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[]
[]
["攀枝花市规划建设监察支队"]
["2020年部门预算"]
[]
[]
["报送日期：     2020年  2 月   7日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市规划建设监察支队",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":5542495.32,"d":"5,542,495"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":368944,"d":"368,944"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":4765040.32,"d":"4,765,040"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":408511,"d":"408,511"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":5542495.32,"d":"5,542,495"},"本  年  支  出  合  计",{"v":5542495.32,"d":"5,542,495"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":5542495.32,"d":"5,542,495"},"支      出      总      计",{"v":5542495.32,"d":"5,542,495"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市规划建设监察支队",{"$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"]
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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市规划建设监察支队",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
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["212","01","01","801012","行政运行（城乡）",{"v":4579540.32,"d":"4,579,540"},{"v":4579540.32,"d":"4,579,540"},0]
["212","01","04","801012","城管执法",{"v":185500,"d":"185,500"},0,{"v":185500,"d":"185,500"}]
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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市规划建设监察支队",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
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["  一般公共预算拨款收入",{"v":5542495.32,"d":"5,542,495"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":368944,"d":"368,944"},{"v":368944,"d":"368,944"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",{"v":4765040.32,"d":"4,765,040"},{"v":4765040.32,"d":"4,765,040"},0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":408511,"d":"408,511"},{"v":408511,"d":"408,511"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
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["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市规划建设监察支队",null,"单位",{"$nulls":34},"单位：元"]
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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市规划建设监察支队",{"$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","02","津贴补贴",{"v":2112537,"d":"2,112,537"},{"v":2112537,"d":"2,112,537"},0]
["301","03","奖金",{"v":95283,"d":"95,283"},{"v":95283,"d":"95,283"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":368944,"d":"368,944"},{"v":368944,"d":"368,944"},0]
["301","10","职工基本医疗保险缴费",{"v":251341,"d":"251,341"},{"v":251341,"d":"251,341"},0]
["301","11","公务员医疗补助缴费",{"v":24800,"d":"24,800"},{"v":24800,"d":"24,800"},0]
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["301","13","住房公积金",{"v":408511,"d":"408,511"},{"v":408511,"d":"408,511"},0]
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["一般公共预算项目支出预算表"]
["单位：攀枝花市规划建设监察支队",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
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[{"$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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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市规划建设监察支队",null,"单位",{"$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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["政府性基金预算“三公”经费支出预算表"]
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["单位编码","单位名称","当年财政拨款预算安排"]
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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"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"2020年办公楼物业管理费及车位管理费"]
["预算单位",null,null,"攀枝花市规划建设监察支队"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"聘请物业公司优化支队执法工作环境，使办公楼办公区域整洁、干净；租用地下停车位，保障执法车辆安全停放。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","物业管理费及办公区域保洁费","办公楼办公区域维护、清扫等面积为1552平方米"]
[{"$nulls":3},"车位管理费","租用地下停车位1个"]
[{"$nulls":3},"办公区域消杀和维修","1、春秋两季的消杀工作；2、办公区域的维修"]
[null,null,"质量指标 ","保质保量完成工作","保证办公区域环境卫生"]
[null,null,"时效指标 ","按照工作时间","2020年1-12月份"]
[null,null,"成本指标","办公楼物业管理费","与物业公司签订合同，成本控制在7.00万元以内"]
[{"$nulls":3},"车位管理费","成本控制在0.31万元以内"]
[{"$nulls":3},"办公区域的消杀和维修","成本控制在2.69万元以内"]
[null,"项目效益","社会效益指标","办公环境","保证办公环境干净卫生，提高单位整体形象"]
[{"$nulls":3},"执法车辆的管理","执法车辆定点停放，不会造成公车私用"]
[null,"满意度指标 ","服务对象满意度指标 ","行政相对人满意度","行政相对人对支队办公环境满意度为95%"]
[{"$nulls":3},"职工满意度","职工对支队办公环境满意度为98%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"2020年拆除违法违章建筑专项整治费"]
["预算单位",null,null,"攀枝花市规划建设监察支队"]
["项目资金(万元)",null,null,"年度资金总额： ",8.55]
[{"$nulls":3},"其中：财政拨款 ",8.55]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"拆除全市及三区两县等违法违章建筑，以确保市容市貌的整洁，改善人居环境，维护社会和谐稳定，满足城市发展的需要。"]
["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 ","拆除违法违章建筑面积","预计拆除全市及三区两县违法违章建筑面积约5000平方米。"]
[null,null,"质量指标 ","拆除违法违章建筑工程施工","确保拆除违法违章建筑工程施工中不出现安全事故，按时全部拆除完毕。"]
[null,null,"时效指标 ","按照工作计划","预计2020年年底全部拆除"]
[null,null,"成本指标","劳务费及车辆燃料费、清运费成本","预计成本控制在8.55万元以内。"]
[null,"项目效益","社会效益指标","完成工作计划","保障了全市基础设施的完整，促进了执法工作公开、公正、公平开展，维护了社会和谐。"]
[null,null,"生态效益指标","改善环境","优化了人居生活环境"]
[null,"满意度指标 ","服务对象满意度指标 ","社会公众满意度","满意度为95%。"]