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[]
[]
["攀枝花市交通运输管理处"]
["2020年部门预算"]
[]
[]
["报送日期：  2020年 2 月 11日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市交通运输管理处",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":9313859.28,"d":"9,313,859"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":1085049.48,"d":"1,085,049"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",{"v":7732520.8,"d":"7,732,521"}]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":496289,"d":"496,289"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":9313859.28,"d":"9,313,859"},"本  年  支  出  合  计",{"v":9313859.28,"d":"9,313,859"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":9313859.28,"d":"9,313,859"},"支      出      总      计",{"v":9313859.28,"d":"9,313,859"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市交通运输管理处",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["208","05","01","305003","行政单位离退休",{"v":643732.48,"d":"643,732"},0,{"v":643732.48,"d":"643,732"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","305003","机关事业单位基本养老保险缴费支出",{"v":441317,"d":"441,317"},0,{"v":441317,"d":"441,317"},0,0,0,null,0,{"$nulls":5},0]
["214","01","01","305003","行政运行（公路）",{"v":5506820.8,"d":"5,506,821"},0,{"v":5506820.8,"d":"5,506,821"},0,0,0,null,0,{"$nulls":5},0]
["214","01","12","305003","公路运输管理",{"v":2225700,"d":"2,225,700"},0,{"v":2225700,"d":"2,225,700"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","305003","住房公积金",{"v":496289,"d":"496,289"},0,{"v":496289,"d":"496,289"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市交通运输管理处",{"$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","01","305003","行政单位离退休",{"v":643732.48,"d":"643,732"},{"v":643732.48,"d":"643,732"},0]
["208","05","05","305003","机关事业单位基本养老保险缴费支出",{"v":441317,"d":"441,317"},{"v":441317,"d":"441,317"},0]
["214","01","01","305003","行政运行（公路）",{"v":5506820.8,"d":"5,506,821"},{"v":5506820.8,"d":"5,506,821"},0]
["214","01","12","305003","公路运输管理",{"v":2225700,"d":"2,225,700"},0,{"v":2225700,"d":"2,225,700"}]
["221","02","01","305003","住房公积金",{"v":496289,"d":"496,289"},{"v":496289,"d":"496,289"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市交通运输管理处",{"$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":9313859.28,"d":"9,313,859"},"一、本年支出",{"v":9313859.28,"d":"9,313,859"},{"v":9313859.28,"d":"9,313,859"},0,0,0]
["  一般公共预算拨款收入",{"v":9313859.28,"d":"9,313,859"},"  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",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":1085049.48,"d":"1,085,049"},{"v":1085049.48,"d":"1,085,049"},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",{"v":7732520.8,"d":"7,732,521"},{"v":7732520.8,"d":"7,732,521"},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":496289,"d":"496,289"},{"v":496289,"d":"496,289"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市交通运输管理处",null,"单位",{"$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","305003","工资奖金津补贴",{"v":4135740,"d":"4,135,740"},{"v":4135740,"d":"4,135,740"},{"v":4135740,"d":"4,135,740"},{"v":4135740,"d":"4,135,740"},0,0,0,0,0,0,0]
["501","02","305003","社会保障缴费",{"v":786169,"d":"786,169"},{"v":786169,"d":"786,169"},{"v":786169,"d":"786,169"},{"v":786169,"d":"786,169"},0,0,0,0,0,0,0]
["501","03","305003","住房公积金",{"v":496289,"d":"496,289"},{"v":496289,"d":"496,289"},{"v":496289,"d":"496,289"},{"v":496289,"d":"496,289"},0,0,0,0,0,0,0]
["501","99","305003","其他工资福利支出",{"v":171600,"d":"171,600"},{"v":171600,"d":"171,600"},{"v":171600,"d":"171,600"},{"v":171600,"d":"171,600"},0,0,0,0,0,0,0]
["502","01","305003","办公经费",{"v":1248165.8,"d":"1,248,166"},{"v":1248165.8,"d":"1,248,166"},{"v":1248165.8,"d":"1,248,166"},{"v":748165.8,"d":"748,166"},{"v":500000,"d":"500,000"},0,0,0,0,0,0]
["502","05","305003","委托业务费",{"v":1045700,"d":"1,045,700"},{"v":1045700,"d":"1,045,700"},{"v":1045700,"d":"1,045,700"},0,{"v":1045700,"d":"1,045,700"},0,0,0,0,0,0]
["502","06","305003","公务接待费",{"v":12825,"d":"12,825"},{"v":12825,"d":"12,825"},{"v":12825,"d":"12,825"},{"v":12825,"d":"12,825"},0,0,0,0,0,0,0]
["502","08","305003","公务用车运行维护费",{"v":54720,"d":"54,720"},{"v":54720,"d":"54,720"},{"v":54720,"d":"54,720"},{"v":54720,"d":"54,720"},0,0,0,0,0,0,0]
["502","99","305003","其他商品和服务支出",{"v":634782.48,"d":"634,782"},{"v":634782.48,"d":"634,782"},{"v":634782.48,"d":"634,782"},{"v":104782.48,"d":"104,782"},{"v":530000,"d":"530,000"},0,0,0,0,0,0]
["503","03","305003","公务用车购置（机关一）",{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"},0,0,0,0,0,0]
["509","01","305003","社会福利和救助",{"v":19200,"d":"19,200"},{"v":19200,"d":"19,200"},{"v":19200,"d":"19,200"},{"v":19200,"d":"19,200"},0,0,0,0,0,0,0]
["509","05","305003","离退休费",{"v":558668,"d":"558,668"},{"v":558668,"d":"558,668"},{"v":558668,"d":"558,668"},{"v":558668,"d":"558,668"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市交通运输管理处",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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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"]
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["301","11","公务员医疗补助缴费",{"v":26400,"d":"26,400"},{"v":26400,"d":"26,400"},0]
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["302","31","公务用车运行维护费",{"v":54720,"d":"54,720"},0,{"v":54720,"d":"54,720"}]
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["302","99","其他商品和服务支出",{"v":104782.48,"d":"104,782"},0,{"v":104782.48,"d":"104,782"}]
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["一般公共预算项目支出预算表"]
["单位：攀枝花市交通运输管理处",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
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["214","01","12","305003","运输服务系统光纤租用、运行维护专项经费",{"v":80000,"d":"80,000"}]
["214","01","12","305003","道路运输服务业务运行费",{"v":216000,"d":"216,000"}]
["214","01","12","305003","协管员经费",{"v":850700,"d":"850,700"}]
["214","01","12","305003","法律服务费",{"v":60000,"d":"60,000"}]
["214","01","12","305003","统计调查专项经费",{"v":84000,"d":"84,000"}]
["214","01","12","305003","办公房租及物业费",{"v":540000,"d":"540,000"}]
["214","01","12","305003","出租汽车行业服务评价系统构建及运行",{"v":95000,"d":"95,000"}]
["214","01","12","305003","装备更新",{"v":150000,"d":"150,000"}]
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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市交通运输管理处",null,"单位",{"$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"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$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）?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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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$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"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"办公房租及物业费"]
["预算单位",null,null,"攀枝花市交通运输管理处"]
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[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"项目效益"]
["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 ","面积","900平米"]
[{"$nulls":3},"提供车位","10个"]
[null,null,"质量指标 ","提供必要办公条件","满足正常办公需要"]
[null,null,"时效指标 ","房租费","每季度支付一次"]
[{"$nulls":3},"物业管理费","全年一次性支付"]
[{"$nulls":3},"劳务费","全年一次性支付"]
[null,null,"成本指标","房租费","10.5万元/季度，全年共42万元"]
[{"$nulls":3},"物业管理费","8万元/年"]
[{"$nulls":3},"劳务费","4万元/年"]
[null,"项目效益","社会效益指标","保障办公楼正常运转","方便管理对象办事，提高职工工作效率及满意度"]
[null,"满意度指标 ","服务对象满意度指标 ","职工满意度","≥95%"]

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[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"出租汽车行业服务评价系统构建及运行"]
["预算单位",null,null,"攀枝花市交通运输管理处"]
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[{"$nulls":3},"其中：财政拨款 ",{"v":9.5,"d":"9.50"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成出租车服务评价系统建设，提升服务质量"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","吸引粉丝","5000人以上"]
[{"$nulls":3},"推送信息","预计1万条以上"]
[{"$nulls":3},"涉及车辆数","1596辆"]
[{"$nulls":3},"涉及出租车公司","12家"]
[null,null,"质量指标 ","提高出租车质量评价","较大程度"]
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