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["中国共产党盐边县委宣传部"]
["2024年部门预算"]
["2024-03-28"]

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[null,"部门收支总表"]
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[null,"收    入",null,"支    出"]
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[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"]
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[null,"",null,"八、社会保障和就业支出",{"v":439243.3,"d":"439,243.30"}]
[null,"",null,"九、社会保险基金支出"]
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[null,"",null,"十四、交通运输支出"]
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[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、其他支出"]
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[null,"",null,"二十六、债务付息支出"]
[null,"",null,"二十七、债务发行费用支出"]
[null,"",null,"二十八、抗疫特别国债安排的支出"]
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[null,"207","99","02",208001," 宣传文化发展专项支出",{"v":275538.7,"d":"275,538.70"},null,{"v":275538.7,"d":"275,538.70"}]
[null,"207","99","99",208001," 其他文化旅游体育与传媒支出",{"v":1191500,"d":"1,191,500.00"},null,{"v":1191500,"d":"1,191,500.00"}]
[null,208,null,null,208001,"社会保障和就业支出",{"v":439243.3,"d":"439,243.30"},{"v":439243.3,"d":"439,243.30"}]
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[null,210,null,null,208001,"卫生健康支出",{"v":344380.06000000006,"d":"344,380.06"},{"v":344380.06000000006,"d":"344,380.06"}]
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[null,221,null,null,208001,"住房保障支出",{"v":318816.06,"d":"318,816.06"},{"v":318816.06,"d":"318,816.06"}]
[null,221,"02",null,208001,"住房改革支出",{"v":318816.06,"d":"318,816.06"},{"v":318816.06,"d":"318,816.06"}]
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[null,"财政拨款收支预算总表"]
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[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,"二、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",{"v":1467038.7,"d":"1,467,038.70"},{"v":1467038.7,"d":"1,467,038.70"}]
[null," ",null," 社会保障和就业支出",{"v":439243.3,"d":"439,243.30"},{"v":439243.3,"d":"439,243.30"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":344380.06,"d":"344,380.06"},{"v":344380.06,"d":"344,380.06"}]
[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",{"v":318816.06,"d":"318,816.06"},{"v":318816.06,"d":"318,816.06"}]
[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," 债务还本支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
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[null,"301","10","208001","   职工基本医疗保险缴费",{"v":211638.16,"d":"211,638.16"},{"v":211638.16,"d":"211,638.16"},{"v":211638.16,"d":"211,638.16"},{"v":211638.16,"d":"211,638.16"}]
[null,"301","11","208001","   公务员医疗补助缴费",{"v":123141.9,"d":"123,141.90"},{"v":123141.9,"d":"123,141.90"},{"v":123141.9,"d":"123,141.90"},{"v":123141.9,"d":"123,141.90"}]
[null,"301","12","208001","   其他社会保障缴费",{"v":16509.45,"d":"16,509.45"},{"v":16509.45,"d":"16,509.45"},{"v":16509.45,"d":"16,509.45"},{"v":16509.45,"d":"16,509.45"}]
[null,"301","13","208001","   住房公积金",{"v":318816.06,"d":"318,816.06"},{"v":318816.06,"d":"318,816.06"},{"v":318816.06,"d":"318,816.06"},{"v":318816.06,"d":"318,816.06"}]
[null,"301","14","208001","   医疗费",{"v":9600,"d":"9,600.00"},{"v":9600,"d":"9,600.00"},{"v":9600,"d":"9,600.00"},{"v":9600,"d":"9,600.00"}]
[null,"","",null,"  商品和服务支出",{"v":4310171.63,"d":"4,310,171.63"},{"v":4310171.63,"d":"4,310,171.63"},{"v":4310171.63,"d":"4,310,171.63"},{"v":346632.93,"d":"346,632.93"},{"v":3963538.7,"d":"3,963,538.70"}]
[null,"302","01","208001","   办公费",{"v":1755500,"d":"1,755,500.00"},{"v":1755500,"d":"1,755,500.00"},{"v":1755500,"d":"1,755,500.00"},{"v":35500,"d":"35,500.00"},{"v":1720000,"d":"1,720,000.00"}]
[null,"302","05","208001","   水费",{"v":6650,"d":"6,650.00"},{"v":6650,"d":"6,650.00"},{"v":6650,"d":"6,650.00"},{"v":6650,"d":"6,650.00"}]
[null,"302","06","208001","   电费",{"v":8550,"d":"8,550.00"},{"v":8550,"d":"8,550.00"},{"v":8550,"d":"8,550.00"},{"v":8550,"d":"8,550.00"}]
[null,"302","07","208001","   邮电费",{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"},{"v":7600,"d":"7,600.00"}]
[null,"302","11","208001","   差旅费",{"v":126520,"d":"126,520.00"},{"v":126520,"d":"126,520.00"},{"v":126520,"d":"126,520.00"},{"v":57000,"d":"57,000.00"},{"v":69520,"d":"69,520.00"}]
[null,"302","13","208001","   维修（护）费",{"v":81200,"d":"81,200.00"},{"v":81200,"d":"81,200.00"},{"v":81200,"d":"81,200.00"},{"v":1200,"d":"1,200.00"},{"v":80000,"d":"80,000.00"}]
[null,"302","14","208001","   租赁费",{"v":14800,"d":"14,800.00"},{"v":14800,"d":"14,800.00"},{"v":14800,"d":"14,800.00"},null,{"v":14800,"d":"14,800.00"}]
[null,"302","15","208001","   会议费",{"v":83000,"d":"83,000.00"},{"v":83000,"d":"83,000.00"},{"v":83000,"d":"83,000.00"},{"v":13000,"d":"13,000.00"},{"v":70000,"d":"70,000.00"}]
[null,"302","16","208001","   培训费",{"v":33000,"d":"33,000.00"},{"v":33000,"d":"33,000.00"},{"v":33000,"d":"33,000.00"},{"v":3000,"d":"3,000.00"},{"v":30000,"d":"30,000.00"}]
[null,"302","17","208001","   公务接待费",{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"}]
[null,"302","26","208001","   劳务费",{"v":154200,"d":"154,200.00"},{"v":154200,"d":"154,200.00"},{"v":154200,"d":"154,200.00"},{"v":26200,"d":"26,200.00"},{"v":128000,"d":"128,000.00"}]
[null,"302","27","208001","   委托业务费",{"v":1745680,"d":"1,745,680.00"},{"v":1745680,"d":"1,745,680.00"},{"v":1745680,"d":"1,745,680.00"},null,{"v":1745680,"d":"1,745,680.00"}]
[null,"302","28","208001","   工会经费",{"v":52707.21,"d":"52,707.21"},{"v":52707.21,"d":"52,707.21"},{"v":52707.21,"d":"52,707.21"},{"v":52707.21,"d":"52,707.21"}]
[null,"302","29","208001","   福利费",{"v":26325.72,"d":"26,325.72"},{"v":26325.72,"d":"26,325.72"},{"v":26325.72,"d":"26,325.72"},{"v":26325.72,"d":"26,325.72"}]
[null,"302","39","208001","   其他交通费用",{"v":99600,"d":"99,600.00"},{"v":99600,"d":"99,600.00"},{"v":99600,"d":"99,600.00"},{"v":99600,"d":"99,600.00"}]
[null,"302","99","208001","   其他商品和服务支出",{"v":112538.7,"d":"112,538.70"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":105538.7,"d":"105,538.70"}]
[null,"","",null,"  对个人和家庭的补助",{"v":47726.29,"d":"47,726.29"},{"v":47726.29,"d":"47,726.29"},{"v":47726.29,"d":"47,726.29"},{"v":42926.29,"d":"42,926.29"},{"v":4800,"d":"4,800.00"}]
[null,"303","05","208001","   生活补助",{"v":11280,"d":"11,280.00"},{"v":11280,"d":"11,280.00"},{"v":11280,"d":"11,280.00"},{"v":6480,"d":"6,480.00"},{"v":4800,"d":"4,800.00"}]
[null,"303","07","208001","   医疗费补助",{"v":36206.29,"d":"36,206.29"},{"v":36206.29,"d":"36,206.29"},{"v":36206.29,"d":"36,206.29"},{"v":36206.29,"d":"36,206.29"}]
[null,"303","09","208001","   奖励金",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":240,"d":"240.00"}]
[null,"","",null,"  资本性支出",{"v":1221500,"d":"1,221,500.00"},{"v":1221500,"d":"1,221,500.00"},{"v":1221500,"d":"1,221,500.00"},null,{"v":1221500,"d":"1,221,500.00"}]
[null,"310","02","208001","   办公设备购置",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
[null,"310","05","208001","   基础设施建设",{"v":1191500,"d":"1,191,500.00"},{"v":1191500,"d":"1,191,500.00"},{"v":1191500,"d":"1,191,500.00"},null,{"v":1191500,"d":"1,191,500.00"}]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：中国共产党盐边县委宣传部",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计",{"v":9061951.79,"d":"9,061,951.79"},{"v":9061951.79,"d":"9,061,951.79"}]
[{"$nulls":4},208001,"中国共产党盐边县委宣传部",{"v":9061951.79,"d":"9,061,951.79"},{"v":9061951.79,"d":"9,061,951.79"}]
[null,201,null,null,208001,"一般公共服务支出",{"v":6492473.67,"d":"6,492,473.67"},{"v":6492473.67,"d":"6,492,473.67"}]
[null,201,33,null,208001,"宣传事务",{"v":6492473.67,"d":"6,492,473.67"},{"v":6492473.67,"d":"6,492,473.67"}]
[null,"201","33","01",208001," 行政运行",{"v":1741569.63,"d":"1,741,569.63"},{"v":1741569.63,"d":"1,741,569.63"}]
[null,"201","33","02",208001," 一般行政管理事务",{"v":220000,"d":"220,000.00"},{"v":220000,"d":"220,000.00"}]
[null,"201","33","04",208001," 宣传管理",{"v":3128000,"d":"3,128,000.00"},{"v":3128000,"d":"3,128,000.00"}]
[null,"201","33","50",208001," 事业运行",{"v":1028104.04,"d":"1,028,104.04"},{"v":1028104.04,"d":"1,028,104.04"}]
[null,"201","33","99",208001," 其他宣传事务支出",{"v":374800,"d":"374,800.00"},{"v":374800,"d":"374,800.00"}]
[null,207,null,null,208001,"文化旅游体育与传媒支出",{"v":1467038.7,"d":"1,467,038.70"},{"v":1467038.7,"d":"1,467,038.70"}]
[null,207,99,null,208001,"其他文化旅游体育与传媒支出",{"v":1467038.7,"d":"1,467,038.70"},{"v":1467038.7,"d":"1,467,038.70"}]
[null,"207","99","02",208001," 宣传文化发展专项支出",{"v":275538.7,"d":"275,538.70"},{"v":275538.7,"d":"275,538.70"}]
[null,"207","99","99",208001," 其他文化旅游体育与传媒支出",{"v":1191500,"d":"1,191,500.00"},{"v":1191500,"d":"1,191,500.00"}]
[null,208,null,null,208001,"社会保障和就业支出",{"v":439243.3,"d":"439,243.30"},{"v":439243.3,"d":"439,243.30"}]
[null,208,"05",null,208001,"行政事业单位养老支出",{"v":439243.3,"d":"439,243.30"},{"v":439243.3,"d":"439,243.30"}]
[null,"208","05","01",208001," 行政单位离退休",{"v":49686.29,"d":"49,686.29"},{"v":49686.29,"d":"49,686.29"}]
[null,"208","05","05",208001," 机关事业单位基本养老保险缴费支出",{"v":389557.01,"d":"389,557.01"},{"v":389557.01,"d":"389,557.01"}]
[null,210,null,null,208001,"卫生健康支出",{"v":344380.06000000006,"d":"344,380.06"},{"v":344380.06000000006,"d":"344,380.06"}]
[null,210,11,null,208001,"行政事业单位医疗",{"v":344380.06000000006,"d":"344,380.06"},{"v":344380.06000000006,"d":"344,380.06"}]
[null,"210","11","01",208001," 行政单位医疗",{"v":131080.42,"d":"131,080.42"},{"v":131080.42,"d":"131,080.42"}]
[null,"210","11","02",208001," 事业单位医疗",{"v":80557.74,"d":"80,557.74"},{"v":80557.74,"d":"80,557.74"}]
[null,"210","11","03",208001," 公务员医疗补助",{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"}]
[null,"210","11","99",208001," 其他行政事业单位医疗支出",{"v":119541.9,"d":"119,541.90"},{"v":119541.9,"d":"119,541.90"}]
[null,221,null,null,208001,"住房保障支出",{"v":318816.06,"d":"318,816.06"},{"v":318816.06,"d":"318,816.06"}]
[null,221,"02",null,208001,"住房改革支出",{"v":318816.06,"d":"318,816.06"},{"v":318816.06,"d":"318,816.06"}]
[null,"221","02","01",208001," 住房公积金",{"v":318816.06,"d":"318,816.06"},{"v":318816.06,"d":"318,816.06"}]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：中国共产党盐边县委宣传部",{"$nulls":5},"金额单位：元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":3},208001,"合    计",{"v":3872113.09,"d":"3,872,113.09"},{"v":3525480.16,"d":"3,525,480.16"},{"v":346632.93,"d":"346,632.93"}]
[{"$nulls":3},208001,"中国共产党盐边县委宣传部",{"v":3872113.09,"d":"3,872,113.09"},{"v":3525480.16,"d":"3,525,480.16"},{"v":346632.93,"d":"346,632.93"}]
[null,"","",208001," 工资福利支出",{"v":3482553.87,"d":"3,482,553.87"},{"v":3482553.87,"d":"3,482,553.87"}]
[null,"301","01",208001,"  基本工资",{"v":877524,"d":"877,524.00"},{"v":877524,"d":"877,524.00"}]
[null,"301","02",208001,"  津贴补贴",{"v":581064,"d":"581,064.00"},{"v":581064,"d":"581,064.00"}]
[null,"301","03",208001,"  奖金",{"v":458109,"d":"458,109.00"},{"v":458109,"d":"458,109.00"}]
[null,"301","07",208001,"  绩效工资",{"v":496594.29,"d":"496,594.29"},{"v":496594.29,"d":"496,594.29"}]
[null,"301","08",208001,"  机关事业单位基本养老保险缴费",{"v":389557.01,"d":"389,557.01"},{"v":389557.01,"d":"389,557.01"}]
[null,"301","10",208001,"  职工基本医疗保险缴费",{"v":211638.16,"d":"211,638.16"},{"v":211638.16,"d":"211,638.16"}]
[null,"301","11",208001,"  公务员医疗补助缴费",{"v":123141.9,"d":"123,141.90"},{"v":123141.9,"d":"123,141.90"}]
[null,"301","12",208001,"  其他社会保障缴费",{"v":16509.45,"d":"16,509.45"},{"v":16509.45,"d":"16,509.45"}]
[null,"301","13",208001,"  住房公积金",{"v":318816.06,"d":"318,816.06"},{"v":318816.06,"d":"318,816.06"}]
[null,"301","14",208001,"  医疗费",{"v":9600,"d":"9,600.00"},{"v":9600,"d":"9,600.00"}]
[null,"","",208001," 商品和服务支出",{"v":346632.93,"d":"346,632.93"},null,{"v":346632.93,"d":"346,632.93"}]
[null,"302","01",208001,"  办公费",{"v":35500,"d":"35,500.00"},null,{"v":35500,"d":"35,500.00"}]
[null,"302","05",208001,"  水费",{"v":6650,"d":"6,650.00"},null,{"v":6650,"d":"6,650.00"}]
[null,"302","06",208001,"  电费",{"v":8550,"d":"8,550.00"},null,{"v":8550,"d":"8,550.00"}]
[null,"302","07",208001,"  邮电费",{"v":7600,"d":"7,600.00"},null,{"v":7600,"d":"7,600.00"}]
[null,"302","11",208001,"  差旅费",{"v":57000,"d":"57,000.00"},null,{"v":57000,"d":"57,000.00"}]
[null,"302","13",208001,"  维修（护）费",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]
[null,"302","15",208001,"  会议费",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"}]
[null,"302","16",208001,"  培训费",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
[null,"302","17",208001,"  公务接待费",{"v":2300,"d":"2,300.00"},null,{"v":2300,"d":"2,300.00"}]
[null,"302","26",208001,"  劳务费",{"v":26200,"d":"26,200.00"},null,{"v":26200,"d":"26,200.00"}]
[null,"302","28",208001,"  工会经费",{"v":52707.21,"d":"52,707.21"},null,{"v":52707.21,"d":"52,707.21"}]
[null,"302","29",208001,"  福利费",{"v":26325.72,"d":"26,325.72"},null,{"v":26325.72,"d":"26,325.72"}]
[null,"302","39",208001,"  其他交通费用",{"v":99600,"d":"99,600.00"},null,{"v":99600,"d":"99,600.00"}]
[null,"302","99",208001,"  其他商品和服务支出",{"v":7000,"d":"7,000.00"},null,{"v":7000,"d":"7,000.00"}]
[null,"","",208001," 对个人和家庭的补助",{"v":42926.29,"d":"42,926.29"},{"v":42926.29,"d":"42,926.29"}]
[null,"303","05",208001,"  生活补助",{"v":6480,"d":"6,480.00"},{"v":6480,"d":"6,480.00"}]
[null,"303","07",208001,"  医疗费补助",{"v":36206.29,"d":"36,206.29"},{"v":36206.29,"d":"36,206.29"}]
[null,"303","09",208001,"  奖励金",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"}]

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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：中国共产党盐边县委宣传部",{"$nulls":4},"金额单位：元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":5189838.7,"d":"5,189,838.70"}]
[{"$nulls":4},208001,"中国共产党盐边县委宣传部",{"v":5189838.7,"d":"5,189,838.70"}]
[null,201,33,"02",208001," 一般行政管理事务",{"v":220000,"d":"220,000.00"}]
[null,"201","33","02","208001","  2024年网络舆情监测专项工作",{"v":60000,"d":"60,000.00"}]
[null,"201","33","02","208001","  网络舆情热点信息分析研判指导、网络安全攻防演练等专项工作",{"v":50000,"d":"50,000.00"}]
[null,"201","33","02","208001","  2023年房屋维修维护",{"v":110000,"d":"110,000.00"}]
[null,201,33,"04","208001"," 宣传管理",{"v":3128000,"d":"3,128,000.00"}]
[null,"201","33","04","208001","  2024年度全县党报党刊统一征订经费",{"v":1700000,"d":"1,700,000.00"}]
[null,"201","33","04","208001","  2024年对外宣传专项经费",{"v":500000,"d":"500,000.00"}]
[null,"201","33","04","208001","  2024年媒体合作经费",{"v":800000,"d":"800,000.00"}]
[null,"201","33","04","208001","  2023年未结算媒体合作经费",{"v":128000,"d":"128,000.00"}]
[null,201,33,99,"208001"," 其他宣传事务支出",{"v":374800,"d":"374,800.00"}]
[null,"201","33","99","208001","  2024年大笮文化生态修复工程",{"v":370000,"d":"370,000.00"}]
[null,"201","33","99","208001","  2024年春节慰问活动（春节慰问）",{"v":4800,"d":"4,800.00"}]
[null,207,99,"02","208001"," 宣传文化发展专项支出",{"v":275538.7,"d":"275,538.70"}]
[null,"207","99","02","208001","  中央支持地方公共文化服务体系建设补助资（新时代文明实践中心建设项目）",{"v":105538.7,"d":"105,538.70"}]
[null,"207","99","02","208001","  公共文化专项经费",{"v":170000,"d":"170,000.00"}]
[null,207,99,99,"208001"," 其他文化旅游体育与传媒支出",{"v":1191500,"d":"1,191,500.00"}]
[null,"207","99","99","208001","  盐边县2019年融媒体中心建设经费",{"v":1191500,"d":"1,191,500.00"}]

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[{"$nulls":8},"表3-3"]
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[null,"部门：中国共产党盐边县委宣传部",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
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[null,null,"",{"v":2300,"d":"2,300.00"},{"$nulls":4},{"v":2300,"d":"2,300.00"}]
[null,"208001"," 中国共产党盐边县委员会宣传部",{"v":2300,"d":"2,300.00"},{"$nulls":4},{"v":2300,"d":"2,300.00"}]

{"sheet":"4政府性基金预算支出预算表","index":10,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
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[null,"政府性基金预算支出预算表 ",{"$nulls":7}," "]
[null,"部门：中国共产党盐边县委宣传部",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
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[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"此表无数据"]
[{"$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：中国共产党盐边县委宣传部",{"$nulls":6},"金额单位：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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[null,null,"此表无数据"]
[null,null," "]

{"sheet":"5国有资本经营预算支出预算表","index":12,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
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[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：中国共产党盐边县委宣传部",{"$nulls":6},"金额单位：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"]
[{"$nulls":5},"此表无数据 "]
[{"$nulls":5},""]
[{"$nulls":5}," "]

{"sheet":"6部门预算项目支出绩效目标表","index":13,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[0,0,0,5],[1,0,2,5],[3,0,3,5],[4,1,4,5],[5,1,5,5],[6,0,8,0],[6,1,6,2],[6,3,6,5],[7,1,7,2],[7,3,7,5],[8,1,8,2],[8,3,8,5],[9,1,9,5],[10,0,19,0],[10,4,10,5],[11,1,16,1],[11,4,11,5],[12,4,12,5],[13,4,13,5],[14,4,14,5],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5]],"flags":["formulas_cached_only"]}
["表6"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","2023年房屋维修维护"]
["部门（单位）","中国共产党盐边县委员会宣传部"]
["项目资金\n（万元）","年度资金总额",null,11]
[null,"财政拨款",null,11]
[null,"其他资金"]
["总体目标","  县委宣传部会议室使用年限较长，桌椅、灯具、门窗等设施老旧破损，为落实县委关于打造文化机关的相关要求，需对其进行升级改造。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","会议桌","10张"]
[null,null,"质量指标","工程验收合格率",{"v":1,"d":"100%"}]
[null,null,"数量指标","多功能一体机和音响设备","1套"]
[null,null,"数量指标","维修改造","1项"]
[null,null,"时效指标","2024年1月至12月","1年"]
[null,null,"数量指标","会议椅","32张"]
[null,"成本指标","经济成本指标","会议室维修改造","11万元"]
[null,"效益指标","社会效益指标","营造简洁明亮了办公场所","有所提高"]
[null,"满意度指标","服务对象满意度指标","干部群众满意度",{"v":0.99,"d":"99%"}]

{"sheet":"6-1部门预算项目支出绩效目标表","index":14,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,0,0,5],[1,0,2,5],[3,0,3,5],[4,1,4,5],[5,1,5,5],[6,0,8,0],[6,1,6,2],[6,3,6,5],[7,1,7,2],[7,3,7,5],[8,1,8,2],[8,3,8,5],[9,0,10,0],[9,1,10,5],[11,0,17,0],[11,4,11,5],[12,1,14,1],[12,4,12,5],[13,4,13,5],[14,4,14,5],[15,4,15,5],[16,4,16,5],[17,4,17,5]],"flags":["formulas_cached_only"]}
["表6-1"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","2023年未结算媒体合作经费"]
["部门(单位）","中国共产党盐边县委员会宣传部"]
["项目资金 （万元）","年度资金总额",null,12.8]
[null,"财政拨款",null,12.8]
[null,"其他资金"]
["整体目标"," 深入贯彻落实习近平总书记重要指示批示精神，全面贯彻落实党中央、省委、市委和县委决策部署和工作安排，统筹推进“五位一体”总体布局、协调推进“四个全面”战略布局，紧紧围绕省委“讲政治、抓发展、惠民生、保安全”工作总思路，按照市委建设“共同富裕试验区”的决策部署，紧扣“钒钛首县、滋味盐边”发展定位，宣传全县经济社会发展取得历史性成就，奋力开启全面建设社会主义现代化盐边新征程生动画面。"]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","与新华社、川观新闻、四川日报合作","3家"]
[null,null,"时效指标","2023年1月至12月","1年"]
[null,null,"质量指标","保质保量完成目标任务",{"v":1,"d":"100%"}]
[null,"成本指标","经济成本指标","支付媒体合作经费","12.8万元"]
[null,"效益指标","社会效益指标","打造“钒钛首县、滋味盐边”名片，提升盐边知名度、知晓率有效提高",{"v":0.98,"d":"98%"}]
[null,"满意度指标","满意度指标","群众满意度",{"v":0.98,"d":"98%"}]

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["表6-2"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","2024年春节慰问活动"]
["部门(单位）","中国共产党盐边县委员会宣传部"]
["项目资金（万元）","年度资金总额",null,0.48]
[null,"财政拨款",null,0.48]
[null,"其他资金"]
["整体目标"," 按照《盐边县奖励礼遇帮扶道德模范和身边好人实施办法（试行）》规定，2022年度慰问家庭困难的四川道德模范张占欣，攀枝花道德模范陈云兵、王成敏，攀枝花好人李玉美、王正荣、杨天福等6人。2023年，较2022年慰问人数增加2人，慰问标准为600元/人，合计4800元。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","将对近三年来获得好人、道德模范荣誉称号的困难群众进行春节慰问。","8人"]
[null,null,"质量指标","开展行春节慰问活动","对好人和道德模范的关怀、关心。"]
[null,null,"时效指标","春节慰问活动","春节前"]
[null,"成本指标","经济成本指标","春节慰问活动经费","0.48万元"]
[null,"效益指标","社会效益指标","开展对近三年来获得好人、道德模范荣誉称号的困难群众进行春节慰问活动。","进一步营造争当道德模范的浓厚社会氛围。"]
[null,null,"可持续影响指标","慰问活动","在全县掀起学习道德模范的新热潮"]
[null,"满意度指标","帮扶对象满意度指标","帮扶对象满意度",{"v":0.95,"d":"95%"}]

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["表6-3"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","2024年度全县党报党刊统一征订经费"]
["部门(单位）","中国共产党盐边县委员会宣传部"]
["项目资金（万元）","年度资金总额",null,170]
[null,"财政拨款",null,170]
[null,"其他资金"]
["整体目标"," 深入贯彻落实习近平总书记重要指示批示精神，全面贯彻落实党中央、省委、市委和县委决策部署和工作安排，统筹推进“五位一体”总体布局、协调推进“四个全面”战略布局，紧紧围绕省委“讲政治、抓发展、惠民生、保安全”工作总思路，按照市委建设“共同富裕试验区”的决策部署，紧扣“钒钛首县、滋味盐边”发展定位，坚守党的思想理论建设，切实发挥好党报党刊的主流引领作用，在全县形成积极健康向上的思想舆论环境。\n"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","党报党刊","8000份"]
[null,null,"数量指标","全县乡镇和单位","86个"]
[null,null,"质量指标","征订完成率",{"v":1,"d":"100%"}]
[null,null,"时效指标","按工作计划推进","1年"]
[null,"成本指标","经济成本指标","征订费","170万元"]
[null,"效益指标","社会效益指标","推动党的思想理论建设，改善党的意识形态工作，在全县形成积极健康向上的思想舆论环境","显著提升"]
[null,null,"可持续影响指标","持续做大做强主流思想舆论，助推全县中心工作","显著提升"]
[null,"满意度指标","满意度指标","干部职工满意率",{"v":0.98,"d":"98%"}]

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["表6-4"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","2024年对外宣传专项经费"]
["部门(单位）","中国共产党盐边县委员会宣传部"]
["项目资金（万元）","年度资金总额",null,50]
[null,"财政拨款",null,50]
[null,"其他资金"]
["整体目标"," 为持续提升盐边对外宣传工作力度，最大限度地讲好盐边故事，传递好盐边声音，形成助推经济社会持续健康发展的良好舆论氛围。开展中央、省、市重大活动、重要会议精神社会氛围营造，有序推进共同富裕试验区建设、乡村振兴、森林草原防灭火、城市品牌营销、天府旅游名县创建、全域旅游示范区创建、领导调研的社会氛围营造。配合央级、省、市级媒体到盐采访协调服务、物料准备等工作。配合央级、省、市级媒体媒体来盐下乡或赴外推介宣传。通过不同级别、不同形式、不同渠道的媒体平台展示，在不同的外宣媒体平台宣传报道好盐边政治、经济、文化、乡村振兴、工农业建设、旅游资源等方面取得的成绩。\n"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","社会氛围营造","30处"]
[null,null,"质量指标","按质按量完成率",{"v":1,"d":"100%"}]
[null,null,"时效指标","按工作计划推进","1年"]
[null,null,"数量指标","上级来盐采访报道","80次"]
[null,"成本指标","经济成本指标","氛围营造","20万元"]
[null,null,"经济成本指标","媒体采访","30万元"]
[null,"效益指标","社会效益指标","建立稳定的对外宣传平台，知晓率",{"v":0.95,"d":"95%"}]
[null,null,"可持续影响指标","将中央、省、市和县的决策部署传递到田间地头","有效提升凝聚力"]
[null,"满意度指标","服务对象满意度指标","合作媒体满意度",{"v":0.98,"d":"98%"}]

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["表6-5"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","2024年媒体合作经费"]
["部门(单位）","中国共产党盐边县委员会宣传部"]
["项目资金（万元）","年度资金总额",null,80]
[null,"财政拨款",null,80]
[null,"其他资金"]
["整体目标","  深入贯彻落实习近平总书记重要指示批示精神，全面贯彻落实党中央、省委、市委和县委决策部署和工作安排，统筹推进“五位一体”总体布局、协调推进“四个全面”战略布局，紧紧围绕省委“讲政治、抓发展、惠民生、保安全”工作总思路，按照市委建设“共同富裕试验区”的决策部署，紧扣“钒钛首县、滋味盐边”发展定位，宣传全县经济社会发展取得历史性成就，奋力开启全面建设社会主义现代化盐边新征程生动画面。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","中央、省、市级等媒体单位","13家"]
[null,null,"质量指标","验收合格率",{"v":1,"d":"100%"}]
[null,null,"时效指标","按工作计划推进","1年"]
[null,"成本指标","经济成本指标","委托业务费","80万元"]
[null,"效益指标","可持续影响指标","叠加传播产生影响率",{"v":0.95,"d":"95%"}]
[null,null,"社会效益指标","群众知晓率",{"v":0.95,"d":"95%"}]
[null,"满意度指标","满意度指标","群众满意度",{"v":0.96,"d":"96%"}]

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["表6-6"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","2024年网络舆情监测专项工作"]
["部门(单位）","中国共产党盐边县委员会宣传部"]
["项目资金（万元）","年度资金总额",null,null,6]
[null,"财政拨款",null,null,6]
[null,"其他资金"]
["整体目标","本项目的主要内容是全媒体舆情监测、电视媒体监测、报纸媒体监测。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","监测时间","365天"]
[null,null,"质量指标","保质保量完成",{"v":1,"d":"100%"}]
[null,null,"时效指标","2024年1月1日至2024年12月31日","1年"]
[null,"成本指标","经济成本指标","监测费","6万元"]
[null,"效益指标","经济效益指标","吸引投资，凝聚发展共识。","助力“滋味盐边、钒钛首县”建设，汇聚大众创业聚人气，吸引投资。"]
[null,null,"可持续影响指标","全年监测网络舆情","持续监管盐边县网络舆情，助力树立良好盐边城市形象。"]
[null,null,"社会效益指标","建立稳定网络舆情监管平台，促进网络空间文明和谐。","100%监管网络舆情。"]
[null,"满意度指标","服务对象满意度指标","舆情监测合作",{"v":0.95,"d":"95%"}]

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["表6-7"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","公共文化专项经费"]
["部门（单位）","中国共产党盐边县委员会宣传部"]
["项目资金（万元）","年度资金总额",null,17]
[null,"财政拨款",null,17]
[null,"其他资金"]
["整体目标"," 根据中共攀枝花市委宣传部等关于转发《中共四川省委宣传部等关于印发<四川省第三届乡村文化振兴魅力竞演大赛活动方案>的通知》（攀委宣发〔2023〕 7号）的通知要求和（攀委宣发〔2023〕 8号）的通知要求，我县80个农家书屋图书补充更新，开展“三下乡”系列活动，魅力乡镇竞演系列活动，全民阅读系列活动，实现全县城乡居民共享公共文化服务成果。根据《中共攀枝花市委宣传部 攀枝花市教育和体育局 攀枝花市财政局关于做好2023年度公益电影放映工作的通知》（攀委宣发〔2023〕30号）文件要求，实现80个建制村农村公益电影放映1440场，8个社区放映120场，23所学校放映92场，共播放1652场次。\n"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","电影放映","1652场次"]
[null,null,"数量指标","农家书屋","80个"]
[null,null,"质量指标","验收合格率",{"v":1,"d":"100%"}]
[null,null,"时效指标","2024年1月至12月","1年"]
[null,"成本指标","经济成本指标","电影放映费","13万元"]
[null,null,"经济成本指标","图书更新","4万元"]
[null,"效益指标","社会效益指标","丰富群众的业余生活得到极大改善","显著提升"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",{"v":0.98,"d":"98%"}]

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["表6-8"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","网络舆情热点信息分析研判指导、网络安全攻防演练等专项工作"]
["部门（单位）","中国共产党盐边县委员会宣传部"]
["项目资金（万元）","年度资金总额",null,5]
[null,"财政拨款",null,5]
[null,"其他资金"]
["整体目标","    本项目的主要内容是网络舆情热点信息分析研判指导、网络安全攻防演练、有害信息收集治理、网络安全检查、网络应急演练、教育培训、舆情事件处置。"]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","全年开展网络安全检查、应急演练、攻防演练。","1次"]
[null,null,"数量指标","参加和开展网信教育培训","5次"]
[null,null,"数量指标","每年开展网络热点话题","50次"]
[null,null,"数量指标","每年开展网络不良信息收集举报治理。","36次"]
[null,null,"质量指标","保质保量完成",{"v":1,"d":"100%"}]
[null,null,"时效指标","2024年1月1日至2024年12月31日","1年"]
[null,"成本指标","经济成本指标","信息热点信息分析研判","5万元"]
[null,"效益指标","社会效益指标","净化我县网络环境，保障网络秩序空间安全、有序，促进社会和谐稳定，提升网络文明。",{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象满意度指标","群众满意度",{"v":0.95,"d":"95%"}]

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["表6-9"]
["部门（单位）预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","盐边县融媒体中心建设经费"]
["部门（单位）","中国共产党盐边县委员会宣传部"]
["项目资金（万元）","年度资金总额",null,119.15]
[null,"财政拨款",null,119.15]
[null,"其他资金"]
["整体目标","    本项目加快了县级融媒体中心建设，使广播电视传统媒体与新媒体有机融合，大大增强了媒体的辐射力、传播力、引导力和公信力，提高了广大人民群众生活品质和幸福指数；推动了传统媒体、新媒体在内容、渠道、平台、管理、技术、人才等方面的融合共享，从而以更多更好的内容和服务来满足人民群众日益增长的精神文化生活需求，促进县域经济、文化发展。\n"]
[]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","融媒体中心建设项目","1项"]
[null,null,"质量指标","项目建设完成验收合格率",{"v":1,"d":"100%"}]
[null,null,"时效指标","2022年1月至12月","1年"]
[null,"成本指标","经济成本指标","建设工程款","119.15万元"]
[null,"效益指标","社会效益指标","构建载体多样、渠道丰富、覆盖广泛的现代传播矩阵，巩固拓展基层舆论阵地","显著提升"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",{"v":0.98,"d":"98%"}]

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["表6-10"]
["部门（单位）预算项目支出绩效目标表"]
[]
[]
["(2024年度)"]
["项目名称","2024年大笮文化生态修复工程"]
["部门（单位）","中国共产党盐边县委员会宣传部"]
["项目资金（万元）","年度资金总额",null,37]
[null,"财政拨款",null,37]
[null,"其他资金"]
["整体目标"," 1、出版发行《笮山若水》季刊。２、在媒体平台出版电子刊物《笮悦慧》双月刊。３、深入挖掘大笮文化，为《笮山若水》、《笮悦慧》刊物提供鲜活的文稿，开展文化课题调研、专题文艺采风及“笮悦慧”文艺沙龙活动。４、开展“文化联盟”常规性活动、年度活动，开展文艺联谊展演与文艺研讨活动。 5、兑现文艺奖励扶持实施办法，激励文艺工作者创作激情，出作品，出人才。\n"]
[]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值"]
[null,"产出指标","数量指标","《笮山若水》季刊","4期"]
[null,null,"数量指标","《笮悦慧》双月刊","6期"]
[null,null,"数量指标","文艺奖励扶持","4人"]
[null,null,"数量指标","文艺联盟开展文艺及艺术交流探讨活动","2次"]
[null,null,"时效指标","按工作计划推进","1年"]
[null,null,"质量指标","验收合格率",{"v":1,"d":"100%"}]
[null,null,"数量指标","专题调研、主题采风、笮悦慧文化沙龙活动","7次"]
[null,"成本指标","经济成本指标","文艺奖励扶持基金","20万元"]
[null,null,"经济成本指标","编辑、印刷、稿费及活动费","17万元"]
[null,"效益指标","社会效益指标","为擦亮盐边“钒钛首县　滋味盐边”品牌有所作为","持续提升，扩大知名度"]
[null,"满意度指标","满意度指标","群众满意度",{"v":0.95,"d":"95%"}]

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["表7"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门名称",null,null,"中国共产党盐边县委员会宣传部"]
["年度主要任务","任务名称",null,"主要内容"]
[null,"突出理论铸魂，凝聚发展智力",null,"一是强化全面系统学习；二是突出关键少数，党委（党组）中心组带头继续开展“五位一体”总体布局、“四个全面”战略布局等新理念新思想新战略学习；三是做好宣传研究。"]
[null,"改进工作方式，坚定党管思想",null,"一是坚决落实意识形态工作责任制；二是切实加强阵地建设和管理，强化领导班子思想政治建设；三是坚决“依法治网”，切实维护网络意识形态安全。"]
[null,"壮大主流思想，夯实舆论基础",null,"一是始终把正确政治方向摆在首位，加强党对新闻舆论工作的领导；二是牢牢坚持“团结稳定鼓劲、正面宣传为主”基本方针，精心组织实施党中央治国理政新思想新战略重大主题宣传，把全县党员干部群众的思想和行动聚焦到建设“钒钛首县 滋味盐边”上来；三是大力推动新闻舆论工作改革创新。"]
[null,"深挖大笮文化，推动协同发展",null,"一是推动公共文化服务和文化产业优化升级，搭建优质公共文化产品供需平台；二是加强非物质文化遗产保护和开发；三是围绕共同富裕主题，进一步繁荣发展盐边文艺事业。"]
[null,"推进文明培育，提升文明素养",null,"一是在深入宣传阐释社会主义核心价值观上下功夫，打造不同主题的社会主义核心价值观教育实践基地；二是把弘扬爱国主义精神作为极为重要的任务，发挥好爱国主义教育基地功能；三是全面推进文明城市创建常态化建设。"]
[null,"年度部门整体支出预算",{"$nulls":3},"资金总额","财政拨款","其他资金"]
[{"$nulls":5},"906.2万元","906.2万元"]
["年度总体目标","保证单位19名在职职工及7名退休职工的基本工资、津贴补贴等人员经费以及办公费、印刷费、水电费、差旅费等日常公用经费支出。一是突出理论铸魂，凝聚发展智力；二是改进工作方式，坚定党管思想；三是壮大主流思想，夯实舆论基础；四是深挖大笮文化，推动协同发展；五是推进文明培育，提升文明素养。"]
["年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值\n（包含数字及文字描述）"]
[null,"产出指标","数量指标",null,"在职职工",null,"19人"]
[{"$nulls":4},"退休职工",null,"7人"]
[{"$nulls":4},"完成项目",null,"11个"]
[null,null,"质量指标",null,"人员经费",null,"按月支付"]
[{"$nulls":4},"公用经费",null,"按支付数及时支付"]
[{"$nulls":4},"项目款",null,"按工程进度支付"]
[null,null,"时效指标",null,"项目完成及时率",null,{"v":1,"d":"100%"}]
[]
[null,null,"成本指标",null,"在职职工及退休职工工资及福利",null,"352.56万元"]
[{"$nulls":4},"公用经费",null,"34.66万元"]
[{"$nulls":4},"项目经费",null,"518.98万元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标",null,"保证在职职工及退休职工工资按月正常发放",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"保障单位正常运转",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"保证项目顺利推进",null,{"v":1,"d":"100%"}]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,"满意度指标","服务对象满意度指标",null,"单位职工满意度",null,{"v":0.98,"d":"98%"}]