{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["预算审查及国民经济和社会发展计划审查经费","新农村建设监督经费","文化产业发展督察经费","市人大代表活动经费","人大网及人大制度宣传周活动经费","农民宗侨工委专家咨询费","环保世纪行及生态市建设督查经费","市人民代表大会经费","人大志编纂费","业务运行费","法律咨询工作经费"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"预算审查及国民经济和社会发展计划审查经费","index":0,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,6],[6,0,8,2],[6,3,6,6],[7,3,7,6],[8,3,8,6],[9,0,10,0],[9,1,9,6],[10,1,10,6],[11,0,28,0],[11,4,11,6],[12,1,28,1],[12,2,17,2],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,4,17,6],[18,2,23,2],[18,4,18,6],[19,4,19,6],[20,4,20,6],[21,4,21,6],[22,4,22,6],[23,4,23,6],[24,4,24,6],[25,2,28,2],[25,4,25,6],[26,4,26,6],[27,4,27,6],[28,4,28,6]],"flags":["formulas_cached_only"]}
[]
["部门预算项目支出绩效目标申报表"]
["（ 2018 年度）"]
[]
["项目名称",null,null,"预算审查及国民经济和社会发展计划审查经费"]
["预算单位",null,null,"攀枝花市人大常委会办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：17.55万元"]
[{"$nulls":3},"       其中：财政拨款    17.55万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"1.到市发改委、市经信委、市财政局对我市2017年计划和财政预算执行情况和2018年计划和财政预算草案编制情况进行调研。在广泛听取各方面意见的基础上，着重调研了市级预算编制安排是否科学合理、计划草案是否把握全市经济工作基调、各项指标的制定是否与发展规划相衔接等方面，并提出初步审查意见和建议。在人代会期间，认真听取人大代表的审议意见，通过召开会议，再次对草案进行审查并向大会主席团提交审查结果报告，为人代会批准计划、预算草案提供了详实的依据；2.督促年度计划和预算各项目标任务的落实，人代会批准年度计划、预算草案后，财经委及时督促相关部门按照法律法规要求，督促财政部门及时编制批复预算，并报财经委备案，确保年度计划和预算目标任务的有序推进；3.强化对财政、审计工作的监督。"]
["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：提交审查报告","6篇"]
[{"$nulls":3},"指标2：审议意见","4篇"]
[{"$nulls":3},"指标3：调研报告","9篇"]
[{"$nulls":3},"指标4：决议","4篇"]
[{"$nulls":3},"指标5：上报各类信息","22篇"]
[{"$nulls":3},"指标6：完成备案审查意见","12份"]
[null,null,"质量指标","指标1：提交审查报告","6篇"]
[{"$nulls":3},"指标2：审议意见","4篇"]
[{"$nulls":3},"指标3：调研报告","9篇"]
[{"$nulls":3},"指标4：决议","4篇"]
[{"$nulls":3},"指标5：上报各类信息","22篇"]
[{"$nulls":3},"指标6：完成备案审查意见","12份"]
[null,null,"时效指标","按工作计划全年推进","2018年全年"]
[null,null,"成本指标","指标1：印刷费","7.55万元"]
[{"$nulls":3},"指标2：预算审查专家咨询经费","2万元"]
[{"$nulls":3},"指标3：差旅费","3万元"]
[{"$nulls":3},"指标4：会务费","5万元"]

{"sheet":"新农村建设监督经费","index":1,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,6],[6,0,8,2],[6,3,6,6],[7,3,7,6],[8,3,8,6],[9,0,10,0],[9,1,9,6],[10,1,10,6],[11,0,19,0],[11,4,11,6],[12,1,19,1],[12,2,13,2],[12,4,12,6],[13,4,13,6],[14,2,15,2],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,2,19,2],[17,4,17,6],[18,4,18,6],[19,4,19,6]],"flags":["formulas_cached_only"]}
[]
["部门预算项目支出绩效目标申报表"]
["（ 2018 年度）"]
[]
["项目名称",null,null,"新农村建设监督经费"]
["预算单位",null,null,"攀枝花市人大常委会办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：3.25万元"]
[{"$nulls":3},"       其中：财政拨款   3.25万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"围绕新农村建设的要求内容，对照“两不愁、三保障”和“四个好”标准，坚持问题导向、目标导向责任导向，通过查阅资料、走访贫困户、查看项目实施现场、召开村民座谈会、填写调查表等形式，全面检查了2017年检查发现的主要问题整改落实、2017年全省验收考核和第三方评估发现问题整改落实、2018年推进落实完成等工作情况，就发现存在的主要问题和下一步脱贫巩固工作，提出建议；1.进一步强化脱贫项目施工督查和指导；2.进一步激发专业合作社活力动力，切实做好种养殖技术指导和牲畜防疫工作，注重优良品种种养殖试验示范，巩固和增强贫困户产业可持续发展能力；3.持续加大群众勤劳致富和良好生活习惯宣传力度，引导群众摈弃“等靠要”思想，养成良好生活习惯，减少疾病；4.进一步加强产业后期技术指导培训，提高产业的管理水平和造血能力，实现增产增收，脱贫致富；5.在“四好”推进中，进一步采取多种措施，加快形成农村好习惯、好风气，着重解决“脏乱差”的坏习惯，加快建设清洁整齐、感恩奋进、管理民主、乡风文明、团结和睦的文明村，提升文明程度。"]
["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：调研","12次"]
[{"$nulls":3},"指标2：检查报告","6篇"]
[null,null,"质量指标","指标1：调研","12次"]
[{"$nulls":3},"指标2：检查报告","6篇"]
[null,null,"时效指标","按工作计划全年推进","2018年全年"]
[null,null,"成本指标","指标1：调研座谈会","1.5万元"]
[{"$nulls":3},"指标2：差旅费","1.5万元"]
[{"$nulls":3},"指标3：资料印刷费","0.25万元"]

{"sheet":"文化产业发展督察经费","index":2,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,6],[6,0,8,2],[6,3,6,6],[7,3,7,6],[8,3,8,6],[9,0,10,0],[9,1,9,6],[10,1,10,6],[11,0,19,0],[11,4,11,6],[12,1,19,1],[12,2,13,2],[12,4,12,6],[13,4,13,6],[14,2,15,2],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,2,19,2],[17,4,17,6],[18,4,18,6],[19,4,19,6]],"flags":["formulas_cached_only"]}
[]
["部门预算项目支出绩效目标申报表"]
["（ 2018 年度）"]
[]
["项目名称",null,null,"文化产业发展督察经费"]
["预算单位",null,null,"攀枝花市人大常委会办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：3.25万元"]
[{"$nulls":3},"       其中：财政拨款   3.25万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"围绕强化调研针对性和实效性，学习了解有关法律发规和政策，明确调研重点和要点，加强与有关部门和县（区）沟通协调，注重走访听取群众意见，认真制定调研方案，扎实开展中小学教师队伍建设情况调查研究。前往5个县（区）及市直属共9所中小学校现场考察、访寻，召开了6次60余位中小学校长、教师代表参加的座谈会，听取了县（区）人民政府及其有关部门的工作汇报。着重了解我市各级政府贯彻落实《中华人民共和国教师法》等相关法规政策情况，围绕建设区域教育高地目标加强教师队伍吸引、稳定、培养、提高工作情况，推进教育人事任用与管理制度改革情况，师德师风建设情况，培养壮大骨干教师队伍情况，教育及相关部门形成尊师重教合力和社会氛围情况。"]
["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：现场考察访询","前往5个县（区）及市直属9所中小学"]
[{"$nulls":3},"指标2：召开座谈会","6次60余位中小学校长、教师代表参加的座谈会"]
[null,null,"质量指标","指标1：现场考察访询","前往5个县（区）及市直属9所中小学"]
[{"$nulls":3},"指标2：召开座谈会","6次60余位中小学校长、教师代表参加的座谈会"]
[null,null,"时效指标","按工作计划全年推进","2018年全年"]
[null,null,"成本指标","指标1：调研座谈会","1.5万元"]
[{"$nulls":3},"指标2：差旅费","1万元"]
[{"$nulls":3},"指标3：资料印刷费","0.75万元"]

{"sheet":"市人大代表活动经费","index":3,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,6],[6,0,8,2],[6,3,6,6],[7,3,7,6],[8,3,8,6],[9,0,10,0],[9,1,9,6],[10,1,10,6],[11,0,24,0],[11,4,11,6],[12,1,23,1],[12,2,14,2],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,2,17,2],[15,4,15,6],[16,4,16,6],[17,4,17,6],[18,4,18,6],[19,2,23,2],[19,4,19,6],[20,4,20,6],[21,4,21,6],[22,4,22,6],[23,4,23,6],[24,4,24,6]],"flags":["formulas_cached_only"]}
[]
["部门预算项目支出绩效目标申报表"]
["（ 2018 年度）"]
[]
["项目名称",null,null,"市人大代表活动经费、人大代表调研及培训费、代表服务中心工作经费"]
["预算单位",null,null,"攀枝花市人大常委会办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：127.19万元"]
[{"$nulls":3},"       其中：财政拨款   127.19万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"高度重视代表建议办理工作，市十届人大一、二、三次会议期间和闭会期间，收集代表提交的建议。积极搭建代表履职平台，激发代表履职热情，加大培训力度，提高代表履职能力。建立链条式“双联”管理体系。密切代表与群众的联系。组织省市代表开展调研视察活动，助力我市产业发展。协调市人大代表积极参与重点工作，助力提升我市政务服务水平。组织“欢庆国庆喜迎十九大”文艺观演，激发代表履职热情，利用现代网络媒体，促进代表沟通交流。组织代表积极参与脱贫攻坚，彰显代表履职风采。推进县乡代表履职监督工作。"]
["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：国、省代表调研视察","2次80人"]
[{"$nulls":3},"指标2：面向市、县（区）、乡（镇）三级人大代表市内培训班","1期，共培训代表600余人"]
[{"$nulls":3},"指标3：举办市人大代表提升履职能力外出培训","2期，参训150余人"]
[null,null,"质量指标","指标1：国、省代表调研视察","2次80人"]
[{"$nulls":3},"指标2：面向市、县（区）、乡（镇）三级人大代表市内培训班","1期，共培训代表600余人"]
[{"$nulls":3},"指标3：举办市人大代表提升履职能力外出培训","2期，参训150余人"]
[null,null,"时效指标","按工作计划全年推进","2018年全年"]
[null,null,"成本指标","指标1：代表服务中心工作经费","4万元"]
[{"$nulls":3},"指标2：273名代表活动费（人均3600元）","98.28万元"]
[{"$nulls":3},"指标3：全国人大代表、省人大代表调研费","9.75万元"]
[{"$nulls":3},"指标4：省人代会议案建议调研费","8万元"]
[{"$nulls":3},"指标5：人大代表培训经费","7.16万元"]
[null,"满意度指标","满意度指标","领衔代表对办理工作总体满意度",{"v":1,"d":"100%"}]

{"sheet":"人大网及人大制度宣传周活动经费","index":4,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,6],[6,0,8,2],[6,3,6,6],[7,3,7,6],[8,3,8,6],[9,0,10,0],[9,1,9,6],[10,1,10,6],[11,0,19,0],[11,4,11,6],[12,1,19,1],[12,2,13,2],[12,4,12,6],[13,4,13,6],[14,2,15,2],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,2,19,2],[17,4,17,6],[18,4,18,6],[19,4,19,6]],"flags":["formulas_cached_only"]}
[]
["部门预算项目支出绩效目标申报表"]
["（ 2018 年度）"]
[]
["项目名称",null,null,"人大网及人大制度宣传周活动经费"]
["预算单位",null,null,"攀枝花市人大常委会办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：3.9万元"]
[{"$nulls":3},"       其中：财政拨款   3.9万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"健全完善宣传制度，创新拓展宣传载体，宣传全市人大工作亮点，普及法律知识，加强与基层人大和人大代表的交流。对攀枝花人大网站进行改版新建，及时上传人大新闻和调研报告，对人大工作进行广泛宣传。加大对外宣传力度。加强与省人大常委会办公厅宣传处、市委宣传部和市级新闻媒体的协调联系，及时对人代会、常委会会议、常委会领导调研和讲党课等重要会议、重大活动进行宣传报道，客观真实地向社会公务人大履职情况。"]
["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：编写会议简报","22期"]
[{"$nulls":3},"指标2：市十届人大刊发","7期"]
[null,null,"质量指标","指标1：编写会议简报","22期"]
[{"$nulls":3},"指标2：市十届人大刊发","7期"]
[null,null,"时效指标","按工作计划全年推进","2018年全年"]
[null,null,"成本指标","指标1：印刷费","1万元"]
[{"$nulls":3},"指标2：会务费","1万元"]
[{"$nulls":3},"指标3：宣传费","1.9万元"]

{"sheet":"农民宗侨工委专家咨询费","index":5,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,6],[6,0,8,2],[6,3,6,6],[7,3,7,6],[8,3,8,6],[9,0,10,0],[9,1,9,6],[10,1,10,6],[11,0,20,0],[11,4,11,6],[12,1,20,1],[12,2,13,2],[12,4,12,6],[13,4,13,6],[14,2,15,2],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,2,20,2],[17,4,17,6],[18,4,18,6],[19,4,19,6],[20,4,20,6]],"flags":["formulas_cached_only"]}
[]
["部门预算项目支出绩效目标申报表"]
["（ 2018 年度）"]
[]
["项目名称",null,null,"农民宗侨工委专家咨询费"]
["预算单位",null,null,"攀枝花市人大常委会办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：3.25万元"]
[{"$nulls":3},"       其中：财政拨款   3.25万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"依法开展执法检查和工作调研，进一步加强法律监督，努力促进农业民族宗教侨务工作上新台阶。开展全市贯彻实施《四川省农村扶贫开发条例》情况的执法检查。根据省人大常委会要求和市人大常委会工作安排，聘请专家，与省人大同步就贯彻实施《四川省农村扶贫开发条例》情况组织开展了两次执法检查，根据省人大委托自行开展执法检查的工作部署，对照《条例》有关规定，结合实际制定我市开展《条例》执法检查的实施方案。"]
["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：成立了仁和、米易、盐边三个执法检查组","成立了仁和、米易、盐边三个执法检查组"]
[{"$nulls":3},"指标2：调研 视察","12次"]
[null,null,"质量指标","指标1：成立了仁和、米易、盐边三个执法检查组","成立了仁和、米易、盐边三个执法检查组"]
[{"$nulls":3},"指标2：调研 视察","12次"]
[null,null,"时效指标","按工作计划全年推进","2018年全年"]
[null,null,"成本指标","指标1：专家咨询费","2万元"]
[{"$nulls":3},"指标2：视察调研费","0.25万元"]
[{"$nulls":3},"指标3：差旅费","0.5万元"]
[{"$nulls":3},"指标4：会务费","0.5万元"]

{"sheet":"环保世纪行及生态市建设督查经费","index":6,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,6],[6,0,8,2],[6,3,6,6],[7,3,7,6],[8,3,8,6],[9,0,10,0],[9,1,9,6],[10,1,10,6],[11,0,19,0],[11,4,11,6],[12,1,19,1],[12,2,13,2],[12,4,12,6],[13,4,13,6],[14,2,15,2],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,2,19,2],[17,4,17,6],[18,4,18,6],[19,4,19,6]],"flags":["formulas_cached_only"]}
[]
["部门预算项目支出绩效目标申报表"]
["（ 2018 年度）"]
[]
["项目名称",null,null,"环保世纪行及生态市建设督查经费"]
["预算单位",null,null,"攀枝花市人大常委会办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：6.5万元"]
[{"$nulls":3},"       其中：财政拨款   6.5万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"认真贯彻党的十八大、十九大精神，紧紧围绕全市中心工作，以城乡规划建设、生态环境保护和资源合理开发利用为重点，依法履行宪法和法律赋予的职责，积极开展法律监督和工作监督。牢固树立绿色发展理念，正确处理好经济发展和生态环境保护的关系，围绕做好“钒钛、阳光”两篇文章，着力加强对我市矿产资源开发利用保护、“康养+旅游”、花城景观打造、乡村旅游市场的培育和打造的监督；努力促进环境资源的保护利用和民生改善。"]
["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：调研视察","12次"]
[{"$nulls":3},"指标2：调研工作报告","12篇"]
[null,null,"质量指标","指标1：调研视察","12次"]
[{"$nulls":3},"指标2：调研工作报告","12篇"]
[null,null,"时效指标","按工作计划全年推进","2018年全年"]
[null,null,"成本指标","指标1：调研视察费","3万元"]
[{"$nulls":3},"指标2：差旅费","1万元"]
[{"$nulls":3},"指标3：会务费","2.5万元"]

{"sheet":"市人民代表大会经费","index":7,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,6],[6,0,8,2],[6,3,6,6],[7,3,7,6],[8,3,8,6],[9,0,10,0],[9,1,9,6],[10,1,10,6],[11,0,28,0],[11,4,11,6],[12,1,28,1],[12,2,17,2],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,4,17,6],[18,2,23,2],[18,4,18,6],[19,4,19,6],[20,4,20,6],[21,4,21,6],[22,4,22,6],[23,4,23,6],[24,4,24,6],[25,2,28,2],[25,4,25,6],[26,4,26,6],[27,4,27,6],[28,4,28,6]],"flags":["formulas_cached_only"]}
["附件1"]
["部门预算项目支出绩效目标申报表"]
["（ 2018 年度）"]
[]
["项目名称",null,null,"市人民代表大会经费"]
["预算单位",null,null,"攀枝花市人大常委会办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：100"]
[{"$nulls":3},"       其中：财政拨款    100"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"组织召开十届四次人代会。会议日程：1.听取攀枝花市人民政府市长王波关于政府工作的报告;2.审查市人民政府关于攀枝花市2017年国民经济和社会发展计划执行情况及2018年计划草案的报告(书面);3.审查市人民政府关于攀枝花市2017年财政预算执行情况和2018年财政预算草案的报告，批准2018年市本级财政预算;4.听取和审查攀枝花市人大常委会工作报告;5.听取和审查攀枝花市中级人民法院工作报告;6.听取和审查攀枝花市人民检察院工作报告；7.其他事项。"]
["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","举行全体会议","3次"]
[{"$nulls":3},"主席团会议","5次"]
[{"$nulls":3},"各代表团换届纪律专题培训会","1次"]
[{"$nulls":3},"召开中共党员会议","1次"]
[{"$nulls":3},"各代表团团长、副团长会议","1次"]
[{"$nulls":3},"各代表团会议","25次"]
[null,null,"质量指标","举行全体会议","3次"]
[{"$nulls":3},"主席团会议","5次"]
[{"$nulls":3},"各代表团换届纪律专题培训会","1次"]
[{"$nulls":3},"召开中共党员会议","1次"]
[{"$nulls":3},"各代表团团长、副团长会议","1次"]
[{"$nulls":3},"各代表团会议","25次"]
[null,null,"时效指标","按法定程序推进","2018年年初完成"]
[null,null,"成本指标","大会印刷费","30万元"]
[{"$nulls":3},"宣传报道","10万元"]
[{"$nulls":3},"代表证、列席证、工作证制作费","7.5万元"]
[{"$nulls":3},"会务费","52.5万元"]

{"sheet":"人大志编纂费","index":8,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,6],[6,0,8,2],[6,3,6,6],[7,3,7,6],[8,3,8,6],[9,0,10,0],[9,1,9,6],[10,1,10,6],[11,0,15,0],[11,4,11,6],[12,1,15,1],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,4,15,6]],"flags":["formulas_cached_only"]}
[]
["部门预算项目支出绩效目标申报表"]
["（ 2018 年度）"]
[]
["项目名称",null,null,"人大志编纂费"]
["预算单位",null,null,"攀枝花市人大常委会办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：140万元"]
[{"$nulls":3},"       其中：财政拨款   140万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"志书是传承文明、启迪智慧的重要载体，具有存史、育人、资政的重要作用。发扬工匠精神，按照精准、精细、精美的要求，精益求精，使人大志编纂成果经得起历史检验。"]
["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","按照合同完成该项工作","按照合同支付"]
[null,null,"质量指标","按照合同完成该项工作","按照合同支付"]
[null,null,"时效指标","按工作计划全年推进","2018年全年"]
[null,null,"成本指标","按照合同完成该项工作","按照合同支付140万元"]

{"sheet":"业务运行费","index":9,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,6],[6,0,7,2],[6,3,6,6],[7,3,7,6],[8,0,9,0],[8,1,8,6],[9,1,9,6],[10,0,25,0],[10,4,10,6],[11,1,25,1],[11,2,15,2],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,4,15,6],[16,2,18,2],[16,4,16,6],[17,4,17,6],[18,4,18,6],[19,2,21,2],[19,4,19,6],[20,4,20,6],[21,4,21,6],[22,2,25,2],[22,4,22,6],[23,4,23,6],[25,4,25,6]],"flags":["formulas_cached_only"]}
[]
["部门预算项目支出绩效目标申报表"]
["（ 2018 年度）"]
[]
["项目名称",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市人大常委会办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：   万元"]
[{"$nulls":3},"       其中：财政拨款   万元"]
["总\n体\n目\n标","年度目标"]
[null,"市人大常委会深入学习贯彻习近平总书记系列重要讲话精神和治国理政新理念新思想新战略，紧紧围绕省第十一次党代会作出的“一个愿景、两个跨越、三大发展战略”总体谋划和省人大、市委对新时期人大工作的要求，以创建“学习型、法治型、勤政型”机关为抓手，自觉定位更高目标、落实更严标准、强化更实举措，精心谋划和推进人大各项工作，努力打造有为有位有威的地方国家权力机关、人民群众的代表机关和人民代表大会的工作机关。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","指标1：共组织召开人代会","3次"]
[{"$nulls":3},"指标2：召开主任会议","26次"]
[{"$nulls":3},"指标3：召开常委会会议","7次"]
[{"$nulls":3},"指标4：常委会视察调研","23次"]
[{"$nulls":3},"指标5：各工作机构视察调研","56次"]
[null,null,"质量指标","指标1：听取审议“一府两院”工作报告","20项"]
[{"$nulls":3},"指标2：作出决议决定","6个"]
[{"$nulls":3},"指标3：提出审议意见","12件"]
[null,null,"时效指标","指标1：召开人代会","每年1次"]
[{"$nulls":3},"指标2：召开主任会议","每月2次"]
[{"$nulls":3},"指标3：召开常委会会议","每2个月1次"]
[null,null,"成本指标","指标1：业务运行费","85.5万元"]
[{"$nulls":3},"指标2：保安工作经费","47.17万元"]
[{"$nulls":3},"指标3：专委会业务经费","58.5万元"]
[{"$nulls":3},"指标4：常委会会议室维护费","10万元"]

{"sheet":"法律咨询工作经费","index":10,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[1,0,1,6],[2,0,2,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,6],[6,0,8,2],[6,3,6,6],[7,3,7,6],[8,3,8,6],[9,0,10,0],[9,1,9,6],[10,1,10,6],[11,0,17,0],[11,4,11,6],[12,1,17,1],[12,2,13,2],[12,4,12,6],[13,4,13,6],[14,2,15,2],[14,4,14,6],[15,4,15,6],[16,4,16,6],[17,4,17,6]],"flags":["formulas_cached_only"]}
["附件1"]
["部门预算项目支出绩效目标申报表"]
["（ 2018 年度）"]
[]
["项目名称",null,null,"法律咨询工作经费（含法律咨询工作经费、法委法工委立法经费、基层立法点经费、立法专家咨询费）"]
["预算单位",null,null,"攀枝花市人大常委会办公室"]
["项目资金\n（万元）",null,null," 年度资金总额：8.25"]
[{"$nulls":3},"       其中：财政拨款   338"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"认真贯彻中央、省委、市委关于加强立法工作的决策部署，认真履职尽责，突出“不抵触、有特色、可操作”，法律咨询，加强立法能力建设，推进科学立法、民主立法、依法立法，不断提高立法质量。"]
["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","调研视察","12次"]
[{"$nulls":3},"建立基层立法联系点","7个"]
[null,null,"质量指标","调研视察","12次"]
[{"$nulls":3},"建立基层立法联系点","7个"]
[null,null,"时效指标","按工作计划全年推进","2018年全年"]
[null,null,"成本指标","法律咨询工作经费","8.25万元"]