{ "2026年西宁市政府预算公开目录.pdf": { "city": "西宁市", "district": "市级", "org_type": "政府", "pages": 2, "matches": [] }, "xining_dangxiao_2026.pdf": { "city": "西宁市", "district": "市级", "org_type": "党校", "pages": 26, "matches": [ { "keyword": "培训", "content": "统一战线代表人士等教育培训工作；", "location": "P3:L17", "amount": 0.0, "page": 3 }, { "keyword": "培训", "content": "（五）开展全省社区干部的教育培训工作；", "location": "P3:L18", "amount": 0.0, "page": 3 }, { "keyword": "培训", "content": "20508 进修及培训 1536.49 1086.49 450", "location": "P7:L19", "amount": 1536.49, "page": 7 }, { "keyword": "培训", "content": "205 08 进修及培训 1136.49 1086.49 50", "location": "P9:L18", "amount": 205.0, "page": 9 }, { "keyword": "培训", "content": "16 培训费 1.59 1.59", "location": "P10:L34", "amount": 16.0, "page": 10 }, { "keyword": "维护", "content": "31 公务用车运行维护费 2 2", "location": "P10:L37", "amount": 31.0, "page": 10 }, { "keyword": "培训", "content": "1、教育（类）进修及培训（款）干部教育（项）2026 年预", "location": "P14:L20", "amount": 1.0, "page": 14 }, { "keyword": "培训", "content": "万元、培训费 1.59 万元、公务接待费 1.16 万元、工会经费 14.37", "location": "P16:L21", "amount": 1.59, "page": 16 }, { "keyword": "维护", "content": "万元、公务用车运行维护费 2 万元、其他交通费用 24.64 万元、", "location": "P16:L22", "amount": 2.0, "page": 16 }, { "keyword": "设备", "content": "中，一般公务用车 1 辆。单价 50 万元以上通用设备 0 台（套），", "location": "P17:L23", "amount": 50.0, "page": 17 }, { "keyword": "设备", "content": "单价 100 万元以上专用设备 0 台（套）。", "location": "P17:L24", "amount": 100.0, "page": 17 }, { "keyword": "网络", "content": "算机网络、学校公寓", "location": "P19:L17", "amount": 0.0, "page": 19 }, { "keyword": "维护", "content": "维护校内计算机数量 = 232 套 6", "location": "P19:L18", "amount": 232.0, "page": 19 }, { "keyword": "网络", "content": "楼电视电话网络等， 数量指标", "location": "P19:L19", "amount": 0.0, "page": 19 }, { "keyword": "培训", "content": "为更好的开展培训服 维护校内电话数量 = 238 部 6", "location": "P19:L20", "amount": 238.0, "page": 19 }, { "keyword": "维护", "content": "为更好的开展培训服 维护校内电话数量 = 238 部 6", "location": "P19:L20", "amount": 238.0, "page": 19 }, { "keyword": "视频", "content": "务工作奠定了良好的 开设 ATV、互联网、视频会议专", "location": "P19:L22", "amount": 0.0, "page": 19 }, { "keyword": "网络", "content": "网络基础；目标 2： 线", "location": "P19:L24", "amount": 2.0, "page": 19 }, { "keyword": "视频", "content": "西宁 033-科 标类 视频会议参会人数 ≥ 5000 人次 6", "location": "P19:L27", "amount": 33.0, "page": 19 }, { "keyword": "视频", "content": "要视频会议的正常召", "location": "P19:L28", "amount": 0.0, "page": 19 }, { "keyword": "视频", "content": "市委 研信息 视频会议正常运行率 ≥ 99 % 3", "location": "P19:L29", "amount": 99.0, "page": 19 }, { "keyword": "网络", "content": "网络正常运行率 ≥ 98 % 3", "location": "P19:L33", "amount": 98.0, "page": 19 }, { "keyword": "网络", "content": "网络故障修复响应时间 < 2 小时 3", "location": "P19:L37", "amount": 2.0, "page": 19 }, { "keyword": "视频", "content": "视频会议故障修复响应时间 < 30 分钟 3", "location": "P19:L39", "amount": 30.0, "page": 19 }, { "keyword": "视频", "content": "目标 1.保障了校内计算机网络、学校公 提高视频会议服务效率 定性 逐步提高 15", "location": "P20:L10", "amount": 1.0, "page": 20 }, { "keyword": "网络", "content": "目标 1.保障了校内计算机网络、学校公 提高视频会议服务效率 定性 逐步提高 15", "location": "P20:L10", "amount": 1.0, "page": 20 }, { "keyword": "网络", "content": "630100000 寓楼电视电话网络等，为更好的开展培 效益 社会效", "location": "P20:L11", "amount": 0.0, "page": 20 }, { "keyword": "网络", "content": "24T000000 训服务工作奠定了良好的网络基础；目 保障校内网络稳定安全性 定性 稳步提升 15", "location": "P20:L13", "amount": 24.0, "page": 20 }, { "keyword": "视频", "content": "033-科研 50 标 2：有效保障省市各类重要视频会议", "location": "P20:L15", "amount": 33.0, "page": 20 }, { "keyword": "信息化", "content": "信息化经 的正常召开；目标 3.有效保障了科研文 使用人员满意度 ≥ 98 % 5", "location": "P20:L17", "amount": 3.0, "page": 20 }, { "keyword": "培训", "content": "3-特 人员等各类培训任务，发挥党校教", "location": "P20:L31", "amount": 3.0, "page": 20 }, { "keyword": "培训", "content": "校 000000000 培训班次 ≥ 65 期 6", "location": "P20:L32", "amount": 65.0, "page": 20 }, { "keyword": "培训", "content": "定目 育培训干部和党员的主渠道、党的", "location": "P20:L33", "amount": 0.0, "page": 20 }, { "keyword": "培训", "content": "标类 思想理论建设的重要阵地作用；目 培训人数 ≥ 5600 人 6", "location": "P20:L35", "amount": 6.0, "page": 20 }, { "keyword": "培训", "content": "标 2：通过加强校院教科研、基础 培训天数 ≥ 463 天 6", "location": "P20:L37", "amount": 2.0, "page": 20 }, { "keyword": "培训", "content": "设施建设、后勤运转等方面的工作， 产出 数量指 培训人数增长率 ≥ 9.5 % 4", "location": "P20:L39", "amount": 9.5, "page": 20 }, { "keyword": "设备", "content": "餐厅设备购置完成率 = 100 % 2", "location": "P20:L42", "amount": 100.0, "page": 20 }, { "keyword": "数字", "content": "数字化图书资源设施建设", "location": "P21:L9", "amount": 0.0, "page": 21 }, { "keyword": "设备", "content": "餐厅设备验收合格率 = 100 % 1", "location": "P21:L19", "amount": 100.0, "page": 21 }, { "keyword": "培训", "content": "10200 培训出勤率 ≥ 95 % 3", "location": "P21:L21", "amount": 95.0, "page": 21 }, { "keyword": "培训", "content": "63010024T 导人员等各类培训任务，", "location": "P21:L22", "amount": 0.0, "page": 21 }, { "keyword": "培训", "content": "1-中 3-特 质量指标 培训合格率 ≥ 98 % 2", "location": "P21:L23", "amount": 1.0, "page": 21 }, { "keyword": "培训", "content": "000000000 发挥党校教育培训干部和 产出指标", "location": "P21:L24", "amount": 0.0, "page": 21 }, { "keyword": "数字", "content": "共西 定目 数字图书资源设施建设验", "location": "P21:L25", "amount": 0.0, "page": 21 }, { "keyword": "培训", "content": "资金 用；目标 2：通过加强校 培训计划按期完成率 ≥ 98 % 2", "location": "P21:L30", "amount": 2.0, "page": 21 }, { "keyword": "数字", "content": "提高全校管理水平、服务 时效指标 数字图书资源设施建设完 2026 年 11", "location": "P21:L35", "amount": 11.0, "page": 21 }, { "keyword": "培训", "content": "培训考试优秀率 ≥ 5 % 5", "location": "P21:L43", "amount": 5.0, "page": 21 }, { "keyword": "培训", "content": "63010024T 导人员等各类培训任务，", "location": "P22:L15", "amount": 0.0, "page": 22 }, { "keyword": "培训", "content": "000000000 发挥党校教育培训干部和", "location": "P22:L17", "amount": 0.0, "page": 22 }, { "keyword": "培训", "content": "的往返机票费、住宿费、伙食费、培训费等支出；公务用车购置", "location": "P24:L15", "amount": 0.0, "page": 24 }, { "keyword": "设备", "content": "用材料及一般设备购置费、办公用房水电费、办公用房取暖费、", "location": "P24:L22", "amount": 0.0, "page": 24 }, { "keyword": "维护", "content": "办公用房物业管理费、公务用车运行维护费以及其他费用。", "location": "P25:L1", "amount": 0.0, "page": 25 }, { "keyword": "培训", "content": "（一）教育（类）进修及培训（款）干部教育（项）：指中", "location": "P25:L3", "amount": 0.0, "page": 25 } ] }, "xining_zuzhibu_2026.pdf": { "city": "西宁市", "district": "市级", "org_type": "组织部", "pages": 27, "matches": [ { "keyword": "培训", "content": "具体组织市管干部和组织人事部门干部的培训工作。", "location": "P4:L10", "amount": 0.0, "page": 4 }, { "keyword": "培训", "content": "16 培训费 1.94 1.94", "location": "P11:L31", "amount": 16.0, "page": 11 }, { "keyword": "维护", "content": "31 公务用车运行维护费 2.20 2.20", "location": "P11:L34", "amount": 31.0, "page": 11 }, { "keyword": "培训", "content": "费 1.27 万元、会议费 0.5 万元、培训费 1.94 万元、公务接待费", "location": "P17:L9", "amount": 1.27, "page": 17 }, { "keyword": "维护", "content": "1.54 万元、工会经费 12.36 万元、公务用车运行维护费 2.20 万元、", "location": "P17:L10", "amount": 1.54, "page": 17 }, { "keyword": "设备", "content": "其他用车 0 辆。单价 50 万元以上通用设备 0 台（套），单价 100", "location": "P18:L10", "amount": 50.0, "page": 18 }, { "keyword": "设备", "content": "万元以上专用设备 0 台（套）。", "location": "P18:L11", "amount": 0.0, "page": 18 }, { "keyword": "培训", "content": "举办全市党组织书记和党员培训市级", "location": "P21:L1", "amount": 0.0, "page": 21 }, { "keyword": "课件", "content": "制作远程教育课件 ≧ 5 部 5", "location": "P21:L5", "amount": 5.0, "page": 21 }, { "keyword": "视频", "content": "购置影视素材、音视频课件等 ≧ 10 部 5", "location": "P21:L8", "amount": 10.0, "page": 21 }, { "keyword": "课件", "content": "购置影视素材、音视频课件等 ≧ 10 部 5", "location": "P21:L8", "amount": 10.0, "page": 21 }, { "keyword": "平台", "content": "1、充分发挥党员干部远程教育平台、手机 指标", "location": "P21:L9", "amount": 1.0, "page": 21 }, { "keyword": "培训", "content": "短信平台、党员教育课件等载体作用，满足 农民党员、国有企业党员集中培训人 人", "location": "P21:L10", "amount": 0.0, "page": 21 }, { "keyword": "课件", "content": "短信平台、党员教育课件等载体作用，满足 农民党员、国有企业党员集中培训人 人", "location": "P21:L10", "amount": 0.0, "page": 21 }, { "keyword": "平台", "content": "短信平台、党员教育课件等载体作用，满足 农民党员、国有企业党员集中培训人 人", "location": "P21:L10", "amount": 0.0, "page": 21 }, { "keyword": "培训", "content": "的学习需求，提高党员教育的精准性、系统 编撰《西宁市基层党员干部培训教材》 ≧ 1 套 10", "location": "P21:L13", "amount": 1.0, "page": 21 }, { "keyword": "系统", "content": "的学习需求，提高党员教育的精准性、系统 编撰《西宁市基层党员干部培训教材》 ≧ 1 套 10", "location": "P21:L13", "amount": 1.0, "page": 21 }, { "keyword": "培训", "content": "性、有效性，增强党建工作宣传教育实效。 质量指标 培训合格率 ≧ 98 % 5", "location": "P21:L14", "amount": 98.0, "page": 21 }, { "keyword": "培训", "content": "2、深入贯彻落实全国党员教育培训工作规", "location": "P21:L15", "amount": 2.0, "page": 21 }, { "keyword": "培训", "content": "实施全市本年度党员教育培训计划，分领域 通过组织实施党的创新理论学习教育", "location": "P21:L18", "amount": 0.0, "page": 21 }, { "keyword": "培训", "content": "举办党支部书记、党员培训市级重点班，参 计划，党员队伍整体能力素质进一步", "location": "P21:L19", "amount": 0.0, "page": 21 }, { "keyword": "培训", "content": "天（或 40 学时）的脱产培训、党员不少于 教育培训功能作用在推动乡村振兴、 性 推动", "location": "P21:L22", "amount": 40.0, "page": 21 }, { "keyword": "培训", "content": "5 天（或 40 学时）的集中培训。 社会效益 基层治理、改革发展和联系服务群众", "location": "P21:L24", "amount": 5.0, "page": 21 }, { "keyword": "平台", "content": "保障大组工网、平台服务器、远程教", "location": "P21:L27", "amount": 0.0, "page": 21 }, { "keyword": "培训", "content": "产出指标 培训班期数 ≧ 2 期 50", "location": "P22:L2", "amount": 2.0, "page": 22 }, { "keyword": "培训", "content": "按照《公务员法》《公务员培训规定》《公", "location": "P22:L4", "amount": 0.0, "page": 22 }, { "keyword": "培训", "content": "公务员初 务员初任培训办法》等规定和中组部全国 效益指标 社会 定", "location": "P22:L5", "amount": 0.0, "page": 22 }, { "keyword": "培训", "content": "任培训班 新录用公务员初任培训有关工作安排，对 效益 性", "location": "P22:L7", "amount": 0.0, "page": 22 }, { "keyword": "培训", "content": "经费 新录用公务员进行初任培训，提升新录用 服务", "location": "P22:L9", "amount": 0.0, "page": 22 }, { "keyword": "系统", "content": "组织系统 社会 定 持续推", "location": "P23:L8", "amount": 0.0, "page": 23 }, { "keyword": "培训", "content": "内容讲解、党务服务咨询、党员活动、教育培训 效益指标 领干事创业的具有西宁党建特色的\"红 30", "location": "P23:L9", "amount": 30.0, "page": 23 }, { "keyword": "信息化", "content": "信息化建 效益 性 进", "location": "P23:L10", "amount": 0.0, "page": 23 }, { "keyword": "平台", "content": "西宁智慧党建平台注册用户满意度、党", "location": "P23:L18", "amount": 0.0, "page": 23 }, { "keyword": "培训", "content": "的往返机票费、住宿费、伙食费、培训费等支出；公务用车购置", "location": "P25:L15", "amount": 0.0, "page": 25 }, { "keyword": "设备", "content": "用材料及一般设备购置费、办公用房水电费、办公用房取暖费、", "location": "P25:L22", "amount": 0.0, "page": 25 }, { "keyword": "维护", "content": "办公用房物业管理费、公务用车运行维护费以及其他费用。", "location": "P26:L1", "amount": 0.0, "page": 26 } ] }, "中共青海省委组织部2026年部门预算.pdf": { "city": "青海省", "district": "省级", "org_type": "组织部", "pages": 42, "matches": [ { "keyword": "培训", "content": "具体组织省管干部和组织、人事部门负责人的培训工作；指导全", "location": "P4:L6", "amount": 0.0, "page": 4 }, { "keyword": "培训", "content": "奖惩、培训和工资福利等事务，贯彻落实中央关于公务员管理政", "location": "P4:L20", "amount": 0.0, "page": 4 }, { "keyword": "培训", "content": "教育处（省组工干部培训办公室）、信息管理处、干部监督处（干", "location": "P5:L15", "amount": 0.0, "page": 5 }, { "keyword": "培训", "content": "30216 培训费 2.00 2.00", "location": "P15:L8", "amount": 2.0, "page": 15 }, { "keyword": "维护", "content": "30231 公务用车运行维护费 16.63 16.63", "location": "P15:L13", "amount": 16.63, "page": 15 }, { "keyword": "设备", "content": "31002 办公设备购置", "location": "P15:L22", "amount": 0.0, "page": 15 }, { "keyword": "培训", "content": "万元，会议费 9.60 万元，培训费 2.00 万元，公务接待费 1.73 万", "location": "P26:L3", "amount": 9.6, "page": 26 }, { "keyword": "设备", "content": "核销公务用车 1 辆；单位价值 100 万元以上的设备 0 台（套）。", "location": "P27:L12", "amount": 100.0, "page": 27 }, { "keyword": "设备", "content": "他用车 0 辆；单位价值 100 万元以上设备 0 台（套）。", "location": "P27:L16", "amount": 100.0, "page": 27 }, { "keyword": "课件", "content": "年党员教育电视精品课件开发制作项目按要求进行了压减。", "location": "P27:L20", "amount": 0.0, "page": 27 }, { "keyword": "系统", "content": "应用系统等级保护", "location": "P28:L10", "amount": 10.0, "page": 28 }, { "keyword": "系统", "content": "系统大组工网运行维护 测评应用系统数量", "location": "P28:L15", "amount": 0.0, "page": 28 }, { "keyword": "维护", "content": "系统大组工网运行维护 测评应用系统数量", "location": "P28:L15", "amount": 0.0, "page": 28 }, { "keyword": "视频", "content": "费用。2．省委组织部文 通过视频会议方式召", "location": "P28:L16", "amount": 2.0, "page": 28 }, { "keyword": "数字", "content": "书档案整理数字化加工 开业务工作会议次数", "location": "P28:L18", "amount": 0.0, "page": 28 }, { "keyword": "信息化", "content": "服务项目费用。3.青海 开展信息化运行维", "location": "P28:L19", "amount": 3.0, "page": 28 }, { "keyword": "信息化", "content": "省人才信息化平台运行 护服务项目", "location": "P28:L21", "amount": 0.0, "page": 28 }, { "keyword": "平台", "content": "省人才信息化平台运行 护服务项目", "location": "P28:L21", "amount": 0.0, "page": 28 }, { "keyword": "维护", "content": "青海 开展运行维护的业", "location": "P28:L22", "amount": 0.0, "page": 28 }, { "keyword": "维护", "content": "维护费用。4．公务员管 ≥ 98 % 8", "location": "P28:L23", "amount": 4.0, "page": 28 }, { "keyword": "系统", "content": "省委 组织系统信 专业信息 产出指标 务系统运行安全率", "location": "P28:L24", "amount": 0.0, "page": 28 }, { "keyword": "系统", "content": "理系统运行维护费。5.", "location": "P28:L25", "amount": 5.0, "page": 28 }, { "keyword": "维护", "content": "理系统运行维护费。5.", "location": "P28:L25", "amount": 5.0, "page": 28 }, { "keyword": "系统", "content": "组织 息化运行维 系统运行 219.97 大组工网硬件设备", "location": "P28:L26", "amount": 219.97, "page": 28 }, { "keyword": "设备", "content": "组织 息化运行维 系统运行 219.97 大组工网硬件设备", "location": "P28:L26", "amount": 219.97, "page": 28 }, { "keyword": "系统", "content": "援青干部人才管理系统 质量指标 ≥ 98 % 8", "location": "P28:L27", "amount": 98.0, "page": 28 }, { "keyword": "维护", "content": "部 护经费 维护项目 运行安全率", "location": "P28:L28", "amount": 0.0, "page": 28 }, { "keyword": "维护", "content": "运行维护费用。6.干部", "location": "P28:L29", "amount": 6.0, "page": 28 }, { "keyword": "视频", "content": "（本 业务工作视频会议", "location": "P28:L30", "amount": 0.0, "page": 28 }, { "keyword": "维护", "content": "行维护费用。7.政府绩", "location": "P28:L33", "amount": 7.0, "page": 28 }, { "keyword": "系统", "content": "效考核管理系统运行维 开展运行维护的业务", "location": "P28:L34", "amount": 0.0, "page": 28 }, { "keyword": "维护", "content": "效考核管理系统运行维 开展运行维护的业务", "location": "P28:L34", "amount": 0.0, "page": 28 }, { "keyword": "系统", "content": "护费。8.青海省党员干 系统故障排除及时率", "location": "P28:L36", "amount": 8.0, "page": 28 }, { "keyword": "网络", "content": "部现代远程教育平台运 不断提高网络信息 优良中", "location": "P28:L37", "amount": 0.0, "page": 28 }, { "keyword": "平台", "content": "部现代远程教育平台运 不断提高网络信息 优良中", "location": "P28:L37", "amount": 0.0, "page": 28 }, { "keyword": "系统", "content": "行维护费用。 系统安全运行水平 低差", "location": "P28:L39", "amount": 0.0, "page": 28 }, { "keyword": "维护", "content": "行维护费用。 系统安全运行水平 低差", "location": "P28:L39", "amount": 0.0, "page": 28 }, { "keyword": "系统", "content": "满意度指 服务对象 网络信息系统使用", "location": "P28:L40", "amount": 0.0, "page": 28 }, { "keyword": "网络", "content": "满意度指 服务对象 网络信息系统使用", "location": "P28:L40", "amount": 0.0, "page": 28 }, { "keyword": "平台", "content": "层次人才，建设人才平台 培养团队支持经费 = 10 万元 1", "location": "P29:L35", "amount": 10.0, "page": 29 }, { "keyword": "培训", "content": "人才工作者培训班，推动 支持经费", "location": "P29:L41", "amount": 0.0, "page": 29 }, { "keyword": "平台", "content": "建设人才平台载体 ≥ 10 个 1", "location": "P30:L23", "amount": 10.0, "page": 30 }, { "keyword": "培训", "content": "举办人才工作培训班 ≥ 2 期 1", "location": "P31:L11", "amount": 2.0, "page": 31 }, { "keyword": "平台", "content": "人才平台载体建设完", "location": "P31:L22", "amount": 0.0, "page": 31 }, { "keyword": "设备", "content": "文书档案室办公设备购置 ≥ 160 人 5", "location": "P32:L39", "amount": 160.0, "page": 32 }, { "keyword": "培训", "content": "培训人数", "location": "P32:L40", "amount": 43.12, "page": 32 }, { "keyword": "系统", "content": "工作经费等其他收入项目 开展全省组织系统", "location": "P32:L42", "amount": 20.0, "page": 32 }, { "keyword": "培训", "content": "质量指标 网宣员信息员培训", "location": "P33:L3", "amount": 0.0, "page": 33 }, { "keyword": "系统", "content": "网络信息系统使用", "location": "P33:L14", "amount": 0.0, "page": 33 }, { "keyword": "网络", "content": "网络信息系统使用", "location": "P33:L14", "amount": 0.0, "page": 33 }, { "keyword": "培训", "content": "省外示范培训班培训费 ≤ 550 5", "location": "P33:L22", "amount": 550.0, "page": 33 }, { "keyword": "培训", "content": "省内示范培训班培训费 ≤ 360 5", "location": "P33:L26", "amount": 360.0, "page": 33 }, { "keyword": "培训", "content": "伍管理党员 类 的能力显著增强，为深 训班培训人数", "location": "P33:L33", "amount": 0.0, "page": 33 }, { "keyword": "培训", "content": "青海奠定更加坚实的组 训班培训期数", "location": "P33:L38", "amount": 0.0, "page": 33 }, { "keyword": "视频", "content": "党员管理工作的意见》 远程教育视频资源", "location": "P34:L1", "amount": 0.0, "page": 34 }, { "keyword": "平台", "content": "〔2014〕33 号）《中国 体平台更新和推送 ≥ 1500 条 7", "location": "P34:L6", "amount": 2014.0, "page": 34 }, { "keyword": "培训", "content": "级示范班培训任务", "location": "P34:L12", "amount": 0.0, "page": 34 }, { "keyword": "平台", "content": "员队伍管理和党代表联 建系列平台运行安 ≥ 95 % 3", "location": "P34:L16", "amount": 95.0, "page": 34 }, { "keyword": "培训", "content": "展党员教育培训工作， ≥ 90 % 3", "location": "P34:L20", "amount": 90.0, "page": 34 }, { "keyword": "培训", "content": "级示范班培训任务", "location": "P34:L25", "amount": 0.0, "page": 34 }, { "keyword": "平台", "content": "体平台的关注度", "location": "P34:L36", "amount": 0.0, "page": 34 }, { 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"培训", "content": "部专题研修、干部网络 举办主体班次培训", "location": "P35:L24", "amount": 0.0, "page": 35 }, { "keyword": "网络", "content": "部专题研修、干部网络 举办主体班次培训", "location": "P35:L24", "amount": 0.0, "page": 35 }, { "keyword": "培训", "content": "1500.00 学习等培训工作；指导 学员出勤率", "location": "P35:L26", "amount": 1500.0, "page": 35 }, { "keyword": "培训", "content": "学院、青海干部网络学 时效指标 举办培训及时率 ≥ 95 % 5", "location": "P35:L29", "amount": 95.0, "page": 35 }, { "keyword": "网络", "content": "学院、青海干部网络学 时效指标 举办培训及时率 ≥ 95 % 5", "location": "P35:L29", "amount": 95.0, "page": 35 }, { "keyword": "培训", "content": "院等培训机构开展相关 全面提升干部教育 优良中", "location": "P35:L30", "amount": 0.0, "page": 35 }, { "keyword": "培训", "content": "培训质量 低差", "location": "P35:L32", "amount": 0.0, "page": 35 }, { "keyword": "培训", "content": "可持续影 培训在提高干部理 优良中", "location": "P35:L35", "amount": 0.0, "page": 35 }, { "keyword": "培训", "content": "培训对象满意度 ≥ 98 % 10", "location": "P35:L42", "amount": 98.0, "page": 35 }, { "keyword": "培训", "content": "2372.00 培训。 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"location": "P18:L14", "amount": 42.0, "page": 18 }, { "keyword": "信息化", "content": "信息化建设 68 -100.0", "location": "P18:L48", "amount": 68.0, "page": 18 }, { "keyword": "信息化", "content": "信息化建设 91 -100.0", "location": "P20:L12", "amount": 91.0, "page": 20 }, { "keyword": "信息化", "content": "信息化建设 1,700 -100.0", "location": "P20:L40", "amount": 1.0, "page": 20 }, { "keyword": "信息化", "content": "信息化建设 10 -100.0", "location": "P20:L49", "amount": 10.0, "page": 20 }, { "keyword": "培训", "content": "进修及培训 1,208 1,136 -6.0", "location": "P21:L16", "amount": 1.0, "page": 21 }, { "keyword": "培训", "content": "其他进修及培训 15 -100.0", "location": "P21:L18", "amount": 15.0, "page": 21 }, { "keyword": "信息化", "content": "信息化建设 55 -100.0", "location": "P24:L8", "amount": 55.0, "page": 24 }, { "keyword": "维护", "content": "水利工程运行与维护 1,452 1,024 -29.5", "location": "P25:L41", "amount": 1.0, "page": 25 }, { "keyword": "信息化", "content": "交通运输信息化建设 137 77 -43.8", "location": "P26:L11", "amount": 137.0, "page": 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"P14:L33", "amount": 2.0, "page": 14 }, { "keyword": "维护", "content": "务用车运行维护费 2.00 万元，其他交通费用 2.52 万元，其他商", "location": "P25:L11", "amount": 2.0, "page": 25 }, { "keyword": "设备", "content": "术用车 0 辆、其他用车 0 辆；单位价值 100 万元以上的设备 0 台", "location": "P26:L26", "amount": 100.0, "page": 26 }, { "keyword": "设备", "content": "100 万元以上设备 0 台（套）。", "location": "P26:L29", "amount": 100.0, "page": 26 }, { "keyword": "维护", "content": "用人员工资 类 效益指标 社会效益 维护社会稳定 定性 10", "location": "P29:L18", "amount": 10.0, "page": 29 }, { "keyword": "数字", "content": "做好结婚登记工作，确保 质量指标 数字化档案质量 > 90 % 10.00", "location": "P31:L19", "amount": 90.0, "page": 31 }, { "keyword": "数字", "content": "理及数字化 3.00 服务质量效率，方便了婚 低差", "location": "P31:L26", "amount": 3.0, "page": 31 }, { "keyword": "维护", "content": "步维护社会稳定。 可持续影 稳步推", "location": "P32:L25", "amount": 0.0, "page": 32 }, { "keyword": "维护", "content": "救助资金 类 生就学困难，维护社会稳 时效指标 资金到位率 ≥ 90 % 10", "location": "P32:L35", "amount": 90.0, "page": 32 }, { "keyword": "维护", "content": "学生就学困难，维护社会 升", "location": "P33:L3", "amount": 0.0, "page": 33 }, { "keyword": "维护", "content": "碍患者看护 特定目标 维护社会稳定。为辖区严 进", "location": "P33:L16", "amount": 0.0, "page": 33 }, { "keyword": "维护", "content": "生存问题，维护社会稳 响 开展 展", "location": "P33:L23", "amount": 0.0, "page": 33 }, { "keyword": "维护", "content": "问题，进一步维护社会稳 效益指标 稳步提", "location": "P34:L30", "amount": 0.0, "page": 34 }, { "keyword": "维护", "content": "区配城市居 题，进一步维护社会稳 不断加", "location": "P35:L11", "amount": 0.0, "page": 35 }, { "keyword": "维护", "content": "存问题，进一步维护社会 可持续影 长期推", "location": "P35:L18", "amount": 0.0, "page": 35 }, { "keyword": "维护", "content": "存问题，进一步维护社会 时效指标 资金及时发放率 ≥ 90 % 10", "location": "P35:L26", "amount": 90.0, "page": 35 }, { "keyword": "维护", "content": "步维护社会稳定。", "location": "P37:L16", "amount": 0.0, "page": 37 }, { "keyword": "维护", "content": "取暖救助资 类 题，进一步维护社会稳", "location": "P37:L34", "amount": 0.0, "page": 37 }, { "keyword": "维护", "content": "资金 题，进一步维护社会稳 产出指标 质量指标 补贴质量 > 90 % 20", "location": "P38:L3", "amount": 90.0, "page": 38 }, { "keyword": "维护", "content": "社会效益 维护社会稳定 定性 20", "location": "P39:L2", "amount": 20.0, "page": 39 }, { "keyword": "维护", "content": "效益指标 社会效益 维护社会稳定 定性 10", "location": "P39:L23", "amount": 10.0, "page": 39 }, { "keyword": "视频", "content": "视频等； 响 展", "location": "P39:L27", "amount": 0.0, "page": 39 }, { "keyword": "系统", "content": "平台利用“互联网+大数 数量指标 维护系统个数 > 1 个 10", "location": "P39:L31", "amount": 1.0, "page": 39 }, { "keyword": "平台", "content": "平台利用“互联网+大数 数量指标 维护系统个数 > 1 个 10", "location": "P39:L31", "amount": 1.0, "page": 39 }, { "keyword": "维护", "content": "平台利用“互联网+大数 数量指标 维护系统个数 > 1 个 10", "location": "P39:L31", "amount": 1.0, "page": 39 }, { "keyword": "系统", "content": "据”手段，从民政业务资 产出指标 质量指标 系统维护质量 ≥ 95 % 10", "location": "P39:L32", "amount": 95.0, "page": 39 }, { "keyword": "维护", "content": "据”手段，从民政业务资 产出指标 质量指标 系统维护质量 ≥ 95 % 10", "location": "P39:L32", "amount": 95.0, "page": 39 }, { "keyword": "系统", "content": "管系统服务 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"page": 53 }, { "keyword": "维护", "content": "特定目标 题，进一步维护社会稳 升", "location": "P53:L40", "amount": 0.0, "page": 53 }, { "keyword": "维护", "content": "类 定。维护困难家庭的取 不断提", "location": "P53:L42", "amount": 0.0, "page": 53 }, { "keyword": "维护", "content": "（残疾人生 类 残疾人生活，进一步维护 可持续影 持续推", "location": "P54:L23", "amount": 0.0, "page": 54 }, { "keyword": "维护", "content": "府关怀，维护社会稳定， 效益指标", "location": "P55:L45", "amount": 0.0, "page": 55 }, { "keyword": "维护", "content": "现政府关怀，维护社会稳 社会效益 提升群众幸福感 定性 20.00", "location": "P56:L13", "amount": 20.0, "page": 56 }, { "keyword": "维护", "content": "护理补贴） 一步维护社会稳定。 满意度指 服务对象", "location": "P56:L29", "amount": 0.0, "page": 56 }, { "keyword": "维护", "content": "存问题，进一步维护社会", "location": "P56:L43", "amount": 0.0, "page": 56 }, { "keyword": "维护", "content": "实现社会公平，维护社会 群众满意度 定性 好坏 10", "location": "P57:L43", "amount": 10.0, "page": 57 }, { "keyword": "设备", "content": "料中心项目 类 心持续运营，加大日间 I 产出指标 数量指标 设施设备购置数 ≥ 1 批 20", "location": "P57:L48", "amount": 1.0, 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"page": 35 }, { "keyword": "平台", "content": "信息平台语音呼叫系统 3-特定目标类 0.31", "location": "P35:L4", "amount": 3.0, "page": 35 }, { "keyword": "系统", "content": "呼叫系统及存储费用（2026-", "location": "P35:L5", "amount": 0.0, "page": 35 }, { "keyword": "平台", "content": "数量指标 信息平台 0 1 个 20", "location": "P35:L15", "amount": 1.0, "page": 35 }, { "keyword": "网络", "content": "产出指标 质量指标 网络专线覆盖率 ≥ 98 % 10", "location": "P35:L17", "amount": 98.0, "page": 35 }, { "keyword": "网络", "content": "3-特定目标类 4.60 时效指标 网络及时性 定性 及时 10", "location": "P35:L20", "amount": 3.0, "page": 35 }, { "keyword": "网络", "content": "信息平台网络费用 财政资金4.6万元，用于智慧养", "location": "P35:L21", "amount": 4.6, "page": 35 }, { "keyword": "平台", "content": "信息平台网络费用 财政资金4.6万元，用于智慧养", "location": "P35:L21", "amount": 4.6, "page": 35 }, { "keyword": "网络", "content": "老信息平台网络专线费用。 提升信息平台推进“互", "location": "P35:L22", "amount": 0.0, "page": 35 }, { "keyword": "平台", "content": "老信息平台网络专线费用。 提升信息平台推进“互", "location": "P35:L22", "amount": 0.0, "page": 35 }, { "keyword": "平台", "content": "可持续影响 保障信息平台正常运转 定性 保障 10", "location": "P35:L26", "amount": 10.0, "page": 35 }, { "keyword": "系统", "content": "民政资金监管系统维护", "location": "P35:L100", "amount": 0.0, "page": 35 }, { "keyword": "维护", "content": "民政资金监管系统维护", "location": "P35:L100", "amount": 0.0, "page": 35 }, { "keyword": "系统", "content": "系统服务保障经费 元，用于系统日常服务保障经", "location": "P35:L106", "amount": 0.0, "page": 35 }, { "keyword": "系统", "content": "费。 社会效益 提升系统使用率 定性 提升 10", "location": "P35:L107", "amount": 10.0, "page": 35 }, { "keyword": "培训", "content": "数量指标 培训人员 0 279 人 20", "location": "P36:L33", "amount": 279.0, "page": 36 }, { "keyword": "培训", "content": "根据《城中区建设高素质社区 产出指标 质量指标 培训合格率 ≥ 95 % 10", "location": "P36:L35", "amount": 95.0, "page": 36 }, { "keyword": "培训", "content": "3-特定目标类 0.50 ，对村（社区）“两委”成员 时效指标 培训及时性 定性 及时 10", "location": "P36:L39", "amount": 3.0, "page": 36 }, { "keyword": "培训", "content": "成员履职能力提升培训", "location": "P36:L40", "amount": 0.0, "page": 36 }, { "keyword": "能力提升", "content": "成员履职能力提升培训", "location": "P36:L40", "amount": 0.0, "page": 36 }, { "keyword": "培训", "content": "开展履职能力提升培训。申请", "location": "P36:L41", "amount": 0.0, "page": 36 }, { "keyword": "能力提升", "content": "开展履职能力提升培训。申请", "location": "P36:L41", "amount": 0.0, "page": 36 }, { "keyword": "维护", "content": "费 服务站日常运行、维护、购买", "location": "P36:L57", "amount": 0.0, "page": 36 }, { "keyword": "设备", "content": "基础设施设备等。 社会效益 保障群众基本殡葬需求 定性 保障 10", "location": "P36:L58", "amount": 10.0, "page": 36 }, { "keyword": "维护", "content": "施正常运转。 社会效益 维护养护中心基础设施 定性 维护 10", "location": "P36:L72", "amount": 10.0, "page": 36 }, { "keyword": "设备", "content": "购置设备数量 ≥ 20 台(套) 20.00", "location": "P40:L73", "amount": 20.0, "page": 40 }, { "keyword": "设备", "content": "产出指标 设备质量合格率 ≥ 95 % 5.00", "location": "P40:L77", "amount": 95.0, "page": 40 }, { "keyword": "设备", "content": "金项目城中区社区老年 造及设备购置资金355.5万元。", "location": "P40:L81", "amount": 355.5, "page": 40 }, { "keyword": "设备", "content": "日间照料中心提升改造 用于社区日照提升改造及设备", "location": "P40:L82", "amount": 0.0, "page": 40 }, { "keyword": "设备", "content": "设备故障率 ≤ 90 % 5.00", "location": "P40:L83", "amount": 90.0, "page": 40 }, { "keyword": "设备", "content": "及设备购置 购置。", "location": "P40:L84", "amount": 0.0, "page": 40 }, { "keyword": "设备", "content": "社会效益 设备利用率 ≥ 100 % 10.00", "location": "P40:L85", "amount": 100.0, "page": 40 }, { "keyword": "设备", "content": "可持续影响 设备使用年限 ≥ 10 年 10.00", "location": "P40:L87", "amount": 10.0, "page": 40 }, { "keyword": "能力提升", "content": "金支持社会福利事业资 3-特定目标类 36.00 务站改建及能力提升项目36万 时效指标 项目投入使用及时性 定性 10.00", "location": "P41:L6", "amount": 36.0, "page": 41 }, { "keyword": "能力提升", "content": "及能力提升 及能力提升。 社会效益 解决散埋乱葬现象 定性 10.00", "location": "P41:L10", "amount": 10.0, "page": 41 }, { "keyword": "培训", "content": "（境）的往返机票费、住宿费、伙食费、培训费等支出；公务用", "location": "P43:L24", "amount": 0.0, "page": 43 }, { "keyword": "设备", "content": "一般设备购置费、办公用房水电费、办公用房取暖费、办公用房", "location": "P43:L40", "amount": 0.0, "page": 43 }, { "keyword": "维护", "content": "物业管理费、公务用车运行维护费以及其他费用。", "location": "P43:L42", "amount": 0.0, "page": 43 } ] }, "西宁市民政局2026年单位预算.pdf": { "city": "西宁市", "district": "市级", "org_type": "民政局", "pages": 28, "matches": [ { "keyword": "维护", "content": "30231 公务用车运行维护费 2.00 2.00", "location": "P14:L11", "amount": 2.0, "page": 14 }, { "keyword": "设备", "content": "50 万元以上通用设备 1 台（套），单价无 100 万元以上专用设备。", "location": "P21:L22", "amount": 50.0, "page": 21 }, { "keyword": "平台", "content": "务信息平台服 服务监管，保障特殊困难老年人", "location": "P22:L73", "amount": 0.0, "page": 22 }, { "keyword": "培训", "content": "的往返机票费、住宿费、伙食费、培训费等支出；公务用车购置", "location": "P25:L9", "amount": 0.0, "page": 25 }, { "keyword": "设备", "content": "用材料及一般设备购置费、办公用房水电费、办公用房取暖费、", "location": "P25:L16", "amount": 0.0, "page": 25 }, { "keyword": "维护", "content": "办公用房物业管理费、公务用车运行维护费以及其他费用。", "location": "P25:L17", "amount": 0.0, "page": 25 }, { "keyword": "维护", "content": "区划和地名管理（项）：反映行政区划界线勘定、维护，以及行", "location": "P26:L4", "amount": 0.0, "page": 26 }, { "keyword": "信息化", "content": "社会福利、 婚姻登记、社会事务、信息化建设等专项业务的支", "location": "P26:L9", "amount": 0.0, "page": 26 } ] }, "西宁市民政局2026年部门预算.pdf": { "city": "西宁市", "district": "市级", "org_type": "民政局", "pages": 33, "matches": [ { "keyword": "维护", "content": "30231 公务用车运行维护费 6.50 6.50", "location": "P14:L34", "amount": 6.5, "page": 14 }, { "keyword": "能力提升", "content": "2.9%，主要是增加了社会福利机构消防能力提升项目经费。", "location": "P19:L22", "amount": 2.9, "page": 19 }, { "keyword": "能力提升", "content": "福利院能力提升等项目资金。", "location": "P22:L6", "amount": 0.0, "page": 22 }, { "keyword": "设备", "content": "用车 7 辆。单价 50 万元以上通用设备 1 台（套），单价无 100 万", "location": "P23:L1", "amount": 50.0, "page": 23 }, { "keyword": "设备", "content": "元以上专用设备。", "location": "P23:L2", "amount": 0.0, "page": 23 }, { "keyword": "平台", "content": "务信息平台服 策提供基础资料。加强居家社区 质量指标 准确性、完整性、可 ≥ 95 % 20", "location": "P23:L73", "amount": 95.0, "page": 23 }, { "keyword": "维护", "content": "严得到维护，为维护", "location": "P24:L37", "amount": 0.0, "page": 24 }, { "keyword": "维护", "content": "各类维保、维护", "location": "P24:L72", "amount": 0.0, "page": 24 }, { "keyword": "维护", "content": "暖。 严得到维护，为维护", "location": "P24:L75", "amount": 0.0, "page": 24 }, { "keyword": "维护", "content": "严得到维护，促进社 优良中", "location": "P25:L28", "amount": 0.0, "page": 25 }, { "keyword": "培训", "content": "的往返机票费、住宿费、伙食费、培训费等支出；公务用车购置", "location": "P30:L15", "amount": 0.0, "page": 30 }, { "keyword": "设备", "content": "用材料及一般设备购置费、办公用房水电费、办公用房取暖费、", "location": "P30:L22", "amount": 0.0, "page": 30 }, { "keyword": "维护", "content": "办公用房物业管理费、公务用车运行维护费以及其他费用。", "location": "P31:L1", "amount": 0.0, "page": 31 }, { "keyword": "维护", "content": "区划和地名管理（项）：反映行政区划界线勘定、维护，以及行", "location": "P31:L10", "amount": 0.0, "page": 31 }, { "keyword": "信息化", "content": "社会福利、 婚姻登记、社会事务、信息化建设等专项业务的支", "location": "P31:L15", "amount": 0.0, "page": 31 } ] } }