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["  301","02","  津贴补贴",{"v":18.3336,"d":"18.33"},{"v":18.3336,"d":"18.33"},{"v":0,"d":"0.00"}]
["  301","03","  奖金",{"v":19.484,"d":"19.48"},{"v":19.484,"d":"19.48"},{"v":0,"d":"0.00"}]
["  301","08","  机关事业单位基本养老保险缴费",{"v":11.6976,"d":"11.70"},{"v":11.6976,"d":"11.70"},{"v":0,"d":"0.00"}]
["  301","09","  职业年金缴费",{"v":5.8488,"d":"5.85"},{"v":5.8488,"d":"5.85"},{"v":0,"d":"0.00"}]
["  301","10","  职工基本医疗保险缴费",{"v":5.70258,"d":"5.70"},{"v":5.70258,"d":"5.70"},{"v":0,"d":"0.00"}]
["  301","11","  公务员医疗补助缴费",{"v":4.246956,"d":"4.25"},{"v":4.246956,"d":"4.25"},{"v":0,"d":"0.00"}]
["  301","12","  其他社会保障缴费",{"v":0.43866,"d":"0.44"},{"v":0.43866,"d":"0.44"},{"v":0,"d":"0.00"}]
["  301","13","  住房公积金",{"v":8.7732,"d":"8.77"},{"v":8.7732,"d":"8.77"},{"v":0,"d":"0.00"}]
["  301","99","  其他工资福利支出",{"v":8.724869,"d":"8.72"},{"v":8.724869,"d":"8.72"},{"v":0,"d":"0.00"}]
["302",null,"商品和服务支出",{"v":17.3642,"d":"17.36"},{"v":0,"d":"0.00"},{"v":17.3642,"d":"17.36"}]
["  302","01","  办公费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["  302","02","  印刷费",0.07,{"v":0,"d":"0.00"},0.07]
["  302","05","  水费",0.07,{"v":0,"d":"0.00"},0.07]
["  302","06","  电费",0.14,{"v":0,"d":"0.00"},0.14]
["  302","07","  邮电费",{"v":1.172,"d":"1.17"},{"v":0,"d":"0.00"},{"v":1.172,"d":"1.17"}]
["  302","09","  物业管理费",{"v":0.105,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.105,"d":"0.11"}]
["  302","11","  差旅费",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"}]
["  302","13","  维修（护）费",0.07,{"v":0,"d":"0.00"},0.07]
["  302","15","  会议费",0.07,{"v":0,"d":"0.00"},0.07]
["  302","16","  培训费",0.14,{"v":0,"d":"0.00"},0.14]
["  302","17","  公务接待费",{"v":0.245,"d":"0.25"},{"v":0,"d":"0.00"},{"v":0.245,"d":"0.25"}]
["  302","28","  工会经费",{"v":1.4622,"d":"1.46"},{"v":0,"d":"0.00"},{"v":1.4622,"d":"1.46"}]
["  302","29","  福利费",0.35,{"v":0,"d":"0.00"},0.35]
["  302","39","  其他交通费用",6.12,{"v":0,"d":"0.00"},6.12]
["  302","99","  其他商品和服务支出",3.85,{"v":0,"d":"0.00"},3.85]
["303",null,"对个人和家庭的补助",{"v":12.731447,"d":"12.73"},{"v":12.731447,"d":"12.73"},{"v":0,"d":"0.00"}]
["  303","02","  退休费",{"v":7.34034,"d":"7.34"},{"v":7.34034,"d":"7.34"},{"v":0,"d":"0.00"}]
["  303","07","  医疗费补助",{"v":3.785107,"d":"3.79"},{"v":3.785107,"d":"3.79"},{"v":0,"d":"0.00"}]
["  303","99","  其他对个人和家庭的补助",{"v":1.606,"d":"1.61"},{"v":1.606,"d":"1.61"},{"v":0,"d":"0.00"}]

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["公务用车购置及运行维护费",{"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"},""]
["    公务用车运行维护费",{"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"},""]
["    公务用车购置费",{"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"},""]
["“三公”经费合计",{"v":0.315,"d":"0.32"},{"v":0.245,"d":"0.25"},-0.07,{"v":-0.22222222222222224,"d":"-22.22%"},{"v":0.315,"d":"0.32"},{"v":0.245,"d":"0.25"},-0.07,{"v":-0.22222222222222224,"d":"-22.22%"}]
["会议费",0.09,0.07,{"v":-0.01999999999999999,"d":"-0.02"},{"v":-0.22222222222222213,"d":"-22.22%"},0.09,0.07,{"v":-0.01999999999999999,"d":"-0.02"},{"v":-0.22222222222222213,"d":"-22.22%"}]
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["**","**","**",1,2,3,4,5,6]

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["部门预算安排资金（元）","合计",null,null,"1,455,539.12"]
[null,"   其中：一般公共预算拨款",null,null,"1,455,539.12"]
[null,"         政府性基金",null,null,"0"]
[null,"         国有资本经营预算",null,null,"0"]
[null,"         其他资金",null,null,"0"]
["部门职能概述（逐条填写，每条控制在150字以内。）","职能1","贯彻执行党和国家有关档案管理的法律法规、规章及有关规定、规划、计划，编制和实施县档案馆档案事业中长期发展规划和年度计划以及管理制度，<br>集中统一管理县级重要档案资料<br>。<br>保守党和国家秘密，维护档案完整与安全。"]
[null,"职能2","指导全县各单位档案室建设，依法接收县级党政机关、人民团体、国有企事业单位和社会组织的有保存价值的各类档案及政府公开信息。负责对馆藏及到期开放档案进行鉴定、抢救、整理、编目。"]
[null,"职能3","研究制定柳城县档案馆进馆档案接收标准和规范，负责全县机关、企事业单位、社会组织（团体）等到期进馆档案整理质量检查、移交和安全保管工作。"]
[null,"职能4","收集全县各个历史时期政权机构、社会组织、著名人物及传记名录等档案。"]
[null,"职能5","征集对国家和社会具有长久保存价值的重要档案资料。"]
[null,"职能6","科学管理馆藏档案资料，开展档案技术保护，有效维护档案的完整与安全。<br>开展档案资料的整理、编目、鉴定、保管、保护、统计等各项基础业务工作。组织县直单位依法依规开展馆藏档案解密和开放鉴定工作。开展重要档案异地异质备份工作。承担馆藏档案资料的修复、缩微等抢救保护工作。"]
[null,"职能7","开展档案资料的利用服务工作，提供档案资料查阅利用，依法依规公布档案，研究、编纂、出版档案史料，举办档案陈列展览，为党委和政府决策提供参考，为社会提供服务。"]
[null,"职能8","开展档案宣传、档案文化建设和档案科研工作，建设党性教育、爱国主义教育、中小学档案教育社会实践等基地。开展馆际合作与业务交流工作。负责县档案馆专业人才队伍建设。"]
[null,"职能9","负责运用现代科学技术手段，<br>提升现代化管理水平。<br>开展县档案馆档案信息化建设，负责协助县直各单位开展档案信息化工作。负责县级重要公共数据、电子档案管理和永久保存，采用先进技术管理档案资料，保证数字档案资源的安全管理和有效利用。"]
[null,"职能10","完成县委、县政府和主管部门交办的其他任务。"]
["部门整体支出年度绩效目标（逐条填写，和部门职能对应）","目标1","研究制定柳城县档案馆进馆档案接收标准和规范，负责全县机关、企事业单位、社会组织（团体）等到期进馆档案整理质量检查、移交和安全保管工作。"]
[null,"目标2","完成县委、县政府和主管部门交办的其他任务。"]
[null,"目标3","开展档案资料的利用服务工作，提供档案资料查阅利用，依法依规公布档案，研究、编纂、出版档案史料，举办档案陈列展览，为党委和政府决策提供参考，为社会提供服务。"]
[null,"目标4","收集全县各个历史时期政权机构、社会组织、著名人物及传记名录等档案。"]
[null,"目标5","指导全县各单位档案室建设，依法接收县级党政机关、人民团体、国有企事业单位和社会组织的有保存价值的各类档案及政府公开信息。负责对馆藏及到期开放档案进行鉴定、抢救、整理、编目。"]
[null,"目标6","负责运用现代科学技术手段， 提升现代化管理水平。 开展县档案馆档案信息化建设，负责协助县直各单位开展档案信息化工作。负责县级重要公共数据、电子档案管理和永久保存，采用先进技术管理档案资料，保证数字档案资源的安全管理和有效利用。"]
[null,"目标7","开展档案宣传、档案文化建设和档案科研工作，建设党性教育、爱国主义教育、中小学档案教育社会实践等基地。开展馆际合作与业务交流工作。负责县档案馆专业人才队伍建设。"]
[null,"目标8","贯彻执行党和国家有关档案管理的法律法规、规章及有关规定、规划、计划，编制和实施县档案馆档案事业中长期发展规划和年度计划以及管理制度， 集中统一管理县级重要档案资料 。 保守党和国家秘密，维护档案完整与安全。"]
[null,"目标9","科学管理馆藏档案资料，开展档案技术保护，有效维护档案的完整与安全。 开展档案资料的整理、编目、鉴定、保管、保护、统计等各项基础业务工作。组织县直单位依法依规开展馆藏档案解密和开放鉴定工作。开展重要档案异地异质备份工作。承担馆藏档案资料的修复、缩微等抢救保护工作。"]
[null,"目标10","征集对国家和社会具有长久保存价值的重要档案资料。"]
["部门整体支出年度绩效目标衡量指标","一级指标","二级指标","指标内容",null,"指标值"]
[null,"产出指标","数量指标","根据本单位职能，完成本单位整体支出年度绩效目标",null,"≤1455539.12元"]
[null,null,"质量指标","按预定标准完成各项指标",null,"定性严格按照财经纪律、财政支付制度等相关法律法规的要求完成各项目指标。"]
[null,null,"时效指标","根据本单位自身情况按预定进度完成各项支出。",null,"＝1年"]
[null,null,"成本指标","完成财政拨款支出。",null,"≤1455539.12元"]
[null,"效益指标","经济效益指标","：控制“三公”经费支出，降低工作成本，不超出年初预算",null,"定性年度“三公”经费支出比上年度下降。"]
[null,null,"社会效益指标","指标提高服务质量，优化档案利用效果。",null,"定性为全县落实各项政策、编史修志、解决城乡居民民生问题发挥了重要的职能作用。"]
[null,null,"生态效益指标","减少办公消耗，提高公共机构能源利用效益。",null,"定性建设节约型机关，做好节能减排工作。"]
[null,null,"可持续影响指标","保护档国家案文化遗产，满足档案保管需要，保证档案管理的安全性，防虫、防火，防破损等，以确保档案利用效果的可延续性。",null,"定性规范档案保管和利用。"]
[null,"满意度指标","满意度指标","服务对象满意度",null,"≤100%"]