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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"大案要案（留置案件）工作经费"]
["预算单位",null,null,"攀枝花市纪律检查委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":100,"d":"100.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":100,"d":"100.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"对查处市管干部等关键少数案件，以及涉嫌贪污贿赂、失职渎职等严重职务违反或者职务犯罪、需要采取留置措施的案件的审查调查工作全过程经费保障。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","留置期限","三个月，经延长后一个案件可达到6个月"]
[{"$nulls":3},"留置人数","预计大于等于上年数"]
[null,null,"质量指标 ","规范要求","越来越高"]
[{"$nulls":3},"审查调查安全","保证零安全事故"]
[null,null,"时效指标 ","按办案工作需要推进","2020年度"]
[null,null,"成本指标","办案经费","用于采取置措施的案件的相关工作经费100万元"]
[null,"项目效益","经济效益指标","收缴违纪违法和犯罪款物","挽回国家、集体经济损失"]
[null,null,"社会效益指标","维护社会公平正义，保持惩治腐败的高压态势","推进全面从严治党，构建不敢腐不能腐不想腐长效机制"]
[null,"满意度指标 ","服务对象满意度指标 ","办案人员满意度","抽样调查满意度达满意及以上"]