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[]
[]
["攀枝花市城市管理局"]
["2019年部门预算"]
[]
[]
["报送日期：2019年1月25日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市城市管理局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":6740448,"d":"6,740,448"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":724515,"d":"724,515"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":5558501,"d":"5,558,501"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":457432,"d":"457,432"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":6740448,"d":"6,740,448"},"本  年  支  出  合  计",{"v":6740448,"d":"6,740,448"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":6740448,"d":"6,740,448"},"支      出      总      计",{"v":6740448,"d":"6,740,448"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市城市管理局",{"$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":6740448,"d":"6,740,448"},0,{"v":6740448,"d":"6,740,448"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","802001","未归口管理的行政单位离退休",{"v":245396,"d":"245,396"},0,{"v":245396,"d":"245,396"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","802001","机关事业单位基本养老保险缴费支出",{"v":479119,"d":"479,119"},0,{"v":479119,"d":"479,119"},0,0,0,null,0,{"$nulls":5},0]
["212","01","01","802001","行政运行（城乡）",{"v":5208801,"d":"5,208,801"},0,{"v":5208801,"d":"5,208,801"},0,0,0,null,0,{"$nulls":5},0]
["212","01","02","802001","一般行政管理事务（城乡）",{"v":349700,"d":"349,700"},0,{"v":349700,"d":"349,700"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","802001","住房公积金",{"v":457432,"d":"457,432"},0,{"v":457432,"d":"457,432"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市城市管理局",{"$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":6740448,"d":"6,740,448"},{"v":6390748,"d":"6,390,748"},{"v":349700,"d":"349,700"}]
["208","05","04","802001","未归口管理的行政单位离退休",{"v":245396,"d":"245,396"},{"v":245396,"d":"245,396"},0]
["208","05","05","802001","机关事业单位基本养老保险缴费支出",{"v":479119,"d":"479,119"},{"v":479119,"d":"479,119"},0]
["212","01","01","802001","行政运行（城乡）",{"v":5208801,"d":"5,208,801"},{"v":5208801,"d":"5,208,801"},0]
["212","01","02","802001","一般行政管理事务（城乡）",{"v":349700,"d":"349,700"},0,{"v":349700,"d":"349,700"}]
["221","02","01","802001","住房公积金",{"v":457432,"d":"457,432"},{"v":457432,"d":"457,432"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市城市管理局",{"$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":6740448,"d":"6,740,448"},"一、本年支出",{"v":6740448,"d":"6,740,448"},{"v":6740448,"d":"6,740,448"},0,0,0]
["  一般公共预算拨款收入",{"v":6740448,"d":"6,740,448"},"  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":724515,"d":"724,515"},{"v":724515,"d":"724,515"},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":5558501,"d":"5,558,501"},{"v":5558501,"d":"5,558,501"},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":457432,"d":"457,432"},{"v":457432,"d":"457,432"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市城市管理局",null,"单位",{"$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"]
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["501","01","802001","工资奖金津补贴",{"v":3811936,"d":"3,811,936"},{"v":3811936,"d":"3,811,936"},{"v":3811936,"d":"3,811,936"},{"v":3811936,"d":"3,811,936"},0,0,0,0,0,0,0]
["501","02","802001","社会保障缴费",{"v":793901,"d":"793,901"},{"v":793901,"d":"793,901"},{"v":793901,"d":"793,901"},{"v":793901,"d":"793,901"},0,0,0,0,0,0,0]
["501","03","802001","住房公积金",{"v":457432,"d":"457,432"},{"v":457432,"d":"457,432"},{"v":457432,"d":"457,432"},{"v":457432,"d":"457,432"},0,0,0,0,0,0,0]
["501","99","802001","其他工资福利支出",{"v":140400,"d":"140,400"},{"v":140400,"d":"140,400"},{"v":140400,"d":"140,400"},{"v":140400,"d":"140,400"},0,0,0,0,0,0,0]
["502","01","802001","办公经费",{"v":846613,"d":"846,613"},{"v":846613,"d":"846,613"},{"v":846613,"d":"846,613"},{"v":846613,"d":"846,613"},0,0,0,0,0,0,0]
["502","06","802001","公务接待费",{"v":17600,"d":"17,600"},{"v":17600,"d":"17,600"},{"v":17600,"d":"17,600"},{"v":17600,"d":"17,600"},0,0,0,0,0,0,0]
["502","08","802001","公务用车运行维护费",{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},0,0,0,0,0,0,0]
["502","99","802001","其他商品和服务支出",{"v":370783,"d":"370,783"},{"v":370783,"d":"370,783"},{"v":370783,"d":"370,783"},{"v":71083,"d":"71,083"},{"v":299700,"d":"299,700"},0,0,0,0,0,0]
["509","01","802001","社会福利和救助",{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},0,0,0,0,0,0,0]
["509","05","802001","离退休费",{"v":199583,"d":"199,583"},{"v":199583,"d":"199,583"},{"v":199583,"d":"199,583"},{"v":199583,"d":"199,583"},0,0,0,0,0,0,0]
["509","99","802001","其他对个人和家庭的补助",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
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["212","01","02","802001","城管系统一线职工元旦春节慰问费",{"v":50000,"d":"50,000"}]
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["一般公共预算“三公”经费支出预算表"]
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["单位编码","单位名称","当年财政拨款预算安排"]
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["政府性基金支出预算表"]
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["项    目",{"$nulls":4},"本年政府性基金预算支出"]
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["国有资本经营预算支出预算表"]
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["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
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["项目名称 ",null,null,"常年法律顾问聘用费及法律服务费"]
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[{"$nulls":3},"法律文书","确保法律文书合法规范，避免文件、合同等文书出现合法性风险"]
[null,null,"时效指标 ","按合同规定执行","2018年全年"]
[null,null,"成本指标","法律顾问咨询费","根据咨询合同每年支付2万元。"]
[{"$nulls":3},"律师费","每件诉讼案5000-10000元，全年估算约需2万元"]
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[null,null,"社会效益指标","依法治市工作有效推进","响应“依法治市”工作号召，深入推进法治城管工作，确保日常工作的合法性。"]
[null,"满意度指标 ","服务对象满意度指标 ","法律服务对象满意度","抽样调查满意度达到基本满意及以上"]

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[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
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[null,"项目完成","数量指标 ","走访慰问一线城管职工","500人次"]
[null,null,"质量指标 ","保证走访到所有在法定假日仍工作在一线的城管职工","走访工作完成率≥100%"]
[null,null,"时效指标 ","完成时间节点","2019年元旦、春节"]
[null,null,"成本指标","慰问标准","100元/人次，预计走访500人，全年共计5万元"]
[null,"项目效益","社会效益指标","通过考核","促进各区县和市级相关部门城市管理工作"]
[null,"满意度指标 ","服务对象满意度指标 ","被走访职工满意度","抽样调查满意度达到基本满意及以上"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"公益广告宣传维护费"]
["预算单位",null,null,"攀枝花市城市管理局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":14,"d":"14.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":14,"d":"14.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"定期完成广告载体安全检测和维护维修，及时完成市委、市政府、市委宣传部安排的公益广告宣传任务。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","计划制作更换公益广告画面（幅）","312幅"]
[{"$nulls":3},"广告位维修维护","单立柱10根，广告牌5块"]
[{"$nulls":3},"广告位检测","单立柱10根，广告牌5块"]
[{"$nulls":3},"广告位维修","单立柱10根，广告牌5块"]
[null,null,"质量指标 ","公益广告制作合格率","≥100%"]
[{"$nulls":3},"公益广告位安全运行","通过广告位检测与维护，达到使用标准"]
[null,null,"时效指标 ","完成时间节点","根据市委、市政府重点工作及时发布公益广告"]
[{"$nulls":3},"资金支付进度","按照协议于验收完毕后及时支付资金"]
[null,null,"成本指标","公益广告发布价格","市内公益广告发布价格15元/平方米，高速公路公益广告发布价格17元/平方米，约需8万元"]
[{"$nulls":3},"广告位检测","每年约需3万元"]
[{"$nulls":3},"广告位维护","每年约需3万元"]
[null,"项目效益","经济效益指标","广告位拍卖收入","广告位通过检测维修达到使用标准后进行拍卖，增加财政收入"]
[null,null,"社会效益指标","提升公众对相关法律法规、政策等的知晓度","充分让市民了解国家、省、市的政策方针、法律法规及政府工作动态等"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"项目主管部门满意度","抽样调查达到基本满意及以上"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市城市管理局"]
["项目资金(万元)",null,null,"年度资金总额： ",11.97]
[{"$nulls":3},"其中：财政拨款 ",11.97]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障机关行政运行,立足城市管理职能职责，不断加强园林、市政基础设施建设，不断实施市容环境综合整治，加强城市管理执法改革，提升数字化管理水平，为\"中国阳光花城\"、\"中国康养胜地\"建设创造良好社会环境。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","保障局域网网络及协同办公平台运行、财务软件升级费用","按照协议支付局域网网络及协同办公平台运行维护费、财务软件升级改造费"]
[{"$nulls":3},"聘请安保人员负责安全保卫工作","需聘用2名保安人员"]
[{"$nulls":3},"城管委现场检查","预计全年2次"]
[{"$nulls":3},"城管业务培训","城管行业法制建设、城市公用、市容环卫、园林绿化、市政设施及防洪、安全管理、燃气等行业管理及相关人员业务培训，共计6次，每次约55人。"]
[{"$nulls":3},"城管系统普法宣传活动、普法讲座、七五普法七进、编制印制普法资料广告","编制城管方面法律读本等资料1000册、制作《攀枝花市城市市容和环境卫生管理条例》宣传册2000册"]
[{"$nulls":3},"委托专业公司制作法治微电影","1部"]
[{"$nulls":3},"办公设备采购","台式电脑5台、打印机3台"]
[null,null,"质量指标 ","完成年度工作任务","保障年度工作顺利完成"]
[null,null,"时效指标 ","按年度工作安排推进","2019年1-12月"]
[null,null,"成本指标","局域网网络及协同办公平台运行维护费、财务软件升级费","按照协议支付，财务软件升级，总计3.07万元。"]
[{"$nulls":3},"安保聘用人员工资及社保","按照合同支付工资及社保全年共计约4万元"]
[{"$nulls":3},"城管委现场检查租车费","0.2万元/次，共2次，全年共计0.4万元"]
[{"$nulls":3},"业务培训费","约1万元。"]
[{"$nulls":3},"制作《攀枝花市城市市容和环境卫生管理条例》以及其他法制宣传册等","约计0.5万元。"]
[{"$nulls":3},"办公设备采购","台式电脑5台、打印机3台约合计3万元"]
[null,"项目效益","社会效益指标","提高城市管理工作水平，创造良好社会环境","保障城市环境综合整治工作有序开展，不断提高执法人员素质，提升城市管理水平，为群众创造良好的社会环境，提高群众生活幸福感"]
[null,"满意度指标 ","服务对象满意度指标 ","主管部门满意度","完成全年工作任务"]
[{"$nulls":3},"群众满意度","抽样调查满意度达到基本满意及以上"]