{"text_format":"3","workbook":"xls","n_sheets":20,"sheets":["封面","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5","6-1","6-2","6-3","6-4","6-5","6-6","6-7"],"not_rendered":{"defined_names":48},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
[]
["攀枝花市房地产事务中心"]
["2020年部门预算"]
[]
[]
["报送日期：     2020年 2月  12 日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市房地产管理局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":14896306.16,"d":"14,896,306"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",{"v":2400000,"d":"2,400,000"},"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":2006374.48,"d":"2,006,374"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":14349403.68,"d":"14,349,404"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":940528,"d":"940,528"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":17296306.16,"d":"17,296,306"},"本  年  支  出  合  计",{"v":17296306.16,"d":"17,296,306"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":17296306.16,"d":"17,296,306"},"支      出      总      计",{"v":17296306.16,"d":"17,296,306"}]

{"sheet":"1-1","index":2,"n_rows":16,"n_cols":20,"rows_kept":16,"merged":[[1,0,1,19],[2,0,2,5],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[3,12,5,12],[3,18,5,18],[3,19,5,19],[4,3,5,3],[4,4,5,4],[4,10,5,10],[4,11,5,11],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]],"flags":["formulas_cached_only"]}
[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市房地产管理局",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":17296306.16,"d":"17,296,306"},0,{"v":14896306.16,"d":"14,896,306"},{"v":2400000,"d":"2,400,000"},0,0,null,0,{"$nulls":5},0]
["208","05","01","801009","行政单位离退休",{"v":947404.2,"d":"947,404"},0,{"v":947404.2,"d":"947,404"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","801009","事业单位离退休",{"v":137781.28,"d":"137,781"},0,{"v":137781.28,"d":"137,781"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","801009","机关事业单位基本养老保险缴费支出",{"v":921189,"d":"921,189"},0,{"v":921189,"d":"921,189"},0,0,0,null,0,{"$nulls":5},0]
["212","01","01","801009","行政运行（城乡）",{"v":5000607.04,"d":"5,000,607"},0,{"v":5000607.04,"d":"5,000,607"},0,0,0,null,0,{"$nulls":5},0]
["212","01","99","801009","其他城乡社区管理事务支出",{"v":5446996.64,"d":"5,446,997"},0,{"v":5446996.64,"d":"5,446,997"},0,0,0,null,0,{"$nulls":5},0]
["212","03","99","801009","其他城乡社区公共设施支出",{"v":1501800,"d":"1,501,800"},0,{"v":1501800,"d":"1,501,800"},0,0,0,null,0,{"$nulls":5},0]
["212","08","02","801009","土地开发支出",{"v":1770000,"d":"1,770,000"},0,0,{"v":1770000,"d":"1,770,000"},0,0,null,0,{"$nulls":5},0]
["212","08","99","801009","其他国有土地使用权出让收入安排的支出",{"v":630000,"d":"630,000"},0,0,{"v":630000,"d":"630,000"},0,0,null,0,{"$nulls":5},0]
["221","02","01","801009","住房公积金",{"v":940528,"d":"940,528"},0,{"v":940528,"d":"940,528"},0,0,0,null,0,{"$nulls":5},0]

{"sheet":"1-2","index":3,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,0,1,9],[2,0,2,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市房地产管理局",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":17296306.16,"d":"17,296,306"},{"v":13394506.16,"d":"13,394,506"},{"v":3901800,"d":"3,901,800"}]
["208","05","01","801009","行政单位离退休",{"v":947404.2,"d":"947,404"},{"v":947404.2,"d":"947,404"},0]
["208","05","02","801009","事业单位离退休",{"v":137781.28,"d":"137,781"},{"v":137781.28,"d":"137,781"},0]
["208","05","05","801009","机关事业单位基本养老保险缴费支出",{"v":921189,"d":"921,189"},{"v":921189,"d":"921,189"},0]
["212","01","01","801009","行政运行（城乡）",{"v":5000607.04,"d":"5,000,607"},{"v":5000607.04,"d":"5,000,607"},0]
["212","01","99","801009","其他城乡社区管理事务支出",{"v":5446996.64,"d":"5,446,997"},{"v":5446996.64,"d":"5,446,997"},0]
["212","03","99","801009","其他城乡社区公共设施支出",{"v":1501800,"d":"1,501,800"},0,{"v":1501800,"d":"1,501,800"}]
["212","08","02","801009","土地开发支出",{"v":1770000,"d":"1,770,000"},0,{"v":1770000,"d":"1,770,000"}]
["212","08","99","801009","其他国有土地使用权出让收入安排的支出",{"v":630000,"d":"630,000"},0,{"v":630000,"d":"630,000"}]
["221","02","01","801009","住房公积金",{"v":940528,"d":"940,528"},{"v":940528,"d":"940,528"},0]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市房地产管理局",{"$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":17296306.16,"d":"17,296,306"},"一、本年支出",{"v":17296306.16,"d":"17,296,306"},{"v":14896306.16,"d":"14,896,306"},{"v":2400000,"d":"2,400,000"},0,0]
["  一般公共预算拨款收入",{"v":14896306.16,"d":"14,896,306"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",{"v":2400000,"d":"2,400,000"},"  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":2006374.48,"d":"2,006,374"},{"v":2006374.48,"d":"2,006,374"},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",{"v":14349403.68,"d":"14,349,404"},{"v":11949403.68,"d":"11,949,404"},{"v":2400000,"d":"2,400,000"},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":940528,"d":"940,528"},{"v":940528,"d":"940,528"},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]
[]
["收      入      总      计",{"v":17296306.16,"d":"17,296,306"},"支      出      总      计",{"v":17296306.16,"d":"17,296,306"},{"v":14896306.16,"d":"14,896,306"},{"v":2400000,"d":"2,400,000"},0,0]

{"sheet":"2-1","index":5,"n_rows":18,"n_cols":38,"rows_kept":18,"merged":[[1,0,1,37],[2,0,2,3],[3,4,5,4],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,15,5,15],[4,22,5,22]],"flags":["formulas_cached_only"]}
[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市房地产管理局",null,"单位",{"$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"]
[{"$nulls":3},"合计",{"v":17296306.16,"d":"17,296,306"},{"v":17296306.16,"d":"17,296,306"},{"v":14896306.16,"d":"14,896,306"},{"v":13394506.16,"d":"13,394,506"},{"v":1501800,"d":"1,501,800"},{"v":2400000,"d":"2,400,000"},0,{"v":2400000,"d":"2,400,000"},0,0,0]
["501","01","801009","工资奖金津补贴",{"v":3785202,"d":"3,785,202"},{"v":3785202,"d":"3,785,202"},{"v":3785202,"d":"3,785,202"},{"v":3785202,"d":"3,785,202"},0,0,0,0,0,0,0]
["501","02","801009","社会保障缴费",{"v":722920,"d":"722,920"},{"v":722920,"d":"722,920"},{"v":722920,"d":"722,920"},{"v":722920,"d":"722,920"},0,0,0,0,0,0,0]
["501","03","801009","住房公积金",{"v":454224,"d":"454,224"},{"v":454224,"d":"454,224"},{"v":454224,"d":"454,224"},{"v":454224,"d":"454,224"},0,0,0,0,0,0,0]
["501","99","801009","其他工资福利支出",{"v":161200,"d":"161,200"},{"v":161200,"d":"161,200"},{"v":161200,"d":"161,200"},{"v":161200,"d":"161,200"},0,0,0,0,0,0,0]
["502","01","801009","办公经费",{"v":685880.04,"d":"685,880"},{"v":685880.04,"d":"685,880"},{"v":685880.04,"d":"685,880"},{"v":685880.04,"d":"685,880"},0,0,0,0,0,0,0]
["502","06","801009","公务接待费",{"v":15476,"d":"15,476"},{"v":15476,"d":"15,476"},{"v":15476,"d":"15,476"},{"v":15476,"d":"15,476"},0,0,0,0,0,0,0]
["502","99","801009","其他商品和服务支出",{"v":64411.2,"d":"64,411"},{"v":64411.2,"d":"64,411"},{"v":64411.2,"d":"64,411"},{"v":64411.2,"d":"64,411"},0,0,0,0,0,0,0]
["505","01","801009","工资福利支出",{"v":5656146,"d":"5,656,146"},{"v":5656146,"d":"5,656,146"},{"v":5656146,"d":"5,656,146"},{"v":5656146,"d":"5,656,146"},0,0,0,0,0,0,0]
["505","02","801009","商品服务支出",{"v":4831264.92,"d":"4,831,265"},{"v":4831264.92,"d":"4,831,265"},{"v":2431264.92,"d":"2,431,265"},{"v":929464.92,"d":"929,465"},{"v":1501800,"d":"1,501,800"},{"v":2400000,"d":"2,400,000"},0,{"v":2400000,"d":"2,400,000"},0,0,0]
["509","01","801009","社会福利和救助",{"v":66888,"d":"66,888"},{"v":66888,"d":"66,888"},{"v":66888,"d":"66,888"},{"v":66888,"d":"66,888"},0,0,0,0,0,0,0]
["509","05","801009","离退休费",{"v":852694,"d":"852,694"},{"v":852694,"d":"852,694"},{"v":852694,"d":"852,694"},{"v":852694,"d":"852,694"},0,0,0,0,0,0,0]

{"sheet":"3","index":6,"n_rows":14,"n_cols":111,"rows_kept":14,"merged":[[1,0,1,110],[2,0,2,3],[3,0,3,3],[3,4,5,4],[3,5,3,18],[3,19,3,46],[3,47,3,58],[3,59,3,63],[3,64,3,76],[3,77,3,93],[3,94,3,96],[3,97,3,102],[3,103,3,105],[3,106,3,110],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32],[4,33,5,33],[4,34,5,34],[4,35,5,35],[4,36,5,36],[4,37,5,37],[4,38,5,38],[4,39,5,39],[4,40,5,40],[4,41,5,41],[4,42,5,42],[4,43,5,43],[4,44,5,44],[4,45,5,45],[4,46,5,46],[4,47,5,47],[4,48,5,48],[4,49,5,49],[4,50,5,50],[4,51,5,51],[4,52,5,52],[4,53,5,53],[4,54,5,54],[4,55,5,55],[4,56,5,56],[4,57,5,57],[4,58,5,58],[4,59,5,59],[4,60,5,60],[4,61,5,61],[4,62,5,62],[4,63,5,63],[4,64,5,64],[4,65,5,65],[4,66,5,66],[4,67,5,67],[4,68,5,68],[4,69,5,69],[4,70,5,70],[4,71,5,71],[4,72,5,72],[4,73,5,73],[4,74,5,74],[4,75,5,75],[4,76,5,76],[4,77,5,77],[4,78,5,78],[4,79,5,79],[4,80,5,80],[4,81,5,81],[4,82,5,82],[4,83,5,83],[4,84,5,84],[4,85,5,85],[4,86,5,86],[4,87,5,87],[4,88,5,88],[4,89,5,89],[4,90,5,90],[4,91,5,91],[4,92,5,92],[4,93,5,93],[4,94,5,94],[4,95,5,95],[4,96,5,96],[4,97,5,97],[4,98,5,98],[4,99,5,99],[4,100,5,100],[4,101,5,101],[4,102,5,102],[4,103,5,103],[4,104,5,104],[4,105,5,105],[4,106,5,106],[4,107,5,107],[4,108,5,108],[4,109,5,109],[4,110,5,110]],"flags":["formulas_cached_only"]}
[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市房地产管理局",{"$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"]
["科目编码",null,null,"功能科目名称",null,"工资福利支出","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","商品和服务支出","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）?用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","对个人和家庭的补助","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","债务利息及费用支出","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","资本性支出（基本建设）","房屋建筑物购建(基建)","办公设备购置(基建)","专用设备购置（基建）","基础设施建设(基建)","大型修缮(基建)","信息网络及软件购置更新(基建)","物资储备(基建)","公务用车购置（基建）","其他交通工具?置（基建）","文物和陈列品购置（基建）","无形资产购置（基建）","其他基本建设支出(基建)","资本性支出","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","对企业补助（基本建设）","资本金注入","其他对企业补助","对企业补助","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","对社会保障基金补助","对社会保险基金补助","补充全国社会保障基金","其他支出","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":14896306.16,"d":"14,896,306"},{"v":10779692,"d":"10,779,692"},{"v":2940984,"d":"2,940,984"},{"v":2600332,"d":"2,600,332"},{"v":98450,"d":"98,450"},0,{"v":2197968,"d":"2,197,968"},{"v":921189,"d":"921,189"},0,{"v":587830,"d":"587,830"},{"v":56000,"d":"56,000"},{"v":72411,"d":"72,411"},{"v":940528,"d":"940,528"},0,{"v":364000,"d":"364,000"},{"v":3197032.16,"d":"3,197,032"},{"v":113400,"d":"113,400"},0,0,0,{"v":22680,"d":"22,680"},{"v":56700,"d":"56,700"},{"v":43095,"d":"43,095"},0,0,{"v":453600,"d":"453,600"},0,0,0,0,0,{"v":28130,"d":"28,130"},0,0,0,0,0,{"v":156754.68,"d":"156,755"},{"v":128929,"d":"128,929"},{"v":78660,"d":"78,660"},{"v":375200,"d":"375,200"},0,{"v":1739883.48,"d":"1,739,883"},{"v":919582,"d":"919,582"},0,{"v":852694,"d":"852,694"},0,0,{"v":16488,"d":"16,488"},0,{"v":50400,"d":"50,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","01","行政单位离退休",{"v":947404.2,"d":"947,404"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":27822.2,"d":"27,822"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":12275,"d":"12,275"},0,0,0,{"v":15547.2,"d":"15,547"},{"v":919582,"d":"919,582"},0,{"v":852694,"d":"852,694"},0,0,{"v":16488,"d":"16,488"},0,{"v":50400,"d":"50,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","02","事业单位离退休",{"v":137781.28,"d":"137,781"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":137781.28,"d":"137,781"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":28425,"d":"28,425"},0,0,0,{"v":109356.28,"d":"109,356"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":921189,"d":"921,189"},{"v":921189,"d":"921,189"},0,0,0,0,0,{"v":921189,"d":"921,189"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["212","01","01","行政运行（城乡）",{"v":5000607.04,"d":"5,000,607"},{"v":4262662,"d":"4,262,662"},{"v":1288236,"d":"1,288,236"},{"v":2398516,"d":"2,398,516"},{"v":98450,"d":"98,450"},0,0,0,0,{"v":283890,"d":"283,890"},{"v":24800,"d":"24,800"},{"v":7570,"d":"7,570"},0,0,{"v":161200,"d":"161,200"},{"v":737945.04,"d":"737,945"},{"v":50220,"d":"50,220"},0,0,0,{"v":10044,"d":"10,044"},{"v":25110,"d":"25,110"},{"v":3000,"d":"3,000"},0,0,{"v":200880,"d":"200,880"},0,0,0,0,0,{"v":15476,"d":"15,476"},0,0,0,0,0,{"v":75704.04,"d":"75,704"},{"v":38647,"d":"38,647"},0,{"v":270000,"d":"270,000"},0,{"v":48864,"d":"48,864"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["212","01","99","其他城乡社区管理事务支出",{"v":5446996.64,"d":"5,446,997"},{"v":4655313,"d":"4,655,313"},{"v":1652748,"d":"1,652,748"},{"v":201816,"d":"201,816"},0,0,{"v":2197968,"d":"2,197,968"},0,0,{"v":303940,"d":"303,940"},{"v":31200,"d":"31,200"},{"v":64841,"d":"64,841"},0,0,{"v":202800,"d":"202,800"},{"v":791683.64,"d":"791,684"},{"v":63180,"d":"63,180"},0,0,0,{"v":12636,"d":"12,636"},{"v":31590,"d":"31,590"},{"v":40095,"d":"40,095"},0,0,{"v":252720,"d":"252,720"},0,0,0,0,0,{"v":12654,"d":"12,654"},0,0,0,0,0,{"v":81050.64,"d":"81,051"},{"v":49582,"d":"49,582"},{"v":78660,"d":"78,660"},{"v":105200,"d":"105,200"},0,{"v":64316,"d":"64,316"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["212","03","99","其他城乡社区公共设施支出",{"v":1501800,"d":"1,501,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1501800,"d":"1,501,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1501800,"d":"1,501,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","住房公积金",{"v":940528,"d":"940,528"},{"v":940528,"d":"940,528"},0,0,0,0,0,0,0,0,0,0,{"v":940528,"d":"940,528"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3-1","index":7,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[2,0,2,2],[3,3,3,5],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市房地产管理局","单位",{"$nulls":3},"单位：元"]
["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"]
["类","款"]
[null,null,"合计",{"v":13394506.16,"d":"13,394,506"},{"v":11699274,"d":"11,699,274"},{"v":1695232.16,"d":"1,695,232"}]
["301","01","基本工资",{"v":2940984,"d":"2,940,984"},{"v":2940984,"d":"2,940,984"},0]
["301","02","津贴补贴",{"v":2600332,"d":"2,600,332"},{"v":2600332,"d":"2,600,332"},0]
["301","03","奖金",{"v":98450,"d":"98,450"},{"v":98450,"d":"98,450"},0]
["301","07","绩效工资",{"v":2197968,"d":"2,197,968"},{"v":2197968,"d":"2,197,968"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":921189,"d":"921,189"},{"v":921189,"d":"921,189"},0]
["301","10","职工基本医疗保险缴费",{"v":587830,"d":"587,830"},{"v":587830,"d":"587,830"},0]
["301","11","公务员医疗补助缴费",{"v":56000,"d":"56,000"},{"v":56000,"d":"56,000"},0]
["301","12","其他社会保障缴费",{"v":72411,"d":"72,411"},{"v":72411,"d":"72,411"},0]
["301","13","住房公积金",{"v":940528,"d":"940,528"},{"v":940528,"d":"940,528"},0]
["301","99","其他工资福利支出",{"v":364000,"d":"364,000"},{"v":364000,"d":"364,000"},0]
["302","01","办公费",{"v":113400,"d":"113,400"},0,{"v":113400,"d":"113,400"}]
["302","05","水费",{"v":22680,"d":"22,680"},0,{"v":22680,"d":"22,680"}]
["302","06","电费",{"v":56700,"d":"56,700"},0,{"v":56700,"d":"56,700"}]
["302","07","邮电费",{"v":43095,"d":"43,095"},0,{"v":43095,"d":"43,095"}]
["302","11","差旅费",{"v":453600,"d":"453,600"},0,{"v":453600,"d":"453,600"}]
["302","17","公务接待费",{"v":28130,"d":"28,130"},0,{"v":28130,"d":"28,130"}]
["302","28","工会经费",{"v":156754.68,"d":"156,755"},0,{"v":156754.68,"d":"156,755"}]
["302","29","福利费",{"v":128929,"d":"128,929"},0,{"v":128929,"d":"128,929"}]
["302","31","公务用车运行维护费",{"v":78660,"d":"78,660"},0,{"v":78660,"d":"78,660"}]
["302","39","其他交通费用",{"v":375200,"d":"375,200"},0,{"v":375200,"d":"375,200"}]
["302","99","其他商品和服务支出",{"v":238083.48,"d":"238,083"},0,{"v":238083.48,"d":"238,083"}]
["303","02","退休费",{"v":852694,"d":"852,694"},{"v":852694,"d":"852,694"},0]
["303","05","生活补助",{"v":16488,"d":"16,488"},{"v":16488,"d":"16,488"},0]
["303","07","医疗费补助",{"v":50400,"d":"50,400"},{"v":50400,"d":"50,400"},0]

{"sheet":"3-2","index":8,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[1,0,1,5],[2,0,2,3],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市房地产管理局",{"$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":1501800,"d":"1,501,800"}]
["212","03","99","801009","市公房所及维修资金管理中心外购劳务服务费",{"v":450000,"d":"450,000"}]
["212","03","99","801009","业务运行费（含物管费）",{"v":51000,"d":"51,000"}]
["212","03","99","801009","编外用工人员经费",{"v":1000800,"d":"1,000,800"}]

{"sheet":"3-3","index":9,"n_rows":8,"n_cols":8,"rows_kept":8,"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）?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"]
[null,"合计",{"v":106790,"d":"106,790"},0,{"v":78660,"d":"78,660"},0,{"v":78660,"d":"78,660"},{"v":28130,"d":"28,130"}]
["801009","攀枝花市房地产事务中心",{"v":106790,"d":"106,790"},0,{"v":78660,"d":"78,660"},0,{"v":78660,"d":"78,660"},{"v":28130,"d":"28,130"}]

{"sheet":"4","index":10,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[2,0,2,4],[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"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市房地产管理局",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":2400000,"d":"2,400,000"},0,{"v":2400000,"d":"2,400,000"}]
["212","08","02","801009","土地开发支出",{"v":1770000,"d":"1,770,000"},0,{"v":1770000,"d":"1,770,000"}]
["212","08","99","801009","其他国有土地使用权出让收入安排的支出",{"v":630000,"d":"630,000"},0,{"v":630000,"d":"630,000"}]

{"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）?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":"6-1","index":13,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,19,0],[10,1,14,1],[11,2,12,2],[15,1,17,1],[18,1,19,1],[18,2,19,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"白蚁防治管理资金"]
["预算单位",null,null,"攀枝花市房地产事务中心"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":40,"d":"40.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":40,"d":"40.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"系统、深入的调查研究攀枝花市辖区内的白蚁种类，确定造成危害的白蚁种类及优势白蚁种类，分析攀枝花市白蚁种类分布的现状及区系分布特征；对攀枝花市东区、西区、仁和区城市规划区范围内房屋实施白蚁防治。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","防治面积","合同预防面积约150万平方米，预防施工面积约100万平方米；"]
[null,null,"质量指标 ","覆盖率","白蚁预防工程实施全覆盖"]
[{"$nulls":3},"质量达标率","预防、灭治工程施工质量100%达到规范要"]
[null,null,"时效指标 ","完成时间","2020年全年"]
[null,null,"成本指标","防治工作经费","全年共计40万元"]
[null,"项目效益","社会效益指标","对全市范围内白蚁防治影响","对攀枝花市辖区内的白蚁资源进行了系统、全面、深入普查，摸清攀枝花市的白蚁种类及其分布现状；对攀枝花市东区、西区、仁和区新建房屋进行白蚁预防，有效减轻白蚁危害在我市蔓延"]
[null,null,"生态效益指标","对白蚁分布范围影响","系统、深入调查我市白蚁危害种类，摸清我市白蚁种群分布，有效减轻白蚁危害在我市的蔓延。"]
[null,null,"可持续影响指标","质保期","白蚁预防项目实施后，保质期15年"]
[null,"满意度指标 ","服务对象满意度指标 ","开发商","满意"]
[{"$nulls":3},"施工单位","满意"]

{"sheet":"6-2","index":14,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"编外用工人员经费"]
["预算单位",null,null,"攀枝花市房地产事务中心"]
["项目资金(万元)",null,null,"年度资金总额： ",100.08]
[{"$nulls":3},"其中：财政拨款 ",100.08]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成我局编外聘用人员20人的工资及社保、公积金的支付"]
["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 ","人数","20人"]
[null,null,"质量指标 ","按时支付经费","支付完成度达100%"]
[null,null,"时效指标 ","支付时效","2020年全年"]
[null,null,"成本指标","人员经费","全年共计100.08万元"]
[null,"项目效益","社会效益指标","完成年度工作","保障我局各项业务顺利开展"]
[null,"满意度指标 ","服务对象满意度指标 ","聘用人员满意度","满意"]

{"sheet":"6-3","index":15,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,21,0],[10,1,19,1],[10,2,12,2],[13,2,17,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"房地产交易成本性支出（含“智慧房产”微信公众号服务平台定制开发及相关升级经费）"]
["预算单位",null,null,"攀枝花市房地产事务中心"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":63,"d":"63.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":63,"d":"63.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"我局交易中心全年办件6万余件，2020年还将有330万平方米商品房待售，因此需要大量交易成本性支出。包括：工本印刷费、设备耗材费、网络维护费、政策法规宣传费、档案管理费、产权、交易管理经费、房地产市场专项检查经费等。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","网络管理","2条光纤、共计200多台办公设备"]
[{"$nulls":3},"房地产市场检查范围","1、检查范围：全市房地产开发项目（目前为39个）及中介机构（目前备案71家）2、培训人员数：150人。"]
[{"$nulls":3},"印发宣传资料","宣传资料2000余份"]
[null,null,"质量指标 ","网络管理","保障正常运行"]
[{"$nulls":3},"档案管理","达到相关档案管理要求"]
[{"$nulls":3},"房地产项目巡查覆盖率","90%"]
[{"$nulls":3},"中介机构检查率","20%"]
[{"$nulls":3},"培训合格率","100%"]
[null,null,"时效指标 ","完成时间","2020年全年"]
[null,null,"成本指标","工作经费","全年共计63万元"]
[null,"项目效益","社会效益指标","完成年度工作","保障各项业务及时、顺利办理，促进房地产市场健康发展"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","基本满意"]

{"sheet":"6-4","index":16,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,18,0],[10,1,16,1],[10,2,13,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"房地产市场信息平台维护费"]
["预算单位",null,null,"攀枝花市房地产事务中心"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":87,"d":"87.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":87,"d":"87.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"第一阶段：机房建设、运行环境建设、市级系统平台建设 第二阶段：各区县数据整理与迁移  第三阶段：区县与市本级联网及市本级与省厅联网  第四阶段：项目试运行及验收"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","服务器","20台X86服务器"]
[{"$nulls":3},"小型机","2台小型机"]
[{"$nulls":3},"安全设备","20多台网络安全设备"]
[{"$nulls":3},"UPS系统","20多台网络安全设备"]
[null,null,"质量指标 ","保障平台运行","保障房地产市场信息平台7*24小时稳定运行"]
[null,null,"时效指标 ","工作计划","2020年全年"]
[null,null,"成本指标","平台升级维护费","全年共计87万元"]
[null,"项目效益","社会效益指标","完成年度工作","避免造成重大安全责任事故和影响社会稳定"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","满意"]

{"sheet":"6-5","index":17,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,22,0],[10,1,19,1],[10,2,13,2],[14,2,16,2],[17,2,18,2],[21,1,22,1],[21,2,22,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"公房维修管理经费"]
["预算单位",null,null,"攀枝花市房地产事务中心"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"做好直管公房各项管理工作，保证房屋日常使用安全及城市环境卫生达标。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","维修","市属未出售直管公房日常维修"]
[{"$nulls":3},"电梯管理","管理电梯9台；"]
[{"$nulls":3},"小区及渡口市场","大渡口市场6000㎡综合管理及小区物业管理"]
[{"$nulls":3},"卫生整治","未售直管公房范围环境卫生整治"]
[null,null,"质量指标 ","回复率","接报修后根据实际情况及时维修，做到维修回复率100%"]
[{"$nulls":3},"电梯","保证电梯安全运行；"]
[{"$nulls":3},"小区及渡口市场","保证大渡口市场正常运转，保证小区环境卫生；"]
[null,null,"时效指标 ","回复及时率","大于等于80%"]
[{"$nulls":3},"电梯检修","每台电梯每15天开展一次维保工作，电梯管理员每周检查一次电梯运行情况"]
[null,null,"成本指标","公房维修费及其他工作经费","50万元"]
[null,"项目效益","社会效益指标","提升服务效率","做好房屋租赁、维修服务工作，提高服务效率98%以上"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","满意"]
[{"$nulls":3},"施工单位满意度","满意"]

{"sheet":"6-6","index":18,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,16,0],[10,1,13,1],[15,1,16,1],[15,2,16,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"市公房所及维修资金管理中心外购劳务服务费"]
["预算单位",null,null,"攀枝花市房地产事务中心"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":45,"d":"45.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":45,"d":"45.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"为群众提供及时有效的服务，提高办公效率"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","人数","15人"]
[null,null,"质量指标 ","支付完成度","全额支付，支付进度达100%"]
[null,null,"时效指标 ","支付经费时间","2020年全年"]
[null,null,"成本指标","外购劳务费","全年预计需45万元。"]
[null,"项目效益","社会效益指标","对业务完成量及完成效率","提高服务效率98%以上"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","满意"]
[{"$nulls":3},"临聘人员满意度","满意"]

{"sheet":"6-7","index":19,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,17,0],[10,1,14,1],[10,2,11,2],[16,1,17,1],[16,2,17,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费（含物管费）"]
["预算单位",null,null,"攀枝花市房地产事务中心"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5.1,"d":"5.10"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5.1,"d":"5.10"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障我局办公设备购置、培训、调研等业务正常开展，保障整个大楼安全运转。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","办公设备等","电脑、打印机、空调等"]
[{"$nulls":3},"培训、调研","完成培训、调研10人次"]
[null,null,"质量指标 ","达到效果","保障全年工作正常运行"]
[null,null,"时效指标 ","完成时间","2020年年底之前"]
[null,null,"成本指标","业务运行费","按照工作实际支付，全年共计5.1万元"]
[null,"项目效益","社会效益指标","完成年度工作","不断提高我局工作人员业务技能，保障我局各项工作顺利进行"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","基本满意"]
[{"$nulls":3},"职工满意度","满意"]