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["攀枝花市人民政府驻成都办事处（汇总）"]
["2019年部门预算"]
[]
[]
[]
[]
["报送日期：     2019年1月25日"]

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["部门收支总表"]
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["部门支出总表"]
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["财政拨款支出预算表（政府经济分类科目）"]
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[{"$nulls":118},"表3"]
["一般公共预算支出预算表"]
["填报单位：攀枝花市人民政府驻成都办事处（汇总）",{"$nulls":117},"单位：元"]
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[null,"项目效益","经济效益指标","招商引资工作经费","助推攀枝花经济发展。"]
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[{"$nulls":3},"特色产品推广费","推广攀枝花各种地方产品，提高其知名度。"]
[null,null,"生态效益指标","特色产品推广费","发展农业、旅游业，减少城市污染，建设生态攀枝花。"]
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[null,"满意度指标 ","服务对象满意度指标 ","招商引资工作经费","得到各方面的好评，为攀枝花经济社会发展做出应有贡献。"]
[{"$nulls":3},"特色产品推广费","既提高了攀枝花各色工业、农业产品的知名度，也提升攀枝花的城市形象。"]

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[null,"围绕市委市政府的真实需求，广泛收集更多更好紧跟政治和经济导向的社会热点、重点信息，为领导和决策部门提供重要参考。利用多种渠道和平台广泛宣传攀枝花，扩大攀枝花知名度。我办一直秉承要把办事处办成“攀枝花人在成都的温馨家园”,为此我们做了大量细致的工作。为解决攀枝花市民在成都购票难、出行不方便的问题，我办积极沟通、协调成都铁路局、成都火车站等相关单位，得以继续在成都火车站保留进站专用通道和“攀枝花人”候车休息室，为每一位来蓉的攀枝花市民提供了非常大的方便。在春运、暑运、各大长假车票紧张期前，我办主动对接相关单位,争取理解支持，合理安排票源计划,做到长期有计划、临时有准备、急需有落实,保证每一位票务需求者的要求。作为我市驻省会城市驻外办事机构和攀枝花的北大门，我们深知维稳责任重大，面对严峻的信访形势，我办建立健全了信访维稳工作长效机制，制定了信访工作实施细则和处置突发事件预案，同时，将积极加强与省级信访部门和攀枝花市群工局、攀枝花市区县群工部门的信访信息沟通，为我市经济建设和社会发展提供了可靠的政治保障。"]
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[{"$nulls":3},"网络舆情与新闻信息费","编制印刷《省城信息专讯》12期/年。"]
[{"$nulls":3},"信访经费","成立信访应急领导小组，处理在蓉及攀籍准备进京上访人员，每年人次不等。"]
[{"$nulls":3},"工作经费","“两会”安排、调蓉人员座谈、联络协调服务，领导在蓉工作租房，春节走访慰问等相关工作经费支出。"]
[null,null,"质量指标 ","成都火车北站服务费","保证每一位来蓉攀枝花人的票务出行需要。"]
[{"$nulls":3},"网络舆情与新闻信息费","我办于2011年10月创刊的月刊《省城信息专讯》，从独特的视角给市领导和区县、部门提供了一份十分有价值的参考资料。"]
[{"$nulls":3},"信访经费","我办应急接访的攀籍人员到蓉上访的人数，每年劝返率达80%左右。"]
[{"$nulls":3},"工作经费","及时有效的完成市委、市政府交办的任务，做好后勤保障工作。"]
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[null,"项目效益","经济效益指标","网络舆情与新闻信息费","为市领导和决策部门提供信息参考。"]
[{"$nulls":3},"信访经费","维护社会稳定，促进攀枝花经济发展。"]
[{"$nulls":3},"工作经费","为攀枝花经济发展做好服务工作。"]
[null,null,"社会效益指标","成都火车北站服务费","保证攀枝花人在蓉的出行方便。"]
[{"$nulls":3},"网络舆情与新闻信息费","为相关部门提供大量有价值的信息。"]
[{"$nulls":3},"信访经费","稳定是发展的基础和前提，稳定压倒一切。"]
[{"$nulls":3},"工作经费","积极联系调蓉人员，使他们继续关心、帮助、支持攀枝花建设，为攀枝花经济的发展出力献策。"]
[null,null,"生态效益指标","网络舆情与新闻信息费","发展攀枝花旅游业，减少城市污染，建设生态攀枝花。"]
[null,null,"可持续影响指标","成都火车北站服务费","坚持为民服务的宗旨，努力为群众为实事，把办事处办成“攀枝花人在成都的温馨家园”。"]
[{"$nulls":3},"网络舆情与新闻信息费","根据市委、市政府信息需求，收集整理及报送各类政务经济信息，为领导和部门提供决策参考。"]
[{"$nulls":3},"信访经费","作为我市驻省会城市办事机构和攀枝花的北大门，我办深知责任重大，加强维稳劝返处置工作，完善应急程序，努力维护社会稳定。"]
[{"$nulls":3},"工作经费","我办在市委、市政府的正确领导下，力争圆满完成各项目标工作任务。"]
[null,"满意度指标 ","服务对象满意度指标 ","成都火车北站服务费","为每一位来蓉返攀的攀枝花市民提供了专用通道和候车休息室，得到了一致的好评。"]
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[null,"我们在工作中把坚持以老同志为本，把老干部满意不满意，作为自己工作的出发点和目的，并落实到具体工作中。始终把老同志的利益放在第一位，倾听老同志意见，带着责任，带着感情，去关心他们的感受。真正树立一种服务的意识，踏实做事，多做好事,多办实事。认真解决好关系到他们切实利益的具体问题。要让老同志病有所依,老有所养,使老同志真正感受到干休所是一个和谐温馨的大家庭。干休所现有老干部35人，平均年龄87岁，针对干休所的老干部年龄普遍较大这一问题，大家平时除了与老干部的个别交谈、了解情况外，还利用定期参加老干部离退休支部的支委会、碰头会，分析和掌握住所老干部的生活情况与思想动态，随时了解和掌握老干部的需求并沟通意见，相互配合，积极做好对老干部的思想工作。还经常会同老干部党支部，组织住所老同志开展迎春团拜活动，通过老同志和工作人员以座谈、表演节目等形式，达到交流感情、征求意见、总结工作的目的。从而也增进了老同志与工作人员之间的相互理解和相互支持，与老干部党支部一起为老同志举办集体祝寿活动。请他们交流养生长寿之道，为他们献祝寿词，唱祝寿歌，送生日慰问金，吃生日蛋糕，办生日宴会吃长寿面。使他们切身感受到组织的关心和工作人员的热情，多次组织老同志外出到龙泉、三圣、双流、郫县等处游览休闲，让他们亲身感受城乡建设的伟大成就和祖国日新月异的变化，分享经济发展和社会进步的成果及其带给人民的福利。"]
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[{"$nulls":3},"特殊慰问费","市委市政府慰问离休老干部，组织老干部开展迎春团拜活动。"]
[{"$nulls":3},"离休人员水电气补贴","离休老干部每年每户生活水电气补贴。"]
[{"$nulls":3},"常期临时工和聘用人员劳务费","临时护理人员2人、临时工4人、返聘医生1人、聘用会计1人劳务支出。"]
[{"$nulls":3},"工作经费","离休老干部住房零星维修，办公支出（我所只有1们编制内聘用驾驶员，所以无办公经费）。"]
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[{"$nulls":3},"特殊慰问费","节日期间慰问走访离休老同志，送去组织的关心和节日的祝福。"]
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[{"$nulls":3},"长期临时工和聘用人员劳务费","做好老干部服务工作。"]
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[null,null,"社会效益指标","离休干部活动费","组织开展健康有益的文娱活动，让老干部们始终保持积极健康的精神状态和生活态度，安度晚年"]
[{"$nulls":3},"特殊慰问费","让老同志感受祖国建设日新月异的变化和伟大成就，分享经济发展和社会进步的成果。"]
[{"$nulls":3},"离休人员水电气补贴","老有所依、老有所养，维护社会稳定。"]
[{"$nulls":3},"长期临时工和聘用人员劳务费","坚持以老同志为本，把老同志满不满意作为工作的出发点和目的，关心他们的感受，营造和谐温馨的大家庭。"]
[{"$nulls":3},"工作经费","把为老同志服好务放在重要的位置上，重视老干部管理和服务工作，把他们的满意作为我所工作的出发点和落脚点。"]
[null,null,"可持续影响指标","离休干部活动费","让老干部保持积极状态，幸福安度晚年。"]
[{"$nulls":3},"特殊慰问费","感受组织和国家对他们的关爱。"]
[{"$nulls":3},"离休人员水电气补贴","维护社会稳定。"]
[{"$nulls":3},"长期临时工和聘用人员劳务费","让尊老、敬老、爱老这一传统美德在干休所充分体现，以儿女之心，晚辈之情作好老干部的服务工作。"]
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[{"$nulls":3},"工作经费","立足本职，尽力尽责，得到老同志的一致好评。"]

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[null,"满意度指标 ","服务对象满意度指标 ","老干部活动费","满意"]

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["总体目标 ","年度目标"]
[null,"攀枝花市成都干部服务中心主要完成以下工作任务：1、承担在蓉攀籍离退休干部的相关服务、接待及维稳工作。2、负责在蓉向曾经在攀工作的干部宣传攀枝花、介绍攀枝花，与他们信息联络畅通，使之进一步为攀枝花建设和发展服务。3、根据小区住户特点,邀请医生开展疾病预防等讲座。4、负责中心及西锦渡小区的固定资产管理。5、协调西锦渡物业做好小区房屋、公共设施的维护保养工作。6、承办领导交办的其它任务。"]
["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 ","专项活动费","配合市级有关单位走访慰问攀籍在蓉离退休老干部，组织开展各项党员教育、党组织活动。"]
[{"$nulls":3},"车辆租用费","因本中心无配备车辆，为方便老同志就医及重要活动而租用车辆。"]
[{"$nulls":3},"设备及固定资产维护保养费","维护保养小区休闲器材、会议室和文化活动室相关的固定资产。"]
[{"$nulls":3},"物业管理费","向代管物业公司交纳的办公用房、会议室、文化活动室物管费。"]
[null,null,"质量指标 ","专项活动费","组织老同志各项有益活动，让他们及时了解国家政策，感受市委市政府对老同志们的关心，为老同志们提供一个思想交流的平台。"]
[{"$nulls":3},"车辆租用费","让攀籍在蓉的老同志老有所依。"]
[{"$nulls":3},"设备及固定资产维护保养费","丰富老同志们业余文化生活。"]
[{"$nulls":3},"物业管理费","提供办公、娱乐、活动场所。"]
[null,null,"时效指标 ","专项活动费","全年"]
[{"$nulls":3},"车辆租用费","全年"]
[{"$nulls":3},"设备及固定资产维护保养费","全年"]
[{"$nulls":3},"物业管理费","全年"]
[null,null,"成本指标","专项活动费","13万元"]
[{"$nulls":3},"车辆租用费","5万元"]
[{"$nulls":3},"设备及固定资产维护保养费","6万元"]
[{"$nulls":3},"物业管理费","3万元"]
[null,"项目效益","经济效益指标","设备及固定资产维护保养费","合理地对设备和各样固定资产提供维护保养，可以延长固定资产的使用寿命，避免国有资产的损失。"]
[null,null,"社会效益指标","专项活动费","体现组织的关怀、维护社会的稳定。"]
[{"$nulls":3},"车辆租用费","感受到组织对老同志们的关心和照顾。"]
[{"$nulls":3},"设备及固定资产维护保养费","让为攀枝花建设作出贡献的老同志们晚年生活得到保障。"]
[{"$nulls":3},"物业管理费","安定团结，营造和谐温馨的生活环境。"]
[null,null,"可持续影响指标","专项活动费","让老同志感受党的温暖，市委市政府的关心，继续为攀枝花的发展献计献策。"]
[{"$nulls":3},"车辆租用费","感受市委市政府对老同志日常生活上的照顾。"]
[{"$nulls":3},"设备及固定资产维护保养费","为离退休老干部们提供文化娱乐活动场所和设备。"]
[{"$nulls":3},"物业管理费","为离退休老干部们提供一个老有所依、老有所养的美丽家园。"]
[null,"满意度指标 ","服务对象满意度指标 ","专项活动费","老同志们对组织的各项活动参与率达百分之九十以上。"]
[{"$nulls":3},"车辆租用费","老同志们对组织的关心照顾表示深深的感谢。"]
[{"$nulls":3},"设备及固定资产维护保养费","感受到了国家给予老同志的福利，维护了社会的稳定。"]
[{"$nulls":3},"物业管理费","提供了良好的休养环境和生活空间。"]