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[]
[]
["攀枝花市成都干部服务中心"]
["2020年部门预算"]
[]
[]
[]
[]
["报送日期：     2020年2月11日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["填报单位：攀枝花市成都干部服务中心",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":1087814,"d":"1,087,814.00"},"一、一般公共服务支出",{"v":896431,"d":"896,431.00"}]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、事业收入",null,"四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出"]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":129248,"d":"129,248.00"}]
[null,null,"九、社会保险基金支出"]
[null,null,"十、医疗卫生与计划生育支出"]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、国土海洋气象等支出"]
[null,null,"二十、住房保障支出",{"v":62135,"d":"62,135.00"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务利息支出"]
[null,null,"二十八、债务发行费用支出"]
[]
["本  年  收  入  合  计",{"v":1087814,"d":"1,087,814.00"},"本  年  支  出  合  计",{"v":1087814,"d":"1,087,814.00"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":1087814,"d":"1,087,814.00"},"支      出      总      计",{"v":1087814,"d":"1,087,814.00"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["填报单位：攀枝花市成都干部服务中心",{"$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","单位名称  （科目）",{"$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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["201",null,null,"  119003","一般公共服务支出",{"v":896431,"d":"896,431.00"},null,{"v":896431,"d":"896,431.00"}]
["  201","03",null,"    119003","  政府办公厅（室）及相关机构事务",{"v":896431,"d":"896,431.00"},null,{"v":896431,"d":"896,431.00"}]
["    201","  03","02","      119003","    一般行政管理事务",{"v":225000,"d":"225,000.00"},null,{"v":225000,"d":"225,000.00"}]
["    201","  03","50","      119003","    事业运行",{"v":671431,"d":"671,431.00"},null,{"v":671431,"d":"671,431.00"}]
["208",null,null,"  119003","社会保障和就业支出",{"v":129248,"d":"129,248.00"},null,{"v":129248,"d":"129,248.00"}]
["  208","05",null,"    119003","  行政事业单位离退休",{"v":129248,"d":"129,248.00"},null,{"v":129248,"d":"129,248.00"}]
["    208","  05","02","      119003","    事业单位离退休",{"v":64401,"d":"64,401.00"},null,{"v":64401,"d":"64,401.00"}]
["    208","  05","05","      119003","    机关事业单位基本养老保险缴费支出",{"v":64847,"d":"64,847.00"},null,{"v":64847,"d":"64,847.00"}]
["221",null,null,"  119003","住房保障支出",{"v":62135,"d":"62,135.00"},null,{"v":62135,"d":"62,135.00"}]
["  221","02",null,"    119003","  住房改革支出",{"v":62135,"d":"62,135.00"},null,{"v":62135,"d":"62,135.00"}]
["    221","  02","01","      119003","    住房公积金",{"v":62135,"d":"62,135.00"},null,{"v":62135,"d":"62,135.00"}]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["填报单位：攀枝花市成都干部服务中心",{"$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","单位名称（科目）"]
["类","款","项"]
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["201",null,null,"  119003","一般公共服务支出",{"v":896431,"d":"896,431.00"},{"v":671431,"d":"671,431.00"},{"v":225000,"d":"225,000.00"}]
["  201","03",null,"    119003","  政府办公厅（室）及相关机构事务",{"v":896431,"d":"896,431.00"},{"v":671431,"d":"671,431.00"},{"v":225000,"d":"225,000.00"}]
["    201","  03","02","      119003","    一般行政管理事务",{"v":225000,"d":"225,000.00"},null,{"v":225000,"d":"225,000.00"}]
["    201","  03","50","      119003","    事业运行",{"v":671431,"d":"671,431.00"},{"v":671431,"d":"671,431.00"}]
["208",null,null,"  119003","社会保障和就业支出",{"v":129248,"d":"129,248.00"},{"v":129248,"d":"129,248.00"}]
["  208","05",null,"    119003","  行政事业单位离退休",{"v":129248,"d":"129,248.00"},{"v":129248,"d":"129,248.00"}]
["    208","  05","02","      119003","    事业单位离退休",{"v":64401,"d":"64,401.00"},{"v":64401,"d":"64,401.00"}]
["    208","  05","05","      119003","    机关事业单位基本养老保险缴费支出",{"v":64847,"d":"64,847.00"},{"v":64847,"d":"64,847.00"}]
["221",null,null,"  119003","住房保障支出",{"v":62135,"d":"62,135.00"},{"v":62135,"d":"62,135.00"}]
["  221","02",null,"    119003","  住房改革支出",{"v":62135,"d":"62,135.00"},{"v":62135,"d":"62,135.00"}]
["    221","  02","01","      119003","    住房公积金",{"v":62135,"d":"62,135.00"},{"v":62135,"d":"62,135.00"}]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["填报单位：攀枝花市成都干部服务中心",{"$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"]
["一、本年收入",{"v":1087814,"d":"1,087,814.00"},"一、本年支出",{"v":1087814,"d":"1,087,814.00"},{"v":1087814,"d":"1,087,814.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1087814,"d":"1,087,814.00"},"  一般公共服务支出",{"v":896431,"d":"896,431.00"},{"v":896431,"d":"896,431.00"}]
["  政府性基金预算拨款收入",null,"  外交支出",{"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"}]
["二、上年结转",null,"  公共安全支出",{"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"}]
["  政府性基金预算拨款收入",null,"  科学技术支出",{"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"}]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":129248,"d":"129,248.00"},{"v":129248,"d":"129,248.00"}]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"  医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"  节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"  城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"  农林水支出",{"v":0,"d":"0.00"}]
[null,null,"  交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"  资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"  商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"  金融支出",{"v":0,"d":"0.00"}]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"  国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"  住房保障支出",{"v":62135,"d":"62,135.00"},{"v":62135,"d":"62,135.00"}]
[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"}]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["填报单位：攀枝花市成都干部服务中心",{"$nulls":36},"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",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$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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[208,"05","  119003","  行政事业单位离退休",{"v":129248,"d":"129,248.00"},{"v":129248,"d":"129,248.00"},{"v":129248,"d":"129,248.00"},{"v":129248,"d":"129,248.00"}]
[221,"02","  119003","  住房改革支出",{"v":62135,"d":"62,135.00"},{"v":62135,"d":"62,135.00"},{"v":62135,"d":"62,135.00"},{"v":62135,"d":"62,135.00"}]

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[{"$nulls":118},"表3"]
["一般公共预算支出预算表"]
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["一般公共预算基本支出预算表"]
["填报单位：攀枝花市成都干部服务中心",{"$nulls":4},"单位：元"]
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["一般公共预算项目支出预算表"]
["填报单位：攀枝花市成都干部服务中心",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额"]
["类","款","项"]
[{"$nulls":3},"119003","合计",{"v":225000,"d":"225,000.00"}]
["201","03","02","119003"," 业务运行费",{"v":225000,"d":"225,000.00"}]

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["一般公共预算“三公”经费支出预算表"]
["填报单位：攀枝花市成都干部服务中心",{"$nulls":6},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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["政府性基金支出预算表"]
["填报单位",{"$nulls":6},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","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"]
["填报单位",{"$nulls":6},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

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["国有资本经营预算支出预算表"]
["填报单位",{"$nulls":6},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","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"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市成都干部服务中心"]
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[{"$nulls":3},"其他资金 "]
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[{"$nulls":3},"车辆租用费","因本中心无配备车辆，为方便老同志就医及重要活动而租用车辆。"]
[{"$nulls":3},"设备及固定资产维护保养费","维护保养小区休闲器材、会议室和文化活动室相关的固定资产。"]
[{"$nulls":3},"物业管理费","向代管物业公司交纳的办公用房、会议室、文化活动室物管费。"]
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[{"$nulls":3},"车辆租用费","让攀籍在蓉的老同志老有所依。"]
[{"$nulls":3},"设备及固定资产维护保养费","丰富老同志们业余文化生活。"]
[{"$nulls":3},"物业管理费","提供办公、娱乐、活动场所。"]
[null,null,"时效指标 ","专项活动费","全年"]
[{"$nulls":3},"车辆租用费","全年"]
[{"$nulls":3},"设备及固定资产维护保养费","全年"]
[{"$nulls":3},"物业管理费","全年"]
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[{"$nulls":3},"车辆租用费","5万元"]
[{"$nulls":3},"设备及固定资产维护保养费","6万元"]
[{"$nulls":3},"物业管理费","3万元"]
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[null,null,"社会效益指标","专项活动费","体现组织的关怀、维护社会的稳定。"]
[{"$nulls":3},"车辆租用费","感受到组织对老同志们的关心和照顾。"]
[{"$nulls":3},"设备及固定资产维护保养费","让为攀枝花建设作出贡献的老同志们晚年生活得到保障。"]
[{"$nulls":3},"物业管理费","安定团结，营造和谐温馨的生活环境。"]
[null,null,"可持续影响指标","专项活动费","让老同志感受党的温暖，市委市政府的关心，继续为攀枝花的发展献计献策。"]
[{"$nulls":3},"车辆租用费","感受市委市政府对老同志日常生活上的照顾。"]
[{"$nulls":3},"设备及固定资产维护保养费","为离退休老干部们提供文化娱乐活动场所和设备"]
[{"$nulls":3},"物业管理费","为离退休老干部们提供一个老有所依、老有所养的美丽家园。"]
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[{"$nulls":3},"车辆租用费","老同志们对组织的关心照顾表示深深的感谢。"]
[{"$nulls":3},"设备及固定资产维护保养费","感受到了国家给予老同志的福利，维护了社会的稳定。"]
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