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["附件26："]
["一般公共预算拨款--经费拨款预算表(按政府预算经济分类)"]
["单位名称：中共桃源县委组织部",{"$nulls":15},"单位：万元"]
["功能科目",null,null,"功能科目名称","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","其他支出"]
["类","款","项"]
[]
[{"$nulls":3},"合计",{"v":1221.99,"d":"1,221.99"},259.47,865.24,{"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"},{"v":0,"d":"0.00"},97.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","32","01","  行政运行",{"v":238,"d":"238.00"},{"v":238,"d":"238.00"}]
["201","32","02","  一般行政管理事务",111.61,null,111.61]
["201","32","04","  公务员事务",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["201","32","99","  其他组织事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["201","32","99","  其他组织事务支出",{"v":124,"d":"124.00"},null,{"v":124,"d":"124.00"}]
["201","32","99","  其他组织事务支出",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["201","32","99","  其他组织事务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["201","32","99","  其他组织事务支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["201","32","99","  其他组织事务支出",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
["201","32","99","  其他组织事务支出",{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["201","32","99","  其他组织事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["201","32","99","  其他组织事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["201","32","99","  其他组织事务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["201","32","99","  其他组织事务支出",243.63,null,243.63]
["201","32","01","  行政运行",0.41,{"$nulls":8},0.41]
["201","32","99","  其他组织事务支出",{"v":33,"d":"33.00"},{"$nulls":8},{"v":33,"d":"33.00"}]
["201","36","99","  其他共产党事务支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["201","36","99","  其他共产党事务支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["201","36","99","  其他共产党事务支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["201","36","99","  其他共产党事务支出",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["201","36","99","  其他共产党事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["201","36","99","  其他共产党事务支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["201","36","99","  其他共产党事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["201","36","99","  其他共产党事务支出",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["201","36","99","  其他共产党事务支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["201","36","99","  其他共产党事务支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["201","36","99","  其他共产党事务支出",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["201","36","99","  其他共产党事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["201","36","99","  其他共产党事务支出",63.87,{"$nulls":8},63.87]
["221","02","01","  住房公积金",21.47,21.47]

{"sheet":"27、专项","index":26,"n_rows":35,"n_cols":17,"rows_kept":35,"merged":[[3,0,5,0],[3,1,5,1],[3,2,3,4],[3,6,5,6],[3,7,5,7],[3,8,3,10],[3,11,5,11],[3,12,3,16],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
["附件27："]
["专项资金预算汇总表"]
["单位名称：中共桃源县组织部",{"$nulls":11},"单位：万元"]
["专项名称","总计","一般公共预算拨款",{"$nulls":3},"政府性基金拨款","纳入专户管理的非税收入拨款","上级补助收入",null,null,"其他收入","上年结转"]
[null,null,"小计","经费拨款","纳入一般公共预算管理的非税收入拨款","常规性经费追加拨款（补助）",null,null,"小计","一般公共预算补助","政府性基金补助",null,"小计","一般公共预算结转","政府性基金预算结转","纳入专户管理的非税收入结转","其他结转"]
[]
["合计",{"v":801.5,"d":"801.50"},{"v":801.5,"d":"801.50"},{"v":801.5,"d":"801.50"},null,{"v":0,"d":"0.00"},null,{"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"},{"v":0,"d":"0.00"}]
["“农民大学生培养计划”学员学费",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},38,{"$nulls":3},{"v":0,"d":"0.00"}]
["老文协活动经费",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},11,{"$nulls":3},{"v":0,"d":"0.00"}]
["党员教育经费（含远程教育经费）",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},28,{"$nulls":3},{"v":0,"d":"0.00"}]
["老年人网络宣传协会",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},10,{"$nulls":3},{"v":0,"d":"0.00"}]
["大组工网建设维护及公务员信息系统维护",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},10,{"$nulls":3},{"v":0,"d":"0.00"}]
["老年教育经费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},15,{"$nulls":3},{"v":0,"d":"0.00"}]
["自我保健协会经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},10,{"$nulls":3},{"v":0,"d":"0.00"}]
["全县离退休干部2018年春节慰问经费",53.87,53.87,53.87,{"$nulls":3},{"v":0,"d":"0.00"}]
["扶助生活困难党员财政配套资金",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},20,{"$nulls":3},{"v":0,"d":"0.00"}]
["党员远教电教片",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},5,{"$nulls":3},{"v":0,"d":"0.00"}]
["157办工作经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},3,{"$nulls":3},{"v":0,"d":"0.00"}]
["远程教育设备更新资金",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},25,{"$nulls":3},{"v":0,"d":"0.00"}]
["党代表联络活动经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},10,{"$nulls":3},{"v":0,"d":"0.00"}]
["智慧党建经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},10,{"$nulls":3},{"v":0,"d":"0.00"}]
["老领导重大项目巡视经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},12,{"$nulls":3},{"v":0,"d":"0.00"}]
["关工委工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},10,{"$nulls":3},{"v":0,"d":"0.00"}]
["老干部活动中心及老年大学专项经费",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},35,{"$nulls":3},{"v":0,"d":"0.00"}]
["老干慰问悼念费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},10,{"$nulls":3},{"v":0,"d":"0.00"}]
["智慧党建平台设备采购经费",243.63,243.63,243.63,{"$nulls":3},{"v":0,"d":"0.00"}]
["连续任职村党支部书记30年对象补助资金",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},13,{"$nulls":3},{"v":0,"d":"0.00"}]
["老科协活动经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},12,{"$nulls":3},{"v":0,"d":"0.00"}]
["“两新组织”党建经费",{"v":124,"d":"124.00"},{"v":124,"d":"124.00"},124,{"$nulls":3},{"v":0,"d":"0.00"}]
["老体协活动经费",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},13,{"$nulls":3},{"v":0,"d":"0.00"}]
["机关工委工作经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},5,{"$nulls":3},{"v":0,"d":"0.00"}]
["公务员招考经费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},30,{"$nulls":3},{"v":0,"d":"0.00"}]
["全县离休干部和副处级以上退休干部特需经费",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},45,{"$nulls":3},{"v":0,"d":"0.00"}]
["空巢老干及特困老干帮护经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},12,{"$nulls":3},{"v":0,"d":"0.00"}]
["村（居）党组织书记培训经费",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},37,{"$nulls":3},{"v":0,"d":"0.00"}]

{"sheet":"28、三公","index":27,"n_rows":13,"n_cols":7,"rows_kept":13,"merged":[[2,0,2,5],[3,0,5,0],[3,1,3,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["附件28："]
["一般公共预算“三公”经费预算表"]
["单位名称：中共桃源县委组织部",{"$nulls":5},"单位：万元"]
["单位名称","2019年三公经费预算数(一般公共预算拨款)"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合计",{"v":14,"d":"14.00"},{"v":5,"d":"5.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["中共桃源县委组织部",{"v":14,"d":"14.00"},{"v":5,"d":"5.00"},{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[]
["备注：1.本表公开内容为“三公”经费预算一般公共预算拨款安排情况；"]
["     2.一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款；"]
["     3.2019年三公预算数较2018年预算数减少15.97万元。"]
["     4.增减原因说明：主要是公务接待费减少8万，公务用车运行维护费减少7.97万。"]

{"sheet":"29、项目支出绩效目标表","index":28,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[1,0,1,10],[2,0,2,10]],"flags":["formulas_cached_only"]}
["附件29："]
["项目支出绩效目标表"]
["单位名称：中共桃源县委组织部"]
["单位代码","单位(项目支出)名称","项目支出性质","资金总额","资金投向","资金管理办法","立项依据","长期绩效目标","年度绩效目标","年度实施进度计划","保障措施"]
[null,"合计",null,367.63]
["107001","　智慧党建平台设备\n采购经费","延续专项",243.63,"县本级专项","财务管理制度","县委常委会议纪要〔2017〕第17次：要按照全市智慧党建工作要求，坚持“为民服务”主题，将党的建设与互联网深度融合，按照时间节点逐步推进平台建设，建成以在线党务管理网络、群众服务体系、干部选拔系统为核心的智慧党建管理平台。","按照县里的工作安排，从2018年开始分五年对我县的智慧党建平台进行建设，第一年进行设备采购，第一年支付项目设备采购总价的90%；2019年支付项目设备采购总价的10%；有线费用总价110万元，分五年平均支付；从2019年起支付运营费用，从2019年开始分别按每年20%、20%、30%、30%支付运营费用74.49万、74.49万、118.59万、118.59万直至2022年支付完毕。","2019年支付项目设备采购总价的10%合计147.14万元，年底支付有线费用22万元， 运营费用74.49万元。","按照合同约定，今年10月底前付清余下的10%设备采购费用；今年12月决算前付清有线电视费用22万元和运营费用74.49万元。","1.专项组织机构：\n①成立智慧党建工作领导小组，明确智慧党建工作责任主体，专人专管；\n②制定2019年智慧党建工作计划并积极落实各项措施\n2.相关管理制度：\n①制定财务管理制度，严格控制支出管理，要求专款专用；\n②基层办组织专人对基层将进行不定期抽查，年底考核。\n"]
["107001","“两新”组织党建经费","延续专项",{"v":124,"d":"124.00"},"县本级专项","财务管理制度","常两新发〔2017〕3号《关于印发<2017年全市非公有制经济组织和社会组织党建工作要点>的通知》、县委常委会议纪要【2018】第5次、常办发【2018】5号-印发《关于进一步加强非公有制经济组织和社会组织党的建设工作的实施意见（试行）》的通知","由县委“两新”工委牵头，各乡镇党委、工业园、住建局、房管局、食药工商质监局、教育局、卫计局等县直有关单位党组织按照属地管理、行业管理的原则，进一步规范“两新”组织党组织、党员的日常管理，通过举办业务培训班，提升党组织书记、党务工作者、党建指导员的业务素养和组织活动、指导联络的水平。同时进一步办点示范，按照“六有”标准，为全县“两新”组织党组织提供可复制、可操作的模板。","①抓好培训，提高“两新”党建组织人员素质；\n②抓好专项考察调研工作，出具调研报告；\n③抓好两新组织智慧党建试点建设；\n④抓好全县20个非公企业党组织和10个社会组织党组织示范点的阵地建设\n","在今年12月决算前，对全县两新党组织书记工作按3600元/年.人，发放补助约72万元（近200人）；对全县两新组织按200元/人.年发放活动经费20万元；对全县20个非公企业党组织和10个社会组织党组织示范点的阵地建设分别按1万元/个进行提质升级。","1.专项组织机构：\n①成立桃源县非公企业和社会组织党工委，配备专门领导班子专管；\n  ②制定完善工作计划，落实具体措施； \n2.相关管理制度：\n①制定财务管理制度，严格控制支出管理，要求专款专用；\n3.工作措施（方案）：\n①基层办组织专人对基层将进行不定期抽查，年底考核。"]
["备注：根据重点绩效评价的要求，只填列经费拨款金额高于50万元的项目资金"]

{"sheet":"30、部门整体支出绩效目标表","index":29,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[3,0,5,0],[3,8,5,8],[3,9,5,9],[3,10,3,11],[4,1,5,1],[4,2,4,5],[4,6,4,7],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["表30："]
["整体支出绩效目标表"]
[{"$nulls":11},"单位：万元"]
["部门名称","年度预算申请",{"$nulls":6},"部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标"]
[null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分",{"$nulls":3},"产出指标","效益指标"]
[null,null,"一般公共预算","政府性基金拨款","国有资本经营预算拨款","纳入专户的非税收入拨款","基本支出","项目支出"]
["合计"]
["中共桃源县委组织部",{"v":1221.99,"d":"1,221.99"},{"v":1221.99,"d":"1,221.99"},{"$nulls":3},371.49,{"v":850.5,"d":"850.50"},"县委组织部是县委主管组织工作和干部工作的职能部门，主要负责全县党员、干部、人才的教育、管理和党的基层组织建设等，是全县党员之家、干部之家、人才之家","深入学习领会习近平总书记系列重要讲话精神，认真贯彻落实党的十九大会议精神，增强政治意识、大局意识、核心意识、看齐意识，以落实全面从严治党为主题，以严肃党内政治生活和强化党内监督为重点，聚焦主责主业、强化担当作为，全面提升新形势下组织工作水平，为全面决胜“六大会战”、建设“五个桃源”，实现“1515”战略目标提供坚强的组织保证。\n目标1：保障机关各项工作运转，人员工资待遇到位；\n目标2：培养选拔优秀、年轻、妇女干部，搞好干部管理工作，维护完善大组工网建设；做好特殊生活困难工作人员扶助及生病住院科级干部的慰问走访；做好年度领导及领导班子考察；\n目标3：继续做好人才培养选拔工作；做好全县公务员信息系统的维护更新；\n目标4：继续抓好基层党建、智慧党建工作及党建平台设备维护管理；做好非公有制企业和社会组织党建工作管理；\n目标5：抓好基层远程教育站点维护及设备更新升级，做好党员教育培训和“农民大学生”培养，继续做好年度村（居）党组织书记培养教育。\n","1.继续抓好自身建设，年内组织1-2次组工干部培训学习，认真开展好每季度一次“道德讲堂”活动，立足县级文明单位成果，争创市级文明单位；\n2. 在全县范围内着力培养5名左右有竞争力的正科级干部，30名左右战略后备人才；着重选取50名左右特殊生活困难工作人员进行扶助及慰问走访；\n3.继续做好连续3年每年从各类人才中选择100名优秀人才进行重点培养，分批组织到知名高校和发达地区举办战略人才班、素质提升专题班；创新学习载体，丰富学习内容，坚持按需培训，“走出去”办学，重点办好科干班等主体班次；\n4.继续对全县约400多名生活困难的党员进行扶助，对全县100多名连续任村党支部书记30年对象进行补助；对全县近200名两新组织书记进行补助；年内组织县党代表联络活动不少于两次活动；\n5.组织对全县400多名村（居）党组织书记进行分两次进行不少于10天的综合素质培训学习；落实“一村一名大学生”的培养人数不少于100人计划招生任务；继续完成28个乡镇（街道）1个村级农村远程教育站点的设备更新升级。\n","社会效益指标：通过资金的投入，除了满足机关运行的需要以外，还应保证各项中心工作任务的完成以及全面迎接省、市委对我县基层党建、干部考察、智慧党建、县委书记抓党建述职测评等各项工作的迎检过关。通过选拔优秀干部，打造本县优质干部队伍，为全县各项建设做出贡献。"]