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[]
[]
["攀枝花市住房和城乡建设局"]
["2020年部门预算"]
[]
[]
["报送日期：     年   月   日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市住房和城乡建设局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":13821587.78,"d":"13,821,588"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3346161.16,"d":"3,346,161"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":9837112.62,"d":"9,837,113"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":638314,"d":"638,314"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":13821587.78,"d":"13,821,588"},"本  年  支  出  合  计",{"v":13821587.78,"d":"13,821,588"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":13821587.78,"d":"13,821,588"},"支      出      总      计",{"v":13821587.78,"d":"13,821,588"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市住房和城乡建设局",{"$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":13821587.78,"d":"13,821,588"},0,{"v":13821587.78,"d":"13,821,588"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","801001","行政单位离退休",{"v":2841851.16,"d":"2,841,851"},0,{"v":2841851.16,"d":"2,841,851"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","801001","机关事业单位基本养老保险缴费支出",{"v":504310,"d":"504,310"},0,{"v":504310,"d":"504,310"},0,0,0,null,0,{"$nulls":5},0]
["212","01","01","801001","行政运行（城乡）",{"v":7246512.62,"d":"7,246,513"},0,{"v":7246512.62,"d":"7,246,513"},0,0,0,null,0,{"$nulls":5},0]
["212","01","02","801001","一般行政管理事务（城乡）",{"v":2590600,"d":"2,590,600"},0,{"v":2590600,"d":"2,590,600"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","801001","住房公积金",{"v":638314,"d":"638,314"},0,{"v":638314,"d":"638,314"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市住房和城乡建设局",{"$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"]
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["208","05","01","801001","行政单位离退休",{"v":2841851.16,"d":"2,841,851"},{"v":2841851.16,"d":"2,841,851"},0]
["208","05","05","801001","机关事业单位基本养老保险缴费支出",{"v":504310,"d":"504,310"},{"v":504310,"d":"504,310"},0]
["212","01","01","801001","行政运行（城乡）",{"v":7246512.62,"d":"7,246,513"},{"v":7246512.62,"d":"7,246,513"},0]
["212","01","02","801001","一般行政管理事务（城乡）",{"v":2590600,"d":"2,590,600"},0,{"v":2590600,"d":"2,590,600"}]
["221","02","01","801001","住房公积金",{"v":638314,"d":"638,314"},{"v":638314,"d":"638,314"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市住房和城乡建设局",{"$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":13821587.78,"d":"13,821,588"},"一、本年支出",{"v":13821587.78,"d":"13,821,588"},{"v":13821587.78,"d":"13,821,588"},0,0,0]
["  一般公共预算拨款收入",{"v":13821587.78,"d":"13,821,588"},"  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":3346161.16,"d":"3,346,161"},{"v":3346161.16,"d":"3,346,161"},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":9837112.62,"d":"9,837,113"},{"v":9837112.62,"d":"9,837,113"},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":638314,"d":"638,314"},{"v":638314,"d":"638,314"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市住房和城乡建设局",null,"单位",{"$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","801001","工资奖金津补贴",{"v":5159631,"d":"5,159,631"},{"v":5159631,"d":"5,159,631"},{"v":5159631,"d":"5,159,631"},{"v":5159631,"d":"5,159,631"},0,0,0,0,0,0,0]
["501","02","801001","社会保障缴费",{"v":929967,"d":"929,967"},{"v":929967,"d":"929,967"},{"v":929967,"d":"929,967"},{"v":929967,"d":"929,967"},0,0,0,0,0,0,0]
["501","03","801001","住房公积金",{"v":638314,"d":"638,314"},{"v":638314,"d":"638,314"},{"v":638314,"d":"638,314"},{"v":638314,"d":"638,314"},0,0,0,0,0,0,0]
["501","99","801001","其他工资福利支出",{"v":390459,"d":"390,459"},{"v":390459,"d":"390,459"},{"v":390459,"d":"390,459"},{"v":390459,"d":"390,459"},0,0,0,0,0,0,0]
["502","01","801001","办公经费",{"v":1757700.62,"d":"1,757,701"},{"v":1757700.62,"d":"1,757,701"},{"v":1757700.62,"d":"1,757,701"},{"v":1157700.62,"d":"1,157,701"},{"v":600000,"d":"600,000"},0,0,0,0,0,0]
["502","06","801001","公务接待费",{"v":34675,"d":"34,675"},{"v":34675,"d":"34,675"},{"v":34675,"d":"34,675"},{"v":34675,"d":"34,675"},0,0,0,0,0,0,0]
["502","08","801001","公务用车运行维护费",{"v":85500,"d":"85,500"},{"v":85500,"d":"85,500"},{"v":85500,"d":"85,500"},{"v":85500,"d":"85,500"},0,0,0,0,0,0,0]
["502","99","801001","其他商品和服务支出",{"v":2308054.16,"d":"2,308,054"},{"v":2308054.16,"d":"2,308,054"},{"v":2308054.16,"d":"2,308,054"},{"v":317454.16,"d":"317,454"},{"v":1990600,"d":"1,990,600"},0,0,0,0,0,0]
["509","01","801001","社会福利和救助",{"v":155004,"d":"155,004"},{"v":155004,"d":"155,004"},{"v":155004,"d":"155,004"},{"v":155004,"d":"155,004"},0,0,0,0,0,0,0]
["509","05","801001","离退休费",{"v":2362283,"d":"2,362,283"},{"v":2362283,"d":"2,362,283"},{"v":2362283,"d":"2,362,283"},{"v":2362283,"d":"2,362,283"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
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["项    目",{"$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",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["一般公共预算基本支出预算表"]
["单位：攀枝花市住房和城乡建设局","单位",{"$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"]
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["301","02","津贴补贴",{"v":3446971,"d":"3,446,971"},{"v":3446971,"d":"3,446,971"},0]
["301","03","奖金",{"v":129980,"d":"129,980"},{"v":129980,"d":"129,980"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":504310,"d":"504,310"},{"v":504310,"d":"504,310"},0]
["301","10","职工基本医疗保险缴费",{"v":386549,"d":"386,549"},{"v":386549,"d":"386,549"},0]
["301","11","公务员医疗补助缴费",{"v":28800,"d":"28,800"},{"v":28800,"d":"28,800"},0]
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["301","13","住房公积金",{"v":638314,"d":"638,314"},{"v":638314,"d":"638,314"},0]
["301","99","其他工资福利支出",{"v":390459,"d":"390,459"},{"v":390459,"d":"390,459"},0]
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["302","06","电费",{"v":29160,"d":"29,160"},0,{"v":29160,"d":"29,160"}]
["302","07","邮电费",{"v":74502,"d":"74,502"},0,{"v":74502,"d":"74,502"}]
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["302","31","公务用车运行维护费",{"v":85500,"d":"85,500"},0,{"v":85500,"d":"85,500"}]
["302","39","其他交通费用",{"v":356400,"d":"356,400"},0,{"v":356400,"d":"356,400"}]
["302","99","其他商品和服务支出",{"v":317454.16,"d":"317,454"},0,{"v":317454.16,"d":"317,454"}]
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["303","02","退休费",{"v":1626551,"d":"1,626,551"},{"v":1626551,"d":"1,626,551"},0]
["303","05","生活补助",{"v":75804,"d":"75,804"},{"v":75804,"d":"75,804"},0]
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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市住房和城乡建设局",{"$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":2590600,"d":"2,590,600"}]
["212","01","02","801001","业务运行费",{"v":49000,"d":"49,000"}]
["212","01","02","801001","办公楼物业管理费",{"v":600000,"d":"600,000"}]
["212","01","02","801001","法律顾问、诉讼等经费",{"v":40000,"d":"40,000"}]
["212","01","02","801001","编外用工人员经费",{"v":1901600,"d":"1,901,600"}]

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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"]
[null,null,"合计","因公出国（境）费用","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":120175,"d":"120,175"},0,{"v":85500,"d":"85,500"},0,{"v":85500,"d":"85,500"},{"v":34675,"d":"34,675"}]
["801001","攀枝花市住房和城乡建设局",{"v":120175,"d":"120,175"},0,{"v":85500,"d":"85,500"},0,{"v":85500,"d":"85,500"},{"v":34675,"d":"34,675"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市住房和城乡建设局",null,"单位",{"$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"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$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）费用","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"]

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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"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"办公楼物业管理费"]
["预算单位",null,null,"攀枝花市住房和城乡建设局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":60,"d":"60.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":60,"d":"60.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"支付我局办公楼的物业管理费、水费、电费。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","物业管理费","根据合同支付"]
[null,null,"质量指标 ","保证办公环境","保持办公区域干净、整洁、安全。"]
[null,null,"时效指标 ","按时支付物业费","2020年全年"]
[null,null,"成本指标","水电费","根据协议：水电费25万元。"]
[{"$nulls":3},"物管费","办公楼6275.58平米*4元/平米*12个月=301228元。2.保洁员1.44万。3.车位管理费730.2平米*4元/平米*12个月=3.5万。共计35万。"]
[null,"项目效益","社会效益指标","保证办公环境干净整洁","满足工作需要，保障办公及办事人员和国家财产安全"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥90%"]

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["项目名称 ",null,null,"编外用工人员经费"]
["预算单位",null,null,"攀枝花市住房和城乡建设局"]
["项目资金(万元)",null,null,"年度资金总额： ",190.16]
[{"$nulls":3},"其中：财政拨款 ",190.16]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"满足工作需要。"]
["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 ","编外聘用人员","38人"]
[null,null,"质量指标 ","完成年度工作","保证年度工作如期完成"]
[null,null,"时效指标 ","完成时间","2020年全年"]
[null,null,"成本指标","劳务费","编外聘用人员38人，每年每人50040元*38人，全年约1901600元。"]
[null,"项目效益","社会效益指标","保证编外用工人员经费及时发放","及时支付编外用工人员经费"]
[null,"满意度指标 ","服务对象满意度指标 ","编外聘用人员满意度","基本满意"]

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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,"法律顾问、诉讼等经费"]
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