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[]
[]
["中共攀枝花市委办公室"]
["2019年部门预算"]
[]
[]
["报送日期：2019年1月25日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：中共攀枝花市委办公室",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":28463163,"d":"28,463,163"},"一、一般公共服务支出",{"v":23682542,"d":"23,682,542"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3400948,"d":"3,400,948"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1379673,"d":"1,379,673"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":28463163,"d":"28,463,163"},"本  年  支  出  合  计",{"v":28463163,"d":"28,463,163"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":28463163,"d":"28,463,163"},"支      出      总      计",{"v":28463163,"d":"28,463,163"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：中共攀枝花市委办公室",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["201","31","01","101001","行政运行（党委）",{"v":16471842,"d":"16,471,842"},0,{"v":16471842,"d":"16,471,842"},0,0,0,null,0,{"$nulls":5},0]
["201","31","02","101001","一般行政管理事务（党委）",{"v":7210700,"d":"7,210,700"},0,{"v":7210700,"d":"7,210,700"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","101001","未归口管理的行政单位离退休",{"v":2094784,"d":"2,094,784"},0,{"v":2094784,"d":"2,094,784"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","101001","机关事业单位基本养老保险缴费支出",{"v":1306164,"d":"1,306,164"},0,{"v":1306164,"d":"1,306,164"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","101001","住房公积金",{"v":1379673,"d":"1,379,673"},0,{"v":1379673,"d":"1,379,673"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：中共攀枝花市委办公室",{"$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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["201","31","01","101001","行政运行（党委）",{"v":16471842,"d":"16,471,842"},{"v":16471842,"d":"16,471,842"},0]
["201","31","02","101001","一般行政管理事务（党委）",{"v":7210700,"d":"7,210,700"},0,{"v":7210700,"d":"7,210,700"}]
["208","05","04","101001","未归口管理的行政单位离退休",{"v":2094784,"d":"2,094,784"},{"v":2094784,"d":"2,094,784"},0]
["208","05","05","101001","机关事业单位基本养老保险缴费支出",{"v":1306164,"d":"1,306,164"},{"v":1306164,"d":"1,306,164"},0]
["221","02","01","101001","住房公积金",{"v":1379673,"d":"1,379,673"},{"v":1379673,"d":"1,379,673"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：中共攀枝花市委办公室",{"$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":28463163,"d":"28,463,163"},"一、本年支出",{"v":28463163,"d":"28,463,163"},{"v":28463163,"d":"28,463,163"},0,0,0]
["  一般公共预算拨款收入",{"v":28463163,"d":"28,463,163"},"  一般公共服务支出",{"v":23682542,"d":"23,682,542"},{"v":23682542,"d":"23,682,542"},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":3400948,"d":"3,400,948"},{"v":3400948,"d":"3,400,948"},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",0,0,0,0]
[null,null,"  住房保障支出",{"v":1379673,"d":"1,379,673"},{"v":1379673,"d":"1,379,673"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：中共攀枝花市委办公室",null,"单位",{"$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","101001","工资奖金津补贴",{"v":10912495,"d":"10,912,495"},{"v":10912495,"d":"10,912,495"},{"v":10912495,"d":"10,912,495"},{"v":10912495,"d":"10,912,495"},0,0,0,0,0,0,0]
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["501","99","101001","其他工资福利支出",{"v":1162311,"d":"1,162,311"},{"v":1162311,"d":"1,162,311"},{"v":1162311,"d":"1,162,311"},{"v":1162311,"d":"1,162,311"},0,0,0,0,0,0,0]
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["502","05","101001","委托业务费",{"v":725700,"d":"725,700"},{"v":725700,"d":"725,700"},{"v":725700,"d":"725,700"},0,{"v":725700,"d":"725,700"},0,0,0,0,0,0]
["502","06","101001","公务接待费",{"v":59500,"d":"59,500"},{"v":59500,"d":"59,500"},{"v":59500,"d":"59,500"},{"v":59500,"d":"59,500"},0,0,0,0,0,0,0]
["502","08","101001","公务用车运行维护费",{"v":351000,"d":"351,000"},{"v":351000,"d":"351,000"},{"v":351000,"d":"351,000"},{"v":351000,"d":"351,000"},0,0,0,0,0,0,0]
["502","99","101001","其他商品和服务支出",{"v":6886148,"d":"6,886,148"},{"v":6886148,"d":"6,886,148"},{"v":6886148,"d":"6,886,148"},{"v":401148,"d":"401,148"},{"v":6485000,"d":"6,485,000"},0,0,0,0,0,0]
["509","01","101001","社会福利和救助",{"v":73688,"d":"73,688"},{"v":73688,"d":"73,688"},{"v":73688,"d":"73,688"},{"v":73688,"d":"73,688"},0,0,0,0,0,0,0]
["509","05","101001","离退休费",{"v":1726592,"d":"1,726,592"},{"v":1726592,"d":"1,726,592"},{"v":1726592,"d":"1,726,592"},{"v":1726592,"d":"1,726,592"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：中共攀枝花市委办公室",{"$nulls":109},"单位：元"]
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["一般公共预算基本支出预算表"]
["单位：中共攀枝花市委办公室","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
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["301","03","奖金",{"v":257161,"d":"257,161"},{"v":257161,"d":"257,161"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":1306164,"d":"1,306,164"},{"v":1306164,"d":"1,306,164"},0]
["301","10","职工基本医疗保险缴费",{"v":814932,"d":"814,932"},{"v":814932,"d":"814,932"},0]
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["301","12","其他社会保障缴费",{"v":21732,"d":"21,732"},{"v":21732,"d":"21,732"},0]
["301","13","住房公积金",{"v":1379673,"d":"1,379,673"},{"v":1379673,"d":"1,379,673"},0]
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["302","31","公务用车运行维护费",{"v":351000,"d":"351,000"},0,{"v":351000,"d":"351,000"}]
["302","39","其他交通费用",{"v":819000,"d":"819,000"},0,{"v":819000,"d":"819,000"}]
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["一般公共预算项目支出预算表"]
["单位：中共攀枝花市委办公室",{"$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":7210700,"d":"7,210,700"}]
["201","31","02","101001","国家保密局业务费",{"v":90000,"d":"90,000"}]
["201","31","02","101001","机要高清业务费",{"v":280000,"d":"280,000"}]
["201","31","02","101001","侨联业务费",{"v":105000,"d":"105,000"}]
["201","31","02","101001","台办业务费",{"v":60000,"d":"60,000"}]
["201","31","02","101001","普秘机房安全环境建设经费",{"v":5000000,"d":"5,000,000"}]
["201","31","02","101001","市委保安经费",{"v":725700,"d":"725,700"}]
["201","31","02","101001","侨联走访慰问费",{"v":50000,"d":"50,000"}]
["201","31","02","101001","市委办业务费",{"v":900000,"d":"900,000"}]

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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）?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":410500,"d":"410,500"},0,{"v":351000,"d":"351,000"},0,{"v":351000,"d":"351,000"},{"v":59500,"d":"59,500"}]
["101001","中共攀枝花市委办公室",{"v":410500,"d":"410,500"},0,{"v":351000,"d":"351,000"},0,{"v":351000,"d":"351,000"},{"v":59500,"d":"59,500"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
[{"$nulls":7},"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）?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"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$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-普密机房安全环境建设绩效目标表","index":13,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"普秘机房安全环境建设经费"]
["预算单位",null,null,"中共攀枝花市委办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":500,"d":"500.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":500,"d":"500.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成年度工作"]
["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 ","完成年度工作","一次性完成"]
[null,null,"质量指标 ","完成年度工作","保障党政内网安全传输"]
[null,null,"时效指标 ","按照工作计划","2019年底完成"]
[null,null,"成本指标","工作经费","全年共计500万元"]
[null,"项目效益","社会效益指标","保证安全","保障党政内网安全传输"]
[null,"满意度指标 ","服务对象满意度指标 ","受众满意度","≥95%"]

{"sheet":"6-侨联业务费绩效目标表","index":14,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,19,0],[10,1,17,1],[10,2,14,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"侨联业务费"]
["预算单位",null,null,"中共攀枝花市委办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":10.5,"d":"10.50"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":10.5,"d":"10.50"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"维持机关日常办公运转，做好侨界群众工作，服务经济发展，指导基层侨联工作，开展侨法宣传，依法维护侨益，加强海内外联谊，积极参政议政，扩大对外宣传，推动文化交流"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","主席办公会","≥4次"]
[{"$nulls":3},"五侨联席会","≥2次"]
[{"$nulls":3},"侨务联谊活动","≥2次"]
[{"$nulls":3},"普法宣传活动","≥2次"]
[{"$nulls":3},"侨联全委会","≥2次"]
[null,null,"质量指标 ","全面完成，效果良好","全面完成，效果良好"]
[null,null,"时效指标 ","按照工作计划","≥95%"]
[null,null,"成本指标","支付工作经费","全年共计10.5万元"]
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