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["[650001]攀枝花市自然资源和规划局"]
["2021年部门预算"]
[]
[]
["报送日期： 2021    年  2 月  18 日"]

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["部门收支总表"]
["单位：攀枝花市自然资源和规划局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
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["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":1899297.76,"d":"1,899,298"}]
[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",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",{"v":15509746.38,"d":"15,509,746"}]
[null,null,"二十、住房保障支出",{"v":1137342,"d":"1,137,342"}]
[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",{"v":520000,"d":"520,000"}]
[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":19096386.14,"d":"19,096,386"},"本  年  支  出  合  计",{"v":19096386.14,"d":"19,096,386"}]
["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",{"v":13673226,"d":"13,673,226"},"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年",{"v":13673226,"d":"13,673,226 "}]
[]
["收      入      总      计",{"v":32769612.14,"d":"32,769,612"},"支      出      总      计",{"v":32769612.14,"d":"32,769,612"}]

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["2021年本年部门收入总表"]
["单位：攀枝花市自然资源和规划局",{"$nulls":18},"单位：元"]
["项    目",{"$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"]
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["201","32","99","650001","其他组织事务支出",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","650001","行政单位离退休",{"v":813204.4,"d":"813,204"},0,{"v":813204.4,"d":"813,204"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","650001","事业单位离退休",{"v":4489.36,"d":"4,489"},0,{"v":4489.36,"d":"4,489"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","650001","机关事业单位基本养老保险缴费支出",{"v":1081604,"d":"1,081,604"},0,{"v":1081604,"d":"1,081,604"},0,0,0,null,0,{"$nulls":5},0]
["220","01","01","650001","行政运行（自然）",{"v":11164745.34,"d":"11,164,745"},0,{"v":11164745.34,"d":"11,164,745"},0,0,0,null,0,{"$nulls":5},0]
["220","01","06","650001","土地资源利用与保护",{"v":845000,"d":"845,000"},0,{"v":845000,"d":"845,000"},0,0,0,null,0,{"$nulls":5},0]
["220","01","09","650001","自然资源调查与确权登记",{"v":400000,"d":"400,000"},0,{"v":400000,"d":"400,000"},0,0,0,null,0,{"$nulls":5},0]
["220","01","14","650001","地质勘查与矿产资源管理",{"v":700000,"d":"700,000"},0,{"v":700000,"d":"700,000"},0,0,0,null,0,{"$nulls":5},0]
["220","01","50","650001","事业运行（自然）",{"v":2100001.04,"d":"2,100,001"},0,{"v":2100001.04,"d":"2,100,001"},0,0,0,null,0,{"$nulls":5},0]
["220","01","99","650001","其他自然资源事务支出",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","650001","住房公积金",{"v":1137342,"d":"1,137,342"},0,{"v":1137342,"d":"1,137,342"},0,0,0,null,0,{"$nulls":5},0]
["224","06","01","650001","地质灾害防治",{"v":520000,"d":"520,000"},0,{"v":520000,"d":"520,000"},0,0,0,null,0,{"$nulls":5},0]

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["2021年本年部门支出总表"]
["单位：攀枝花市自然资源和规划局",{"$nulls":8},"单位：元"]
["项    目",{"$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"]
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["类","款","项"]
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["201","32","99","650001","其他组织事务支出",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"}]
["208","05","01","650001","行政单位离退休",{"v":813204.4,"d":"813,204"},{"v":813204.4,"d":"813,204"},0]
["208","05","02","650001","事业单位离退休",{"v":4489.36,"d":"4,489"},{"v":4489.36,"d":"4,489"},0]
["208","05","05","650001","机关事业单位基本养老保险缴费支出",{"v":1081604,"d":"1,081,604"},{"v":1081604,"d":"1,081,604"},0]
["220","01","01","650001","行政运行（自然）",{"v":11164745.34,"d":"11,164,745"},{"v":10914745.34,"d":"10,914,745"},{"v":250000,"d":"250,000"}]
["220","01","06","650001","土地资源利用与保护",{"v":845000,"d":"845,000"},0,{"v":845000,"d":"845,000"}]
["220","01","09","650001","自然资源调查与确权登记",{"v":400000,"d":"400,000"},0,{"v":400000,"d":"400,000"}]
["220","01","14","650001","地质勘查与矿产资源管理",{"v":700000,"d":"700,000"},0,{"v":700000,"d":"700,000"}]
["220","01","50","650001","事业运行（自然）",{"v":2100001.04,"d":"2,100,001"},{"v":2100001.04,"d":"2,100,001"},0]
["220","01","99","650001","其他自然资源事务支出",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"}]
["221","02","01","650001","住房公积金",{"v":1137342,"d":"1,137,342"},{"v":1137342,"d":"1,137,342"},0]
["224","06","01","650001","地质灾害防治",{"v":520000,"d":"520,000"},0,{"v":520000,"d":"520,000"}]

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[{"$nulls":7},"表2"]
["2021年本年财政拨款收支预算总表"]
["单位：攀枝花市自然资源和规划局",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2021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":19096386.14,"d":"19,096,386"},"一、本年支出",{"v":18576386.14,"d":"18,576,386"},{"v":19096386.14,"d":"19,096,386"},0,0,0]
["  一般公共预算拨款收入",{"v":19096386.14,"d":"19,096,386"},"  一般公共服务支出",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},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":1899297.76,"d":"1,899,298"},{"v":1899297.76,"d":"1,899,298"},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",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",{"v":15509746.38,"d":"15,509,746"},{"v":15509746.38,"d":"15,509,746"},0,0]
[null,null,"  住房保障支出",{"v":1137342,"d":"1,137,342"},{"v":1137342,"d":"1,137,342"},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,{"v":520000,"d":"520,000"},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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["2021年本年财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市自然资源和规划局",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",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501","01","650001","工资奖金津补贴",{"v":7900467,"d":"7,900,467"},{"v":7900467,"d":"7,900,467"},{"v":7900467,"d":"7,900,467"},{"v":7900467,"d":"7,900,467"},0,0,0,0,0,0,0]
["501","02","650001","社会保障缴费",{"v":1558292,"d":"1,558,292"},{"v":1558292,"d":"1,558,292"},{"v":1558292,"d":"1,558,292"},{"v":1558292,"d":"1,558,292"},0,0,0,0,0,0,0]
["501","03","650001","住房公积金",{"v":954816,"d":"954,816"},{"v":954816,"d":"954,816"},{"v":954816,"d":"954,816"},{"v":954816,"d":"954,816"},0,0,0,0,0,0,0]
["501","99","650001","其他工资福利支出",{"v":413674,"d":"413,674"},{"v":413674,"d":"413,674"},{"v":413674,"d":"413,674"},{"v":413674,"d":"413,674"},0,0,0,0,0,0,0]
["502","01","650001","办公经费",{"v":1702332.34,"d":"1,702,332"},{"v":1702332.34,"d":"1,702,332"},{"v":1702332.34,"d":"1,702,332"},{"v":1702332.34,"d":"1,702,332"},0,0,0,0,0,0,0]
["502","06","650001","公务接待费",{"v":33483,"d":"33,483"},{"v":33483,"d":"33,483"},{"v":33483,"d":"33,483"},{"v":33483,"d":"33,483"},0,0,0,0,0,0,0]
["502","08","650001","公务用车运行维护费",{"v":81000,"d":"81,000"},{"v":81000,"d":"81,000"},{"v":81000,"d":"81,000"},{"v":81000,"d":"81,000"},0,0,0,0,0,0,0]
["502","99","650001","其他商品和服务支出",{"v":3268025.4,"d":"3,268,025"},{"v":3268025.4,"d":"3,268,025"},{"v":3268025.4,"d":"3,268,025"},{"v":223025.4,"d":"223,025"},{"v":3045000,"d":"3,045,000"},0,0,0,0,0,0]
["505","01","650001","工资福利支出",{"v":2115832,"d":"2,115,832"},{"v":2115832,"d":"2,115,832"},{"v":2115832,"d":"2,115,832"},{"v":2115832,"d":"2,115,832"},0,0,0,0,0,0,0]
["505","02","650001","商品服务支出",{"v":355022.4,"d":"355,022"},{"v":355022.4,"d":"355,022"},{"v":355022.4,"d":"355,022"},{"v":355022.4,"d":"355,022"},0,0,0,0,0,0,0]
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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市自然资源和规划局",{"$nulls":109},"单位：元"]
["项    目",{"$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",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["类","款","项"]
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["208","05","05","机关事业单位基本养老保险缴费支出",{"v":1081604,"d":"1,081,604"},{"v":1081604,"d":"1,081,604"},0,0,0,0,0,{"v":1081604,"d":"1,081,604"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220","01","01","行政运行（自然）",{"v":11164745.34,"d":"11,164,745"},{"v":8974667,"d":"8,974,667"},{"v":2778672,"d":"2,778,672"},{"v":4890239,"d":"4,890,239"},{"v":231556,"d":"231,556"},0,0,0,0,{"v":607726,"d":"607,726"},{"v":52800,"d":"52,800"},0,0,0,{"v":413674,"d":"413,674"},{"v":2190078.34,"d":"2,190,078"},{"v":100980,"d":"100,980"},0,0,0,{"v":20196,"d":"20,196"},{"v":50490,"d":"50,490"},{"v":67592,"d":"67,592"},0,0,{"v":605880,"d":"605,880"},0,0,0,0,0,{"v":33483,"d":"33,483"},0,0,0,0,0,{"v":158009.34,"d":"158,009"},{"v":83360,"d":"83,360"},{"v":81000,"d":"81,000"},{"v":597000,"d":"597,000"},0,{"v":392088,"d":"392,088"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$nulls":5},"表3-1"]
["2021年本年一般公共预算基本支出预算表"]
["单位：攀枝花市自然资源和规划局","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"]
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["301","01","基本工资",{"v":3327588,"d":"3,327,588"},{"v":3327588,"d":"3,327,588"},0]
["301","02","津贴补贴",{"v":4965479,"d":"4,965,479"},{"v":4965479,"d":"4,965,479"},0]
["301","03","奖金",{"v":231556,"d":"231,556"},{"v":231556,"d":"231,556"},0]
["301","07","绩效工资",{"v":896896,"d":"896,896"},{"v":896896,"d":"896,896"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":1081604,"d":"1,081,604"},{"v":1081604,"d":"1,081,604"},0]
["301","10","职工基本医疗保险缴费",{"v":724847,"d":"724,847"},{"v":724847,"d":"724,847"},0]
["301","11","公务员医疗补助缴费",{"v":64800,"d":"64,800"},{"v":64800,"d":"64,800"},0]
["301","12","其他社会保障缴费",{"v":21295,"d":"21,295"},{"v":21295,"d":"21,295"},0]
["301","13","住房公积金",{"v":1137342,"d":"1,137,342"},{"v":1137342,"d":"1,137,342"},0]
["301","99","其他工资福利支出",{"v":491674,"d":"491,674"},{"v":491674,"d":"491,674"},0]
["302","01","办公费",{"v":146880,"d":"146,880"},0,{"v":146880,"d":"146,880"}]
["302","05","水费",{"v":24786,"d":"24,786"},0,{"v":24786,"d":"24,786"}]
["302","06","电费",{"v":61965,"d":"61,965"},0,{"v":61965,"d":"61,965"}]
["302","07","邮电费",{"v":67592,"d":"67,592"},0,{"v":67592,"d":"67,592"}]
["302","11","差旅费",{"v":743580,"d":"743,580"},0,{"v":743580,"d":"743,580"}]
["302","17","公务接待费",{"v":33483,"d":"33,483"},0,{"v":33483,"d":"33,483"}]
["302","28","工会经费",{"v":188430.38,"d":"188,430"},0,{"v":188430.38,"d":"188,430"}]
["302","29","福利费",{"v":120752,"d":"120,752"},0,{"v":120752,"d":"120,752"}]
["302","31","公务用车运行维护费",{"v":162000,"d":"162,000"},0,{"v":162000,"d":"162,000"}]
["302","39","其他交通费用",{"v":597000,"d":"597,000"},0,{"v":597000,"d":"597,000"}]
["302","99","其他商品和服务支出",{"v":248394.76,"d":"248,395"},0,{"v":248394.76,"d":"248,395"}]
["303","01","离休费",{"v":160394,"d":"160,394"},{"v":160394,"d":"160,394"},0]
["303","02","退休费",{"v":516688,"d":"516,688"},{"v":516688,"d":"516,688"},0]
["303","05","生活补助",{"v":9960,"d":"9,960"},{"v":9960,"d":"9,960"},0]
["303","07","医疗费补助",{"v":26400,"d":"26,400"},{"v":26400,"d":"26,400"},0]

{"sheet":"3-2","index":8,"n_rows":17,"n_cols":6,"rows_kept":17,"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"]}
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["2021年本年一般公共预算项目支出预算表"]
["单位：攀枝花市自然资源和规划局",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":3045000,"d":"3,045,000"}]
["201","32","99","650001","援藏援彝干部补助",{"v":30000,"d":"30,000"}]
["220","01","01","650001","审计专项经费",{"v":70000,"d":"70,000"}]
["220","01","01","650001","局机关运转经费",{"v":180000,"d":"180,000"}]
["220","01","06","650001","耕地质量等别年度更新评价",{"v":45000,"d":"45,000"}]
["220","01","06","650001","生态修复业务运行费、矿山地质环境保护与土地复垦方案审查及邀请专家参与生态修复检查",{"v":300000,"d":"300,000"}]
["220","01","06","650001","土地评估费",{"v":500000,"d":"500,000"}]
["220","01","09","650001","2020、2021年自然资源确权登记工作",{"v":400000,"d":"400,000"}]
["220","01","14","650001","攀枝花市矿产资产规划（2021-2025年）编制",{"v":490000,"d":"490,000"}]
["220","01","14","650001","2021年矿产资源管理费",{"v":210000,"d":"210,000"}]
["220","01","99","650001","国有资源执法监测专项经费",{"v":300000,"d":"300,000"}]
["224","06","01","650001","地灾防治经常性业务经费及地质灾害专职人员补助",{"v":520000,"d":"520,000"}]

{"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"]}
[{"$nulls":7},"表3-3"]
["2021年本年一般公共预算“三公”经费支出预算表"]
[{"$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":195483,"d":"195,483"},0,{"v":162000,"d":"162,000"},0,{"v":162000,"d":"162,000"},{"v":33483,"d":"33,483"}]
["650001","攀枝花市自然资源和规划局",{"v":195483,"d":"195,483"},0,{"v":162000,"d":"162,000"},0,{"v":162000,"d":"162,000"},{"v":33483,"d":"33,483"}]

{"sheet":"4","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"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"]}
[{"$nulls":7},"表4"]
["2021年本年政府性基金支出预算表"]
["单位：攀枝花市自然资源和规划局",null,"单位",{"$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"]

{"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"]}
[{"$nulls":7},"表4-1"]
["2021年本年政府性基金预算“三公”经费支出预算表"]
[{"$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"]}
[{"$nulls":7},"表5"]
["2021年本年国有资本经营预算支出预算表"]
[{"$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援藏援彝干部补助","index":13,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,0,1,8],[3,1,3,8],[4,1,4,8],[5,0,7,0],[5,1,5,3],[5,4,5,8],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,0,9,0],[8,1,9,8],[10,0,16,0],[10,3,10,4],[10,5,10,8],[11,1,14,1],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8]],"flags":["formulas_cached_only"]}
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":4},"(2021年度)"]
["项目名称：","2021年援藏援彝干部津补贴"]
["部门（单位）：","攀枝花市自然资源和规划局"]
["项目资金（元）","年度资金总额",null,null,{"v":30000,"d":"30,000"}]
[null,"财政拨款",null,null,{"v":30000,"d":"30,000"}]
[null,"其他资金",null,null," "]
["总体目标","保障援藏援彝干部生活，使援藏援彝干部全身心投入工作。 "]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","援藏援彝干部数",null,"1人"]
[null,null,"质量指标","完成年度工作",null,"按照相关要求及时拨付援藏援彝干部补助经费"]
[null,null,"时效指标","按照工作计划",null,"2021年底前"]
[null,null,"成本指标","补助经费",null,"3万元"]
[null,"项目效益","社会效益指标","保障援藏援彝干部生活",null,"确保补助经费及时发放，保障援藏援彝干部的正常生活"]
[null,"满意度指标","服务对象满意度指标","援藏干部满意度",null,"100%"]

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["部门（单位）预算项目支出绩效目标表"]
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["项目名称：","攀枝花市矿产资源规划（2021-2025年）编制"]
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[null,"财政拨款",null,null,{"v":490000,"d":"490,000"}]
[null,"其他资金"]
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[]
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[null,"项目完成","数量指标","规划草案",null,"1套"]
[null,null,"质量指标","草案编制质量",null,"严格按照技术规程编制"]
[null,null,"时效指标","草案编制完成时间",null,"2021年4月底前"]
[{"$nulls":3},"规划论证完成时间",null,"2021年7月底前"]
[null,null,"成本指标","编制费用",null,"49万元"]
[null,"项目效益","社会效益指标","草案社会效益作用",null,"统筹矿产资源勘查、开发利用和保护活动"]
[null,null,"生态效益指标","草案生态效益作用",null,"资源开发利用和生态环境保护相协调，发展绿色矿业"]
[null,null,"可持续影响指标","长期影响",null,"提高资源长期稳定安全保障能力"]
[null,"满意度指标","服务对象满意度指标"," 矿产资源相关从业人员满意度",null," 90%"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":4},"（2021年度）"]
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["项目资金（元）","年度资金总额",null,null,{"v":500000,"d":"500,000"}]
[null,"财政拨款",null,null,{"v":500000,"d":"500,000"}]
[null,"其他资金"]
["总体目标","对全部拟出让土地开展土地评估工作。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","经营性用地、协议出让宗地及工业用地评估数量",null,"110宗"]
[null,null,"质量指标","评估质量",null,"评估规范，评估报告备案通过"]
[null,null,"时效指标","评估时限",null,"委托评估后，5日内提交评估结果"]
[null,null,"成本指标","审计费用",null,"50万元"]
[null,"项目效益","经济效益指标","合理确定土地出让底价",null,"为每宗拟出让土地提供较正确的价格参考"]
[null,null,"可持续影响指标","评估报告有效期",null,"1年"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"80%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":4},"(2021年度)"]
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[null,"财政拨款",null,null,{"v":45000,"d":"45,000"}]
[null,"其他资金",null,null," "]
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[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","耕地质量等别年度更新工作",null,"1项"]
[{"$nulls":3},"耕地质量等别年度监测工作",null,"1项"]
[null,null,"质量指标","加强耕地质量保护工作",null,"提高完善耕地质量建设工作"]
[null,null,"时效指标","按要求每年需要更新",null,"2021年度"]
[null,null,"成本指标","耕地质量等别年度更新、监测费用",null,"4.5万元"]
[null,"项目效益","经济效益指标","有效管理耕地",null,"进一步掌握粮食亩均产量"]
[null,null,"社会效益指标","按时按质完成耕地质量等别年度更新、耕地质量等别年度监测工作",null,"全面掌握年度内耕地等别渐变类型及其分布范围内耕地等别变化情况，分析耕地等别和产能变化趋势及变化原因，保障耕地质量建设工作顺利进行"]
[null,null,"可持续影响指标","有效地保护耕地",null,"根据等级有效地保护耕地，精准地测算亩产量"]
[null,"满意度指标","服务对象满意度指标","管理对象满意度",null,"90%"]

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["部门（单位）预算项目支出绩效目标表"]
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[null,"财政拨款",null,null,{"v":520000,"d":"520,000"}]
[null,"其他资金"]
["总体目标","开展全市地质灾害防治工作，开展地质灾害应急处置技术保障工作，对专职监测人员进行补助。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","地质灾害专职监测处",null,"74处"]
[{"$nulls":3},"地质灾害督导、检查",null,"30次"]
[{"$nulls":3},"地质灾害防治工作会务",null,"5"]
[null,null,"质量指标","工作开展质量",null,"有限完成防灾减灾救灾任务"]
[null,null,"时效指标","完成时间",null,"2021年"]
[null,null,"成本指标","工作开展费用",null,"52万元"]
[null,"项目效益","社会效益指标","保护受地质灾害威胁群众",null,"800人"]
[null,null,"可持续影响指标","全市群众受地质灾害威胁影响",null,"降低"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"90%"]

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["部门（单位）预算项目支出绩效目标表"]
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[null,"财政拨款",null,null,{"v":210000,"d":"210,000"}]
[null,"其他资金"]
["总体目标","开展矿山实地核查、储量报告、开发利用、勘察实施方案审查和矿业权评估工作。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","矿山现场核查",null,"60个"]
[{"$nulls":3},"各类报告审查",null,"77个"]
[null,null,"质量指标","工作质量",null,"矿山勘察规范"]
[null,null,"时效指标","完成时间",null,"2021年"]
[null,null,"成本指标","管理费用",null,"21万元"]
[null,"项目效益","社会效益指标","规范矿山开采行为",null,"及时掌握矿山开采动态，规范矿山开采行为"]
[null,null,"可持续影响指标","矿业持续健康绿色发展",null,"促进我市矿业经济持续健康稳定绿色发展"]
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[null,null,"可持续影响指标","完善自然资源管理体系",null,"可长久地发挥自然资源监督管理的作用"]
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[{"$nulls":3},"群众满意度",null,"≥90%"]

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[null,null,"成本指标","各类执法工作涉及经费",null,"30万元"]
[null,"项目效益","社会效益指标","执法工作社会效益",null,"保障土地和矿产开发利用的良好秩序"]
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[null,"满意度指标","服务对象满意度指标","群众满意度",null," 90%"]

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[null,null,"可持续影响指标","规范资金使用，促进领导干部从政行为、强化权力监督制约，促进经济发展",null,"规范资金使用范围，促进规范领导干部从政行为、强化对权力的监督制约和惩治腐败，促进经济的健康发展"]
[null,"满意度指标","服务对象满意度指标","职工满意度",null,"80%"]

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["部门（单位）预算项目支出绩效目标表"]
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[{"$nulls":3},"提高依法行政能力",null,"为市局提供法律诉讼和法律咨询等服务工作，推进国土领域依法行政"]
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