{"text_format":"3","workbook":"xlsx","n_sheets":15,"sheets":["封面","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5","6","7"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":1,"n_cols":1,"rows_kept":1}
["部门名称：攀枝花市委政法委"]

{"sheet":"1","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[5,0,34,0]]}
[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：中共攀枝花市委政法委员会",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",937.41,"一、一般公共服务支出",765.16]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",91.56]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",0.32]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",80.37]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"$f":"SUM(C6:C35)","v":937.41},"本 年 支 出 合 计",{"$f":"SUM(E6:E35)","v":937.41}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"$f":"C36+C37+C38","v":937.41},"支  出  总  计",{"$f":"E36+E37+E39","v":937.41}]

{"sheet":"1-1","index":2,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[1,1,1,13],[2,1,2,2],[3,1,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[4,1,5,1],[4,2,5,2],[8,0,9,0]]}
[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":12}," "]
[null,"部门：中共攀枝花市委政法委员会",{"$nulls":11},"金额单位：万元"]
[null,"项    目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[null,"单位代码","单位名称（科目）"]
[]
[null,null,"合    计"]
[null,106001,"中共攀枝花市委政法委员会",937.41,null,937.41]

{"sheet":"1-2","index":3,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[0,1,0,3],[1,1,1,10],[2,1,2,5],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,1,4,3],[4,4,5,4],[4,5,5,5]]}
[{"$nulls":10},"表1-2"]
[null,"部门支出总表",{"$nulls":9}," "]
[null,"部门：中共攀枝花市委政法委员会",{"$nulls":8},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"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"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",937.41,937.41]
[null,"201",null,null,106001,"一般公共服务支出",765.16,765.16]
[null,201,31,null,106001,"党委办公厅（室）及相关机构事务",765.16,765.16]
[null,201,31,"01",106001,"行政运行",706.65,706.65]
[null,201,31,"50",106001,"事业运行",58.51,58.51]
[null,"208",null,null,106001,"社会保障和就业支出",91.56,91.56]
[null,208,"05",null,106001,"行政事业单位养老支出",91.56,91.56]
[null,208,"05","01",106001,"行政单位离退休",36.06,36.06]
[null,208,"05","05",106001,"机关事业单位基本养老保险缴费支出",55.51,55.51]
[null,"210",null,null,106001,"卫生健康支出",0.32,0.32]
[null,210,"11",null,106001,"行政事业单位医疗",0.32,0.32]
[null,210,"11","03",106001,"公务员医疗补助",0.32,0.32]
[null,"221",null,null,106001,"住房保障支出",80.36,80.36]
[null,221,"02",null,106001,"住房改革支出",80.36,80.36]
[null,221,"02","01",106001,"住房公积金",80.36,80.36]

{"sheet":"2","index":4,"n_rows":33,"n_cols":10,"rows_kept":33,"merged":[[1,1,1,8],[2,1,2,2],[3,1,3,2],[3,3,3,8],[6,0,8,0],[10,0,12,0],[13,0,32,0]]}
[{"$nulls":8},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：中共攀枝花市委政法委员会",{"$nulls":6},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","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","上年财政拨款资金结转"]
[null,"一、本年收入",937.41,"一、本年支出",{"$f":"SUM(F6:I6)","v":937.41},{"$f":"SUM(F7:F33)","v":937.41},{"$f":"SUM(G7:G33)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H7:H33)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I7:I33)","v":{"v":0,"d":"0.00"}}]
[null," 一般公共预算拨款收入",null," 一般公共服务支出",{"$f":"SUM(F7:I7)","v":765.16},765.16]
[null," 政府性基金预算拨款收入",null," 外交支出",{"v":0,"d":"0.00"}]
[null," 国有资本经营预算拨款收入",null," 国防支出",{"v":0,"d":"0.00"}]
[null,"二、上年结转",{"$f":"SUM(C11:C14)","v":{"v":0,"d":"0.00"}}," 公共安全支出",{"v":0,"d":"0.00"}]
[null," 一般公共预算拨款收入",null," 教育支出",{"v":0,"d":"0.00"}]
[null," 政府性基金预算拨款收入",null," 科学技术支出",{"v":0,"d":"0.00"}]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[null," 上年财政拨款资金结转",null," 社会保障和就业支出",91.56,91.56]
[null," ",null," 社会保险基金支出",{"v":0,"d":"0.00"}]
[null," ",null," 卫生健康支出",0.32,0.32]
[null," ",null," 节能环保支出",{"v":0,"d":"0.00"}]
[null," ",null," 城乡社区支出",{"v":0,"d":"0.00"}]
[null," ",null," 农林水支出",{"v":0,"d":"0.00"}]
[null," ",null," 交通运输支出",{"v":0,"d":"0.00"}]
[null," ",null," 资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[null," ",null," 商业服务业等支出",{"v":0,"d":"0.00"}]
[null," ",null," 金融支出",{"v":0,"d":"0.00"}]
[null," ",null," 援助其他地区支出",{"v":0,"d":"0.00"}]
[null," ",null," 自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null," ",null," 住房保障支出",80.37,80.37]
[null," ",null," 粮油物资储备支出",{"v":0,"d":"0.00"}]
[null," ",null," 国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null," ",null," 灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null," ",null," 其他支出",{"v":0,"d":"0.00"}]
[null," ",null," 债务付息支出",{"v":0,"d":"0.00"}]
[null," ",null," 债务发行费用支出",{"v":0,"d":"0.00"}]
[null," ",null," 抗疫特别国债安排的支出",{"v":0,"d":"0.00"}]

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[{"$nulls":41},"表2-1"]
[null,"财政拨款支出预算表（政府经济分类科目）"]
[null,"部门：中共攀枝花市委政法委员会",{"$nulls":38},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
[null,"类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":4},"合    计",937.41,937.41,937.41,937.41]
[null,501,"","106001","工资福利支出",787.28,787.28,787.28,787.28]
[null,501,"01","106001","基本工资",{"v":157,"d":"157.00"},{"v":157,"d":"157.00"},{"v":157,"d":"157.00"},{"v":157,"d":"157.00"}]
[null,501,"02","106001","津贴补贴",327.07,327.07,327.07,327.07]
[null,501,"03","106001","奖金",11.54,11.54,11.54,11.54]
[null,501,"07","106001","绩效工资",27.58,27.58,27.58,27.58]
[null,501,"08","106001","机关事业单位基本养老保险缴费",55.51,55.51,55.51,55.51]
[null,501,"10","106001","职工基本医疗保险缴费",48.47,48.47,48.47,48.47]
[null,501,"11","106001","公务员医疗补助缴费",33.33,33.33,33.33,33.33]
[null,501,"12","106001","其他社会保障缴费",6.25,6.25,6.25,6.25]
[null,501,"13","106001","住房公积金",80.36,80.36,80.36,80.36]
[null,501,"99","106001","其他工资福利支出",40.17,40.17,40.17,40.17]
[null,502,null,"106001","商品和服务支出",123.86,123.86,123.86,123.86]
[null,502,"01","106001","办公费",10.54,10.54,10.54,10.54]
[null,502,"05","106001","水费",1.04,1.04,1.04,1.04]
[null,502,"06","106001","电费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[null,502,"07","106001","邮电费",5.36,5.36,5.36,5.36]
[null,502,"11","106001","差旅费",31.21,31.21,31.21,31.21]
[null,502,"17","106001","公务接待费",1.53,1.53,1.53,1.53]
[null,502,"28","106001","工会经费",10.46,10.46,10.46,10.46]
[null,502,"29","106001","福利费",5.43,5.43,5.43,5.43]
[null,502,"31","106001","公务用车运行维护费",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"}]
[null,502,"39","106001","其他交通费用",33.84,33.84,33.84,33.84]
[null,502,"99","106001","其他商品和服务支出",13.74,13.74,13.74,13.74]
[null,503,null,"106001","对个人和家庭的补助",26.27,26.27,26.27,26.27]
[null,503,"02","106001","退休费",25.31,25.31,25.31,25.31]
[null,503,"07","106001","医疗费补助",0.96,0.96,0.96,0.96]

{"sheet":"3","index":6,"n_rows":21,"n_cols":10,"rows_kept":21,"merged":[[0,1,0,3],[0,6,0,8],[1,1,1,8],[2,1,2,5],[2,7,2,8],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,1,4,3],[4,4,5,4],[4,5,5,5]]}
[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：中共攀枝花市委政法委员会"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"$f":"SUM(G8+G12+G16+G19)","v":937.41},{"$f":"SUM(H8+H12+H16+H19)","v":937.41}]
[null,"201",null,null,106001,"一般公共服务支出",765.16,765.16]
[null,201,31,null,106001,"党委办公厅（室）及相关机构事务"]
[null,201,31,"01",106001,"行政运行",706.65,706.65]
[null,201,31,"50",106001,"事业运行",58.51,58.51]
[null,"208",null,null,106001,"社会保障和就业支出",91.56,91.56]
[null,208,"05",null,106001,"行政事业单位养老支出",0,0]
[null,208,"05","01",106001,"行政单位离退休",36.05,36.05]
[null,208,"05","05",106001,"机关事业单位基本养老保险缴费支出",55.51,55.51]
[null,"210",null,null,106001,"卫生健康支出",0.32,0.32]
[null,210,"11",null,106001,"行政事业单位医疗",0,0]
[null,210,"11","03",106001,"公务员医疗补助",0.32,0.32]
[null,"221",null,null,106001,"住房保障支出",80.37,80.37]
[null,221,"02",null,106001,"住房改革支出",0,0]
[null,221,"02","01",106001,"住房公积金",80.37,80.37]

{"sheet":"3-1","index":7,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[0,1,0,2],[1,1,1,7],[2,1,2,4],[3,1,3,4],[3,5,3,7],[4,1,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：中共攀枝花市委政法委员会",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":4},"合    计",937.41,813.55,123.86]
[null,"301","","106001","工资福利支出",787.28,787.28]
[null,301,"01","106001","基本工资",{"v":157,"d":"157.00"},{"v":157,"d":"157.00"}]
[null,301,"02","106001","津贴补贴",327.07,327.07]
[null,301,"03","106001","奖金",11.54,11.54]
[null,301,"07","106001","绩效工资",27.58,27.58]
[null,301,"08","106001","机关事业单位基本养老保险缴费",55.51,55.51]
[null,301,"10","106001","职工基本医疗保险缴费",48.47,48.47]
[null,301,"11","106001","公务员医疗补助缴费",33.33,33.33]
[null,301,"12","106001","其他社会保障缴费",6.25,6.25]
[null,301,"13","106001","住房公积金",80.36,80.36]
[null,301,"99","106001","其他工资福利支出",40.17,40.17]
[null,"302",null,"106001","商品和服务支出",123.86,null,123.86]
[null,302,"01","106001","办公费",10.54,null,10.54]
[null,302,"05","106001","水费",1.04,null,1.04]
[null,302,"06","106001","电费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
[null,302,"07","106001","邮电费",5.36,null,5.36]
[null,302,"11","106001","差旅费",31.21,null,31.21]
[null,302,"17","106001","公务接待费",1.53,null,1.53]
[null,302,"28","106001","工会经费",10.46,null,10.46]
[null,302,"29","106001","福利费",5.43,null,5.43]
[null,302,"31","106001","公务用车运行维护费",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"}]
[null,302,"39","106001","其他交通费用",33.84,null,33.84]
[null,302,"99","106001","其他商品和服务支出",13.74,null,13.74]
[null,"303",null,"106001","对个人和家庭的补助",26.27,26.27]
[null,303,"02","106001","退休费",25.31,25.31]
[null,303,"07","106001","医疗费补助",0.96,0.96]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：中共攀枝花市委政法委员会",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"单位代码","单位名称（项目名称、科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":0,"d":"0.00"}]
[{"$nulls":5},"此表无数据"]

{"sheet":"3-3","index":9,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]]}
[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：中共攀枝花市委政法委员会",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,106001,"中共攀枝花市委政法委员会",9.63,null,{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"},1.53]

{"sheet":"4","index":10,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表4"]
[null,"政府性基金支出预算表",{"$nulls":7}," "]
[null,"部门：中共攀枝花市委政法委员会",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"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"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":5},"此表无数据"]
[{"$nulls":5},""]

{"sheet":"4-1","index":11,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]]}
[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：中共攀枝花市委政法委员会",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计",{"v":0,"d":"0.00"}]
[null,null,"此表无数据"]

{"sheet":"5","index":12,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：中共攀枝花市委政法委员会",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
[null,"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"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":0,"d":"0.00"}]
[{"$nulls":5},"此表无数据"]
[{"$nulls":5},""]

{"sheet":"6","index":13,"n_rows":14,"n_cols":12,"rows_kept":14,"merged":[[1,0,1,11],[2,0,2,3],[2,9,2,11],[4,0,12,0],[4,1,12,1],[4,2,12,2],[4,3,12,3],[13,0,13,11]]}
["表6"]
["部门预算项目绩效目标表（2022年度）"]
["单位：中共攀枝花市委政法委员会",{"$nulls":8},"金额单位：万元"]
["单位名称","项目名称","预算数","年度目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重","指标方向性"]
["此表无数据",{"$nulls":3},"产出指标","数量指标"]
[{"$nulls":4},"产出指标","质量指标"]
[{"$nulls":4},"产出指标","时效指标"]
[{"$nulls":4},"产出指标","成本指标"]
[{"$nulls":4},"效益指标","经济效益指标"]
[{"$nulls":4},"效益指标","社会效益指标"]
[{"$nulls":4},"效益指标","生态效益指标"]
[{"$nulls":4},"效益指标","可持续影响指标"]
[{"$nulls":4},"满意度指标","服务对象满意度指标"]
["注：1.各部门在公开部门预算时，应将部门预算项目绩效目标随同部门预算公开，并逐步加大公开力度，将整体支出绩效目标向社会公开。\n    2.此表为参考样表，各级财政部门可根据实际情况适当调整。"]

{"sheet":"7","index":14,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[3,3,3,7],[4,0,8,0],[4,1,5,2],[4,3,5,4],[4,5,4,7],[6,1,6,2],[6,3,6,4],[7,1,7,2],[7,3,7,4],[8,1,8,4],[9,1,9,7],[10,0,21,0],[10,2,10,3],[10,5,10,7],[11,1,16,1],[11,2,13,3],[11,5,11,7],[12,5,12,7],[13,5,13,7],[14,2,14,3],[14,5,14,7],[15,2,15,3],[15,5,15,7],[16,2,16,3],[16,5,16,7],[17,1,19,1],[17,2,17,3],[17,5,17,7],[18,2,18,3],[18,5,18,7],[19,2,19,3],[19,5,19,7],[20,1,21,1],[20,2,21,3],[20,5,20,7],[21,5,21,7]]}
["表7"]
["部门整体支出绩效目标表"]
["（2022年度）"]
["部门(单位）名称",null,null,"攀枝花市委政法委"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"人员支出",null,"人员工资、津贴、养老险、公积金、社会保险等",null,{"$f":"G7+H7","v":813.55},813.55]
[null,"公用支出",null,"水、电、交通补贴、电话、办公、车辆运行、接待费等",null,{"$f":"G8+H8","v":123.86},123.86]
[null,"金额合计",{"$nulls":3},{"$f":"SUM(F7:F8)","v":937.41},{"$f":"SUM(G7:G8)","v":937.41}]
["年度\n总体\n目标","紧紧围绕新时期政法工作的特点，努力维护社会大局稳定，促进社会公平正义，保障人民安居乐业；加强社会治安防控体系，提升群众安全感；对综治中心开展网格化、信息化建设；领导、管理、监督、协调政法各部门，统筹全市政法工作；打击、防范、教育、管理、平安建设等工作；统筹全市社会治安综合治理、维护社会稳定、打击防范邪教、创建全市平安建设等工作；领导管理全市依法治市工作；管理宣传见义勇为，弘扬社会正气，倡导和奖励全市见义勇为工作。      "]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标","指标值（包含数字及文字描述）"]
[null,"完成指标","数量指标",null,"人员经费支出","813.55万元"]
[{"$nulls":4},"公用经费支出","123.86万元"]
[{"$nulls":4},"保障机关正常运转","资金到位及时率100%"]
[null,null,"质量指标",null,"全力维护社会政治稳定","着力防控风险，确保不发生影响社会政治大局稳定的案件"]
[null,null,"时效指标",null,"各项工作完成及时率","全年1-12月按时完成"]
[null,null,"成本指标",null,"节约成本","严格按照中央八项规定，节约成本原则控制“三公经费”支出"]
[null,"效益指标","经济效益\n指标",null,"营商环境变好","有效化解各类矛盾纠纷，确保社会大局稳定"]
[null,null,"社会效益\n指标",null,"有效提升社会安全风险防控的能力和水平","确保社会大局稳定，提升风险防控能力"]
[null,null,"可持续影响\n指标",null,"社会环境变好","社会环境不断向好，社会经济更高质量发展"]
[null,"满意度\n指标","满意度指标",null,"群众满意度","群众满意度进一步提高"]
[{"$nulls":4},"内部职工满意度","≥98%"]