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[]
[]
["攀枝花市妇女联合会"]
["2020年部门预算"]
[]
[]
["报送日期：     年   月   日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市妇女联合会",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":4318250.72,"d":"4,318,251"},"一、一般公共服务支出",{"v":3452327.8,"d":"3,452,328"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":595310.92,"d":"595,311"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":270612,"d":"270,612"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":4318250.72,"d":"4,318,251"},"本  年  支  出  合  计",{"v":4318250.72,"d":"4,318,251"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":4318250.72,"d":"4,318,251"},"支      出      总      计",{"v":4318250.72,"d":"4,318,251"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市妇女联合会",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["201","29","01","134001","行政运行（群众）",{"v":2143520.18,"d":"2,143,520"},0,{"v":2143520.18,"d":"2,143,520"},0,0,0,null,0,{"$nulls":5},0]
["201","29","02","134001","一般行政管理事务（群众）",{"v":383000,"d":"383,000"},0,{"v":383000,"d":"383,000"},0,0,0,null,0,{"$nulls":5},0]
["201","29","50","134001","事业运行（群众）",{"v":925807.62,"d":"925,808"},0,{"v":925807.62,"d":"925,808"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","134001","行政单位离退休",{"v":360273.92,"d":"360,274"},0,{"v":360273.92,"d":"360,274"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","134001","机关事业单位基本养老保险缴费支出",{"v":235037,"d":"235,037"},0,{"v":235037,"d":"235,037"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","134001","住房公积金",{"v":270612,"d":"270,612"},0,{"v":270612,"d":"270,612"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市妇女联合会",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
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["201","29","01","134001","行政运行（群众）",{"v":2143520.18,"d":"2,143,520"},{"v":2143520.18,"d":"2,143,520"},0]
["201","29","02","134001","一般行政管理事务（群众）",{"v":383000,"d":"383,000"},0,{"v":383000,"d":"383,000"}]
["201","29","50","134001","事业运行（群众）",{"v":925807.62,"d":"925,808"},{"v":925807.62,"d":"925,808"},0]
["208","05","01","134001","行政单位离退休",{"v":360273.92,"d":"360,274"},{"v":360273.92,"d":"360,274"},0]
["208","05","05","134001","机关事业单位基本养老保险缴费支出",{"v":235037,"d":"235,037"},{"v":235037,"d":"235,037"},0]
["221","02","01","134001","住房公积金",{"v":270612,"d":"270,612"},{"v":270612,"d":"270,612"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市妇女联合会",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":4318250.72,"d":"4,318,251"},"一、本年支出",{"v":4318250.72,"d":"4,318,251"},{"v":4318250.72,"d":"4,318,251"},0,0,0]
["  一般公共预算拨款收入",{"v":4318250.72,"d":"4,318,251"},"  一般公共服务支出",{"v":3452327.8,"d":"3,452,328"},{"v":3452327.8,"d":"3,452,328"},0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":595310.92,"d":"595,311"},{"v":595310.92,"d":"595,311"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":270612,"d":"270,612"},{"v":270612,"d":"270,612"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市妇女联合会",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501","01","134001","工资奖金津补贴",{"v":1539009,"d":"1,539,009"},{"v":1539009,"d":"1,539,009"},{"v":1539009,"d":"1,539,009"},{"v":1539009,"d":"1,539,009"},0,0,0,0,0,0,0]
["501","02","134001","社会保障缴费",{"v":277782,"d":"277,782"},{"v":277782,"d":"277,782"},{"v":277782,"d":"277,782"},{"v":277782,"d":"277,782"},0,0,0,0,0,0,0]
["501","03","134001","住房公积金",{"v":189800,"d":"189,800"},{"v":189800,"d":"189,800"},{"v":189800,"d":"189,800"},{"v":189800,"d":"189,800"},0,0,0,0,0,0,0]
["501","99","134001","其他工资福利支出",{"v":119027,"d":"119,027"},{"v":119027,"d":"119,027"},{"v":119027,"d":"119,027"},{"v":119027,"d":"119,027"},0,0,0,0,0,0,0]
["502","01","134001","办公经费",{"v":345077.18,"d":"345,077"},{"v":345077.18,"d":"345,077"},{"v":345077.18,"d":"345,077"},{"v":345077.18,"d":"345,077"},0,0,0,0,0,0,0]
["502","06","134001","公务接待费",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},0,0,0,0,0,0,0]
["502","99","134001","其他商品和服务支出",{"v":444923.92,"d":"444,924"},{"v":444923.92,"d":"444,924"},{"v":444923.92,"d":"444,924"},{"v":61923.92,"d":"61,924"},{"v":383000,"d":"383,000"},0,0,0,0,0,0]
["505","01","134001","工资福利支出",{"v":939602,"d":"939,602"},{"v":939602,"d":"939,602"},{"v":939602,"d":"939,602"},{"v":939602,"d":"939,602"},0,0,0,0,0,0,0]
["505","02","134001","商品服务支出",{"v":149094.62,"d":"149,095"},{"v":149094.62,"d":"149,095"},{"v":149094.62,"d":"149,095"},{"v":149094.62,"d":"149,095"},0,0,0,0,0,0,0]
["509","01","134001","社会福利和救助",{"v":15200,"d":"15,200"},{"v":15200,"d":"15,200"},{"v":15200,"d":"15,200"},{"v":15200,"d":"15,200"},0,0,0,0,0,0,0]
["509","05","134001","离退休费",{"v":290735,"d":"290,735"},{"v":290735,"d":"290,735"},{"v":290735,"d":"290,735"},{"v":290735,"d":"290,735"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
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["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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["政府性基金支出预算表"]
["单位：攀枝花市妇女联合会",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
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["国有资本经营预算支出预算表"]
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["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
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["部门（单位）预算项目支出绩效目标表"]
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["项目名称 ",null,null,"“两纲”实施及监测费"]
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[{"$nulls":3},"“两纲”监测统计会","1次"]
[{"$nulls":3},"“两纲”实施现场推进会","1次"]
[{"$nulls":3},"“两纲”实施及评估培训会","1次"]
[{"$nulls":3},"对重难点指标进行调研","6次（重难点指标责任单位1次、每个区县1次）"]
[{"$nulls":3},"完成本年度定量定性指标","按进度完成"]
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[{"$nulls":3},"优化妇女儿童发展环境","推动妇女儿童事业与经济社会同步发展"]
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[null,null,"成本指标","会议费用","0.5万元"]
[{"$nulls":3},"培训费用","0.5万元"]
[{"$nulls":3},"宣传费用","0.3万元"]
[{"$nulls":3},"工作经费","0.3万元"]
[{"$nulls":3},"调研费用等","0.2万元"]
[null,"项目效益","社会效益指标","推进妇女儿童发展，维护妇女儿童权益,促进男女平等。","有所提高"]
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[]
[]
["部门（单位）预算项目支出绩效目标表"]
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[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"巾帼新向党、巾帼新建功、巾帼维权服务、妇联改革发展五大行动，促进妇女儿童事业发展"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","妇联系统干部培训经费","开展1次组织工作培训、开展1次维权工作培训、开展1次联络工作培训"]
[{"$nulls":3},"购买婚姻家庭纠纷调解服务","专业律师接待来信来访时的工作补贴及评估费用，一年内在工作日扣除周末、节假日，接待来访数有250天。"]
[{"$nulls":3},"妇联组织维权工作阵地建设经费","全市170个维权站点、妇女微家阵地建设，文化墙打造"]
[{"$nulls":3},"贫困妇女儿童救助帮扶","开展贫困妇女儿童慰问"]
[{"$nulls":3},"巾帼建功","印制和发放学习资料20000份，让农村妇女和家庭成员受益。新申报国家级文明岗3个，年审各级巾帼文明岗310个。"]
[{"$nulls":3},"“三八”妇女节系列活动","举办各类活动1-3场"]
[{"$nulls":3},"妇女双创","举办两期示范培训班，培训城乡下岗失业及农村妇女200人"]
[null,null,"质量指标 ","提升妇联干部工作能力","制定培训方案，联系培训学校，组织妇联干部参加"]
[{"$nulls":3},"化解矛盾，维护稳定","信访接待、法律咨询援助、心理咨询"]
[{"$nulls":3},"助推高质量发展","凝聚妇女力量，发挥妇女作用"]
[null,null,"时效指标 ","按年度工作计划安排","2020年"]
[null,null,"成本指标","妇联系统干部培训经费","开展1次组织工作培训、开展1次维权工作培训、开展1次联络工作培训共计3万"]
[{"$nulls":3},"购买婚姻家庭纠纷调解服务","专业律师接待来信来访时的工作补贴及评估费用，一年内在工作日扣除周末、节假日，接待来访数有250天，每天补助200元，合计5万元。"]
[{"$nulls":3},"妇联组织维权工作阵地建设经费","170个微家牌匾，60元/副，合计：170x60=1.02万元，170个站点，文化墙按116.47元/个，合计：170x116.47=1.98万元"]
[{"$nulls":3},"贫困妇女儿童救助帮扶","每年慰问60--100人，合计5万"]
[{"$nulls":3},"巾帼建功","印制和发放学习资料20000份，让农村妇女和家庭成员受益。新申报国家级文明岗3个，年审各级巾帼文明岗310个，合计5万"]
[{"$nulls":3},"“三八”妇女节系列活动","举办各类活动1-3场，共计10万"]
[{"$nulls":3},"妇女双创","举办两期示范培训班，培训城乡下岗失业及农村妇女200人，共计5万。"]
[{"$nulls":3},"其他工作经费","其他工作经费0.5万。"]
[null,"项目效益","社会效益指标","男女平等","开展各项活动，提高妇女社会地位，推动男女平等"]
[null,"满意度指标 ","服务对象满意度指标 ","妇女儿童满意度","≥90%"]