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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"市委巡察组工作专项经费"]
["预算单位",null,null,"攀枝花市纪律检查委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":90,"d":"90.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":90,"d":"90.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"开展攀枝花纪检监察市场拓展、学科建设、现场教学点位解说词等建设，确保每年正常培训至少5个班次"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","常规巡察","2轮常规巡察，4个巡察组，巡察26个单位，每轮集中巡察时间约80天左右。"]
[{"$nulls":3},"省市联动巡察","1轮省市联动巡察，2个巡察组，集中巡察时间为60天左右"]
[null,null,"质量指标 ","加强党的建设，全面从严治党","100%"]
[{"$nulls":3},"检查巡视发现问题整改情况","100%"]
[null,null,"时效指标 ","开展常规巡察","年底完成"]
[{"$nulls":3},"完成省市联动巡察","年底完成"]
[null,null,"成本指标","巡察工作经费","巡察前例行业务培训（市内）及履职能力业务素质提高培训（省内或省外），涉及讲课费、培训费；集中巡察期间食宿、租用办公工作间,巡察搬运设备设施劳务费用、办公用品购置、车辆租用费用、会议室租用等费。全年共计90万元"]
[null,"项目效益","社会效益指标","坚决促进消除腐败存量、遏制腐败增量","长效"]
[null,null,"可持续影响指标","巡察成效可持续影响","长效"]
[null,"满意度指标 ","服务对象满意度指标 ","群众对巡查工作满意度","98%。"]