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["中国共产党攀枝花市委员会办公室（部门）"]
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["报送日期：2021年2月10日"]

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["部门收支总表"]
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["收          入",null,"支             出"]
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["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
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[null,null,"八、社会保障和就业支出",{"v":3925474.28,"d":"3,925,474"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1848686,"d":"1,848,686"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":31402962.759999998,"d":"31,402,963"},"本  年  支  出  合  计",{"v":31402962.759999998,"d":"31,402,963"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
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["部门收支总表"]
["部门：中国共产党攀枝花市委员会办公室",{"$nulls":11},"单位：元"]
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["部门支出总表"]
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["项    目",{"$nulls":5},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
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["类","款","项"]
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["208","05","05","101001","中共攀枝花市委办公室","机关事业单位基本养老保险缴费支出",{"v":1416878,"d":"1,416,878"},{"v":1416878,"d":"1,416,878"},0]
["208","08","01","101001","中共攀枝花市委办公室","死亡抚恤",{"v":8088,"d":"8,088"},{"v":8088,"d":"8,088"},0]
["221","02","01","101001","中共攀枝花市委办公室","住房公积金",{"v":1725712,"d":"1,725,712"},{"v":1725712,"d":"1,725,712"},0]
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["208","05","01","101002","市委党史研究室","行政单位离退休",{"v":217743.28,"d":"217,743"},{"v":217743.28,"d":"217,743"},0]
["208","05","05","101002","市委党史研究室","机关事业单位基本养老保险缴费支出",{"v":113631,"d":"113,631"},{"v":113631,"d":"113,631"},0]
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[{"$nulls":6},"表2"]
["财政拨款收支预算总表"]
["部门：中国共产党攀枝花市委员会办公室",{"$nulls":5},"单位：元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
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["  一般公共预算拨款收入",{"v":31402962.759999998,"d":"31,402,963"},"  一般公共服务支出",{"v":23890204.74,"d":"23,890,205"},{"v":23890204.74,"d":"23,890,205"},0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",{"v":1738597.74,"d":"1,738,598"},{"v":1738597.74,"d":"1,738,598"},0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":3925474.28,"d":"3,925,474"},{"v":3925474.28,"d":"3,925,474"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":1848686,"d":"1,848,686"},{"v":1848686,"d":"1,848,686"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
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["财政拨款支出预算表（部门经济分类科目）"]
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[301,"12","101001","其他社会保障缴费",{"v":2377,"d":"2,377"},{"v":2377,"d":"2,377"},{"v":2377,"d":"2,377"},{"v":2377,"d":"2,377"},null,0,0,0,0,0,0]
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[301,"99","101001","其他工资福利支出",{"v":1156654,"d":"1,156,654"},{"v":1156654,"d":"1,156,654"},{"v":1156654,"d":"1,156,654"},{"v":1156654,"d":"1,156,654"},null,0,0,0,0,0,0]
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[302,"99","101001","其他商品和服务支出",{"v":2696550,"d":"2,696,550"},{"v":2696550,"d":"2,696,550"},{"v":2696550,"d":"2,696,550"},{"v":438550,"d":"438,550"},{"v":2258000,"d":"2,258,000"},0,0,0,0,0,0]
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["301","02","101002","津贴补贴",{"v":644677,"d":"644,677"},{"v":644677,"d":"644,677"},{"v":644677,"d":"644,677"},{"v":644677,"d":"644,677"},0]
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["301","08","101002","机关事业单位基本养老保险缴费",{"v":113631,"d":"113,631"},{"v":113631,"d":"113,631"},{"v":113631,"d":"113,631"},{"v":113631,"d":"113,631"},0]
["301","10","101002","职工基本医疗保险缴费",{"v":78909,"d":"78,909"},{"v":78909,"d":"78,909"},{"v":78909,"d":"78,909"},{"v":78909,"d":"78,909"},0]
["301","11","101002","公务员医疗补助缴费",{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"},0]
["301","13","101002","住房公积金",{"v":122974,"d":"122,974"},{"v":122974,"d":"122,974"},{"v":122974,"d":"122,974"},{"v":122974,"d":"122,974"},0]
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["302","05","101002","水费",{"v":2448,"d":"2,448"},{"v":2448,"d":"2,448"},{"v":2448,"d":"2,448"},{"v":2448,"d":"2,448"},0]
["302","06","101002","电费",{"v":6120,"d":"6,120"},{"v":6120,"d":"6,120"},{"v":6120,"d":"6,120"},{"v":6120,"d":"6,120"},0]
["302","07","101002","邮电费",{"v":21528.00000000003,"d":"21,528"},{"v":21528.00000000003,"d":"21,528"},{"v":21528.00000000003,"d":"21,528"},{"v":21528.00000000003,"d":"21,528"},0]
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["302","39","101002","其他交通费用",{"v":88200,"d":"88,200"},{"v":88200,"d":"88,200"},{"v":88200,"d":"88,200"},{"v":88200,"d":"88,200"},0]
["302","99","101002","其他商品和服务支出",{"v":401696.28000000026,"d":"401,696"},{"v":401696.28000000026,"d":"401,696"},{"v":401696.28000000026,"d":"401,696"},{"v":41696.28000000003,"d":"41,696"},{"v":360000,"d":"360,000"}]
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["303","07","101002","医疗费补助",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},0]

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[{"$nulls":7},"表3",{"$nulls":101},"表3"]
["一般公共预算支出预算表"]
["部门：中国共产党攀枝花市委员会办公室",{"$nulls":6},"单位：元",{"$nulls":101},"单位：元"]
["项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
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[{"$nulls":4},"中国共产党攀枝花市委员会办公室",{"v":29204712.74,"d":"29,204,713"},{"v":29204712.74,"d":"29,204,713"}]
["201","31","01",101001,"行政运行（党委）",{"v":19898153.74,"d":"19,898,154"},{"v":19898153.74,"d":"19,898,154"}]
["201","31","02",101001,"一般行政管理事务（党委）",{"v":3728000,"d":"3,728,000"},{"v":3728000,"d":"3,728,000"}]
["201","31","50",101001,"事业运行（党委）",{"v":264051,"d":"264,051"},{"v":264051,"d":"264,051"}]
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["208","05","05",101001,"机关事业单位基本养老保险缴费支出",{"v":1416878,"d":"1,416,878"},{"v":1416878,"d":"1,416,878"}]
["208","08","01",101001,"死亡抚恤",{"v":8088,"d":"8,088"},{"v":8088,"d":"8,088"}]
["221","02","01",101001,"住房公积金",{"v":1725712,"d":"1,725,712"},{"v":1725712,"d":"1,725,712"}]
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["206","01","01",101002,"行政运行（科学）",{"v":1378597.74,"d":"1,378,598"},{"v":1378597.74,"d":"1,378,598"}]
["206","06","99",101002,"其他社会科学支出",{"v":360000,"d":"360,000"},{"v":360000,"d":"360,000"}]
["208","05","01",101002,"行政单位离退休",{"v":217743.28000000026,"d":"217,743"},{"v":217743.28000000026,"d":"217,743"}]
["208","05","05",101002,"机关事业单位基本养老保险缴费支出",{"v":113631,"d":"113,631"},{"v":113631,"d":"113,631"}]
["208","08","01",101002,"死亡抚恤",{"v":5304,"d":"5,304"},{"v":5304,"d":"5,304"}]
["221","02","01",101002,"住房公积金",{"v":122974,"d":"122,974"},{"v":122974,"d":"122,974"}]

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[{"$nulls":6},"表3-1"]
["一般公共预算基本支出预算表"]
["部门：中国共产党攀枝花市委员会办公室","单位",{"$nulls":4},"单位：元"]
["经济分类科目",{"$nulls":3},"基本支出"]
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[{"$nulls":3},"中国共产党攀枝花市委员会办公室",{"v":25476712.74,"d":"25,476,713"},{"v":21203699,"d":"21,203,699"},{"v":4273013.74,"d":"4,273,014"}]
["301","01","101001","基本工资",{"v":4422192,"d":"4,422,192"},{"v":4422192,"d":"4,422,192"},0]
["301","02","101001","津贴补贴",{"v":9062178,"d":"9,062,178"},{"v":9062178,"d":"9,062,178"},0]
["301","03","101001","奖金",{"v":331021,"d":"331,021"},{"v":331021,"d":"331,021"},0]
["301","07","101001","绩效工资",{"v":69096,"d":"69,096"},{"v":69096,"d":"69,096"},0]
["301","08","101001","机关事业单位基本养老保险缴费",{"v":1416878,"d":"1,416,878"},{"v":1416878,"d":"1,416,878"},0]
["301","10","101001","职工基本医疗保险缴费",{"v":1062564,"d":"1,062,564"},{"v":1062564,"d":"1,062,564"},0]
["301","11","101001","公务员医疗补助缴费",{"v":82400,"d":"82,400"},{"v":82400,"d":"82,400"},0]
["301","12","101001","其他社会保障缴费",{"v":2377,"d":"2,377"},{"v":2377,"d":"2,377"},0]
["301","13","101001","住房公积金",{"v":1725712,"d":"1,725,712"},{"v":1725712,"d":"1,725,712"},0]
["301","99","101001","其他工资福利支出",{"v":1156654,"d":"1,156,654"},{"v":1156654,"d":"1,156,654"},0]
["302","01","101001","办公费",{"v":463590,"d":"463,590"},0,{"v":463590,"d":"463,590"}]
["302","05","101001","水费",{"v":31518,"d":"31,518"},0,{"v":31518,"d":"31,518"}]
["302","06","101001","电费",{"v":78795,"d":"78,795"},0,{"v":78795,"d":"78,795"}]
["302","07","101001","邮电费",{"v":194016,"d":"194,016"},0,{"v":194016,"d":"194,016"}]
["302","11","101001","差旅费",{"v":1158975,"d":"1,158,975"},0,{"v":1158975,"d":"1,158,975"}]
["302","17","101001","公务接待费",{"v":56525,"d":"56,525"},0,{"v":56525,"d":"56,525"}]
["302","28","101001","工会经费",{"v":277689.74,"d":"277,690"},0,{"v":277689.74,"d":"277,690"}]
["302","29","101001","福利费",{"v":202655,"d":"202,655"},0,{"v":202655,"d":"202,655"}]
["302","31","101001","公务用车运行维护费",{"v":315900,"d":"315,900"},0,{"v":315900,"d":"315,900"}]
["302","39","101001","其他交通费用",{"v":1054800,"d":"1,054,800"},0,{"v":1054800,"d":"1,054,800"}]
["302","99","101001","其他商品和服务支出",{"v":438550,"d":"438,550"},0,{"v":438550,"d":"438,550"}]
["303","01","101001","离休费",{"v":138817,"d":"138,817"},{"v":138817,"d":"138,817"},0]
["303","02","101001","退休费",{"v":1654522,"d":"1,654,522"},{"v":1654522,"d":"1,654,522"},0]
["303","05","101001","生活补助",{"v":8088,"d":"8,088"},{"v":8088,"d":"8,088"},0]
["303","07","101001","医疗费补助",{"v":71200,"d":"71,200"},{"v":71200,"d":"71,200"},0]
[{"$nulls":3},"市委党史研究室",{"v":1838250.02,"d":"1,838,250"},{"v":1574294,"d":"1,574,294"},{"v":263956.02,"d":"263,956"}]
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["301","10","101002","职工基本医疗保险缴费",{"v":78909,"d":"78,909"},{"v":78909,"d":"78,909"},0]
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["301","13","101002","住房公积金",{"v":122974,"d":"122,974"},{"v":122974,"d":"122,974"},0]
["301","99","101002","其他工资福利支出",{"v":41600,"d":"41,600"},{"v":41600,"d":"41,600"},0]
["302","01","101002","办公费",{"v":12240,"d":"12,240"},0,{"v":12240,"d":"12,240"}]
["302","05","101002","水费",{"v":2448,"d":"2,448"},0,{"v":2448,"d":"2,448"}]
["302","06","101002","电费",{"v":6120,"d":"6,120"},0,{"v":6120,"d":"6,120"}]
["302","07","101002","邮电费",{"v":21528,"d":"21,528"},0,{"v":21528,"d":"21,528"}]
["302","11","101002","差旅费",{"v":48960,"d":"48,960"},0,{"v":48960,"d":"48,960"}]
["302","17","101002","公务接待费",{"v":2707,"d":"2,707"},0,{"v":2707,"d":"2,707"}]
["302","28","101002","工会经费",{"v":20495.73999999999,"d":"20,496"},0,{"v":20495.73999999999,"d":"20,496"}]
["302","29","101002","福利费",{"v":19561,"d":"19,561"},0,{"v":19561,"d":"19,561"}]
["302","39","101002","其他交通费用",{"v":88200,"d":"88,200"},0,{"v":88200,"d":"88,200"}]
["302","99","101002","其他商品和服务支出",{"v":41696.28000000003,"d":"41,696"},0,{"v":41696.28000000003,"d":"41,696"}]
["303","02","101002","退休费",{"v":172689,"d":"172,689"},{"v":172689,"d":"172,689"},0]
["303","05","101002","生活补助",{"v":5304,"d":"5,304"},{"v":5304,"d":"5,304"},0]
["303","07","101002","医疗费补助",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["部门：中国共产党攀枝花市委员会办公室",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额"]
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[{"$nulls":4},"合计",{"v":4088000,"d":"4,088,000"}]
[{"$nulls":4},"中国共产党攀枝花市委员会办公室",{"v":3728000,"d":"3,728,000"}]
["201","31","02","101001","海外联谊经费",{"v":50000,"d":"50,000"}]
["201","31","02","101001","高清视频会议室UPS电池更换经费",{"v":80000,"d":"80,000"}]
["201","31","02","101001","侨联业务运行费",{"v":50000,"d":"50,000"}]
["201","31","02","101001","保密机要局业务运行费",{"v":68000,"d":"68,000"}]
["201","31","02","101001","市委办业务运行费",{"v":2000000,"d":"2,000,000"}]
["201","31","02","101001","第十一次党员代表大会经费",{"v":1270000,"d":"1,270,000"}]
["201","31","02","101001","归侨侨眷关爱工程及侨之家建设和扶贫帮困专项资金",{"v":50000,"d":"50,000"}]
["201","31","02","101001","基层侨联组织建设及委员学习培训费",{"v":40000,"d":"40,000"}]
["201","31","02","101001","电子政务内网中心机房电费",{"v":120000,"d":"120,000"}]
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["206","06","99","101002","业务运行费",{"v":50000,"d":"50,000"}]
["206","06","99","101002","《中国共产党攀枝花执政实录》和《攀枝花纪事》编纂出版经费",{"v":150000,"d":"150,000"}]
["206","06","99","101002","“中国共产党社会主义建设道路的探索与实践——三线建设与成渝地区双城经济圈建设”理论研讨会",{"v":160000,"d":"160,000"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
["部门：中国共产党攀枝花市委员会办公室",{"$nulls":6},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["部门：中国共产党攀枝花市委员会办公室",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
[]
["此表无数据。"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["部门：中国共产党攀枝花市委员会办公室",{"$nulls":6},"单位：元"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[]
["此表无数据。"]

{"sheet":"5","index":12,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[7,0,7,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["部门：中国共产党攀枝花市委员会办公室",{"$nulls":6},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
[]
["此表无数据。"]

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["表6"]
["部门整体支出绩效目标申报表（2021年度）"]
[]
["单位名称",null,null,"中国共产党攀枝花市委员会办公室"]
["主管部门名称"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"基本运转",null,"保障办公及正常运转需要。",null,{"v":2731.5,"d":"2,731.50"},{"v":2731.5,"d":"2,731.50"}]
[null,"侨联工作",null,"群众工作、参政议政、维护侨益、海外联谊。",null,{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
[null,"市第十一次党员代表大会组织",null,"保障攀枝花市第十一次党员代表大会顺利召开。",null,{"v":127,"d":"127.00"},{"v":127,"d":"127.00"}]
[null,"高清视频会议工作",null,"对达到使用寿命的UPS电源进行更换，确保高清电视电话会议系统的正常运行。",null,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[null,"内网运转",null,"为内网中心机房用电提供基本保障。",null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[null,"市委党史研究室工作",null,"做好《中国共产党攀枝花执政实录》和《攀枝花纪事》编纂出版；筹办“中国共产党社会主义建设道路的探索与实践——三线建设与成渝地区双城经济圈建设”理论研讨会。",null,{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
[null,"其他工作",null,"根据安排开展的其他工作。",null,{"v":206.8,"d":"206.80"},{"v":206.8,"d":"206.80"}]
[null,"金额合计",{"$nulls":3},{"v":3140.3,"d":"3,140.30"},{"v":3140.3,"d":"3,140.30"}]
["年度\n总体\n目标","目标1：扎实抓好思想政治建设及党史学习教育，不断提升政治判断力、政治领悟力和政治执行力。                                                                                          目标2：统筹抓好经济社会发展各项工作，推动森林草原防灭火专项整治、全国文明城市创建、成渝地区双城经济圈建设、市域社会治理和城乡基层治理、污染防治、“两城”建设、乡村振兴等工作开展。\n目标3：充分发挥目标督查作用，完善目标绩效管理，规范督导检查，促进全市重大决策部署落地生根。\n目标4：深化改革推进，抓好《中共攀枝花市委关于制定攀枝花市国民经济和社会发展第十四个五年规划和二〇三五年远景目标的建议》确定的重大改革任务落实落地。\n目标5：切实提升“三服务”水平，抓好会议筹办、活动统筹、文稿服务、公文处理，做好应急值守和安全保卫，深化干部队伍建设，提高财务及行政后勤保障能力。\n目标6：抓好机关党建及党风廉政工作推进，建强“优秀党办人”机关党建品牌，积极争创“五好党支部”，着力建设一支素质过硬、对党忠诚的干部队伍。\n目标7：市侨联抓好相关工作开展，做好群众工作、参政议政、维护侨益、海外联谊等。\n目标8：做好党史相关工作。"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值（包含数字及文字描述）"]
[null,"完成指标","数量指标",null,"物品购置",null,"空调8台、扫描仪4台、UPS电源1套；硒鼓、粉盒、显影仓、光盘、优盘等耗材1000件以上；复印纸150件以上。"]
[{"$nulls":4},"会议次数",null,"≥40次"]
[{"$nulls":4},"资料印刷",null,"≥80000页"]
[{"$nulls":4},"侨联走访慰问",null,"≥7次"]
[{"$nulls":4},"保密业务培训",null,"≥2次"]
[null,null,"质量指标",null,"保障单位正常运转，确保相关工作顺利开展。",null,"紧紧围绕市委决策部署，做好调查研究、决策参谋、综合协调、改革推进、督察督办等相关工作保障。"]
[{"$nulls":4},"侨联相关工作",null,"进一步提升广大侨胞凝聚力，取得良好效果。"]
[{"$nulls":4},"货物质量",null,"达到国家规定标准及以上。"]
[{"$nulls":4},"会议质量",null,"精心组织，确保会议各项议程顺利进行。"]
[null,null,"时效指标",null,"基本运转保障时效",null,"2021年全年"]
[{"$nulls":4},"办公设备采购",null,"根据工作推进适时开展采购，其中，政府采购力争在7月底前完成。"]
[null,null,"成本指标",null,"市第十一次党员代表大会",null,"严格按照一类会议经费开支标准，将会议经费控制在127万元内。"]
[{"$nulls":4},"侨联专项工作成本",null,"成本控制在19万元以内。"]
[null,"效益指标","经济效益\n指标",null,"十一次党员代表大会",null,"一方面，保持和提高共产党员的先进性起到积极效果；另一方面，通过会议充分讨论，确定攀枝花经济社会发展方向，推动攀枝花经济社会快速发展。"]
[null,null,"社会效益",null,"保障单位正常运转",null,"通过做好后勤保障服务相关工作，确保市委办正常运转，全力推进中央、省委和市委重大决策部署落实到位。"]
[{"$nulls":4},"高清会议",null,"为高清会议系统正常使用提供保障，确保信息畅通。"]
[{"$nulls":4},"侨联工作",null,"促进侨联工作开展，服务好市委市政府中心工作、侨界群众工作等。"]
[null,null,"可持续影响\n指标",null,"十一次党员代表大会",null,"对今后5年我市的经济社会发展和党的建设目标产生持续性影响。"]
[{"$nulls":4},"制定《中共攀枝花市委关于制定攀枝花市国民经济和社会发展第十四个五年规划和二〇三五年远景目标的建议》",null,"围绕中央、省委相关要求，立足攀枝花实际和发展趋势，为今后一个时期攀枝花经济社会发展各项工作提供指引。"]
[null,"满意度\n指标","满意度指标",null,"服务对象满意度",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","高清视频会议室UPS电池更换经费"]
["部门（单位）：","中国共产党攀枝花市委员会办公室"]
["项目资金（元）","年度资金总额",null,null,{"v":80000,"d":"80,000"}]
[null,"财政拨款",null,null,{"v":80000,"d":"80,000"}]
[null,"其他资金",null,null," "]
["总体目标","及时对达到使用寿命的UPS电源进行更换，确保高清电视电话会议系统的正常运行。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","采购数量",null,"4组电源（含机头）"]
[null,null,"质量指标","货物质量",null,"达到国家规定标准及以上"]
[null,null,"时效指标","完成时限",null,"2021年6月底以前"]
[null,null,"成本指标","采购成本",null,"控制在8万元内"]
[null,"项目效益","社会效益指标","系统正常运转",null,"为高清会议系统正常使用提供保障，确保高清视频会议顺利召开"]
[null,"满意度指标","服务对象满意度指标","系统使用者满意度",null,"达到基本满意及以上"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","侨联业务运行费"]
["部门（单位）：","中国共产党攀枝花市委员会办公室"]
["项目资金（元）","年度资金总额",null,null,{"v":50000,"d":"50,000"}]
[null,"财政拨款",null,null,{"v":50000,"d":"50,000"}]
[null,"其他资金"]
["总体目标","维持机关日常办公运转，开展侨情调研并建立运行侨情数据库，做好“侨爱心工程”相关工作，做好侨界群众工作，服务经济发展，指导基层侨联工作，开展侨法宣传，依法维护侨益，加强海内外联谊，积极参政议政，扩大对外宣传，推动文化交流。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","会议召开次数",null,"全委会2次；参政议政协商、学习会1次；五侨联席会≥1次；主席办会会≥4次  "]
[{"$nulls":3},"建立侨情数据库",null,"1个"]
[null,null,"质量指标","职能目标任务",null,"全面完成 ，效果良好"]
[null,null,"时效指标","完成时限",null,"2021年底前"]
[null,null,"成本指标","各类会议经费",null,"4万元"]
[{"$nulls":3},"侨情数据经费",null,"1万元"]
[null,"项目效益","社会效益指标","侨联事业影响力",null,"促进侨联工作开展，为市委、市政府中心工作，为侨界群众服务"]
[null,null,"可持续影响指标","凝聚侨力",null,"持续扩大加深侨联影响力"]
[null,"满意度指标","服务对象满意度指标","侨界群众对象满意度",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","基层侨联组织建设及委员学习培训费"]
["部门（单位）：","中国共产党攀枝花市委员会办公室"]
["项目资金（元）","年度资金总额",null,null,{"v":40000,"d":"40,000"}]
[null,"财政拨款",null,null,{"v":40000,"d":"40,000"}]
[null,"其他资金",null,null," "]
["总体目标","通过开展市侨联委员及涉侨工作人员培训，进一步提升工作和解决实际问题的能力，促进侨联事业更好发展。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","培训次数",null,"≥2次"]
[{"$nulls":3},"基层侨联组织建设",null,"2个"]
[null,null,"质量指标","活动效果",null,"效果良好"]
[null,null,"时效指标","完成时限",null,"2021年底前"]
[null,null,"成本指标","培训成本",null,"≤4万元"]
[null,"项目效益","社会效益指标","凝聚侨心、侨力",null,"延伸市侨联工作手臂，更好为基层侨界群众服务"]
[null,"满意度指标","服务对象满意度指标","侨众满意度",null,"≥95%"]

{"sheet":"7-海外联谊经费","index":17,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,0,1,8],[2,0,2,8],[3,1,3,8],[4,1,4,8],[5,0,7,0],[5,1,5,3],[5,4,5,8],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,8],[9,0,16,0],[9,3,9,4],[9,5,9,8],[10,1,13,1],[10,3,10,4],[10,5,10,8],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,1,15,1],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8]],"flags":["formulas_cached_only"]}
[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","海外联谊工作经费"]
["部门（单位）：","中国共产党攀枝花市委员会办公室"]
["项目资金（元）","年度资金总额",null,null,{"v":50000,"d":"50,000"}]
[null,"财政拨款",null,null,{"v":50000,"d":"50,000"}]
[null,"其他资金",null,null," "]
["总体目标","发挥侨联优势，开展“走出去、请进来”工作，主动加强与海内外侨团、侨社和重点工作对象的交流沟通，进一步深化联系工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","活动开展",null,"≥2次"]
[null,null,"质量指标","活动效果",null,"通过活动开展，进一步提升广大侨胞凝聚力，取得良好效果"]
[null,null,"时效指标","完成时限",null,"2021年底前"]
[null,null,"成本指标","总体成本",null,"≤5万元"]
[null,"项目效益","经济效益指标","活动带来的直接或间接经济影响",null,"服务海外侨胞，同时，对引智引资工作开展起到积极的促进作用"]
[null,null,"社会效益指标","弘扬中华优秀文化展示城市形象",null,"持续提升我市影响力和吸引力"]
[null,"满意度指标","服务对象满意度指标","侨众满意度",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","攀枝花市第十一次党员代表大会经费"]
["部门（单位）：","中国共产党攀枝花市委员会办公室"]
["项目资金（元）","年度资金总额",null,null,{"v":1270000,"d":"1,270,000"}]
[null,"财政拨款",null,null,{"v":1270000,"d":"1,270,000"}]
[null,"其他资金"]
["总体目标","确保攀枝花市第十一次党员代表大会顺利召开。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","保障会议次数",null,"1次"]
[{"$nulls":3},"参会人数",null,"预计500人至600人"]
[null,null,"质量指标","会议质量",null,"精心组织，确保会议各项议程顺利进行"]
[null,null,"时效指标","会议召开时间",null,"2021年12月前"]
[null,null,"成本指标","会议成本",null,"127万元"]
[null,"项目效益","社会效益指标","社会效益",null,"一方面，保持和提高共产党员的先进性起到积极效果；另一方面，通过会议充分讨论，确定攀枝花经济社会发展方向，推动攀枝花经济社会快速发展"]
[null,null,"可持续影响指标","持续性影响方面",null,"对今后5年我市的经济社会发展和党的建设目标产生持续性影响"]
[null,"满意度指标","服务对象满意度指标","参会代表满意度",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","电子政务内网中心机房电费"]
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[null,"财政拨款",null,null,{"v":120000,"d":"120,000"}]
[null,"其他资金"]
["总体目标","为内网中心机房用电提供基本保障。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","机房数量",null,"1个"]
[null,null,"质量指标","保障机房正常用电",null,"确保机房用电需要，为接入单位资料交换顺利进行提供基础支撑"]
[null,null,"时效指标","保障时限",null,"2021年全年"]
[null,null,"成本指标","用电成本",null,"≤12万元"]
[null,"项目效益","社会效益指标","保障工作开展",null,"为机房正常运转、相关文件安全高效及时传输提供基础保障"]
[null,"满意度指标","服务对象满意度指标","用户单位满意度",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
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["部门（单位）：","中国共产党攀枝花市委员会办公室"]
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[null,"其他资金"]
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["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
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[{"$nulls":3},"保障会议次数",null,"≥40次"]
[{"$nulls":3},"保障资料印制",null,"≥80000页"]
[null,null,"质量指标","保障市委办的正常运转，确保相关工作顺利开展",null,"紧紧围绕市委决策部署，做好调查研究、决策参谋、综合协调、改革推进、督察督办等相关工作保障"]
[null,null,"时效指标","保障时限",null,"2021年全年"]
[{"$nulls":3},"办公设备采购",null,"2021年6月底前完成"]
[null,null,"成本指标","资金使用率",null,"≥95%"]
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[null,"项目效益","社会效益指标","保障市委办的正常运转",null,"通过做好后勤保障服务相关工作，确保市委办正常运转，推动市委各项工作要求落实到位"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"达到基本满意及以上"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","归侨侨眷关爱工程及侨之家建设和扶贫帮困专项资金"]
["部门（单位）：","中国共产党攀枝花市委员会办公室"]
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[null,"财政拨款",null,null,{"v":50000,"d":"50,000"}]
[null,"其他资金",null,null," "]
["总体目标","关爱归侨侨眷，看望慰问侨界代表人士、困难归侨侨眷，帮扶农村困难侨眷发展生产，救助困难归侨侨眷，让他们感受到党和政府的温暖。"]
[]
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[null,"项目完成","数量指标","走访慰问次数",null,"≥7次"]
[null,null,"质量指标","活动效果",null,"效果良好"]
[null,null,"时效指标","完成时限",null,"2021年底前"]
[null,null,"成本指标","项目成本",null,"≤5万元"]
[null,"项目效益","社会效益指标","服务公益事业",null,"支持我市扶贫工程和公益事业项目"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","保密机要局业务运行费"]
["部门（单位）：","中国共产党攀枝花市委员会办公室"]
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[null,"财政拨款",null,null,{"v":68000,"d":"68,000"}]
[null,"其他资金"]
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[null,"项目完成","数量指标","保密业务培训",null,"2次"]
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[null,null,"质量指标","保密机要局日常运转",null,"保障保密机要值班、培训等工作需要，确保保密机要局日常工作的正常开展"]
[null,null,"时效指标","保障时限",null,"2021年全年"]
[null,null,"成本指标","运行成本",null,"6.8万元"]
[null,"项目效益","社会效益指标","安全性指标",null,"通过做好保密管理工作，努力确保信息安全"]
[null,"满意度指标","服务对象满意度指标","保密人员满意度",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
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[null,"财政拨款",null,null,{"v":160000,"d":"160,000"}]
[null,"其他资金",null,null," "]
["总体目标","办好“中国共产党社会主义建设道路的探索与实践——三线建设与成渝地区双城经济圈建设”理论研讨会。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","制作宣传片",null,"1部"]
[{"$nulls":3},"出版论文集",null,"1本"]
[{"$nulls":3},"邀请专家学者",null,"15人"]
[{"$nulls":3},"邀请媒体记者",null,"10人"]
[{"$nulls":3},"会议天数",null,"2天"]
[{"$nulls":3},"参会人数",null,"150人"]
[null,null,"质量指标","会议召开",null,"保障研讨会顺利召开"]
[null,null,"时效指标","会议筹备",null,"2021年2月底前完成"]
[{"$nulls":3},"会议召开",null,"2021年3月召开"]
[null,null,"成本指标","会议成本",null,"≦2万元"]
[{"$nulls":3},"会议召开",null,"16万"]
[null,"项目效益","社会效益指标","活动意义",null,"丰富我党新时代社会主义建设理论体系，全力推动成渝地区双城经济圈建设"]
[null,null,"可持续影响指标","党史研究成果利用年限",null,"≥5年"]
[null,"满意度指标","服务对象满意度指标","参与者反馈",null,"参与者满意度≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":4},"（2021年度）"]
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["部门（单位）：","中共攀枝花市委党史研究室"]
["项目资金（元）","年度资金总额：",null,null,{"v":150000,"d":"150,000"}]
[null,"财政拨款",null,null,{"v":150000,"d":"150,000"}]
[null,"其他资金"]
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[]
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[null,"项目完成","数量指标","印刷《执政实录》（2020卷）",null,"2000册"]
[{"$nulls":3},"印刷、出版《攀枝花纪事》",null,"6期、18000册"]
[null,null,"质量指标","《执政实录》（2020卷）",null,"成品书籍达国家公开出版物质量标准"]
[{"$nulls":3},"《攀枝花纪事》",null,"出版刊物达省级内刊出版质量标准"]
[null,null,"时效指标","《执政实录》（2020卷）",null,"2021年12月底前出版"]
[{"$nulls":3},"《攀枝花纪事》",null,"2021年双月底出版1期"]
[null,null,"成本指标","《执政实录》（2020卷）",null,"印刷费8万"]
[{"$nulls":3},"《攀枝花纪事》",null,"印刷费、邮寄费等7万"]
[null,"项目效益","社会效益指标","《执政实录》（2020卷）",null,"总结执政规律、社会主义建设规律、人类社会发展规律，实现用攀枝花改革开放的伟大成就激励人，用攀枝花精神教育人，用攀枝花开发建设的成功经验启迪人,用攀枝花开放建设的历史教训警示人"]
[{"$nulls":3},"《攀枝花纪事》",null,"增加人民群众对市委市政府工作的了解，增强政府和人民群众的沟通，丰富人民群众的精神生活"]
[null,null,"可持续影响指标","《执政实录》（2020卷）",null,"利用年限≥5年"]
[{"$nulls":3},"《攀枝花纪事》",null,"利用年限≥5年"]
[null,"满意度指标","服务对象满意度指标","《执政实录》（2020卷）",null,"使用者满意度≥95%"]
[{"$nulls":3},"《攀枝花纪事》",null,"使用者满意度≥95%"]

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[null,"财政拨款",null,null,{"v":50000,"d":"50,000"}]
[null,"其他资金",null,null,0]
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["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","专题研究",null,"2个"]
[{"$nulls":3},"党史资料收集",null,"20万字"]
[{"$nulls":3},"编纂党史书籍",null,"1本"]
[{"$nulls":3},"编辑杂志",null,"1本"]
[{"$nulls":3},"学习培训",null,"6人次"]
[{"$nulls":3},"征文活动",null,"1次"]
[null,null,"质量指标","业务工作",null,"提升党史研究水平，普及党史、国史知识"]
[null,null,"时效指标","完成时限",null,"2021年底前"]
[null,null,"成本指标","业务工作",null,"3.5万"]
[{"$nulls":3},"学习培训",null,"1.5万"]
[null,"项目效益","社会效益指标","业务工作",null,"不断提高党史研究水平，各个党史项目保质保量完成"]
[null,null,"可持续影响指标","业务工作",null,"书籍、刊物利用年限≥5年"]
[null,"满意度指标","服务对象满意度指标","社会公众投诉率",null,"0%"]
[{"$nulls":3},"群众等社会评价满意度",null,"基本满意及以上"]