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[]
[]
["攀枝花市自然资源和规划局"]
["2020年部门预算"]
[]
[]
[]
[]
["报送日期：    2020 年  02 月  10 日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["填报单位:攀枝花自然资源和规划局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":15475284,"d":"15475284.00"},"一、一般公共服务支出",{"v":30000,"d":"30000.00"}]
["二、政府性基金预算拨款收入",{"v":6360000,"d":"6360000.00"},"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、事业收入",null,"四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出"]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":1827296,"d":"1827296.00"}]
[null,null,"九、社会保险基金支出"]
[null,null,"十、医疗卫生与计划生育支出"]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出",{"v":6360000,"d":"6360000.00"}]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、国土海洋气象等支出",{"v":12525208,"d":"12525208.00"}]
[null,null,"二十、住房保障支出",{"v":1092780,"d":"1092780.00"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务利息支出"]
[null,null,"二十八、债务发行费用支出"]
[]
["本  年  收  入  合  计",{"v":21835284,"d":"21835284.00"},"本  年  支  出  合  计",{"v":21835284,"d":"21835284.00"}]
["七、用事业基金弥补收支差额","用事业基金弥补收支差额","二十九、事业单位结余分配 ","事业单位结余分配"]
["八、上年结转","结转结余","    其中：转入事业基金","结余转入事业基金",null,null," "]
[null,null,"三十、结转下年","结转下年"]
[]
["收      入      总      计",{"v":21835284,"d":"21835284.00"},"支      出      总      计",{"v":21835284,"d":"21835284.00"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["填报单位：攀枝花市自然资源和规划局",{"$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"]
["201","32","99",650001,"其他组织事务支出",{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
["208","05","01",650001,"  行政单位离退休",{"v":872438.48,"d":"872,438"},null,{"v":872438.48,"d":"872,438"}]
["208","05","02",650001,"  事业单位离退休",{"v":2100,"d":"2,100"},null,{"v":2100,"d":"2,100"}]
["208","05","05",650001,"机关事业单位基本养老保险缴费支出",{"v":952758,"d":"952,758"},null,{"v":952758,"d":"952,758"}]
["212","08","02",650001,"土地开发支出",{"v":6360000,"d":"6,360,000"},null,{"v":6360000,"d":"6,360,000"}]
["220","01","01",650001,"行政运行（自然）",{"v":10326996.7,"d":"10,326,997"},null,{"v":10326996.7,"d":"10,326,997"}]
["220","01","50",650001,"事业运行（自然）",{"v":2198211.22,"d":"2,198,211"},null,{"v":2198211.22,"d":"2,198,211"}]
["221","02","01",650001,"住房公积金",{"v":1092780,"d":"1,092,780"},null,{"v":1092780,"d":"1,092,780"}]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["填报单位:攀枝花市自然资源和规划局",{"$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"]
["201","32","99",650001,"其他组织事务支出",{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
["208","05","01",650001,"  行政单位离退休",{"v":872438.48,"d":"872,438"},{"v":872438.48,"d":"872,438"}]
["208","05","02",650001,"  事业单位离退休",{"v":2100,"d":"2,100"},{"v":2100,"d":"2,100"}]
["208","05","05",650001,"机关事业单位基本养老保险缴费支出",{"v":952758,"d":"952,758"},{"v":952758,"d":"952,758"}]
["212","08","02",650001,"土地开发支出",{"v":6360000,"d":"6,360,000"},null,{"v":6360000,"d":"6,360,000"}]
["220","01","01",650001,"行政运行（自然）",{"v":10326996.7,"d":"10,326,997"},{"v":10326996.7,"d":"10,326,997"}]
["220","01","50",650001,"事业运行（自然）",{"v":2198211.22,"d":"2,198,211"},{"v":2198211.22,"d":"2,198,211"}]
["221","02","01",650001,"住房公积金",{"v":1092780,"d":"1,092,780"},{"v":1092780,"d":"1,092,780"}]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["填报单位:攀枝花市自然资源和规划局",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019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":21835284,"d":"21835284.00"},"一、本年支出",{"v":21835284,"d":"21835284.00"},{"v":15475284,"d":"15475284.00"},{"v":6360000,"d":"6360000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":15475284,"d":"15475284.00"},"  一般公共服务支出",{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"}]
["  政府性基金预算拨款收入",{"v":6360000,"d":"6360000.00"},"  外交支出",{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  国防支出",{"v":0,"d":"0.00"}]
["二、上年结转",null,"  公共安全支出",{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",null,"  教育支出",{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"  科学技术支出",{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":1827296,"d":"1827296.00"},{"v":1827296,"d":"1827296.00"}]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"  医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"  节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"  城乡社区支出",{"v":6360000,"d":"6360000.00"},null,{"v":6360000,"d":"6360000.00"}]
[null,null,"  农林水支出",{"v":0,"d":"0.00"}]
[null,null,"  交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"  资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"  商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"  金融支出",{"v":0,"d":"0.00"}]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"  国土海洋气象等支出",{"v":12525208,"d":"12525208.00"},{"v":12525208,"d":"12525208.00"}]
[null,null,"  住房保障支出",{"v":1092780,"d":"1092780.00"},{"v":1092780,"d":"1092780.00"}]
[null,null,"  粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  预备费",{"v":0,"d":"0.00"}]
[null,null,"  其他支出",{"v":0,"d":"0.00"}]
[null,null,"  转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"  债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"}]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["填报单位:攀枝花市自然资源和规划局",{"$nulls":36},"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"]
[501,"01","650001","工资津补贴",7483335,7483335,7483335,7483335]
[501,"02","650001","社会保障缴费",1381704,1381704,1381704,621004]
[501,"03","650001","住房公积金 ",903991,903991,903991,903991]
[501,"99","650001","其他工资福利支出",365454,365454,365454,365454]
[502,"01","650001"," 办公经费",1627582,1627582,1627582,1627582]
[502,"06","650001"," 公务接待费",35245,35245,35245,35245]
[502,"08","650001","公务用车运行维护费",85500,85500,85500,85500]
[502,"99","650001","其他商品和服务支出",6599582,6599582,239582,209582,30000,null,null,6360000]
[505,"01","650001"," 工资福利支出",2193251,2193251,2193251,1812404]
[505,"02","650001"," 商品和服务支出",387907,387907,387907,387907]
[509,"01","650001","社会福利和救助",123656,123656,123656,123656]
[509,"05","650001","离退休费",648077,648077,648077,648077]

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[{"$nulls":116},"表3"]
["一般公共预算支出预算表"]
["填报单位：攀枝花市自然资源和规划局",{"$nulls":115},"单位：元"]
["项    目",{"$nulls":3},"合计","工资福利支出",{"$nulls":10},"商品和服务支出",{"$nulls":32},"对个人和家庭的补助",{"$nulls":16},"对企事业单位的补贴",{"$nulls":4},"转移性支出",{"$nulls":4},"债务利息支出",null,null,"债务还本支出",null,null,"基本建设支出",{"$nulls":10},"其他资本性支出",{"$nulls":15},"其他支出"]
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[201,32,99,"其他组织事务支出",30000,{"$nulls":44},30000,{"$nulls":15},30000]
[220,"01","01","行政运行",10326997,8469793,2365632,4919883,197820,621004,{"$nulls":5},365454,1857204,184680,{"$nulls":3},18468,46170,66963,null,null,554040,{"$nulls":5},35245,{"$nulls":10},149667,70969,85500,517800,null,127702,0]
["220","01","50","事业运行",2198211,1812404,581148,79152,null,155965,null,null,912939,null,null,83200,385807,51840,{"$nulls":3},5184,12960,{"$nulls":3},155520,{"$nulls":16},31465,17434,85500,null,null,25904]
["221","02","01","住房公积金",1092780,0,{"$nulls":10},0,{"$nulls":43},1092780]
["208","05","05","机关事业单位基本养老保险缴费支出",952758,952758,{"$nulls":7},952758,null,null,0]
["208","05","04","未归口管理的行政单位离退休",874538,0,{"$nulls":10},102805,{"$nulls":27},20925,{"$nulls":3},81880,771733,160506,487571,null,null,98856,null,24800]

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["一般公共预算基本支出预算表"]
["填报单位：攀枝花市自然资源和规划局",{"$nulls":4},"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"]
["类","款"]
[301,"01","基本工资",2946780,2946780]
[301,"02","津贴补贴",4999035,4999035]
[301,"03","奖金",197820,197820]
[301,"07","绩效工资",912939,912939]
[301,"08","机关事业单位基本养老保险缴费",952758,952758]
[301,"10","职工基本医疗保险缴费",678451,678451]
[301,"11","公务员医疗保险缴费",58400,58400]
[301,"12","其他社会保障缴费",40118,40118]
[301,"13","住房公积金",1092780,1092780]
[301,"99","其他工资福利支出",448654,448654]
[302,"01","办公费",236520,null,236520]
[302,"05","水费",23652,null,23652]
[302,"06","电费",59130,null,59130]
[302,"07","邮电费",66963,null,66963]
[302,"11","差旅费",709560,null,709560]
[302,"17","公务接待费",35245,null,35245]
[302,"28","工会经费",181131,null,181131]
[302,"29","福利费",109328,null,109328]
[302,"31","公务用车运行维护费",171000,null,171000]
[302,"39","其他交通费",517800,null,517800]
[302,99,"其他商品和服务支出",235487,null,235487]
[303,"01","离休费",160506,160506]
[303,"02","退休费",487571,487571]
[303,"05","生活补助",98856,98856]
[303,"07","医疗费补助",24800,24800]

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["一般公共预算项目支出预算表"]
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["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
["201","32","99","650001","其他组织事务支出",{"v":30000,"d":"30000.00"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
["填报单位：攀枝花市自然资源和规划局",{"$nulls":6},"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"]
["650001","攀枝花市自然资源和规划局",{"v":206245,"d":"206245.00"},{"v":0,"d":"0.00"},{"v":171000,"d":"171000.00"},{"v":0,"d":"0.00"},{"v":171000,"d":"171000.00"},{"v":35245,"d":"35245.00"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["填报单位：攀枝花市自然资源和规划局",{"$nulls":6},"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"]
["212","08","02","650001","土地开发支出",{"v":6390000,"d":"6390000.00"},{"v":0,"d":"0.00"},{"v":6390000,"d":"6390000.00"}]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["填报单位:攀枝花市自然资源和规划局",{"$nulls":6},"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,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["填报单位：攀枝花市自然资源和规划局",{"$nulls":6},"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"]

{"sheet":"6（援藏干部补助）","index":13,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"援藏干部补助"]
["预算单位",null,null,"攀枝花市自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":3,"d":"3.00"}]
[{"$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,"保障援藏援彝干部补助经费的正常发放"]
["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 ","援藏援彝干部数","1人"]
[null,null,"质量指标 ","完成年度工作","按照相关要求及时拨付援藏援彝干部补助经费"]
[null,null,"时效指标 ","按照工作计划","2020年底前"]
[null,null,"成本指标","补助经费","全年共计30000元"]
[null,"项目效益","社会效益指标","保障援藏援彝干部生活","确保补助经费及时发放，保障援藏援彝干部的正常生活"]
[null,"满意度指标 ","服务对象满意度指标 ","援藏干部满意度","100%"]

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["部门（单位）预算项目支出绩效目标表"]
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[{"$nulls":3},"其中：财政拨款 ",{"v":64.9,"d":"64.90"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
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[null,"按照国土执法工作职责，组织人员对全市国土资源（土地、矿权等）进行巡查排查，监督检查县区执法工作开展情况，确保国土资源的完整性。"]
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[null,"项目完成","数量指标 ","组织人员进行巡查排查","预计50次"]
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[null,null,"成本指标","现场巡查排查费","62次*120*5人=37200元"]
[{"$nulls":3},"执法工作用车辆费用","50000元"]
[{"$nulls":3},"委托专业人员及专业机构","预计400000元"]
[{"$nulls":3},"执法工作宣传、印刷费等其他工作费用","161800元"]
[null,"项目效益","社会效益指标","保护土地矿产资源","保护土地矿产资源 打击私挖盗采行为，保护矿产资源   打击非法占地、促进规范用地和守法意识，违法占地率下降。"]
[null,"满意度指标 ","服务对象满意度指标 ","上级部门满意度","≥95%"]
[{"$nulls":3},"下级部门满意度","≥80%"]

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[{"$nulls":3},"其中：财政拨款 ",{"v":7.1,"d":"7.10"}]
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[null,"项目完成","数量指标 ","对项目进行审计","按工作需要完成"]
[null,null,"质量指标 ","对项目进行审计","按工作需要进行审计"]
[null,null,"时效指标 ","根据审计工作需要","2020年底"]
[null,null,"成本指标","根据工作需要","预计71000元"]
[null,"项目效益","社会效益指标","对项目进行审计","完成全年工作任务，保证项目支出合法合理"]
[null,null,"可持续影响指标","对受益对象的影响","大于1年"]
[null,"满意度指标 ","服务对象满意度指标 ","管理者","满意度95%"]
[{"$nulls":3},"使用者","满意度95%"]

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["预算单位",null,null,"攀枝花市自然资源和规划局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":156,"d":"156.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":156,"d":"156.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"依据《攀枝花市国土资源局三定方案》《中共攀枝花市委办公室 攀枝花市人民政府办公室关于印发<攀枝花市委市政府和市级有关部门安全生产职责规定>的通知》（攀委办发〔2017〕11）有关要求，加强对47个有效地下矿山的日常监管，及时发现矿山勘查开采中违法违规行为、技术咨询、煤矿抽样实测及矿山开发利用检查等工作,维护正常矿产资源勘查秩序；营造良好地质工作环境。加快绿色矿山建设进程，基本形成绿色矿山建设新格局。"]
["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 ","完成有效地下矿山实测","预计47个有效地下矿山"]
[{"$nulls":3},"按10%抽查比例，需完成17个矿山的实地核查","17个"]
[{"$nulls":3},"现场实测费","根据实际工作情况定"]
[{"$nulls":3},"宣传及印刷费等","根据实际工作情况定"]
[null,null,"质量指标 ","对矿山生产状况的掌握","确保检查质量 "]
[{"$nulls":3},"完成47个有效地下矿山实测","确保实际生产范围在管理部门批准的范围"]
[null,null,"时效指标 ","完成时间","2020年1-12月"]
[null,null,"成本指标","完成矿山实测及各类资料费","预计91万"]
[{"$nulls":3},"矿山的实地核查及各种资料费","预计65万"]
[null,"项目效益","经济效益指标","对国有资产的保护作用","防止国有资产的流失"]
[null,null,"社会效益指标","对人民生命财产的保护作用","防止超层越界开采引起的安全事故，给人民生命财产带来巨大损失"]
[null,"满意度指标 ","服务对象满意度指标 ","矿业权管理者","矿业权管理者≥90%"]

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[null,"完成基本农田调整与保护、建设用地报批、规划调整及评估变更调查等工作,掌握真实的土地基础数据，并将调查成果用于信息化服务，满足经济社会发展、土地宏观调控及国土资源管理的需要、完成基本农田保护宣传、培训、保障全市重点项目用地规划指标等工作。"]
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[null,"满意度指标 ","服务对象满意度指标 ","上级部门满意度","上级部门满意度≥90%"]
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[null,"按照中共四川省委办公厅四川省人民政府办公厅关于印发《关于推行法律顾问制度和公职律师公司律师制度的实施意见》的通知（川委办〔2016〕46号）要求，将法律顾问、公职律师经费列入财政预算，采取政府购买或财政补贴的方式，根据工作量和工作绩效合理确定外聘法律顾问报酬，为法律顾问、公职律师开展工作提供必要保障。面对近年来市局信访维稳工作任务艰巨，行政复议、行政诉讼案件量增加的现状，根据《四川省人民政府办公厅关于印发四川省2018—2019年政府集中采购目录及采购限额标准的通知》（川办函〔2017〕208号）规定，我局聘请2家律师事务所，为市局提供法律诉讼和法律咨询等服务工作。"]
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[null,"做好2020年度国有建设用地招拍挂土地出让和协议出让土地评估工作，为政府财政创收。"]
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[null,"做好办公环境管理，及时支付租金，确保国土工作的顺利开展。"]
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[null,"督促开展地质灾害汛前检查工作，部署落实防灾措施。督促落实基层、地灾隐患点防灾工作、督促完成全市汛后地质灾害核查、完成汛期期间值班值守工作，确保24小时在岗值守。完成汛期地质灾害预警预报，为全市防灾工作提供前期决策依据。开展宣传培训和应急演练，提高广大干部群众防灾避灾能力、开展地质灾害综合应急演练，提升各级政府、部门协同防灾、救灾能力、开展地质灾害隐患点专职监测工作，做到监控到位、防范到位、开展地质灾害避险搬迁，保障群众生命财产安全、汛期地质灾害防治驻守督导工作，减轻和避免人民群众的生命财产损失，提高全市汛期地质灾害防治工作成效。完成地灾避险搬迁工作。"]
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