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[]
["攀枝花市政府国有资产监督管理委员会"]
["2021年部门预算"]
[]
[]
["报送日期：2021年3月9日"]

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["部门收支总表"]
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["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
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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]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":713430.08,"d":"713,430"}]
[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",{"v":5646247.52,"d":"5,646,248"}]
[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]
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[null,null,"二十、住房保障支出",{"v":493540,"d":"493,540"}]
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[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]
[]
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[]
["收      入      总      计",{"v":7007217.6,"d":"7,007,218"},"支      出      总      计",{"v":7007217.6,"d":"7,007,218"}]

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["  政府性基金预算拨款收入",null," 科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出",0,0,0,0]
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[null,null," 社会保险基金支出",0,0,0,0]
[null,null," 卫生健康支出",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," 资源勘探工业信息等支出",{"v":5646247.52,"d":"5,646,248"},{"v":5646247.52,"d":"5,646,248"},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," 自然资源海洋气象等支出",0,0,0,0]
[null,null," 住房保障支出",{"v":493540,"d":"493,540"},{"v":493540,"d":"493,540"},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," 灾害防治及应急管理支出",null,0,0,0]
[null,null," 其他支出",0,0,0,0]
[null,null," 债务付息支出",0,0,0,0]
[null,null," 债务发行费用支出",0,0,0,0]
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["302","99","其他商品服务支出",{"v":85683,"d":"85,683"},{"v":85683,"d":"85,683"},{"v":85683,"d":"85,683"},{"v":85683,"d":"85,683"}]
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["208","05","05","机关事业单位基本养老保险缴费支出",{"v":428908,"d":"428,908"},{"v":428908,"d":"428,908"},0]
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["301","07","绩效工资",{"v":23000,"d":"23,000"},{"v":23000,"d":"23,000"},0]
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["301","10","职工基本医疗保险缴费",{"v":302646,"d":"302,646"},{"v":302646,"d":"302,646"},0]
["301","11","公务员医疗补助缴费",{"v":22400,"d":"22,400"},{"v":22400,"d":"22,400"},0]
["301","12","其他社会保障缴费",{"v":1209,"d":"1,209"},{"v":1209,"d":"1,209"},0]
["301","13","住房公积金",{"v":493540,"d":"493,540"},{"v":493540,"d":"493,540"},0]
["301","99","其他工资福利支出",{"v":353719,"d":"353,719"},{"v":353719,"d":"353,719"},0]
["302","01","办公费",{"v":85680,"d":"85,680"},0,{"v":85680,"d":"85,680"}]
["302","05","水费",{"v":8568,"d":"8,568"},0,{"v":8568,"d":"8,568"}]
["302","06","电费",{"v":21420,"d":"21,420"},0,{"v":21420,"d":"21,420"}]
["302","07","邮电费",{"v":66368,"d":"66,368"},0,{"v":66368,"d":"66,368"}]
["302","11","差旅费",{"v":257040,"d":"257,040"},0,{"v":257040,"d":"257,040"}]
["302","17","公务接待费",{"v":13447,"d":"13,447"},0,{"v":13447,"d":"13,447"}]
["302","28","工会经费",{"v":78929.52,"d":"78,930"},0,{"v":78929.52,"d":"78,930"}]
["302","29","福利费",{"v":41842,"d":"41,842"},0,{"v":41842,"d":"41,842"}]
["302","31","公务用车运行维护费",{"v":16200,"d":"16,200"},0,{"v":16200,"d":"16,200"}]
["302","39","其他交通费用",{"v":297600,"d":"297,600"},0,{"v":297600,"d":"297,600"}]
["302","99","其他商品和服务支出",{"v":118961.08,"d":"118,961"},0,{"v":118961.08,"d":"118,961"}]
["303","02","退休费",{"v":223564,"d":"223,564"},{"v":223564,"d":"223,564"},0]
["303","05","生活补助",{"v":18300,"d":"18,300"},{"v":18300,"d":"18,300"},0]
["303","07","医疗费补助",{"v":10400,"d":"10,400"},{"v":10400,"d":"10,400"},0]

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["2021年本年一般公共预算项目支出预算表"]
["单位：攀枝花市政府国有资产监督管理委员会",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":200000,"d":"200,000"}]
["201","32","99","653001","援藏援彝干部补助",{"v":120000,"d":"120,000"}]
["215","07","02","653001","业务运行费",{"v":50000,"d":"50,000"}]
["215","07","02","653001","市属国有企业优化调整和混合所有制改革发展项目",{"v":30000,"d":"30,000"}]

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[{"$nulls":7},"表3-3"]
["2021年本年一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"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":4},"小计","公务用车购置费","公务用车运行费"]
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["653001","攀枝花市政府国有资产监督管理委员会",{"v":29647,"d":"29,647"},0,{"v":16200,"d":"16,200"},0,{"v":16200,"d":"16,200"},{"v":13447,"d":"13,447"}]

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[{"$nulls":7},"表4"]
["2021年本年政府性基金支出预算表"]
["单位：攀枝花市政府国有资产监督管理委员会",null,"单位",{"$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","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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[{"$nulls":7},"表4-1"]
["2021年本年政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"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":4},"小计","公务用车购置费","公务用车运行费"]

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[{"$nulls":7},"表5"]
["2021年本年国有资本经营预算支出预算表"]
[{"$nulls":7},"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","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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["部门整体支出绩效目标表"]
["（2021年度）"]
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["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"人员经费",null,"发放在职人员工资、五险一金，确保工作顺利开展",null,580.12,580.12,{"v":0,"d":"0.00"}]
[null,"公用经费",null,"根据目标职能开展业务工作，服务企业，壮大企业，为地方经济发展做出贡献",null,{"v":100.6,"d":"100.60"},{"v":100.6,"d":"100.60"},{"v":0,"d":"0.00"}]
[null,"项目经费",null,"援藏彝干部挂职补助、国有企业优化布局调整、业务运行",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
[null,"金额合计",{"$nulls":3},700.72,700.72,{"v":0,"d":"0.00"}]
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["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）"]
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[{"$nulls":4},"业务相关会务、考察、调研","召开全市国资国企改革发展工作会议1次；全市国资系统经济运行分析分1次；市国资委系统反腐倡廉会议1次；考察合作项目、招商引资、向上争取资金2次；对标考察学习2次"]
[{"$nulls":4},"国企改革、安全、信访、维稳工作","召开深化国资国企改革会议1次；参加省国资委国企改革三年行动方案推进工作会议5人次；安全培训会4次；企业防火、防汛安全检查10次、应急演练1次"]
[null,null,"质量指标",null,"总体目标","抓好企业项目管理，推动项目合作，实现企业转型发展，调整优化企业布局，做大做强做优，创收增税"]
[null,null,"时效指标",null,"目标任务","按照年初工作计划、轻重缓急有序推进"]
[null,null,"成本指标",null,"经费保障","700.72万元"]
[null,"效益指标","经济效益\n指标",null,"指导服务企业、做大国有企业、国有资产保值增值，利润收入税收明显增长","提升企业决策力、执行力，监督违返规定行为，提升企业知名度与社会地位，做大做强，收入同比力争增长10%以上"]
[null,null,"社会效益\n指标",null,"主业更加突出，国有企业知名度进一步提升","主业突出特色，使国有企业在落实市委、市政府决策部署，服务地方经济发展方面起到支撑引领作用，做大做强，进一步彰显国有企业实力，提升形象与知名度"]
[null,"满意度\n指标","满意度指标",null,"企业满意度","满意"]

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["其他运转支出申报表"]
[]
["项目名称：","业务运行费"]
["部门（单位)：","攀枝花市政府国有资产监督管理委员会"]
["项目联系人：","杨松华"]
["联系电话：",3355121]
[]
["项目类型（专用设备和信息系统运行维护费/政府购买服务/其他）",{"$nulls":3},"业务运行"]
["项目资金来源","资金来源",null,null,"2021年预算申请数（万元）"]
[null,"合计",null,null,5]
[null,"财政拨款",null,null,5]
[null,"其中：2021年上级补助",null,null,0]
[null,"     2021年本级安排",null,null,5]
[null,"     2020年结转资金",null,null,0]
[null,"非财政拨款",null,null,0]
["预算测算标准及测算过程","年初制定工作计划，按照工作计划轻重缓急有序推进工作，资金按要求拨付到位，确保工作顺利开展。"]
[]
["相关情况","1.延续项目□",null,null,"2020年预算数（万元）：5",null,"2019年决算数（万元）：6.75"]
[null,"2.新增项目R"]
["2021年项目预计实施情况（包括资金使用情况）","月份","当月资金需求量（万元）",null,"项目实施情况"]
[null,"1月：",0.3,null,"制定全年工作计划，整体安排部署，召开系统安排部署会"]
[null,"2月：",0.5,null,"国有企业和科技体制改革专项小组会议，农民工工资检查、座谈会，县区调研监督国有企业信息相关工作及检查指导国有资产统计等工作，专项业务开展，节前安全大检查，走访慰问、社区共建"]
[null,"3月：",0.2,null,"业务日常工作正常开展，召开相关专项业务会议"]
[null,"4月：",0.5,null,"召开国资国企改革发展工作会议，组织相关人员地市州考察合作项目、招商引资，法治建设、普法宣传"]
[null,"5月：",0.5,null,"省上对接争取资金，召开党风廉政建设会议，国有资产清欠座谈会，国有企业和科技体制改革专项小组会议，省上业务培训、学习"]
[null,"6月：",1,null,"对外考察合作项目、招商引资，深化改革、深化改革安全工作培训会，汛期安全大检查、应急演练，开展警示教育活动，基层党组织负责人、党务干部、统战干部教育培训，开展扶贫村帮扶活动"]
[null,"7月：",0,null,"业务日常工作正常开展"]
[null,"8月：",0.5,null,"地市州考察学习，双城区经济建设座谈会，产权登记业务培训会，法治培训，党员干部教育培训"]
[null,"9月：",0.2,null,"“英雄花开”党建品牌创建验收、命名、成果展示、经验交流和推进、节前安全大检查、防火检查"]
[null,"10月：",0.2,null,"县区考察调研、检查指导相关业务工作，基层党组织负责人、党务干部、统战干部教育培训，     党建、人才、统战工作会议"]
[null,"11月：",0.5,null,"全市国有企业统计报表培训会"]
[null,"12月：",0.6,null,"结对共建社区、法律顾问咨询、专项购买服务、保证所有目标工作全面完成"]
["总体绩效目标 ","一级指标 ","二级指标 ","三级指标 ",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","法律顾问委托业务费",null,"聘请1家律师事务所，支付法律顾问费用。"]
[{"$nulls":3},"业务相关会务",null,"召开全市国资国企改革发展工作会议1次；全市国资系统经济运行分析分1次；全市国有企业统计报表培训会1次；对标地市州学习相关业务20人次；考察合作项目、招商引资2次；向上争取资金2次；县区考察调研4次；"]
[{"$nulls":3},"党建工作及扶贫工作",null,"基层党组织负责人、党务干部、统战干部教育培训2期；党员干部教育培训1期；党建工作、统战工作、人才工作会各1次；“英雄花开”党建品牌创建验收、命名、成果展示、经验交流和推进、走访慰问扶贫村6次；结对共建社区工作6次"]
[{"$nulls":3},"国企改革、安全、信访、维稳工作费",null,"召开深化国资国企改革会议3次；安全培训会4次；国有企业专项体制改革小组会议2次；参加省里安全稳维培训会2次、企业防火、防汛安全检查10次、应急演练1次"]
[{"$nulls":3},"系统反腐败教育及党性教育工作",null,"系统反腐倡廉会议1次，警示教育4次"]
[{"$nulls":3},"专项服务费、维护费、业务购买光盘",null,"网站运营安全检测1次；其它专项业务全年服务、业务购买光盘"]
[null,null,"质量指标 ","提供常年法律服务",null,"法律顾问参与国资委重大决策事项，对深化国资国企改革、国有产权交易、企业融资担保等重大事项进行合法、合规性审查并出具法律意见书。"]
[{"$nulls":3},"国资国企监管工作进一步加强",null,"加强国有资产监督，抓好国有资本布局，提升企业运营能力，加大创新力度，抓好重点领域风险防控，确保国有资产保值增值。"]
[{"$nulls":3},"稳维、安全进一步加强、落到实处",null,"做好企业安全检查，抓好安全工作、确保没有重大安全事故发生、企业员工生命、财产得到保障"]
[null,null,"时效指标 ","法律顾问委托业务",null,"按合规定时间执行"]
[{"$nulls":3},"业务运行",null,"按年初计划、轻重缓急有序推进"]
[{"$nulls":3},"安全维稳",null,"每月至少1次到企业安全检查、汛期、节假日加强安全管理检查"]
[null,null,"成本指标","业务相关会务、考察、项目合作、招商引资",null,"国资国企改革发展工作会市级部门、县区约80人参加，会务、资料等费0.3万元；系统经济运行分析会市属企业约40人参加，会务、资料等费用0.5万元；全市国有企业统计报表培训会约80人参加；地市州、省上学习相关业务、对外考察合作项目、招商引资、争取资金1万，产权登记培训会、法治建设宣传、培训0.2万元"]
[{"$nulls":3},"党建工作及扶贫工作",null,"系统基层党组织负责人、党务干部、统战干部教育培训2期，会务、资料、老师讲课等费用0.5万元；党员干部教育培训1期，会务、资料等费0.2万元；党建工作、统战工作、人才工作会各1次，会务、资料等费0.2万元；“英雄花开”党建品牌创建验收、命名、成果展示、经验交流和推进，租车、展版制作、宣传画册、宣传片制作、现场交0.2万元"]
[{"$nulls":3},"国企改革、安全、信访、维稳工作费",null,"深化国资国企改革工人作会议3次，会务、资料等费用0.3万元，科技体制改革专项会议2次，会务、资料等费0.2万元；安全检查、应急演练买器材、租场地等费0.5万元"]
[{"$nulls":3},"系统反腐败教育及党性教育工作",null,"系统党风廉政会议1次，会务、资料等费0.2万元，警示教育4次，购买光碟、资料、会务等费0.2万元"]
[{"$nulls":3},"服务费、维护费、专项业务费",null,"网站运营安全检测、维护0.5万元"]
[null,"项目效益","经济效益指标","规范市国资委机关决策法律风险，避免诉讼案件的发生。",null,"法律纠纷案件全面降低"]
[{"$nulls":3},"企业重大经营决策、财务运行、重大资金流向等事项的预判和风险提示。",null,"降低企业生产经营行为有可能危机国有资产安全，造成国有资产流失或者侵害国有资产所有者权益。"]
[{"$nulls":3},"指导服务企业、做大国有企业、国有资产保值增值",null,"提升企业决策力、执行力，监督违返规定行为，提升企业知名度与社会地位，做大做强"]
[null,null,"社会效益指标","国有企业知名度进一步提升",null,"做大国有企业，进一步彰显国有企业实力，提升形象与知名度"]
[{"$nulls":3},"加强安全生产监督、化解企业职工矛盾。",null,"减少安全、维稳事件的发生"]
[null,null,"生态效益指标","规范企业生产经营行为",null,"避免环保事件的生发"]
[null,null,"可持续影响指标","以制度规范决策行为",null,"使企业生产经营可持续发展"]
[null,"满意度指标 ","服务对象满意度指标 ","服务企业",null,"提升企业满意度"]
[{"$nulls":3},"服务社会",null,"满意"]

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["特定目标项目支出申报表"]
[]
["项目名称：","市属国有企业优化调整和混合所有制改革发展项目"]
["部门（单位)：","市国资委"]
["项目联系人：","王发胜"]
["联系电话：","0812-3355805"]
[]
["项目类别","1.市委、市政府研究确定项目□",{"$nulls":3},"2.全国性行业规划确定项目R"]
[]
[null,"3.省级行业规划确定项目□",{"$nulls":3},"4.市级行业规划确定项目□"]
[]
[null,"5.其他项目□"]
["设立依据","中共中央办公厅国务院办公厅关于印发《国企改革三年行动方案（2020－2022年）》的通知（中办发〔2020〕30号）及市领导对此件的批示意见和省委省政府的配套方案（暂未下发）"]
["项目资金来源","资金来源",null,null,"2021年预算申请数（万元）"]
[null,"合计",null,null,3]
[null,"财政拨款",null,null,3]
[null,"其中：2021年上级补助",null,null,0]
[null,"     2021年本级安排",null,null,3]
[null,"     2020年结转资金",null,null,0]
[null,"非财政拨款",null,null,0]
["预算测算标准及测算过程","咨询服务费及课题经费标准依据目前国内关于国企业改革发展专业咨询服务机构以及科研院校课题研究市场报价测算；考察学习依据我市现行差旅费管理标准及赴外人员规模综合测算"]
[]
["相关情况","1.延续项目□",null,null,"2020年预算数（万元）：7",null,"2019年决算数（万元）：10"]
[null,"2.新增项目R"]
["2021年项目预计实施情况（包括资金使用情况）","月份","当月资金需求量（万元）",null,"项目实施情况"]
[null,"3月：",1,null,"推进市属国有企业混合所有制经济改革发展专题咨询论坛"]
[null,"5月：",1,null,"赴省内及省外各选择一个在推进国有企业混改方面取得典型经验的市（州）考察学习"]
[null,"7月：",0.5,null,"推进市属国有企业混合所有制经济改革发展的思考课题研究"]
[null,"8月：",0.2,null,"混 合所有制方案初稿形成，召开会议征求意见、讨论"]
[null,"10月：",0.3,null,"形成市属国有企业改革三年行动方案中的混合所有制改革发展方案"]
["总体绩效目标 ","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 ","论坛咨询服务1次",null,"通过召开推进市属国有企业混合所有制经济改革发展专题咨询论坛形式，邀请国内知名专家，就国有企业混改相关政策理论、推进市属国有混合所有制改革发展的路径、模式、外地国企混改成功经验等方面提供现场咨询服务"]
[{"$nulls":3},"考察学习费一期",null,"8人小组对省内、省外各1个地市州考察学习"]
[{"$nulls":3},"课题研究一次",null,"通过引智方式，与我市科研院校开展《推进市属国有企业混合所有制经济改革发展的思考》课题研究合作"]
[null,null,"质量指标 ","形成市属国有企业混合所有制改革发展方案",null,"在专家咨询服务、课题研究、外出考察学习的基础上形成市属国有企业改革三年行动方案中的混合所有制改革发展方案"]
[{"$nulls":3},"形成一篇具有参考和指导价值的课题研究报告",null,"在调研的基础上，对市属国有企业混合所有制改革发展的现状、问题及原因进行全面分析，提出路径和措施建议"]
[null,null,"时效指标 ","力争2021年上半年完成",null,"3月份开展论坛、5月份赴外考察学习、7月份完成课题研究，8月份形成初稿，10月份完成报告"]
[null,null,"成本指标","论坛咨询服务费",null,"1万元(含咨询服务费、税费、会务费、专家差旅费、接待费等)"]
[{"$nulls":3},"考察学习费",null,"1万元"]
[{"$nulls":3},"课题研究费",null,"1万元"]
[null,"项目效益","经济效益指标","利润同比增长明显",null,"力争同比增长10%以上"]
[{"$nulls":3},"税收贡献同比增长明显",null,"力争同比增长10%以上"]
[null,null,"社会效益指标","主业更加突出",null,"主业突出特色，使国有企业在落实市委、市政府决策部署，服务地方经济发展方面起到支撑引领作用。"]
[null,null,"可持续影响指标","国有资本布局持续优化",null,"实现国有资本有进有退，向关键领域和集中，与民营企业形成错位发展和优势互补"]
[{"$nulls":3},"股权结构更加合理",null,"新增国有控股、参股企业数同比增加3家以上"]
[null,"满意度指标 ","服务对象满意度指标 ","监管企业满意度",null,"召开座谈会听取意见建议或开展抽样调查达到满意及以上"]

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["特定目标项目支出申报表"]
[]
["项目名称：","2020年援藏援彝干部人才补助经费"]
["部门（单位)：","市国资委"]
["项目联系人：","何晓玲"]
["联系电话：","0812-3359572"]
[]
["项目类别","1.市委、市政府研究确定项目R",{"$nulls":3},"2.全国性行业规划确定项目□"]
[]
[null,"3.省级行业规划确定项目□",{"$nulls":3},"4.市级行业规划确定项目□"]
[]
[null,"5.其他项目□"]
["设立依据","根据中共攀枝花市委组织部、攀枝花市财政局、攀枝花市人力资源和社会保障局关于进一步明确挂职干部人才有关待遇的通知（攀组通〔2018〕112号）文件设立执行"]
["项目资金来源","资金来源",null,null,"2021年预算申请数（万元）"]
[null,"合计",null,null,12]
[null,"财政拨款",null,null,12]
[null,"其中：2021年上级补助",null,null,0]
[null,"     2021年本级安排",null,null,12]
[null,"     2020年结转资金",null,null,0]
[null,"非财政拨款",null,null,0]
["预算测算标准及测算过程","根据文件规定执行标准，按时间节点拨款"]
[]
["相关情况","1.延续项目□",null,null,"2020年预算数（万元）：30",null,"2019年决算数（万元）：37.21"]
[null,"2.新增项目R"]
["2021年项目预计实施情况（包括资金使用情况）","月份","当月资金需求量（万元）",null,"项目实施情况"]
[null,"12月：",12,null,"根据挂职人数、挂职地点、天数，按标准核算一次性发放"]
["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 ","驻村帮扶人数",null,"6人"]
[null,null,"质量指标 ","保障生活所需",null,"有效解决帮扶干部的后顾之忧，使他们满怀激情，全身心地投入到工作中去。"]
[{"$nulls":3},"保障工作经费",null,"保障帮扶工作顺利开展。"]
[null,null,"时效指标 ","按规定执行",null,"按照要求，分不同类别、标准按时发放到位。"]
[null,null,"成本指标","一次性补助",null,"每人2000元，6人共计12000元"]
[{"$nulls":3},"生活补助",null,"标准：60元/日.人，计110400元。"]
[{"$nulls":3},"乡镇工作补贴",null,"每人每月200元，6人计14400元。"]
[{"$nulls":3},"援藏援彝特殊补贴",null,"木里县标准：10000元/人.年，6人计60000元"]
[{"$nulls":3},"高海拔乡镇岗位补助",null,"标准600元/月.人，6人计43200元"]
[{"$nulls":3},"艰苦边远地区津贴",null,"812/月.人，6人计58680元"]
[{"$nulls":3},"交通及通讯补贴",null,"6人计1320元"]
[null,"项目效益","经济效益指标","优化产业结构",null,"根据贫困村情况，扩大大棚蔬菜种植，推广种植七叶一枝花，大力扶持花椒，菌类，辣椒种植，形成区域优势。"]
[{"$nulls":3},"改善村民生活条件",null,"开展基础设施建设和民居建设，提供水生产技术经验，解决人畜饮水和灌溉用水问题。"]
[{"$nulls":3},"贫困户技能提升",null,"开展建筑专业知识培训，提升村民就业技能，提供职业指导，岗位推荐。"]
[{"$nulls":3},"拓宽市场",null,"帮助村民拓宽农产品销售市场，采取电商营销、促销等方式，让农产品进行超市、企业。"]
[null,null,"社会效益指标","推动贫困地区脱贫工作",null,"围绕木里县贫困村的实际情况，提供资金，人才援助，改善村民的生产、生活条件，通过对产业项目的扶持，帮助村民拓宽增收渠道，增加现金收入，推动贫困户脱贫进度。"]
[{"$nulls":3},"忠实履行国有企业的社会责任",null,"坚决贯彻执行党和国家关于援藏援彝的精神，促进民族团结，构建和谐社会，忠实履行国有企业的社会责任。"]
[null,"满意度指标 ","服务对象满意度指标 ","帮扶村群众满意度",null,"抽样调查帮扶村民基本满意"]