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["中国共产党盐边县委员会宣传部"]
["2025年部门预算"]
["2025-07-22"]

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[null,"部门收支总表"]
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[null,"",null,"二十三、灾害防治及应急管理支出"]
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[null,"财政拨款收支预算总表"]
[null,"部门：中国共产党盐边县委员会宣传部",{"$nulls":5},"金额单位：元"]
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[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"]
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[null," ",null," 其他支出"]
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[null,"302","39","208001","   其他交通费用",{"v":72600,"d":"72,600.00"},{"v":72600,"d":"72,600.00"},{"v":72600,"d":"72,600.00"},{"v":72600,"d":"72,600.00"}]
[null,"","",null,"  对个人和家庭的补助",{"v":61170.09,"d":"61,170.09"},{"v":61170.09,"d":"61,170.09"},{"v":61170.09,"d":"61,170.09"},{"v":55170.09,"d":"55,170.09"},{"v":6000,"d":"6,000.00"}]
[null,"303","05","208001","   生活补助",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":18000,"d":"18,000.00"},{"v":6000,"d":"6,000.00"}]
[null,"303","07","208001","   医疗费补助",{"v":36810.09,"d":"36,810.09"},{"v":36810.09,"d":"36,810.09"},{"v":36810.09,"d":"36,810.09"},{"v":36810.09,"d":"36,810.09"}]
[null,"303","09","208001","   奖励金",{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},{"v":360,"d":"360.00"}]

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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员会宣传部",{"$nulls":6},"金额单位：元"]
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[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
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[{"$nulls":5},"",{"v":6677535.21,"d":"6,677,535.21"},{"v":6677535.21,"d":"6,677,535.21"}]
[{"$nulls":5},"中国共产党盐边县委员会宣传部（部门）",{"v":6677535.21,"d":"6,677,535.21"},{"v":6677535.21,"d":"6,677,535.21"}]
[null,"201","33","01",208001," 行政运行",{"v":1346303.13,"d":"1,346,303.13"},{"v":1346303.13,"d":"1,346,303.13"}]
[null,"201","33","04",208001," 宣传管理",{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.00"}]
[null,"201","33","50",208001," 事业运行",{"v":1023210.25,"d":"1,023,210.25"},{"v":1023210.25,"d":"1,023,210.25"}]
[null,"201","33","99",208001," 其他宣传事务支出",{"v":1986000,"d":"1,986,000.00"},{"v":1986000,"d":"1,986,000.00"}]
[null,"207","06","07",208001," 电影",{"v":111600,"d":"111,600.00"},{"v":111600,"d":"111,600.00"}]
[null,"208","05","01",208001," 行政单位离退休",{"v":63910.09,"d":"63,910.09"},{"v":63910.09,"d":"63,910.09"}]
[null,"208","05","05",208001," 机关事业单位基本养老保险缴费支出",{"v":312042.1,"d":"312,042.10"},{"v":312042.1,"d":"312,042.10"}]
[null,"210","11","01",208001," 行政单位医疗",{"v":93009.47,"d":"93,009.47"},{"v":93009.47,"d":"93,009.47"}]
[null,"210","11","02",208001," 事业单位医疗",{"v":76513.48,"d":"76,513.48"},{"v":76513.48,"d":"76,513.48"}]
[null,"210","11","03",208001," 公务员医疗补助",{"v":9600,"d":"9,600.00"},{"v":9600,"d":"9,600.00"}]
[null,"210","11","99",208001," 其他行政事业单位医疗支出",{"v":97663.87,"d":"97,663.87"},{"v":97663.87,"d":"97,663.87"}]
[null,"221","02","01",208001," 住房公积金",{"v":257682.82,"d":"257,682.82"},{"v":257682.82,"d":"257,682.82"}]

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[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员会宣传部",{"$nulls":5},"金额单位：元"]
[null,"项    目",{"$nulls":3},"基本支出"]
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[null,"类","款"]
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[null,"","",null,"",{"v":3279935.21,"d":"3,279,935.21"},{"v":2998430.03,"d":"2,998,430.03"},{"v":281505.18,"d":"281,505.18"}]
[null,"","","208001","中国共产党盐边县委员会宣传部",{"v":3279935.21,"d":"3,279,935.21"},{"v":2998430.03,"d":"2,998,430.03"},{"v":281505.18,"d":"281,505.18"}]
[null,"","",208001," 工资福利支出",{"v":2943259.94,"d":"2,943,259.94"},{"v":2943259.94,"d":"2,943,259.94"}]
[null,"301","01",208001,"  基本工资",{"v":826962.5,"d":"826,962.50"},{"v":826962.5,"d":"826,962.50"}]
[null,"301","02",208001,"  津贴补贴",{"v":441864,"d":"441,864.00"},{"v":441864,"d":"441,864.00"}]
[null,"301","03",208001,"  奖金",{"v":329538,"d":"329,538.00"},{"v":329538,"d":"329,538.00"}]
[null,"301","07",208001,"  绩效工资",{"v":489137.14,"d":"489,137.14"},{"v":489137.14,"d":"489,137.14"}]
[null,"301","08",208001,"  机关事业单位基本养老保险缴费",{"v":312042.1,"d":"312,042.10"},{"v":312042.1,"d":"312,042.10"}]
[null,"301","10",208001,"  职工基本医疗保险缴费",{"v":169522.95,"d":"169,522.95"},{"v":169522.95,"d":"169,522.95"}]
[null,"301","11",208001,"  公务员医疗补助缴费",{"v":57916.61,"d":"57,916.61"},{"v":57916.61,"d":"57,916.61"}]
[null,"301","12",208001,"  其他社会保障缴费",{"v":9246.56,"d":"9,246.56"},{"v":9246.56,"d":"9,246.56"}]
[null,"301","13",208001,"  住房公积金",{"v":257682.82,"d":"257,682.82"},{"v":257682.82,"d":"257,682.82"}]
[null,"301","14",208001,"  医疗费",{"v":49347.26,"d":"49,347.26"},{"v":49347.26,"d":"49,347.26"}]
[null,"","",208001," 商品和服务支出",{"v":281505.18,"d":"281,505.18"},null,{"v":281505.18,"d":"281,505.18"}]
[null,"302","01",208001,"  办公费",{"v":49300,"d":"49,300.00"},null,{"v":49300,"d":"49,300.00"}]
[null,"302","05",208001,"  水费",{"v":5600,"d":"5,600.00"},null,{"v":5600,"d":"5,600.00"}]
[null,"302","06",208001,"  电费",{"v":7200,"d":"7,200.00"},null,{"v":7200,"d":"7,200.00"}]
[null,"302","07",208001,"  邮电费",{"v":6400,"d":"6,400.00"},null,{"v":6400,"d":"6,400.00"}]
[null,"302","11",208001,"  差旅费",{"v":48000,"d":"48,000.00"},null,{"v":48000,"d":"48,000.00"}]
[null,"302","13",208001,"  维修（护）费",{"v":3900,"d":"3,900.00"},null,{"v":3900,"d":"3,900.00"}]
[null,"302","15",208001,"  会议费",{"v":3800,"d":"3,800.00"},null,{"v":3800,"d":"3,800.00"}]
[null,"302","17",208001,"  公务接待费",{"v":1300,"d":"1,300.00"},null,{"v":1300,"d":"1,300.00"}]
[null,"302","26",208001,"  劳务费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
[null,"302","28",208001,"  工会经费",{"v":42713.46,"d":"42,713.46"},null,{"v":42713.46,"d":"42,713.46"}]
[null,"302","29",208001,"  福利费",{"v":20691.72,"d":"20,691.72"},null,{"v":20691.72,"d":"20,691.72"}]
[null,"302","39",208001,"  其他交通费用",{"v":72600,"d":"72,600.00"},null,{"v":72600,"d":"72,600.00"}]
[null,"","",208001," 对个人和家庭的补助",{"v":55170.09,"d":"55,170.09"},{"v":55170.09,"d":"55,170.09"}]
[null,"303","05",208001,"  生活补助",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"}]
[null,"303","07",208001,"  医疗费补助",{"v":36810.09,"d":"36,810.09"},{"v":36810.09,"d":"36,810.09"}]
[null,"303","09",208001,"  奖励金",{"v":360,"d":"360.00"},{"v":360,"d":"360.00"}]

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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员会宣传部",{"$nulls":4},"金额单位：元"]
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[null,"类","款","项"]
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[{"$nulls":5},"",{"v":3397600,"d":"3,397,600.00"}]
[{"$nulls":5},"中国共产党盐边县委员会宣传部",{"v":3397600,"d":"3,397,600.00"}]
[{"$nulls":5}," 宣传管理",{"v":1300000,"d":"1,300,000.00"}]
[null,"201","33","04","208001","  2025年对外宣传专项经费",{"v":500000,"d":"500,000.00"}]
[null,"201","33","04","208001","  2025年媒体合作经费",{"v":800000,"d":"800,000.00"}]
[{"$nulls":5}," 其他宣传事务支出",{"v":1986000,"d":"1,986,000.00"}]
[null,"201","33","99","208001","  2025年大笮文化生态修复工程",{"v":370000,"d":"370,000.00"}]
[null,"201","33","99","208001","  2025年度全县党报党刊统一征订经费",{"v":1500000,"d":"1,500,000.00"}]
[null,"201","33","99","208001","  2025年网络舆情监测专项工作",{"v":60000,"d":"60,000.00"}]
[null,"201","33","99","208001","  网络舆情热点信息分析研判指导、有害信息收集治理专项工作",{"v":50000,"d":"50,000.00"}]
[null,"201","33","99","208001","  2025年春节慰问金",{"v":6000,"d":"6,000.00"}]
[{"$nulls":5}," 电影",{"v":111600,"d":"111,600.00"}]
[null,"207","06","07","208001","  2025年公益电影放映",{"v":111600,"d":"111,600.00"}]

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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：中国共产党盐边县委员会宣传部",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计",{"v":1300,"d":"1,300.00"},{"$nulls":4},{"v":1300,"d":"1,300.00"}]
[null,null,"",{"v":1300,"d":"1,300.00"},{"$nulls":4},{"v":1300,"d":"1,300.00"}]
[null,"208001"," 中国共产党盐边县委员会宣传部",{"v":1300,"d":"1,300.00"},{"$nulls":4},{"v":1300,"d":"1,300.00"}]

{"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"]}
[{"$nulls":8},"表4"]
[null,"政府性基金预算支出预算表 ",{"$nulls":7}," "]
[null,"部门：中国共产党盐边县委员会宣传部",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[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}," "]

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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员会宣传部",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[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"]}
[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：中国共产党盐边县委员会宣传部",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$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部门预算项目绩效目标表","index":13,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,18,0],[10,3,10,4],[10,5,10,8],[11,1,14,1],[11,2,12,2],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,1,17,1],[16,3,16,4],[16,5,16,8],[17,3,17,4],[17,5,17,8],[18,3,18,4],[18,5,18,8]],"flags":["formulas_cached_only"]}
["表6"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称","2025年春节慰问金"]
["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,null,{"v":0.6,"d":"0.60"}]
[null,"财政拨款",null,null,{"v":0.6,"d":"0.60"}]
[null,"其他资金",null,null,0]
["总体目标","为贯彻落实中央、省委、市委有关要求，根据上级安排和实际需要，于春节前走访慰问近年来获得身边好人、道德模范、新时代好少年荣誉称号的困难群体。"]
["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,"产出指标","数量指标","慰问家庭困难的道德模范、身边好人",null,"5人"]
[{"$nulls":3},"慰问家庭困难的新时代好少年",null,"5人"]
[null,null,"质量指标","慰问获得道德模范、身边好人、新时代好少年等荣誉称号的困难群体",null,"点对点精准慰问到个人"]
[null,null,"时效指标","慰问金发放时间",null,"2025年1月"]
[null," 成本指标","经济成本指标","春节慰问金额",null,"6000元"]
[null,"效益指标","社会效益指标","做好身边好人、道德模范、新时代好少年等先进典型的礼遇工作",null,"有利于提升先进典型人物的荣誉感，充分发挥其引领示范作用，引导广大群众向上向善，社会文明程度进一步提升"]
[null,null,"可持续影响指标","持续、动态掌握全县身边好人、道德模范及新时代好少年情况，持续开展好人礼遇及帮扶工作",null,"有利于进一步密切党群干群关系，在全社会营造尊重、关心、学习先进典型的氛围"]
[null,"满意度指标","服务对象满意度指标","被慰问群众满意度",null,"≧90%"]

{"sheet":"6-1部门预算项目绩效目标表","index":14,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,8],[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,8],[10,0,19,0],[10,3,10,4],[10,5,10,8],[11,1,13,1],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,1,18,1],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8],[17,3,17,4],[17,5,17,8],[18,3,18,4],[18,5,18,8],[19,3,19,4],[19,5,19,8]],"flags":["formulas_cached_only"]}
["表6-1"]
["部门预算项目绩效目标表"]
[]
["(2025年度)"]
["项目名称","2025年公益电影放映补助资金"]
["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,null,11.16]
[null,"财政拨款",null,null,11.16]
[null,"其他资金",null,null,0]
["总体目标","根据攀枝花市委宣传部公益电影放影工作的要求开展全县80个建制村农村公益电影放映1440场。"]
["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,"产出指标","数量指标","公益电影涉及12个乡（镇）、80个建制村 ",null,"1440场次/年"]
[null,null,"质量指标","按市委宣传部放映要求全部放映完成",null,"合格"]
[null,null,"时效指标","2025年公益电影放映时间",null,"2025年1-12月"]
[null," 成本指标","经济成本指标","2025年共放映公益电影1440场次，需县级配套资金",null,"11.16万元"]
[null,"效益指标","社会效益指标","公益电影让农村群众共享文化成果",null,"12个乡（镇）、80个建制村共享精神文化生活"]
[null,null,"经济效益指标","公益电影放映",null,"丰富基层百姓精神文化生活"]
[null,null,"生态效益指标","优秀传统文化传承",null,"持续良性传承发展"]
[null,null,"可持续影响指标","公益电影放映传承优秀文化、民族文化",null,"持续有效"]
[null,"满意度指标","服务对象满意度指标","公益电影放映，观影满意度",null,"≧96%"]

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["表6-2"]
["部门预算项目绩效目标表"]
[]
["(2025年度）"]
["项目名称","网络舆情热点信息分析研判指导、有害信息收集治理专项工作"]
["部门（单位）","中国共产党盐边县委员会宣传部"]
["项目资金\n（万元）","年度资金总额",null,null,5]
[null,"财政拨款",null,null,5]
[null,"其他资金",null,null,0]
["总体目标","通过网络舆情热点信息分析研判指导服务、有害信息收集治理项目，借助专业人士和团队进一步夯实我县网信工作业务能力，切实落实网络意识形态工作要求，营造良好网络环境，确保全年不发生重大网络舆情。"]
["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,"产出指标","数量指标","每年开展网络热点话题相关舆情信息热点信息分析研判指导。",null,"50次"]
[{"$nulls":3},"每年开展网络不良信息收集举报治理。",null,"50次"]
[null,null,"质量指标","定期收集网络热点话题相关舆情信息，总结概括指定的五个热点选题舆情观点，后交由专业舆情分析师进行格式及内容审核；负责网络不良信息收集举报治理。",null,"能保质保量完成。"]
[]
[]
[null,null,"时效指标","按时完成网络舆情热点信息分析研判指导、网络不良信息收集举报治理专项工作。",null,"全年"]
[]
[]
[null," 成本指标","经济成本指标","网络热点话题相关舆情信息热点信息分析研判指导，网络不良信息收集举报治理。",null,"5万元"]
[]
[]
[null,"效益指标","社会效益指标","100%完成网络热点话题相关舆情信息热点信息分析研判指导，网络不良信息收集举报治理工作任务。",null,"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"]
[]
[null,null,"经济效益指标","保障安全有序网络环境，吸引网信企业投资，凝聚发展共识。",null,"助力“钒钛首县·滋味盐边”建设，确保网络环境安全，汇聚网信企业创业聚人气，吸引投资。"]
[]
[null,null,"生态效益指标","建立文明、和谐网络生态环境。",null,"合格"]
[]
[null,null,"可持续影响指标","网络空间清朗、文明、和谐。",null,"合格"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"≧95%"]

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["表6-3"]
["部门预算项目绩效目标表"]
[]
["(2025年度）"]
["项目名称","2025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\n（万元）","年度资金总额",null,null,150]
[null,"财政拨款",null,null,150]
[null,"其他资金",null,null,0]
["总体目标","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，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，认真做好全县2025年党报党刊征订工作。"]
["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,"产出指标","数量指标","按上级部门要求，计划订阅人民日报、光明日报、新华每日电讯、四川日报、经济日报、四川农村日报、攀枝花日报、半月谈等20余种刊物。",null,"8000份"]
[null,null,"质量指标","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",null,"全县12个乡（镇）、64个县级部门及驻盐国企等单位职工，把党报党刊作为学习抓手，推动党的创新理论落地落实。"]
[]
[]
[null,null,"时效指标","全年每月按时发放",null,"2025年1-12月"]
[null," 成本指标","经济成本指标","完成2025年度全县党报党刊征订任务",null,"150万"]
[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。",null,"能有效提升全县干部职工党报党刊的阅读率和使用率。"]
[]
[null,null,"经济效益指标","做大做强主流思想舆论，助推全县中心工作，提高新闻舆论传播力、引导力、影响力、公信力。",null,"全县12个乡（镇）、64个县级部门及驻盐国企等部门均分配到各类党报党刊。"]
[]
[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",null,"持续增强党的宣传舆论阵地的影响力，扩大党的政策的宣传面和覆盖面。"]
[null,"满意度指标","服务对象满意度指标","全县12个乡（镇）、64个县级部门及驻盐国企等部门满意度",null,"满意度95%以上"]

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["表6-4"]
["部门预算项目绩效目标表"]
[]
["(2025年度）"]
["项目名称","2025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\n（万元）","年度资金总额",null,null,50]
[null,"财政拨款",null,null,50]
[null,"其他资金",null,null,0]
["总体目标","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的社会氛围营造。"]
["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,"产出指标","数量指标","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、全域旅游示范区创建、领导调研的社会氛围营造。全年计划在全县设置大型公益广告、喷绘、道旗等氛围营造；做好城市品牌线上、线下宣传营销；\n",null,"30余处"]
[{"$nulls":3},"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、市级媒体来盐下乡或赴外推介宣传。",null,"100余次"]
[null,null,"质量指标","能保质保量完成",null,"100%"]
[null,null,"时效指标","根据中央、省、市和县决策部署，实时更新社会氛围营造，并配合做好各级媒体来盐采访。",null,"2025年1月至12月（全年）"]
[]
[null," 成本指标","经济成本指标","2025年对外宣传专项经费",null,"50万元"]
[]
[]
[null,"效益指标","社会效益指标","建立稳定的对外宣传平台，全方位、立体化、深层次地宣传盐边高质量发展情况。",null,"知晓度95%以上"]
[]
[null,null,"经济效益指标","扩大群众知晓度和覆盖面，吸引投资，凝聚发展共识。",null,"全力推动“滋味盐边、钒钛首县”建设，汇聚大众创业聚人气，吸引投资。"]
[]
[null,"满意度指标","服务对象满意度指标","媒体合作",null,"满意度95%以上"]

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["表6-5"]
["部门预算项目绩效目标表"]
[]
["(2025年度）"]
["项目名称","2025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\n（万元）","年度资金总额",null,null,80]
[null,"财政拨款",null,null,80]
[null,"其他资金",null,null,0]
["总体目标","2025年县委宣传部紧扣“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。将继续与新华社、人民网、精神文明报社、川观新闻、四川经济日报、四川农村日报、封面新闻、澎湃新闻、四川当代县域经济杂志出版有限公司及攀枝花市融媒体中心等10家主流媒体合作，扩大盐边对外影响力和知名度。\n"]
["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,"产出指标","数量指标","与中央、省、市级等媒体单位合作，推介盐边、宣传盐边",null,"12家"]
[null,null,"质量指标","坚持控制成本、高质产出、友好合作目标，通过比对中央、省和市级媒体合作费用、宣传任务及持续影响，决定与12家媒体单位合作。",null,"100%"]
[null,null,"时效指标","媒体合作时间",null,"2025年1月至12月"]
[null," 成本指标","经济成本指标","与10家媒体合作的经费",null,"80万"]
[]
[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、影响度和美誉度。",null,"知晓度95%以上"]
[]
[null,null,"经济效益指标","提高对外宣传的质量、数量",null,"持续宣传盐边发展，为盐边经济发展营造良好氛围。"]
[null,null,"可持续影响指标","持续宣传报道盐边经济社会各项事业所取得新成效，展示盐边新发展成就",null,"叠加传播产生影响≥95%"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"≥95%"]

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["表6-6"]
["部门预算项目绩效目标表"]
[]
["（2025年度）"]
["项目名称","大笮文化生态修复工程经费"]
["部门（单位）","盐边县委宣传部"]
["项目资金\n（万元）","年度资金总额",null,null,37]
[null,"财政拨款",null,null,37]
[null,"其他资金",null,null," "]
["总体目标","    引领广大文艺工作者坚守艺术理想，追求德艺双馨，做到胸中有大义、心里有人民、肩头有责任，笔下有乾坤，为历史存正气、为世人弘美德，大力营造崇德尚艺、潜心耕耘，做有情怀、有担当的新时代文艺工作者的浓厚氛围。研究传承本土文化，为宣传盐边提供精神助力。"]
["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,"产出指标","数量指标","《笮山若水》季刊，2025年出版/《笮悦慧》双月刊，2025年出版",null,"4期/6期"]
[{"$nulls":3},"文艺奖励扶持",null,"4人"]
[{"$nulls":3},"文化联盟开展文艺活动1次，艺术交流探讨活动1次；专题调研、主题采风、笮悦慧文化沙龙",null,"1+1次； 2+3+2次"]
[null,null,"质量指标","对标大众审美需求，审核把关。",null,"合格"]
[{"$nulls":3},"对标盐边文艺奖励扶持实施意见，参照省、市",null,"合格"]
[{"$nulls":3},"对标县委、县政府对文艺联盟要求组织活动",null,"合格"]
[null,null,"时效指标","大笮文化生态修复工程各项活动预计都在2025年完成",null,"各项工作按具体实施方案2025年12月以前按时完成。"]
[null," 成本指标","经济成本指标","《笮山若水》《笮悦慧》编辑、印刷、稿费",null,"24万元"]
[{"$nulls":3},"文艺创作、文艺奖励扶持基金\n、送文化、书画摄影主题展等",null,"8万元"]
[{"$nulls":3},"文艺联盟会务、活动、研讨、交流等以及课题调研、主题采风、文化沙龙",null,"5万元"]
[null,"效益指标","社会效益指标","为擦亮“钒钛首县　滋味盐边”品牌有所作为。用优秀作品鼓舞人、引领群众智慧生活、凝聚力量，挖掘盐边文化资源，讲好盐边故事、展示盐边形象，创作一批贴近生活实际的作品。",null,"持续提升，扩大知名度。"]
[{"$nulls":3},"满足群众精神生活需要，",null,"增强群众文化自强自信"]
[null,null,"经济效益指标","建交流共享平台，出作品、出人才，繁荣创作、服务人民，为盐边发展营造特色文化氛围",null,"持续营造本土特色文化氛围"]
[{"$nulls":3},"吸取传统文化的精髓，传承中华民族的优秀文化传统",null,"促进文创产品的衍生"]
[null,null,"生态效益指标","用优秀作品鼓舞人、引领智慧生活，挖掘、传承本土文化，打造盐边文化品牌。",null,"持续影响群众精神生活"]
[{"$nulls":3},"办出丰富多彩的文艺活动，引发更多受众的共鸣。",null,"为社会带来更多的正面影响"]
[null,null,"可持续影响指标","用优秀作品鼓舞人，挖掘、传承本土文化，打造盐边文化品牌。有效地完成文艺任务。",null,"从而达到可持续发展的目的"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"≧90%"]

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["表6-7"]
["部门预算项目绩效目标表"]
[]
["(2025年度）"]
["项目名称","网络舆情监测专项工作"]
["部门（单位）","盐边县委宣传部"]
["项目资金\n（万元）","年度资金总额",null,null,6]
[null,"财政拨款",null,null,6]
[null,"其他资金",null,null,0]
["总体目标","    为更好治理网络空间生态环境，防止网络不良信息传播扩散，建立完善网络舆情监测预警系统，对涉盐舆论集中的媒体平台进行全网监测，及时发现和处理潜在危机事件，迅速启动应急预案，采取有效应对措施，减少负面影响，推动解决群众反映强烈问题，确保网络空间清朗、网络舆情平稳有序，拟通过与第三方专业公司合作的方式，借助专业人士和团队力量进一步提高我县网信工作业务能力，圆满完成重要时间节点及日常网络舆情监测预警服务保障任务。"]
["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,"产出指标","数量指标","    广域全媒体信息监测服务可实现对网络信息的情感倾向性、类型等多维度研判分类，利用有害信息排查、报告提供等服务方式为全媒体舆情管理的智能化和生态化提供了必要条件，能够极大提高宣传部门的工作效率，降低人员成本，提高采集的时效性、管理的有效性、决策的合理性，对建立良好的应急响应机制有巨大的作用。",null,"365天×24小时专业全媒体舆情监测、电视媒体舆情监测、报纸媒体舆情监测，舆情月报人工撰写，重大突发舆情事件人工撰写。"]
[]
[]
[null,null,"质量指标","能保质保量完成。",null,"100%"]
[]
[null,null,"时效指标","365天×24小时专业全媒体舆情监测，舆情月报人工撰写，重大突发舆情事件人工撰写。",null,"全年"]
[]
[null," 成本指标","经济成本指标","全年6万元",null,"6万元"]
[]
[]
[null,"效益指标","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。",null,"100%监管网络舆情。"]
[]
[null,null,"经济效益指标","吸引投资，凝聚发展共识。",null,"助力“钒钛首县·滋味盐边”建设，汇聚大众创业聚人气，吸引投资。"]
[]
[null,null,"生态效益指标","持续优化网络空间环境。",null,"持续监测核实处置网络舆情，建立风清气正网络空间。"]
[]
[null,null,"可持续影响指标","全年监测网络舆情。",null,"持续监管盐边县网络舆情，助力树立良好盐边城市形象。"]
[null,"满意度指标","服务对象满意度指标","舆情监测合作。",null,"满意度95%以上。"]

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["表7"]
["部门整体支出绩效目标表"]
["（2025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,"坚持思想引领，着力强化党的理论武装",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,"加大正面宣传，不断壮大主流思想舆论",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,"激发产业活力，有效促进文旅融合发展",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,"推动文化振兴，更加彰显大笮文化魅力",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,"完善体制机制，压紧压实意识形态责任",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},"667.75万元","667.75万元"]
["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。一是坚持思想引领，着力强化党的理论武装；二是加大正面宣传，不断壮大主流思想舆论；三是激发产业活力，有效促进文旅融合发展；四是推动文化振兴，更加彰显大笮文化魅力；五是完善体制机制，压紧压实意识形态责任。"]
["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,"8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,"299.84万元"]
[{"$nulls":4},"公用经费",null,"28.15万元"]
[{"$nulls":4},"项目经费",null,"339.76万元"]
[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%"}]