本养老保险缴费支出",{"v":439741,"d":"439,741"},{"v":439741,"d":"439,741"},0]
["214","01","01","305006","行政运行（公路）",{"v":4017029.26,"d":"4,017,029"},{"v":4017029.26,"d":"4,017,029"},0]
["214","01","06","305006","公路养护",{"v":2974100,"d":"2,974,100"},0,{"v":2974100,"d":"2,974,100"}]
["214","01","99","305006","其他公路水路运输支出",{"v":1220138.08,"d":"1,220,138"},{"v":1220138.08,"d":"1,220,138"},0]
["221","02","01","305006","住房公积金",{"v":475256,"d":"475,256"},{"v":475256,"d":"475,256"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市公路管理处",{"$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":9403820.86,"d":"9,403,821"},"一、本年支出",{"v":9403820.86,"d":"9,403,821"},{"v":9403820.86,"d":"9,403,821"},0,0,0]
["  一般公共预算拨款收入",{"v":9403820.86,"d":"9,403,821"},"  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",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":717297.52,"d":"717,298"},{"v":717297.52,"d":"717,298"},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",{"v":8211267.34,"d":"8,211,267"},{"v":8211267.34,"d":"8,211,267"},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":475256,"d":"475,256"},{"v":475256,"d":"475,256"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市公路管理处",null,"单位",{"$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","305006","工资奖金津补贴",{"v":2964663,"d":"2,964,663"},{"v":2964663,"d":"2,964,663"},{"v":2964663,"d":"2,964,663"},{"v":2964663,"d":"2,964,663"},0,0,0,0,0,0,0]
["501","02","305006","社会保障缴费",{"v":559491,"d":"559,491"},{"v":559491,"d":"559,491"},{"v":559491,"d":"559,491"},{"v":559491,"d":"559,491"},0,0,0,0,0,0,0]
["501","03","305006","住房公积金",{"v":355760,"d":"355,760"},{"v":355760,"d":"355,760"},{"v":355760,"d":"355,760"},{"v":355760,"d":"355,760"},0,0,0,0,0,0,0]
["501","99","305006","其他工资福利支出",{"v":119600,"d":"119,600"},{"v":119600,"d":"119,600"},{"v":119600,"d":"119,600"},{"v":119600,"d":"119,600"},0,0,0,0,0,0,0]
["502","01","305006","办公经费",{"v":525548.26,"d":"525,548"},{"v":525548.26,"d":"525,548"},{"v":525548.26,"d":"525,548"},{"v":525548.26,"d":"525,548"},0,0,0,0,0,0,0]
["502","06","305006","公务接待费",{"v":10431,"d":"10,431"},{"v":10431,"d":"10,431"},{"v":10431,"d":"10,431"},{"v":10431,"d":"10,431"},0,0,0,0,0,0,0]
["502","08","305006","公务用车运行维护费",{"v":44460,"d":"44,460"},{"v":44460,"d":"44,460"},{"v":44460,"d":"44,460"},{"v":44460,"d":"44,460"},0,0,0,0,0,0,0]
["502","99","305006","其他商品和服务支出",{"v":3038718.36,"d":"3,038,718"},{"v":3038718.36,"d":"3,038,718"},{"v":3038718.36,"d":"3,038,718"},{"v":64618.36,"d":"64,618"},{"v":2974100,"d":"2,974,100"},0,0,0,0,0,0]
["505","01","305006","工资福利支出",{"v":1386847,"d":"1,386,847"},{"v":1386847,"d":"1,386,847"},{"v":1386847,"d":"1,386,847"},{"v":1386847,"d":"1,386,847"},0,0,0,0,0,0,0]
["505","02","305006","商品服务支出",{"v":155033.24,"d":"155,033"},{"v":155033.24,"d":"155,033"},{"v":155033.24,"d":"155,033"},{"v":155033.24,"d":"155,033"},0,0,0,0,0,0,0]
["509","01","305006","社会福利和救助",{"v":9600,"d":"9,600"},{"v":9600,"d":"9,600"},{"v":9600,"d":"9,600"},{"v":9600,"d":"9,600"},0,0,0,0,0,0,0]
["509","05","305006","离退休费",{"v":233669,"d":"233,669"},{"v":233669,"d":"233,669"},{"v":233669,"d":"233,669"},{"v":233669,"d":"233,669"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
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["一般公共预算基本支出预算表"]
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["301","03","奖金",{"v":81920,"d":"81,920"},{"v":81920,"d":"81,920"},0]
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["一般公共预算项目支出预算表"]
["单位：攀枝花市公路管理处",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
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["214","01","06","305006","业务运行费（造价站）",{"v":37800,"d":"37,800"}]
["214","01","06","305006","公路路网交通量情况调查",{"v":50000,"d":"50,000"}]
["214","01","06","305006","路网运行应急安全经费",{"v":100000,"d":"100,000"}]
["214","01","06","305006","12328交通热线费",{"v":100000,"d":"100,000"}]
["214","01","06","305006","工伤人员社保费",{"v":13300,"d":"13,300"}]
["214","01","06","305006","数据传输平台及网络通讯费",{"v":80000,"d":"80,000"}]
["214","01","06","305006","业务运行费（公管处）",{"v":63000,"d":"63,000"}]
["214","01","06","305006","桥梁检测",{"v":2400000,"d":"2,400,000"}]
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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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市公路管理处",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"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"公路、桥梁数据库维护、使用、发布费"]
["预算单位",null,null,"攀枝花市公路管理处"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"公路、桥梁数据库的维护、使用和发布，及时掌握全市公路、桥梁变化情况。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","公路数据库维护、使用","次数不限"]
[{"$nulls":3},"公路桥梁数据发布","每年发布一次"]
[null,null,"质量指标 ","维护、使用和发布达到省市相关要求","提高数据业务人员业务水平，为管理者提供准确的数据"]
[null,null,"时效指标 ","按工作计划","2020年1月至12月"]
[null,null,"成本指标","公路数据库维护、使用","2万元"]
[{"$nulls":3},"公路桥梁数据发布","1万元"]
[null,"项目效益","社会效益指标","及时掌握全市公路、桥梁变化情况","提高全市公路桥梁管理水平"]
[null,"满意度指标 ","服务对象满意度指标 ","数据使用人员","抽样调查满意度达到基本满意及以上"]

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[null,"项目完成","数量指标 ","材料价格信息采集费","两县三区各5个点，每个点3个料场采集数据。"]
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[null,null,"成本指标","材料价格信息采集费","两县三区各5个点，每个点3个料场采集数据。总计2.18万元"]
[{"$nulls":3},"网络通讯费","全年0.6万元。"]
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[null,"项目效益","社会效益指标","及时提供价格信息","为我市交通工程建设发展做好服务，为建设单位提供攀枝花市材料价格信息。"]
[null,"满意度指标 ","服务对象满意度指标 ","信息使用者的满意度","满意度大于等于90%"]
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[null,"满意度指标 ","服务对象满意度指标 ","数据使用人员","抽样调查满意度达到基本满意及以上"]

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[null,"一、提升路网应急处置和调度协调能力。二、通过应急演练，使交通突发事件应急处置能力得到提高。三、干部职工安全应急意识得到加强。四、进一步提高公众服务水平和应急保障能力。"]
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[null,null,"质量指标 ","提升全单位职工安全应急处置各项能力","通过开展演练，提升全单位职工安全应急处置各项能力"]
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[null,"按照市局安排，12328相关工作已移交我处。12328交通热线费：预计招2人。"]
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[null,"缴纳原收费站工伤人员王立军2020年社保费"]
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[null,null,"质量指标 ","工伤人员社保费","保障受伤职工的合法权益。依据（攀社险【2019】35号文）计算"]
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[null,"项目效益","社会效益指标","维护职工合法权益","保证工伤人员合法权益"]
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[null,"满意度指标 ","服务对象满意度指标 ","群众及上级部门满意度","抽样调查满意度达到基本满意及以上"]

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[null,"项目完成","数量指标 ","律师咨询费","聘请法律顾问"]
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[null,null,"成本指标","律师咨询费","1万元/年"]
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[null,null,"可持续影响指标","确保我市干线公路网平稳有序运行","确保我市干线公路网平稳有序运行"]
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[null,"依据《四川省普通国省干线公路桥梁养护管理办法》（川交发【2015】4号）第二十七条“特大桥、特殊结构桥梁和单孔跨径60米及以上大桥的检查工作还应符合以下规定：（二）安排专项经费委托有资质和能力的单位按一定的周期进行特殊检查。一、二类桥每5年至少1次，三类桥每3年至少1次。”规定，下列桥梁计划特殊检查：巴关河大桥、路歇桥、大花地立交桥、老雅江桥、昔街桥、兴隆河桥、顺墙式桥、新巴拉河桥、新岩羊河桥、龙树沟大桥、岔河桥。"]
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[null,null,"质量指标 ","检测桥梁","经招投标具有资质的单位提供合格的检测报告"]
[null,null,"时效指标 ","按工作计划","2020年11月底前完成"]
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[null,"项目效益","经济效益指标","促进产业发展","沿线居民方便出行、安全出行"]
[null,null,"社会效益指标","交通运输服务","保障过往车辆和行人通行安全"]
[null,null,"生态效益指标","绿色交通","将绿色发展要求贯穿公路规划、设计"]
[null,null,"可持续影响指标","保障过往车辆和行人通行安全","保障通行"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","群众满意度达到95%"]

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[null,"及时发布交通服务信息，更好地服务社会和大众"]
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[null,"项目完成","数量指标 ","全市交通及路网信息发布费","通过电信、移动等通讯公司发布路况信息"]
[{"$nulls":3},"媒体宣传费","全年进行两次"]
[{"$nulls":3},"宣传资料制作费","宣传单5000份，宣传册、画1000册，其他宣传资料500份、"]
[{"$nulls":3},"标语、公告牌制作","标语15条，广告牌制作2块"]
[null,null,"质量指标 ","全市交通及路网信息发布费","保证工作顺利开展"]
[{"$nulls":3},"媒体宣传费","保证工作顺利开展"]
[{"$nulls":3},"宣传资料制作费","保证工作顺利开展"]
[{"$nulls":3},"标语、公告牌制作","保证工作顺利开展"]
[null,null,"时效指标 ","按工作计划","2020年1月-12月"]
[null,null,"成本指标","全市交通及路网信息发布费","全年6.5万元。"]
[{"$nulls":3},"媒体宣传费","2500元/次，全年5000元"]
[{"$nulls":3},"宣传资料制作费","宣传资料制作费25000元，其中：宣传单2元/份，全年共计10000元，宣传画册10元/份，共计10000元，其他宣传资料10元/份，共计5000元"]
[{"$nulls":3},"标语、公告牌制作","每年5000元，其中：标语200元/条，年3000元；公告牌1000元/块，共计2000元"]
[null,"项目效益","社会效益指标","完成年度信息发布工作","圆满完成年度宣传任务和全市交通及路网信息发布，更好地服务广大市民群众出行"]
[null,"满意度指标 ","服务对象满意度指标 ","群众及上级部门满意度","抽样调查满意度达到基本满意及以上"]