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[]
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[]
["收      入      总      计",25551.16,"支      出      总      计",25551.16]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["中共四川省委组织部",{"$nulls":8},"单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
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["类","款","项"]
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["","","","","行政单位（在蓉）",23734.39,6021.83,17712.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["201","32","01","373301","    行政运行",4234.84,4234.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["205","08","03","373301","    培训支出",{"v":405,"d":"405.00"},{"v":405,"d":"405.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","01","373301","    行政单位离退休",61.79,61.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["201","32","01","373602","    行政运行",176.83,176.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","","","  四川省高端人才服务中心",493.34,140.26,353.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[{"$nulls":7},"表2"]
["财政拨款收支总表"]
["中共四川省委组织部",{"$nulls":6},"单位：万元"]
["收          入",null,"支             出"]
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["   国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"   国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["   一般公共预算拨款收入",{"v":254.3,"d":"254.30"},"   教育支出",{"v":612,"d":"612.00"},{"v":612,"d":"612.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   政府性基金预算拨款收入",{"v":0,"d":"0.00"},"   科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"   文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   上年财政拨款资金结转",{"v":0,"d":"0.00"},"   社会保障和就业支出",457.02,457.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   卫生健康支出",358.31,358.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"   国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[{"$nulls":6},"表3-1"]
["一般公共预算基本支出预算表"]
["中共四川省委组织部",{"$nulls":5},"单位：万元"]
["经济分类科目",{"$nulls":3},"基本支出"]
["科目编码",null,"单位代码","科目名称","合计","人员经费","公用经费"]
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["","","","合计",6855.58,4078.22,2777.36]
["","","","行政单位（在蓉）",6021.83,3657.39,2364.44]
["","","","  四川省委组织部",6021.83,3657.39,2364.44]
["","","","    工资福利支出",3585.58,3585.58,{"v":0,"d":"0.00"}]
["301","01","373301","      基本工资",1148.85,1148.85,{"v":0,"d":"0.00"}]
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["301","03","373301","      奖金",95.74,95.74,{"v":0,"d":"0.00"}]
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["","","","    商品和服务支出",2364.44,{"v":0,"d":"0.00"},2364.44]
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["","","","    对个人和家庭的补助",71.81,71.81,{"v":0,"d":"0.00"}]
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["","","","  中共四川省委组织部领导人才考试与测评中心",64.64,43.25,21.39]
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["301","02","373602","      津贴补贴",69.14,69.14,{"v":0,"d":"0.00"}]
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["301","08","373602","      机关事业单位基本养老保险缴费",18.47,18.47,{"v":0,"d":"0.00"}]
["301","10","373602","      职工基本医疗保险缴费",15.47,15.47,{"v":0,"d":"0.00"}]
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["","","","    商品和服务支出",57.72,{"v":0,"d":"0.00"},57.72]
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["","","","    对个人和家庭的补助",0.03,0.03,{"v":0,"d":"0.00"}]
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["","","","  四川省党员干部现代远程教育中心",379.87,121.14,258.73]
["","","","    工资福利支出",121.12,121.12,{"v":0,"d":"0.00"}]
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["","","","    商品和服务支出",258.73,{"v":0,"d":"0.00"},258.73]
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["一般公共预算项目支出预算表"]
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["一般公共预算“三公”经费支出预算表"]
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["政府性基金支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
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["政府性基金预算“三公”经费支出预算表"]
["中共四川省委组织部",{"$nulls":6},"单位：万元"]
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["国有资本经营支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
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["2020年省级部门预算项目绩效目标"]
["单位：万元"]
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[{"$nulls":6},"举办全省农村基层党建系列示范培训班","示范培训乡村党组织书记2500名以上","影响年限、使用年限",">=3年"]
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[{"$nulls":6},"排版、印刷合格率","98%"]
[{"$nulls":6},"项目按期完成率","100%"]
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[{"$nulls":6},"开展调研指导","4次","城乡基层治理年度重点工作任务落实率","100%"]
[{"$nulls":6},"开展宣传活动","10次"]
[{"$nulls":6},"项目按期完成率","100%"]
["","373603-四川省党员干部现代远程教育中心",329.84,329.84,{"v":0,"d":"0.00"},"","","","","","",""]
["","  党员教育中心专项工作经费",139.84,139.84,{"v":0,"d":"0.00"},"1.党员教育信息化专用机房维保。\n2.党员教育融媒体网络租赁服务。\n3.党员教育专项工作技术指导、咨询服务、委托服务、劳务服务。","指标1：机房维保","按合约履行次数","指标1：后勤保障成本","加强管理，严格控制维修费用，减少不必要的支出","","--"]
[{"$nulls":6},"指标1：运行安全","党员教育系列平台有序运转","指标2：合同风险控制","加强风险控制，避免合同外支出。"]
[{"$nulls":6},"指标2：业务保障","全面完成党员教育工作任务"]
["","  译制民族语言课件",{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},{"v":0,"d":"0.00"},"1.继续协助中组部开展少数民族语言译制工作。\n2.按要求制作党员教育课件报送中组部党员教育中心。\n3.采取委托方式支持重点党员教育基地制作特色课件促进基地建设。\n4.购买服务制作新媒体课件在党员教育融媒体平台推送。\n5.引进专业团队制作党员脱贫攻坚等重大专题片。","指标1：课件译制","至少400分钟","指标1：教育培训党员","增强党性和提升能力","","--"]
[{"$nulls":6},"指标2：课件推送","每月不少于3部","指标1：服务中心大局","引导党员发挥先锋模范作用服务脱贫攻坚等工作大局"]
[{"$nulls":6},"指标3：基地课件","至少支持1个省级以上示范基地"]
[{"$nulls":6},"指标1：《天府先锋》电视栏目","保证每周星期六按时播出"]
[{"$nulls":6},"指标2：《天府先锋》网站","常态化更新教育内容和课件资源"]

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[{"$nulls":9},"表7"]
[null,"2020年专项预算项目支出绩效目标表\n"]
[{"$nulls":9},"单位：万元"]
[null,"项目名称",{"$nulls":3},"脱贫攻坚一线干部风险保障基金"]
[null,"预算单位",{"$nulls":3},"中共四川省委组织部"]
[null,"项目类型",{"$nulls":3},"□ 产业发展","□ 民生保障",null,"□ 基础设施","■ 行政运行"]
[null,"项\n目\n概\n况","中长期规划（名称、文号，\n仅指常年项目）",null,null,"脱贫攻坚任务前面完成后终止。"]
[null,null,"资金管理办法（名称、文号）",null,null,"脱贫攻坚一线干部风险保障基金管理办法（川财行〔2017〕131号）"]
[null,null,"绩效分配方式",null,null,"□ 因素法","□ 项目法",null,"■ 据实据效","□ 因素法与项目法相组合"]
[null,null,"立项依据",null,null,"川财行[2017]131号，川委办[2017]20号"]
[null,null,"使用范围",null,null,"用于辖有贫困村的乡镇干部、贫困村村干部，联系帮扶贫困村或者辖有建档立卡贫困户的村第一书记、驻村工作队队员、农技员，在脱贫攻坚工作期间发生意外死亡、伤害和因脱贫攻坚工作身患特定地方性疾病的一次性补助。"]
[null,null,"申报（补助）条件",null,null,"脱贫攻坚一线干部在脱贫攻坚工作期间发生意外死亡、伤害和因脱贫攻坚工作身患特定地方性疾病的，由本人或服务所在单位申报，县（市、区）党委组织部按照属地原则进行审核，经市（州）党委组织部确认后，报省委组织部备案。"]
[null,null,"项目起止年限",null,null,"2020-2021"]
[null,"项目资金\n（万元）",null,"  中期资金总额：",null,{"v":4000,"d":"4,000.00"},null,"  年度资金总额：",null,{"v":2000,"d":"2,000.00"}]
[{"$nulls":3},"         其中：财政拨款",null,{"v":4000,"d":"4,000.00"},null,"         其中：财政拨款",null,{"v":2000,"d":"2,000.00"}]
[{"$nulls":3},"               其他资金",null,0,null,"               其他资金",null,0]
[null,"总\n体\n目\n标","中长期目标（2020年—2021年）",{"$nulls":4},"年度目标（2020年）"]
[null,null,"对符合条件的脱贫攻坚一线干部按标准全额落实补助资金。",{"$nulls":4},"对符合条件的脱贫攻坚一线干部按标准全额落实补助资金。"]
[null,"绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字\n及文字描述）",null,"二级指标","三级指标","指标值（包含数字\n及文字描述）"]
[null,null,"完\n成\n指\n标","数量指标","覆盖范围","21个市州",null,"数量指标","覆盖范围","21个市州"]
[{"$nulls":3},"质量指标","资金使用无差错","严格落实资金发放要求，100%按程序及时足额发放救助资金。",null,"质量指标","资金使用无差错","严格落实资金发放要求，100%按程序及时足额发放救助资金。"]
[{"$nulls":3},"时效指标","补助发放时效","按程序及时发放救助资金。",null,"时效指标","补助发放时效","按程序及时发放救助资金。"]
[null,null,"效\n益\n指\n标","社会效益指标","对脱贫攻坚一线干部的保障作用","鲜明关爱激励导向，激励广大脱贫攻坚一线干部干事创业，对在脱贫攻坚工作期间发生意外死亡、伤害和因脱贫攻坚工作身患特定地方性疾病的一线干部及时给予补助。",null,"社会效益指标","对脱贫攻坚一线干部的保障作用","鲜明关爱激励导向，激励广大脱贫攻坚一线干部干事创业，对在脱贫攻坚工作期间发生意外死亡、伤害和因脱贫攻坚工作身患特定地方性疾病的一线干部及时给予补助。"]
[null,null,"满\n意\n度\n指\n标","满意度指标","被救助干部或家属满意度","95%以上",null,"满意度指标","被救助干部或家属满意度","95%以上"]