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[]
[]
["攀枝花市生产力促进中心"]
["2020年部门预算"]
[]
[]
["报送日期：   2020  年  2 月  5 日"]

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["部门收支总表"]
["单位：攀枝花市生产力促进中心",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":1988865.38,"d":"1,988,865"},"一、一般公共服务支出",0]
["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",{"v":1723435.38,"d":"1,723,435"}]
[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":135603,"d":"135,603"}]
[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":129827,"d":"129,827"}]
[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":1988865.38,"d":"1,988,865"},"本  年  支  出  合  计",{"v":1988865.38,"d":"1,988,865"}]
["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":1828573,"d":"1,828,573"},"支      出      总      计",{"v":1988865.38,"d":"1,988,865"}]

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["部门收入总表"]
["单位：攀枝花市生产力促进中心",{"$nulls":18},"单位：元"]
["项    目",{"$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"]
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["208","05","04","204002","未归口管理的行政单位离退休",{"v":215899.52,"d":"215,900"},0,{"v":215899.52,"d":"215,900"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","204002","机关事业单位基本养老保险缴费支出",{"v":135603,"d":"135,603"},0,{"v":135603,"d":"135,603"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","204002","住房公积金",{"v":129827,"d":"129,827"},0,{"v":129827,"d":"129,827"},0,0,0,null,0,{"$nulls":5},0]

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["部门支出总表"]
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["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
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["类","款","项"]
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["208","05","04","204002","未归口管理的行政单位离退休",{"v":215899.52,"d":"215,900"},{"v":215899.52,"d":"215,900"},0]
["208","05","05","204002","机关事业单位基本养老保险缴费支出",{"v":135603,"d":"135,603"},{"v":135603,"d":"135,603"},0]
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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市生产力促进中心",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
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["  一般公共预算拨款收入",{"v":1988865.38,"d":"1,988,865"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",{"v":1723435.38,"d":"1,723,435"},{"v":1723435.38,"d":"1,723,435"},0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":135603,"d":"135,603"},{"v":135603,"d":"135,603"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":129827,"d":"129,827"},{"v":129827,"d":"129,827"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
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[]
["财政拨款支出预算表（政府经济分类科目）"]
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["208","05","02","  204002","  事业单位离退休",{"v":215899.52,"d":"215,900"},{"v":215899.52,"d":"215,900"},0,{"v":30924.52,"d":"30,925"},{"v":184975,"d":"184,975"},0,0,0]
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[]
["工资福利支出预算表"]
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["项    目",{"$nulls":3},"总计","工资福利支出"]
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["类","款","项"]
[]
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["206","05","01","机构运行",{"v":1246345,"d":"1,246,345"},{"v":1246345,"d":"1,246,345"},{"v":440100,"d":"440,100"},{"v":53316,"d":"53,316"},0,{"v":588477,"d":"588,477"},0,{"v":81142,"d":"81,142"},{"v":8800,"d":"8,800"},{"v":17310,"d":"17,310"},0,{"v":57200,"d":"57,200"}]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":135603,"d":"135,603"},{"v":135603,"d":"135,603"},0,0,0,0,{"v":135603,"d":"135,603"},0,0,0,0,0]

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["一般公共预算基本支出预算表"]
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["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
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["301","01","基本工资",{"v":440100,"d":"440,100"},{"v":440100,"d":"440,100"},0]
["301","02","津贴补贴",{"v":53316,"d":"53,316"},{"v":53316,"d":"53,316"},0]
["301","07","绩效工资",{"v":588477,"d":"588,477"},{"v":588477,"d":"588,477"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":135603,"d":"135,603"},{"v":135603,"d":"135,603"},0]
["301","10","职工基本医疗保险缴费",{"v":81142,"d":"81,142"},{"v":81142,"d":"81,142"},0]
["301","11","公务员医疗补助缴费",{"v":8800,"d":"8,800"},{"v":8800,"d":"8,800"},0]
["301","12","其他社会保障缴费",{"v":17310,"d":"17,310"},{"v":17310,"d":"17,310"},0]
["301","13","住房公积金",{"v":129827,"d":"129,827"},{"v":129827,"d":"129,827"},0]
["301","99","其他工资福利支出",{"v":52000,"d":"52,000"},{"v":57200,"d":"57,200"},0]
["302","01","办公费",{"v":17820,"d":"17,820"},0,{"v":17820,"d":"17,820"}]
["302","05","水费",{"v":3564,"d":"3,564"},0,{"v":3564,"d":"3,564"}]
["302","06","电费",{"v":8910,"d":"8,910"},0,{"v":8910,"d":"8,910"}]
["302","07","邮电费",{"v":11826,"d":"11,826"},0,{"v":11826,"d":"11,826"}]
["302","11","差旅费",{"v":71280,"d":"71,280"},0,{"v":71280,"d":"71,280"}]
["302","17","公务接待费",{"v":3420,"d":"3,420"},0,{"v":3420,"d":"3,420"}]
["302","28","工会经费",{"v":21637.86,"d":"21,638"},0,{"v":21637.86,"d":"21,638"}]
["302","29","福利费",{"v":21203,"d":"21,203"},0,{"v":21203,"d":"21,203"}]
["302","31","公务用车运行维护费",{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"}]
["302","99","其他交通费用",{"v":18480,"d":"18,480"},0,{"v":18480,"d":"18,480"}]
["303","02","离退休公用经费(含党建经费)",{"v":22924.52,"d":"22,925"},null,{"v":22924.52,"d":"22,925"}]
["303","07","在职党建经费",{"v":16950,"d":"16,950"},null,{"v":16950,"d":"16,950"}]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市生产力促进中心",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":57000,"d":"57,000"}]
["206","05","99","204002","科技型中小企业技术创新及投融资服务专项",{"v":57000,"d":"57,000"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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["政府性基金支出预算表"]
["单位：攀枝花市生产力促进中心",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"4-1","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"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":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":12,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"6","index":13,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,23,0],[10,1,19,1],[10,2,13,2],[16,2,19,2],[20,1,22,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"科技型中小企业技术创新及投融资服务专项"]
["预算单位",null,null,"攀枝花市生产力促进中心"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5.7,"d":"5.70"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5.7,"d":"5.70"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"通过开展技术交易及合同认定登记、科技型中小企业技术创新及投融资服务专项活动,促进我市科技创新和投融资服务体系更加健全，科技资源和金融资源配置更加优化，科技服务更加完善，科技创新和投融资活动更加活跃，缓解中小企业科技投入偏低和融资难问题"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","组织科技型中小企业评价及企业技术、融资需求调查","进企业调研20天次以上，发放企业技术、融资需求调查表200余份，筛选整理汇编成册，帮助企业筛选项目"]
[{"$nulls":3},"组织高新技术企业培育与培训、申报咨询服务","高新技术企业认定申报培训会"]
[{"$nulls":3},"组织开展科技成果、投融资对接活动","科技成果发布会1次、投融资对接会1次"]
[{"$nulls":3},"组织全市技术合同认定登记","组织技术交易合同认定登记培训"]
[null,null,"质量指标","宣传对象、形式和手段运用","面向科技型中小企业。综合运用网络平台、培训基地、科技讲座、走访调研、一对一等方式开展科技咨询服务"]
[null,null,"时效指标","完成时间","2020年12月前"]
[null,null,"成本指标","科技型中小企业创新调研及企业技术、融资需求调查","500元/次，20*500=10000元；《攀枝花市企业技术、融资需求汇编》编辑印刷费5000元；共计1.5万元"]
[{"$nulls":3},"组织高新技术企业培育与培训、申报咨询服务","省级专家咨询费、讲课费6000元；组织企业培训3*3000=0.9万元。共计：1.5万元"]
[{"$nulls":3},"组织开展科技成果、投融资对接活动","5000元/次，2*5000=10000元；共计1万元"]
[{"$nulls":3},"组织全市技术合同认定登记","开展技术交易合同认定登记、宣传、辅导与培训1.7万元"]
[null,"项目效益","经济效益指标","科技创新驱动促进高新技术产业发展","完成省政府下达给攀枝花市的技术合同认定登记目标任务"]
[null,null,"社会效益指标","促进引导企业科技创新","促进我市科技资源和金融资源配置更加优化，加快科技型中小企业，特别是高新技术企业的可持续发展和壮大，为我市实施创新驱动发展提供有效支撑。"]
[null,null,"可持续影响指标","企业对科技服务活动的参与度和知晓度","公众参与度≥70%，公众知晓度≥80%"]
[null,"满意度指标 ","服务对象满意度指标 ","企业对科技服务活动的满意度","活动单位满意度≥ 90 %"]