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[]
["单位名称：攀枝花市自然资源局仁和区分局"]
["2020年部门预算"]
[]
[]
[]
[]
["报送日期：2020年2月12日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["填报单位：攀枝花市自然资源和规划局仁和区分局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":3555219,"d":"3555219.00"},"一、一般公共服务支出",{"v":40000,"d":"40000.00"}]
["二、政府性基金预算拨款收入",{"v":405000,"d":"405000.00"},"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、事业收入",null,"四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出"]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",389626]
[null,null,"九、社会保险基金支出"]
[null,null,"十、医疗卫生与计划生育支出"]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出",{"v":405000,"d":"405000.00"}]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、国土海洋气象等支出",2901744]
[null,null,"二十、住房保障支出",{"v":223849,"d":"223849.00"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务利息支出"]
[null,null,"二十八、债务发行费用支出"]
[]
["本  年  收  入  合  计",{"v":3960219,"d":"3960219.00"},"本  年  支  出  合  计",{"v":3960219,"d":"3960219.00"}]
["七、用事业基金弥补收支差额","用事业基金弥补收支差额","二十九、事业单位结余分配 ","事业单位结余分配"]
["八、上年结转","结转结余","    其中：转入事业基金","结余转入事业基金"]
[null,null,"三十、结转下年","结转下年"]
[]
["收      入      总      计",{"v":3960219,"d":"3960219.00"},"支      出      总      计",{"v":3960219,"d":"3960219.00"}]

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["部门收入总表"]
["填报单位：攀枝花市自然资源和规划局仁和区分局",{"$nulls":18},"单位：元"]
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["201","32","99","650008","  其他组织事务支出",{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"}]
["208","05","01","650008","  行政单位离退休",{"v":41289,"d":"41,289"},null,{"v":41289,"d":"41,289"}]
["208","05","05","650008","  机关事业单位基本养老保险缴费支出",{"v":212201,"d":"212,201"},null,{"v":212201,"d":"212,201"}]
["208","05","99","650008","  其他行政事业单位养老支出",{"v":166911,"d":"166,911"},null,{"v":166911,"d":"166,911"}]
["212","08","02","650008","  土地开发支出",{"v":405000,"d":"405,000"},null,null,{"v":405000,"d":"405,000"}]
["220","01","01","650008","  行政运行（自然）",{"v":718560,"d":"718,560"},null,{"v":718560,"d":"718,560"}]
["220","01","50","650008","  事业运行（自然）",{"v":2152409,"d":"2,152,409"},null,{"v":2152409,"d":"2,152,409"}]
["221","02","01","650008","  住房公积金",{"v":223849,"d":"223,849"},null,{"v":223849,"d":"223,849"}]

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["部门支出总表"]
["填报单位：攀枝花市自然资源和规划局仁和区分局",{"$nulls":8},"单位：元"]
["项    目",{"$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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["208","05","05","650008","  机关事业单位基本养老保险缴费支出",{"v":212201,"d":"212,201"},{"v":212201,"d":"212,201"}]
["208","05","99","650008","  其他行政事业单位养老支出",{"v":166911,"d":"166,911"},{"v":166911,"d":"166,911"}]
["212","08","02","650008","  土地开发支出",{"v":405000,"d":"405,000"},null,{"v":405000,"d":"405,000"}]
["220","01","01","650008","  行政运行（自然）",{"v":718560,"d":"718,560"},{"v":718560,"d":"718,560"}]
["220","01","50","650008","  事业运行（自然）",{"v":2152409,"d":"2,152,409"},{"v":2152409,"d":"2,152,409"}]
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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["填报单位：攀枝花市自然资源和规划局仁和区分局",{"$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":3555219,"d":"3555219.00"},"  一般公共服务支出",{"v":40000,"d":"40000.00"},{"v":40000,"d":"40000.00"}]
["  政府性基金预算拨款收入",{"v":405000,"d":"405000.00"},"  外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"  公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",null,"  教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"  科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":389626,"d":"389626.00"},{"v":389626,"d":"389626.00"}]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  城乡社区支出",{"v":405000,"d":"405000.00"},null,{"v":405000,"d":"405000.00"}]
[null,null,"  农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  国土海洋气象等支出",{"v":2901744,"d":"2901744.00"},{"v":2901744,"d":"2901744.00"}]
[null,null,"  住房保障支出",{"v":223849,"d":"223849.00"},{"v":223849,"d":"223849.00"}]
[null,null,"  粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  预备费",{"v":0,"d":"0.00"}]
[null,null,"  其他支出",{"v":0,"d":"0.00"}]
[null,null,"  转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"  债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},"公式公共预算结转","公式政府基金结转","公式国资经营结转","公式财拨资金结转"]
[]
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["财政拨款支出预算表（政府经济分类科目）"]
["填报单位：攀枝花市自然资源和规划局仁和区分局",{"$nulls":10},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排"]
["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"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["208","05","05","650008","  机关事业单位基本养老保险缴费支出",{"v":212201,"d":"212,201"},0,{"v":212201,"d":"212,201"}]
["208","05","99","650008","  其他行政事业单位养老支出",{"v":166911,"d":"166,911"},0,{"v":166911,"d":"166,911"}]
["212","08","02","650008","  土地开发支出",{"v":405000,"d":"405,000"},{"v":405000,"d":"405,000"},{"$nulls":3},{"v":405000,"d":"405,000"}]
["220","01","01","650008","  行政运行（自然）",{"v":718560,"d":"718,560"},0,{"v":718560,"d":"718,560"}]
["220","01","50","650008","  事业运行（自然）",{"v":2152409,"d":"2,152,409"},0,{"v":2152409,"d":"2,152,409"}]
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["一般公共预算支出预算表"]
["填报单位：攀枝花市国土资源局仁和区分局",{"$nulls":30},"单位：元"]
["项    目",{"$nulls":3},"合计","工资福利支出",{"$nulls":11},"商品和服务支出",{"$nulls":11},"对个人和家庭的补助"]
["科目编码",null,null,"科目名称",null,"小计","基本工资","津贴补贴","奖金","其他社会保障缴费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","公务员补充医疗","职工基本医疗保险","公积金","其他工资福利支出","小计","办公费","水费","电费","邮电费","差旅费","公务接待费","工会经费","福利费","公务用车运行维护费","其他交通工具运行维护费","其他商品和服务支出","小计","退休费","医疗费"]
["类","款","项"]
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[302,"01","办公费",{"v":30780,"d":"30,780"},null,{"v":30780,"d":"30,780"}]
[302,"05","水费",{"v":6156,"d":"6,156"},null,{"v":6156,"d":"6,156"}]
[302,"06","电费",{"v":15390,"d":"15,390"},null,{"v":15390,"d":"15,390"}]
[302,"07","邮电费",{"v":6966,"d":"6,966"},null,{"v":6966,"d":"6,966"}]
[302,"11","差旅费",{"v":123120,"d":"123,120"},null,{"v":123120,"d":"123,120"}]
[302,"17","公务接待费",{"v":19000,"d":"19,000"},null,{"v":19000,"d":"19,000"}]
[302,"28","工会经费",{"v":37308,"d":"37,308"},null,{"v":37308,"d":"37,308"}]
[302,"29","福利费",{"v":24822,"d":"24,822"},null,{"v":24822,"d":"24,822"}]
[302,"31","公务用车运行维护费",{"v":384750,"d":"384,750"},null,{"v":384750,"d":"384,750"}]
[302,"39","其他交通费用",{"v":61200,"d":"61,200"},null,{"v":61200,"d":"61,200"}]
[302,"99","其他商品服务支出",{"v":51535,"d":"51,535"},null,{"v":51535,"d":"51,535"}]
[303,"02","退休费",{"v":166911,"d":"166,911"},{"v":166911,"d":"166,911"}]
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["一般公共预算项目支出预算表"]
["填报单位：攀枝花市自然资源和规划局仁和区分局",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
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["一般公共预算“三公”经费支出预算表"]
["填报单位：攀枝花市自然资源和规划局仁和区分局",{"$nulls":6},"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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["部门编码","部门名称","公式合计","因公出国境","公式公车","公式公车购置","公务用车运行维护费","公务接待费"]
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["政府性基金支出预算表"]
["填报单位：攀枝花市自然资源和规划局仁和区分局",{"$nulls":6},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
["类","款","项","单位编码","功能科目名称","公式合计","基本支出","项目支出"]
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["政府性基金预算“三公”经费支出预算表"]
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["国有资本经营预算支出预算表"]
["填报单位：攀枝花市自然资源和规划局仁和区分局",{"$nulls":6},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
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["项目名称 ",null,null,"基层国土资源所运行经费"]
["预算单位",null,null,"攀枝花市国土资源局仁和区分局"]
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[null,null,"时效指标 ","按年度工作推进","2020年全年"]
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[{"$nulls":3}," "," "]
[null,null,"成本指标","国土所费用","9个国土资源所，每个所需费用4.5万元，共需4.5万元"]
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[null,null,"社会效益指标","确保工作顺利开展","保证国土资源工作顺利开展"]
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[null,null,"生态效益指标"," "," "]
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[null,null,"可持续影响指标"," "," "]
[{"$nulls":3}," "," "]
[null,"满意度指标 ","服务对象满意度指标 ","群众","满意度100%"]
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[{"$nulls":3}," "," "]

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["总体目标 ","年度目标"]
[null,"对口帮扶藏区彝区脱贫攻坚和社会发展"]
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[{"$nulls":3}," "," "]
[null,null,"时效指标 ","批次挂职服务时间","每批次挂职服务时间一般为2年"]
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[{"$nulls":3}," "," "]
[null,null,"成本指标","一次性补助","全年每人0.2万元"]
[{"$nulls":3},"生活补助","每个工作日50元，全年共计需1.042万元"]
[{"$nulls":3},"艰苦边远地区津贴","按当地发放标准发放后差额部分，全年共需1.038万元"]
[{"$nulls":3},"高海拔乡镇临时岗位补贴","每月600元，全年共需0.72万元"]
[{"$nulls":3},"援藏特殊补助","每年1.0万元元"]
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[null,null,"可持续影响指标"," "," "]
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[null,"满意度指标 ","服务对象满意度指标 ","群众","群众满意度100%"]
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