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["部门预算项目支出绩效目标申报表"]
["（ 2018年度）"]
[]
["项目名称",null,null,"科研经费"]
["预算单位",null,null,"中共攀枝花市委党校"]
["项目资金\n（万元）",null,null," 年度资金总额：10万元"]
[{"$nulls":3},"       其中：财政拨款8万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
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[{"$nulls":3},"指标2：课题研究","积极申报和完成省、市重大课题、省党校系统重大调研课题、省党校系统调研课题市州项目、校重点课题等，与兄弟党校、市各部门单位合作完成有关科研项目；"]
[{"$nulls":3},"指标3：学术活动","多渠道开展学术交流活动：认真完成市党校系统理论研讨会等组织主办工作，与市有关部门、市社科联等联办理论研讨会，承办其他学术交流活动等；组织、支持教研人员参加各级各类学术交流活动；"]
[{"$nulls":3},"指标4：决策咨询","及时向市委、市政府报送科研专报、成果汇编等供决策参考；"]
[{"$nulls":3},"指标5：其他科研活动及科研管理","完成其他科研活动；加强科研管理，改善科研管理基础条件，根据需要添置有关设施设备等"]
[null,null,"质量指标","完成科研工作任务","≥95%"]
[null,null,"时效指标","按照工作计划","2018年全年"]
[null,null,"成本指标","指标1：校刊及资料编撰","2万元"]
[{"$nulls":3},"指标2：课题研究","2万元"]
[{"$nulls":3},"指标3：学术活动","2万元"]
[{"$nulls":3},"指标4：决策咨询","1万元"]
[{"$nulls":3},"指标5：其他","1万元"]
[null,"项目效果","社会效益指标","对地方经济社会发展的积极作用","促进地方经济、政治、文化发展和社会进步等"]
[null,null,"可持续影响指标","科研成果的影响力","科研能力增强，项目研究可持续性"]
[null,"满意度指标","满意度指标","指标1：公众满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"指标2：使用者满意度","抽样调查达到基本满意及以上"]

{"sheet":"临聘人员经费","index":1,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[0,0,0,6],[1,0,1,6],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,6],[5,0,7,2],[5,3,5,6],[6,3,6,6],[7,3,7,6],[8,0,9,0],[8,1,8,6],[9,1,9,6],[10,0,22,0],[10,4,10,6],[11,1,19,1],[11,2,13,2],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,4,15,6],[16,2,19,2],[16,4,16,6],[17,4,17,6],[18,4,18,6],[19,4,19,6],[20,4,20,6],[21,1,22,1],[21,2,22,2],[21,4,21,6],[22,4,22,6]],"flags":["formulas_cached_only"]}
["部门预算项目支出绩效目标申报表(示例）"]
["（ 2018年度）\r"]
[]
["项目名称",null,null,"校园卫生安全维护保障临聘人员经费"]
["预算单位",null,null,"中共攀枝花市委员会党校"]
["项目资金\n（万元）",null,null," 年度资金总额：15万元"]
[{"$nulls":3},"       其中：财政拨款15万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"按照《中共四川省委关于加强和改进新形势下党校工作的实施意见》（川委发〔2016〕17号）文相关要求，完成2018年年度校园环境安全、卫生考核目标任务"]
["绩\n效\n指\n标","一级\n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","指标1：完成校园红线范围内公共区域的公共安全任务","全年无盗抢重大事件发生、无治安、口角纠纷等事件发生。\r"]
[{"$nulls":3},"指标2：完成校园公共区域及办公楼的卫生保洁任务","公共区域干净、整洁。无烟头、纸屑、痰渍，无蛛网。"]
[{"$nulls":3},"指标3：完成校园公共区域的灭四害活动","积极配合全校的四害整治活动不少于2次。"]
[null,null,"质量指标","完成年度考核任务","保障临聘员工工资的及时发放，临工保险的及时缴纳，校园目标考核达标，为社会及学员提供绿化、整洁、安全有序的校园环境。"]
[null,null,"时效指标","按照工作计划","2018年全年按月发放"]
[null,null,"成本指标","指标1：基本工资支出","10.92万元"]
[{"$nulls":3},"指标2：保险费（五险一金）支出","3.13万元"]
[{"$nulls":3},"指标3：服装费支出","0.45万元"]
[{"$nulls":3},"指标4：加班费支出","0.5万元"]
[null,"项目效果","社会效益\n指标","为党校各项工作顺利完成提供后勤服务保障","校园整洁、安全、有序，校园环境安全、卫生、绿色生态，校园绿化卫生治安达标"]
[null,"满意度指标","满意度指标","学校满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"公众满意度","抽样调查达到基本满意及以上"]

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["部门预算项目支出绩效目标申报表"]
["（ 2018年度）"]
[]
["项目名称",null,null,"主体班培训经费"]
["预算单位",null,null,"中共攀枝花市委党校"]
["项目资金\n（万元）",null,null," 年度资金总额：13万元"]
[{"$nulls":3},"       其中：财政拨款13万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"按照市委《攀枝花市贯彻<干部教育培训工作条列>实施办法》（攀委办发〔2017〕1号）《2015—2018年攀枝花市干部教育培训规划》《关于开展大规模培训干部工作的实施方案》要求, 全年按时保质完成全市干部培训项目，组织教师进行教学内容调研；组织和开展各类班次的教学活动；参与组织外培训班次的课程内容审定及管理工作。及时向市委、市政府报送教学专报、成果汇编等供决策参考；加强教学管理，改善教学设施基础条件"]
["绩\n效\n指\n标","一级\n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","指标1：县处级领导干部培训班","专业能力提升班专业能力提升班4期，培训学员200人，跟班班主任4人"]
[{"$nulls":3},"指标2：县处级领导干部培训班","党性修养培训班2期，培训学员100人，跟班班主任2人"]
[{"$nulls":3},"指标3：县处级领导干部培训班","市管新任职领导干部培训班1期，培训学员60人，带班班主任1人"]
[{"$nulls":3},"指标4：优秀干部人才递进培养培训班","调训90名左右优秀干部人才开展为期三个月的集中培训，带班班主任2人"]
[{"$nulls":3},"指标5：学习十九大精神县干轮训班","举办10期，每期计划培训70人左右，约700人，带班班主任10人"]
[{"$nulls":3},"指标6：县处级主要领导干部读书班","举办1期，计划培训100人左右，带班班主任2人（此班费用另外结算）"]
[null,null,"质量指标","培训工作任务完成率","≥100%"]
[null,null,"时效指标","完成时间","2018年全年"]
[null,null,"成本指标","指标1：教师课时费","任课教师课时费用6万元"]
[{"$nulls":3},"指标2：学员市内调研、现场教学费","学员市内调研、现场教学的交通费、食宿费用1万元"]
[{"$nulls":3},"指标3：学员水电、卫生费","学员在校期间教室的水电费、清洁卫生费用1万元"]
[{"$nulls":3},"指标4：省内外教师食宿、交通费","市外教师往返交通费、食宿费用1万元"]
[{"$nulls":3},"指标5：教师专题调研费","任课教师进行专题调研时的交通费、食宿费2万元"]
[{"$nulls":3},"指标6：培训场地费","培训的会议室或教室租金（党校外的）2万元"]
[null,"项目效果","社会效益指标","提高全市领导干部的思想政治素质","通过开展党性修养培训、专业能力提升培训、政治理论培训，为全市培养、培训领导干部，培养一批优秀年轻干部、市管新任职领导干部、县处级领导干部"]
[null,"满意度指标","满意度指标","学员满意度","抽样调查达到基本满意及以上"]