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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市纪律检查委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":27,"d":"27.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":27,"d":"27.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障市纪委监委的正常运转，完成全年各项目标任务，弥补公用经费不足等"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","监督检查","以干部作风项目建设、重大项目实施、民生项目建设、对口援建、棚户区改造、精准扶贫等重要工作开展集中检查"]
[{"$nulls":3},"办公设备设施、耗材","保障机关办公场所正常运转"]
[{"$nulls":3},"纪检监察网络信息维护","保障纪检监察信息网络正常运转"]
[{"$nulls":3},"微信平台网站","保障花城廉韵微信平台及早安攀枝花网站的正常运行"]
[null,null,"质量指标 ","保障市纪委监委的正常运转","保障市纪委监委的正常运转，确保相关工作顺利开展"]
[null,null,"时效指标 ","按年度工作计划推进","2020年"]
[null,null,"成本指标","工作经费","用于保障单位运行，正常开展相关工作所需用于购买货物和服务的各项支出，全年共计27万元"]
[null,"项目效益","社会效益指标","推动反腐倡廉建设，促进干群和谐","通过宣传教育、明查暗访，专项整治，增强人民群众对党风廉政建设工作的信任感，积极支持参与为反腐败斗争赢得强大的社会效益。"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","抽样调查满意度达到基本满意及以上"]