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[]
["2022年部门预算"]
["2022-02-09"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[5,0,35,0]]}
[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：市政协办公室机关",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":1553.12,"d":"1,553.12"},"一、一般公共服务支出",{"v":1251.21,"d":"1,251.21"}]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",179.46]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":36.2,"d":"36.20"}]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",86.25]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"",null,"三十一、往来性支出"]
[null,"本 年 收 入 合 计",{"v":1553.12,"d":"1,553.12"},"本 年 支 出 合 计",{"v":1553.12,"d":"1,553.12"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":1553.12,"d":"1,553.12"},"支  出  总  计",{"v":1553.12,"d":"1,553.12"}]

{"sheet":"1-1","index":2,"n_rows":9,"n_cols":15,"rows_kept":9,"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]]}
[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":12}," "]
[null,"部门：市政协办公室机关",{"$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",{"v":1553.12,"d":"1,553.12"},null,{"v":1553.12,"d":"1,553.12"}]
[null,null,"",{"v":1553.12,"d":"1,553.12"},null,{"v":1553.12,"d":"1,553.12"}]
[null,"104001","中国人民政治协商会议四川省德阳市委员会办公室",{"v":1553.12,"d":"1,553.12"},null,{"v":1553.12,"d":"1,553.12"}]

{"sheet":"1-2","index":3,"n_rows":18,"n_cols":12,"rows_kept":18,"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],[9,0,17,0]]}
[{"$nulls":10},"表1-2"]
[null,"部门支出总表",{"$nulls":9}," "]
[null,"部门：市政协办公室机关",{"$nulls":8},"金额单位：万元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计",{"v":1553.12,"d":"1,553.12"},{"v":1003.3,"d":"1,003.30"},549.82]
[{"$nulls":5},"",{"v":1553.12,"d":"1,553.12"},{"v":1003.3,"d":"1,003.30"},549.82]
[{"$nulls":5},"中国人民政治协商会议四川省德阳市委员会办公室",{"v":1553.12,"d":"1,553.12"},{"v":1003.3,"d":"1,003.30"},549.82]
[null,"201","02","01","104001"," 行政运行",639.64,626.44,{"v":13.2,"d":"13.20"}]
[null,"201","02","02","104001"," 一般行政管理事务",536.62,null,536.62]
[null,"201","02","50","104001"," 事业运行",74.95,74.95]
[null,"208","05","01","104001"," 行政单位离退休",58.79,58.79]
[null,"208","05","05","104001"," 机关事业单位基本养老保险缴费支出",80.44,80.44]
[null,"208","05","06","104001"," 机关事业单位职业年金缴费支出",40.22,40.22]
[null,"210","11","01","104001"," 行政单位医疗",32.08,32.08]
[null,"210","11","02","104001"," 事业单位医疗",4.12,4.12]
[null,"221","02","01","104001"," 住房公积金",86.25,86.25]

{"sheet":"2","index":4,"n_rows":34,"n_cols":10,"rows_kept":34,"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],[13,0,33,0]]}
[{"$nulls":8},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：市政协办公室机关",{"$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",{"v":1553.12,"d":"1,553.12"},"一、本年支出",{"v":1553.12,"d":"1,553.12"},{"v":1553.12,"d":"1,553.12"}]
[null," 一般公共预算拨款收入",{"v":1553.12,"d":"1,553.12"}," 一般公共服务支出",{"v":1251.21,"d":"1,251.21"},{"v":1251.21,"d":"1,251.21"}]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"一、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[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"]
[null," 上年财政拨款资金结转",null," 社会保障和就业支出",179.46,179.46]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":36.2,"d":"36.20"},{"v":36.2,"d":"36.20"}]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",86.25,86.25]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]
[null," ",null," 往来性支出"]

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[{"$nulls":41},"表2-1"]
[null,"财政拨款支出预算表（政府经济分类科目）"]
[null,"部门：市政协办公室机关",{"$nulls":38},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"总计","省级当年财政拨款安排",{"$nulls":9},"中央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"]
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[null,"","",null,"",{"v":1553.12,"d":"1,553.12"},{"v":1553.12,"d":"1,553.12"},{"v":1553.12,"d":"1,553.12"},{"v":1003.3,"d":"1,003.30"},549.82]
[null,"","",null," 中国人民政治协商会议四川省德阳市委员会办公室",{"v":1553.12,"d":"1,553.12"},{"v":1553.12,"d":"1,553.12"},{"v":1553.12,"d":"1,553.12"},{"v":1003.3,"d":"1,003.30"},549.82]
[null,"","",null,"  机关工资福利支出",683.52,683.52,683.52,683.52]
[null,"501","01","104001","    工资奖金津补贴",445.56,445.56,445.56,445.56]
[null,"501","02","104001","    社会保障缴费",139.01,139.01,139.01,139.01]
[null,"501","03","104001","    住房公积金",75.55,75.55,75.55,75.55]
[null,"501","99","104001","    其他工资福利支出",{"v":23.4,"d":"23.40"},{"v":23.4,"d":"23.40"},{"v":23.4,"d":"23.40"},{"v":23.4,"d":"23.40"}]
[null,"","",null,"  机关商品和服务支出",691.66,691.66,691.66,162.44,529.22]
[null,"502","01","104001","    办公经费",348.05,348.05,348.05,133.83,214.22]
[null,"502","02","104001","    会议费",215.33,215.33,215.33,null,215.33]
[null,"502","03","104001","    培训费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"502","05","104001","    委托业务费",8.15,8.15,8.15,null,8.15]
[null,"502","06","104001","    公务接待费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
[null,"502","08","104001","    公务用车运行维护费",{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"},{"v":7.7,"d":"7.70"},{"v":20,"d":"20.00"}]
[null,"502","09","104001","    维修（护）费",6.32,6.32,6.32,{"v":4,"d":"4.00"},2.32]
[null,"502","99","104001","    其他商品和服务支出",69.31,69.31,69.31,16.91,{"v":52.4,"d":"52.40"}]
[null,"","",null,"  机关资本性支出（一）",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"503","06","104001","    设备购置",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"","",null,"  对事业单位经常性补助",103.51,103.51,103.51,103.51]
[null,"505","01","104001","    工资福利支出",86.23,86.23,86.23,86.23]
[null,"505","02","104001","    商品和服务支出",17.28,17.28,17.28,17.28]
[null,"","",null,"  对个人和家庭的补助",68.43,68.43,68.43,53.83,{"v":14.6,"d":"14.60"}]
[null,"509","01","104001","    社会福利和救助",33.14,33.14,33.14,33.14]
[null,"509","05","104001","    离退休费",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"}]
[null,"509","99","104001","    其他对个人和家庭补助",{"v":14.6,"d":"14.60"},{"v":14.6,"d":"14.60"},{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":107}," "]
[null,"部门：市政协办公室机关",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","工资福利支出",{"$nulls":12},"商品和服务支出",{"$nulls":26},"对个人和家庭的补助",{"$nulls":11},"转移性支出","债务利息及费用支出",{"$nulls":3},"债务还本支出",null,"资本性支出（基本建设）",{"$nulls":11},"资本性支出",{"$nulls":15},"对企业补助（基本建设）",null,"对企业补助",{"$nulls":4},"对社会保障基金补助",null,null,"其他支出"]
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[null,"208","05","05","104001"," 机关事业单位基本养老保险缴费支出",80.44,{"$nulls":5},80.44]
[null,"208","05","06","104001"," 机关事业单位职业年金缴费支出",40.22,{"$nulls":6},40.22]
[null,"210","11","01","104001"," 行政单位医疗",32.08,{"$nulls":7},32.08]
[null,"210","11","02","104001"," 事业单位医疗",4.12,{"$nulls":7},4.12]
[null,"221","02","01","104001"," 住房公积金",86.25,{"$nulls":10},86.25]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：市政协办公室机关",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"基本支出"]
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[null,"类","款"]
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[null,"","","501"," 机关工资福利支出",683.52,683.52]
[null,"501","01","50101","  工资奖金津补贴",445.56,445.56]
[null,"501","99","50199","  其他工资福利支出",{"v":23.4,"d":"23.40"},{"v":23.4,"d":"23.40"}]
[null,"501","02","50102","  社会保障缴费",139.01,139.01]
[null,"501","03","50103","  住房公积金",75.55,75.55]
[null,"","","502"," 机关商品和服务支出",162.44,58.07,104.37]
[null,"502","99","50299","  其他商品和服务支出",16.91,null,16.91]
[null,"502","09","50209","  维修（护）费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"502","01","50201","  办公经费",133.83,58.07,75.76]
[null,"502","08","50208","  公务用车运行维护费",{"v":7.7,"d":"7.70"},null,{"v":7.7,"d":"7.70"}]
[null,"","","505"," 对事业单位经常性补助",103.51,86.23,17.28]
[null,"505","02","50502","  商品和服务支出",17.28,null,17.28]
[null,"505","01","50501","  工资福利支出",86.23,86.23]
[null,"","","509"," 对个人和家庭的补助",53.83,53.83]
[null,"509","01","50901","  社会福利和救助",33.14,33.14]
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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：市政协办公室机关",{"$nulls":4},"金额单位：万元"]
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[null,"201","02","01","104001","  文史资料编审及印刷费",{"v":13.2,"d":"13.20"}]
[{"$nulls":5}," 一般行政管理事务",536.62]
[null,"201","02","02","104001","  政协全体会议",205.33]
[null,"201","02","02","104001","  《德阳文史》简编版费用",{"v":9.3,"d":"9.30"}]
[null,"201","02","02","104001","  公务接待费",{"v":1.8,"d":"1.80"}]
[null,"201","02","02","104001","  机关安全保卫及配套物业费用",67.87]
[null,"201","02","02","104001","  离休人员护理费",{"v":14.6,"d":"14.60"}]
[null,"201","02","02","104001","  信息化建设及运行维护费",2.32]
[null,"201","02","02","104001","  政协书画院工作经费",{"v":47,"d":"47.00"}]
[null,"201","02","02","104001","  专委会工作经费",{"v":36,"d":"36.00"}]
[null,"201","02","02","104001","  政协宣传工作经费",{"v":10,"d":"10.00"}]
[null,"201","02","02","104001","  驻会领导工作经费",{"v":45,"d":"45.00"}]
[null,"201","02","02","104001","  公务用车管理运行费",{"v":20,"d":"20.00"}]
[null,"201","02","02","104001","  政协委员活动经费",{"v":77.4,"d":"77.40"}]

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[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：市政协办公室机关",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
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[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
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[null,null,"",{"v":29.5,"d":"29.50"},null,{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"},{"v":1.8,"d":"1.80"}]
[null,"104001"," 中国人民政治协商会议四川省德阳市委员会办公室",{"v":29.5,"d":"29.50"},null,{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"},{"v":1.8,"d":"1.80"}]

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[{"$nulls":8},"表4"]
[null,"政府性基金支出预算表",{"$nulls":7}," "]
[null,"部门：市政协办公室机关",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},""]
[{"$nulls":5},""]
[{"$nulls":5}," "]

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[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：市政协办公室机关",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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,null,""]
[null,null," "]

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[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：市政协办公室机关",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},""]
[{"$nulls":5},""]
[{"$nulls":5}," "]

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[{"$nulls":10},"表6"]
["2022年部门（单位）预算项目绩效目标表"]
[{"$nulls":10},"单位：万元"]
["单位名称(项目名称)","项目资金",null,null,"年度目标","绩效指标","绩效指标","绩效指标","绩效指标","绩效指标","绩效指标"]
[null,"资金总额","财政拨款","其他资金",null,"项目完成指标","项目完成指标","效益指标","效益指标","满意度指标","满意度指标"]
[null,null,"",null,"","三级指标","指标值","三级指标","指标值","三级指标","指标值"]
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["  市政协办公室机关",{"$f":"SUM(B9:B68)","v":549.82},{"$f":"SUM(C9:C68)","v":549.82}]
["    政协全体会议",{"$f":"C9","v":205.33},205.33,null,"德阳市政协以全体会议为载体，认真履行职能，深入学习习近平总书记系列讲话精神。团结和带领全体政协委员凝心聚力谋发展，围绕德阳精神建设发展、生态环境和可持续等发展等方面建言献策。","会议经费支出","≤205.33万元","委员对德阳经济发展建言献策","定性：优良中低差","参会人员满意度","≥95%"]
[{"$nulls":5},"会议按期举办","定性：优良中低差","社会影响范围","定性：优良中低差"]
[{"$nulls":5},"会议住宿标准","≤300人/天","助推德阳生态环境","定性：优良中低差"]
[{"$nulls":5},"租用会议签到系统及门禁系统","＝4天"]
[{"$nulls":5},"会议用餐标准","≤150人/天"]
[{"$nulls":5},"会议召开天数","＝4天"]
[{"$nulls":5},"参会人员出勤率","≥95%"]
[{"$nulls":5},"完成会议各项议程","定性：优良中低差"]
[{"$nulls":5},"全会参加人数","≥500人"]
["    《德阳文史》简编版费用",{"$f":"C18","v":9.3},9.3,null,"充分发挥政协文史资料存史资政作用，记录德阳市历史。","书籍印刷成本","≤9.3万元","文史资料社会影响","定性：高中低","文史资料使用者满意度","≥95%"]
[{"$nulls":5},"书籍印制册数","≥800册"]
[{"$nulls":5},"书籍印刷错字率","≤0.05%"]
[{"$nulls":5},"2021年12月31日前完成印刷出版","＝1年"]
["    公务接待费",{"$f":"C22","v":1.8},1.8,null,"按照年度目标完成与兄弟地（市、州）政协和省政协相关同志到政协考察、学习、交流。和各县（市、区）政协相关领导和政协委员联系工作","接待成本控制","≤1.8万元","对工作促进作用","定性：优良中低差","来访单位满意度","≥95%"]
[{"$nulls":5},"接待质量","定性：优良中低差"]
[{"$nulls":5},"接待批次","≥6次"]
[{"$nulls":5},"接待时效","＝1年"]
["    机关安全保卫及配套物业费用",{"$f":"C26","v":67.87},67.87,null,"规范机关秩序，建立良好的机关工作环境，确保机关安全保卫正规高效","物业服务区域","≥6000平方米","物业运转有序","定性：优良中低差","物业服务对象满意度","≥95%"]
[{"$nulls":5},"成本费用","≤68.05万元"]
[{"$nulls":5},"物业服务人数","≥14人"]
[{"$nulls":5},"物业服务考核","≥90分"]
[{"$nulls":5},"完成时效","＝1年"]
["    离休人员护理费",{"$f":"C31","v":14.6},14.6,null,"完成离休人员的住院护理补助工作","离休人员住院护理时限","＝1年","支付离休人员住院费用，保障离休人员医疗待遇","定性：优良中低差","离休人员满意度","≥95%"]
[{"$nulls":5},"离休人员住院护理人数","≥2人"]
[{"$nulls":5},"住院护理投诉","≤5次"]
[{"$nulls":5},"离休人员住院护理费成本控制","≤14.6万元"]
["    文史资料编审及印刷费",{"$f":"C35","v":13.2},13.2,null,"宣传和展示中国共产党的多党合作和政治协商制度，宣传和展示政协历程、履职成果、搭建宣传政协理论，对外文化交流平台，充分发挥政协文史资料“存史、资政、育人”的重要作用，经过政协主席会议议定，计划编撰政协文史资料1000本，发放给政协委员，联系单位等。","文史资料印刷误差率","≤0.05%","文史资料社会效益","定性：优良中低差","文史资料使用者满意度","≥95%"]
[{"$nulls":5},"文史资料成本控制","＜13.2万元"]
[{"$nulls":5},"文史资料印刷完成时限","＝1年"]
[{"$nulls":5},"文史资料印刷册数","≥1000册"]
["    信息化建设及运行维护费",{"$f":"C39","v":2.32},2.32,null,"确保政协门户网站正常运转，提案系统和社情民意系统等委员沟通平台顺畅。","网络运行顺畅","定性：优良中低差","市政协委员全面使用网站","定性：优良中低差","使用者满意度","≥95%"]
[{"$nulls":5},"网络维护次数","≥60次","平台建设顺畅，沟通顺畅","定性：优良中低差"]
[{"$nulls":5},"信息化建设成本控制","≤2.32万元"]
[{"$nulls":5},"系统保障时间","＝1年"]
["    政协书画院工作经费",{"$f":"C43","v":47},47,null,"为宣传和展示中国共产党的多党合作，宣传和展示政协历程、履职成果、搭建宣传政协理论平台，对外交流文化平台，成立政协书画院，书画院主要开展书画交流、培训。","成本有效控制","＜47万元","书画活动影响度","定性：优良中低差","服务对象满意度","≥95%"]
[{"$nulls":5},"书画院各项工作完成时限","＝1年"]
[{"$nulls":5},"作品集印刷误差率","≤0.05%"]
[{"$nulls":5},"印制作品集","≥500册"]
[{"$nulls":5},"外出学习考察交流次数","≥8次"]
["    专委会工作经费",{"$f":"C48","v":36},36,null,"按照年初工作安排，完成专委会调研视察、专题议政协商、民主监督项目","工作完成情况","定性：优良中低差","助推德阳经济健康稳定发展","定性：优良中低差","使用者满意度","≥95%"]
[{"$nulls":5},"工作完成时限","定性：优良中低差","社会影响力","定性：优良中低差"]
[{"$nulls":5},"保障专委会及研究室个数","＝10个"]
[{"$nulls":5},"外出调研考察项目","≥8个"]
[{"$nulls":5},"民主监督项目","≥1项"]
["    政协宣传工作经费",{"$f":"C53","v":10},10,null,"开展政协宣传工作，确保政协各项事业正常运转","市委、政府采用社情民意数量","≥80次","新闻宣传工作","定性：优良中低差","服务对象满意度","≥95%"]
[{"$nulls":5},"财政预算支出进度","＝1年"]
[{"$nulls":5},"举办或参加新闻宣传培训数量","≥1次"]
[{"$nulls":5},"成本控制","≤10万元"]
["    驻会领导工作经费",{"$f":"C57","v":45},45,null,"政协部分驻会领导（副主席，专委会主任、副主任）编制保留在原工作单位，相应工作经费也在原单位，为保障驻会领导学习培训、办公、帮扶等工作经费的使用。","保障时限","＝1年","助推德阳经济健康稳定发展","定性：优良中低差","使用者满意度","≥95%"]
[{"$nulls":5},"保障驻会领导工作顺利开展","定性优良中低差"]
[{"$nulls":5},"保障驻会领导人数","≥15人"]
[{"$nulls":5},"驻会领导工作经费成本控制","≤45万元"]
[{"$nulls":5},"外出调研考察项目","≥10人"]
["    公务用车管理运行费",{"$f":"C62","v":20},20,null,"反映公务用车管理运行情况及公务用车运行状态。","保留用车数量","＝7辆","确保应急用车等","≥95%","使用者满意度","≥95%"]
[{"$nulls":5},"车辆故障率","≤5%"]
[{"$nulls":5},"公务用车运行维护费","≤20万元"]
[{"$nulls":5},"运行维护时间","＝1年"]
["    政协委员活动经费",{"$f":"C66","v":77.4},77.4,null,"以委员调研视察为载体提出意见建议，供市委政府决策参考，助推德阳经济发展","成本控制","≤77.4万元","助推德阳经济健康稳定发展","定性：优良中低差","政协委员满意度","≥95%"]
[{"$nulls":5},"委员集体调研视察项目","≥8个","助推德阳环保建设","定性：优良中低差"]
[{"$nulls":5},"订阅委员报刊","≥200份","委员视察影响范围","定性：优良中低差"]
[{"$nulls":5},"委员各项工作完成时限","＝1年"]

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["附件14",{"$nulls":6},"表7"]
["“三公”经费统计报表"]
[]
["2022年市级部门（单位）因公出国（境）费统计表（预算）"]
["填报单位：",{"$nulls":6},"单位:万元"]
["因公出国（境）","团组名称","本单位参团人数（人）","资金来源"]
[{"$nulls":3},"合计","财政拨款",null,"其他资金"]
[{"$nulls":4},"当年安排","上年结余","当年安排","上年结余"]
["合  计","本表无数据"]
["一、国际学术会议"]
[]
["二、国际科技研讨会"]
[]
["三、国际招商引资活动"]
[]
["四、国际文化交流活动及体育赛事参赛"]
[]
["五、境外培训及业务考察活动"]
[]
["六、其他因公出国（境）活动"]
[]
[]
["2022年市级部门（单位）公务接待费统计表（预算）"]
["填报单位：",{"$nulls":4},"单位:万元"]
["公务接待","资金来源"]
[null,"合计","财政拨款",null,"其他资金"]
[null,null,"当年安排","上年结余","当年安排","上年结余"]
["合  计",{"$f":"SUM(B29:B33)","v":1.8},1.8,0,0,0]
["一、外事活动接待",{"$f":"C29","v":0},0,0,0,0]
["二、大型活动接待",0,0,0,0,0]
["三、省际交流合作接待",0,0,0,0,0]
["四、国内招商引资接待",0,0,0,0,0]
["五、其他接待",{"$f":"C33","v":1.8},1.8,0,0,0]
[]
["2022年市级部门（单位）公务用车购置及运行维护费统计表（预算）"]
["填报单位：",{"$nulls":4},"单位:万元"]
["公务用车购置及运行","拟新购数量\n(辆)","合计数量（辆）","资金来源"]
[{"$nulls":3},"合计","财政拨款",null,"其他资金"]
[{"$nulls":4},"当年安排","上年结余","当年安排","上年结余"]
["合  计",{"$f":"SUM(B41:B45)","v":0},{"$f":"SUM(C41:C45)","v":7},27.7,27.7,0,0,0]
["一、公务用车购置",0,0,{"$f":"SUM(E41:H41)","v":0},0,0,0,0]
["其中：一般公务用车",0,0,0,0,0,0,0]
["      执法执勤用车",0,0,0,0,0,0,0]
["      特种专业技术用车",0,0,0,0,0,0,0]
["二、公务用车运行维护费",0,7,{"$f":"SUM(E45:H45)","v":27.7},27.7,0,0,0]