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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
[]
["2023年部门预算"]
["2023-02-06"]

{"sheet":"附件1","index":1,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[5,0,35,0]]}
[null,"附件1",null,null,"\n表1"]
[null,"部门收支总表"]
[null,"部门：中国人民政治协商会议四川省德阳市委员会办公室",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":1969.13,"d":"1,969.13"},"一、一般公共服务支出",{"v":1605.83,"d":"1,605.83"}]
[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",221.46]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",54.03]
[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",87.81]
[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":1969.13,"d":"1,969.13"},"本 年 支 出 合 计",{"v":1969.13,"d":"1,969.13"}]
[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":1969.13,"d":"1,969.13"},"支  出  总  计",{"v":1969.13,"d":"1,969.13"}]

{"sheet":"附件2","index":2,"n_rows":8,"n_cols":14,"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]]}
[null,null,"附件2",{"$nulls":10},"表1-1"]
[null,"部门收入总表"]
[null,"部门：中国人民政治协商会议四川省德阳市委员会办公室",{"$nulls":10},"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":1969.13,"d":"1,969.13"},null,{"v":1969.13,"d":"1,969.13"}]
[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":1969.13,"d":"1,969.13"},null,{"v":1969.13,"d":"1,969.13"}]

{"sheet":"附件3","index":3,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[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]]}
[null,"附件3",{"$nulls":8},"表1-2"]
[null,"部门支出总表"]
[null,"部门：中国人民政治协商会议四川省德阳市委员会办公室",{"$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":1969.13,"d":"1,969.13"},{"v":1463.98,"d":"1,463.98"},505.15]
[{"$nulls":5},"中国人民政治协商会议四川省德阳市委员会办公室",{"v":1969.13,"d":"1,969.13"},{"v":1463.98,"d":"1,463.98"},{"$f":"SUM(I9:I19)","v":505.15}]
[null,"201","02","01","104001"," 行政运行",{"$f":"SUM(H9:K9)","v":{"v":1011.66,"d":"1,011.66"}},{"v":1011.66,"d":"1,011.66"}]
[null,"201","02","02","104001"," 一般行政管理事务",{"$f":"SUM(H10:K10)","v":310.23},null,310.23]
[null,"201","02",4,"104001","  政协会议",{"$f":"SUM(H11:K11)","v":194.92},null,194.92]
[null,"201","02","50","104001"," 事业运行",89.03,89.03]
[null,"208","05","01","104001"," 行政单位离退休",45.84,45.84]
[null,"208","05","05","104001"," 机关事业单位基本养老保险缴费支出",117.08,117.08]
[null,"208","05","06","104001"," 机关事业单位职业年金缴费支出",58.54,58.54]
[null,"210","11","01","104001"," 行政单位医疗",34.48,34.48]
[null,"210","11","02","104001"," 事业单位医疗",3.32,3.32]
[null,"210","11","03","104001","  公务员医疗补助",16.23,16.23]
[null,"221","02","01","104001"," 住房公积金",87.81,87.81]

{"sheet":"附件4","index":4,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[1,1,1,7],[3,1,3,2],[3,3,3,7],[6,0,8,0],[10,0,33,0]]}
[null,"附件4",{"$nulls":5},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：中国人民政治协商会议四川省德阳市委员会办公室",{"$nulls":5},"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"]
[null,"一、本年收入",{"v":1969.13,"d":"1,969.13"},"一、本年支出",{"v":1969.13,"d":"1,969.13"},{"v":1969.13,"d":"1,969.13"}]
[null," 一般公共预算拨款收入",{"v":1969.13,"d":"1,969.13"}," 一般公共服务支出",{"v":1605.83,"d":"1,605.83"},{"v":1605.83,"d":"1,605.83"}]
[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," ",null," 社会保障和就业支出",221.46,221.46]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",54.03,54.03]
[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",87.81,87.81]
[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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[null,"附件5",{"$nulls":36},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：中国人民政治协商会议四川省德阳市委员会办公室",{"$nulls":35},"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",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
[null,"类","款",{"$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"]
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[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":1969.13,"d":"1,969.13"},{"v":1969.13,"d":"1,969.13"},{"v":1969.13,"d":"1,969.13"},{"v":1463.98,"d":"1,463.98"},505.15]
[null,"","",null,"  工资福利支出",{"$f":"G9","v":975.95},{"$f":"H9","v":975.95},{"$f":"SUM(I9:J9)","v":975.95},{"$f":"SUM(I10:I13)","v":975.95}]
[null,"501","01","104001","    工资奖金津补贴",658.31,{"$f":"H10","v":658.31},{"$f":"SUM(I10:J10)","v":658.31},658.31]
[null,"501","02","104001","    社会保障缴费",209.66,209.66,{"$f":"SUM(I11:J11)","v":209.66},209.66]
[null,"501","03","104001","    住房公积金",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},{"v":79,"d":"79.00"},{"v":79,"d":"79.00"}]
[null,"501","99","104001","    其他工资福利支出",28.98,28.98,28.98,28.98]
[null,"","",null,"  商品和服务支出",722.02,722.02,722.02,{"$f":"SUM(I15:I22)","v":{"v":330.2,"d":"330.20"}},{"$f":"SUM(J15:J22)","v":391.82}]
[null,"502","01","104001","    办公经费",{"v":373.7,"d":"373.70"},{"v":373.7,"d":"373.70"},{"v":373.7,"d":"373.70"},{"v":235.2,"d":"235.20"},{"v":138.5,"d":"138.50"}]
[null,"502","02","104001","    会议费",217.92,217.92,217.92,{"v":20,"d":"20.00"},197.92]
[null,"502","03","104001","    培训费",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":5,"d":"5.00"},{"v":6,"d":"6.00"}]
[null,"502","05","104001","    委托业务费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":2,"d":"2.00"},{"v":8,"d":"8.00"}]
[null,"502","06","104001","    公务接待费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
[null,"502","08","104001","    公务用车运行维护费",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
[null,"502","09","104001","    维修（护）费",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[null,"502","99","104001","    其他商品和服务支出",{"v":73.6,"d":"73.60"},{"v":73.6,"d":"73.60"},{"v":73.6,"d":"73.60"},{"v":32.2,"d":"32.20"},{"v":41.4,"d":"41.40"}]
[null,"","",null,"  资本性支出",98.73,98.73,98.73,null,{"$f":"SUM(J24)","v":98.73}]
[null,"503","06","104001","    设备购置",98.73,98.73,98.73,null,98.73]
[null,"","",null,"  对事业单位经常性补助",118.79,118.79,118.79,{"$f":"SUM(I26:I27)","v":118.79}]
[null,"505","01","104001","    工资福利支出",103.67,103.67,103.67,103.67]
[null,"505","02","104001","    商品和服务支出",15.12,15.12,15.12,15.12]
[null,"","",null,"  对个人和家庭的补助",53.65,53.65,53.65,{"$f":"SUM(I29:I31)","v":39.05},{"$f":"SUM(J29:J31)","v":{"v":14.6,"d":"14.60"}}]
[null,"509","01","104001","    社会福利和救助",23.09,23.09,23.09,23.09]
[null,"509","05","104001","    离退休费",15.96,15.96,15.96,15.96]
[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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[null,"附件6",{"$nulls":4},"表3"]
[null,"一般公共预算支出预算表"]
[null,"部门：中国人民政治协商会议四川省德阳市委员会办公室",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
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[{"$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":1969.13,"d":"1,969.13"},{"v":1969.13,"d":"1,969.13"}]
[null,"201","02","01","104001"," 行政运行",{"v":1011.66,"d":"1,011.66"},{"v":1011.66,"d":"1,011.66"}]
[null,"201","02","02","104001"," 一般行政管理事务",310.23,310.23]
[null,"201","02",4,"104001","  政协会议",194.92,194.92]
[null,"201","02","50","104001"," 事业运行",89.03,89.03]
[null,"208","05","01","104001"," 行政单位离退休",45.84,45.84]
[null,"208","05","05","104001"," 机关事业单位基本养老保险缴费支出",117.08,117.08]
[null,"208","05","06","104001"," 机关事业单位职业年金缴费支出",58.54,58.54]
[null,"210","11","01","104001"," 行政单位医疗",34.48,34.48]
[null,"210","11","02","104001"," 事业单位医疗",3.32,3.32]
[null,"210","11","03","104001","  公务员医疗补助",16.23,16.23]
[null,"221","02","01","104001"," 住房公积金",87.81,87.81]

{"sheet":"附件7","index":7,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[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]]}
[null,"附件7",{"$nulls":5},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：中国人民政治协商会议四川省德阳市委员会办公室",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
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[null,"","",null,"中国人民政治协商会议四川省德阳市委员会办公室",{"v":1463.98,"d":"1,463.98"},{"v":1174.52,"d":"1,174.52"},289.46]
[null,"","",null,"  工资福利支出",{"$f":"SUM(G9:H9)","v":975.95},{"$f":"SUM(G10:G13)","v":975.95}]
[null,"501","01","104001","    工资奖金津补贴",{"$f":"SUM(G10:H10)","v":658.31},658.31]
[null,"501","02","104001","    社会保障缴费",209.66,209.66]
[null,"501","03","104001","    住房公积金",{"v":79,"d":"79.00"},{"v":79,"d":"79.00"}]
[null,"501","99","104001","    其他工资福利支出",28.98,28.98]
[null,"","",null,"  商品和服务支出",{"v":330.2,"d":"330.20"},{"$f":"SUM(G15:G22)","v":55.86},{"$f":"SUM(H15:H22)","v":274.34}]
[null,"502","01","104001","    办公经费",{"v":235.2,"d":"235.20"},55.86,179.34]
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[null,"政府性基金预算“三公”经费支出预算表"]
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["附件13-1"]
["德阳市市级部门2023年度年初预算绩效目标核心指标设置基础情况表 —— 部门整体支出"]
["部门：中国人民政治协商会议四川省德阳市委员会办公室"]
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["分值合计",{"$nulls":4},{"$f":"SUM(F11,F26)","v":100}]
["一、基本运行绩效（40分）",{"$nulls":4},{"$f":"SUM(F12:F25)","v":40}]
["基本运行绩效                                                        （40分）","部门整体","部门整体基础绩效管理指标（40分）","预算管理（12分）","1.预算执行率（3分）",3,{"$nulls":4},"部门预算项目年终预算执行情况。"]
[{"$nulls":4},"2.预算结余率（低效无效率）（3分）",3,{"$nulls":4},"部门预算项目年终资金结余情况。 "]
[{"$nulls":4},"3.“三公”经费控制率（3分）",3,{"$nulls":4},"预算部门在“三公”经费方面的控制情况。"]
[{"$nulls":4},"4.预算管理体系健全性（3分）",3,{"$nulls":4},"预算部门内部是否构建层级分明、目标清晰、管控有力的预算管理体系。包括：①推动项目库建设情况。②实施项目排序管理情况。③实行定期清理、滚动管理情况。④强化内部资金统筹调控情况。"]
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[{"$nulls":4},"2.资金使用合规性（3分）",3,{"$nulls":4},"部门资金使用是否符合相关的预算财务管理制度的规定。根据人大监督、纪检监察、巡视巡察、审计监督、财政监督、财政重点绩效管理等方面检查结果，反映部门上一年度部门预算管理是否合规。"]
[{"$nulls":3},"资产管理（2分）","固定资产利用率（2分）",2,{"$nulls":4},"预算部门实际在用固定资产总额与所有固定资产总额比率，用以反映和考核部门固定资产使用效率。固定资产使用率=（实际在用固定资产总额÷所有固定资产总额）×100%。"]
[{"$nulls":3},"政府采购管理（3分）","政府采购规范性（3分）",3,{"$nulls":4},"预算部门采购活动时效性情况、采购资金支付时效性情况和采购合同约定与采购文件的一致性情况。"]
[{"$nulls":3},"预算绩效管理（18分）","1.绩效目标编制质量（4分）",4,{"$nulls":4},"部门绩效目标是否要素完整、细化量化可衡量并集体决策。"]
[{"$nulls":4},"2.事前绩效评估（3分）",3,{"$nulls":4},"预算部门对新增预算项目、新增一定额度的延续性项目和追加预算项目实施事前绩效评估情况。"]
[{"$nulls":4},"3.事中绩效监控（3分）",3,{"$nulls":4},"预算部门对事中绩效运行监控工作的开展落实情况。"]
[{"$nulls":4},"4.事后绩效自评（3分）",3,{"$nulls":4},"预算部门对事后绩效自评工作的开展落实情况。"]
[{"$nulls":4},"5.绩效结果应用（4分）",4,{"$nulls":4},"预算部门各环节绩效管理结果应用落实情况。包括：整改问题、预算挂钩、应用反馈、完善政策、改进管理等。"]
[{"$nulls":4},"6.绩效信息公开（1分）",1,{"$nulls":4},"预算部门是否按要求在规定时间节点将规定的应公开绩效管理信息向社会公开。"]
["二、重点履职绩效  （60分）",{"$nulls":4},60]
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[null,"二、组织德阳市政协委员开展调研视察、协商活动（10分）","成本指标                                 (分值占该任务分值的10%)（必填）",null,"经费支出",1,"77.4","万元","≤","负向","在预算范围内保障调研视察、协商活动",{"$nulls":4},"按市政协工作计划",{"$nulls":4},"按市政协工作计划"]
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[null,"三、文史资料编撰（20分）","成本指标                                 (分值占该任务分值的10%)（必填）",null,"经费支出",2,"22.5","万元","≤","负向","在预算范围内保障文史资料编撰工作",{"$nulls":4},"按市政协工作计划",{"$nulls":4},"按历年文史资料成本"]
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[null,"四、机关治安保卫及配套物业管理工作（10分）","成本指标                                 (分值占该任务分值的10%)（必填）",null,"经费支出",1,"67.8","万元","≤","负向","在预算范围内保障机关物业管理工作",{"$nulls":6},"按照政府采购物业服务合同",{"$nulls":4},"按照政府采购物业服务合同"]
[null,null,"产出指标(分值占该任务分值的80%)","数量指标（必填）","物业服务人数",2,"14","人","≥","正向","物业服务人数不少于14人",{"$nulls":6},"按照政府采购物业服务合同",{"$nulls":4},"按照政府采购物业服务合同"]
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["附件13-2"]
["德阳市市级部门2023年度年初预算绩效目标核心指标设置基础情况表 —— 一般项目支出"]
["部门：中国人民政治协商会议四川省德阳市委员会办公室"]
["项目名称：",null,"政协全体会议",{"$nulls":6},"预算来源类别：",null,null,"1.一般公共预算",null,"项目实施单位：",null,"中国人民政治协商会议四川省德阳市委员会办公室",{"$nulls":4},"项目类别：",null,"行政运行类"]
["指标设置",{"$nulls":13},"指标设置说明（均用文字说明）"]
["分层指标","分类指标","适用范围","一级指标","二级指标","三级指标（末级）",{"$nulls":8},"指标设置依据",{"$nulls":5},"指标值（计划值）设定来源"]
[{"$nulls":5},"指标名称",null,"指标值及相关要素",{"$nulls":4},"指标解释",null,"1.政策文件","2.部门日常工作",null,null,"3.社会机构评比、新闻媒体报道等","4.其他参考指标","1.计划标准","2.行业标准","3.历史标准","4.预算支出标准","5.其他标准"]
[{"$nulls":5},"初步细化","再细化","分值","指标值（计划值）","度量单位","指标性质","指标方向",{"$nulls":3},"①部门日常统计指标","②部门管理（考核）指标","③部门工作计划或项目实施方案"]
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["项目年度预期总目标：",null,null,"在中共德阳市委的领导下，深入贯彻落实中共二十大精神，突出团结民主两大主题，深入贯彻落实中共中央、省委和市委重大战略部署，以政协全会为载体，认真履行职能，深入学习习近平总书记系列讲话精神。团结和带领全会政协委员凝心聚力谋发展，围绕德阳经济社会发展、生态环境和可持续性发展等方面建言献策。政协全体会议是参加人民政协的各界别团体依照《中国人民政治协商会议章程》《中国共产党政治协商条例》履行政治协商、民主监督、参政议政职能的重要体现，充分发挥协商民主重要渠道和专门协商机构作用，为推动德阳政治、经济、文化、社会、生态文明发展作出积极贡献。"]
["分值合计",{"$nulls":6},{"$f":"SUM(H12,H26)","v":100}]
["一、共性指标（40分）",{"$nulls":6},{"$f":"SUM(H13:H25)","v":40}]
["共性指标（40分）","通用指标","除政策项目之外的所有预算项目","项目管理（40分）","1.立项决策（8分）","立项必要性★",null,4,{"$nulls":4},"项目内容是否与中央、省、市重大决策部署、部门职能和当年重点工作相关。"]
[{"$nulls":5},"依据充分性",null,4,{"$nulls":4},"项目设立是否经过严格事前绩效评估论证，是否与部门职责相符，是否属于公共财政支持范围，是否符合地方事权支出责任划分原则，是否与相关部门同类项目或部门内部相关项目重复。"]
[{"$nulls":4},"2.实施管理（6分）","制度完备性",null,3,{"$nulls":4},"项目的管理办法、实施办法（细则）、实施流程、申报指南等管理制度是否完善。"]
[{"$nulls":5},"项目实施",null,3,{"$nulls":4},"项目调整手续是否完备；项目合同、验收报告、技术鉴定等资料是否齐全并及时归档；项目实施的人员条件、场地设备、信息支撑等是否落实到位"]
[{"$nulls":4},"3.预算管理（12分）","预算执行率",null,4,{"$nulls":4},"相关时间节点实际支出占年度预算安排总额的比率。"]
[{"$nulls":5},"资金结余★",null,2,{"$nulls":4},"项目资金结余的情况"]
[{"$nulls":5},"使用合理★",null,2,{"$nulls":4},"项目资金使用结果或分配结果是否与绩效目标设置的计划值一致；是否按规定及时使用或分配项目资金"]
[{"$nulls":5},"使用合规",null,4,{"$nulls":4},"项目资金使用有无违反相关法律法规、财经财务管理制度规定。"]
[{"$nulls":4},"4.绩效目标编制质量（8分）","明确性",null,4,{"$nulls":4},"预期提供的产品、服务、效益和其他绩效目标明确、细化、量化，且可衡量。"]
[{"$nulls":5},"合理性",null,4,{"$nulls":4},"设定的绩效目标符合实际需求且合理可行，资金需求与投入相匹配。"]
[{"$nulls":4},"5.采购活动规范性（6分)","采购活动时效性",null,3,{"$nulls":4},"采购项目从发布采购方案到签订采购合同的耗时天数。"]
[{"$nulls":5},"资金支付时效性",null,2,{"$nulls":4},"采购资金支付的时效性。"]
[{"$nulls":5},"合同约定与采购文件的一致性",null,1,{"$nulls":4},"合同约定与采购文件确定事项的一致性。偏差的内容包括：采购标的的数量、价格、项目实施时间、地点、付款条件和期限等。"]
["二、特性指标（60分）",{"$nulls":6},{"$f":"SUM(H27)","v":60},null,null,50,"-"]
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[{"$nulls":3},"成本指标（5分）","成本指标（5分）","预算经费控制","经费支出",2,"194.92","万元","≤","负向","在预算范围内保障会议开展",{"$nulls":4},"按照九届二次会议筹备方案",{"$nulls":4},"按照九届二次会议筹备方案"]
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[{"$nulls":4},"成本指标（5分）","预算经费控制","会议用餐标准",2,"150","人/天","≤","负向","会议用餐严格执行德阳市会议管理办法，不突破150元/人.天的标准",{"$nulls":4},"按照九届二次会议筹备方案",{"$nulls":4},"按照九届二次会议筹备方案"]
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[{"$nulls":3},"效益指标（5分）","社会效益指标（5分）","社会效益（5分）","影响范围",5,"定性",{"$nulls":3},"通过委员提案、建议等方式对德阳发展建言献策的影响范围",{"$nulls":4},"按照九届二次会议筹备方案",{"$nulls":4},"按照九届二次会议筹备方案"]
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["附件14"]
["“三公”经费统计报表"]
[]
["2023年市级部门（单位）因公出国（境）费统计表（预算）"]
["填报单位：中国人民政治协商会议四川省德阳市委员会办公室",{"$nulls":6},"单位:万元"]
["因公出国（境）","团组名称","本单位参团人数（人）","资金来源"]
[{"$nulls":3},"合计","财政拨款",null,"其他资金"]
[{"$nulls":4},"当年安排","上年结余","当年安排","上年结余"]
["合  计","本表无数据"]
["一、国际学术会议"]
[]
["二、国际科技研讨会"]
[]
["三、国际招商引资活动"]
[]
["四、国际文化交流活动及体育赛事参赛"]
[]
["五、境外培训及业务考察活动"]
[]
["六、其他因公出国（境）活动"]
[]
[]
["2023年市级部门（单位）公务接待费统计表（预算）"]
["填报单位：中国人民政治协商会议四川省德阳市委员会办公室",{"$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",1.8,1.8]
["一、外事活动接待",0,0]
["二、大型活动接待",0,0]
["三、省际交流合作接待",0,0]
["四、国内招商引资接待",0,0]
["五、其他接待",1.8,1.8]
[]
["2023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：中国人民政治协商会议四川省德阳市委员会办公室",{"$nulls":4},"单位:万元"]
["公务用车购置及运行","拟新购数量\n(辆)","合计数量（辆）","资金来源"]
[{"$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",0,7,27,27]
["一、公务用车购置",0,0,0,0]
["其中：一般公务用车",0,0,0,0]
["      执法执勤用车",0,0,0,0]
["      特种专业技术用车",0,0,0,0]
["二、公务用车运行维护费",0,7,27,27]