{"text_format":"3","workbook":"xls","n_sheets":21,"sheets":["封面","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5","6-1","6-2","6-3","6-4","6-5","6-6","6-7","6-8"],"not_rendered":{"external_links":1,"defined_names":43},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
[]
["攀枝花市经济和信息化局"]
["2020年部门预算"]
[]
[]
["报送日期：     年   月   日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市经济和信息化委员会",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":21335277,"d":"21,335,277"},"一、一般公共服务支出",{"v":14190081.16,"d":"14,190,081"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",{"v":1248000,"d":"1,248,000"}]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":4168937,"d":"4,168,937"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",{"v":470000,"d":"470,000"}]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1258259,"d":"1,258,259"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[{"$nulls":3},0]
["本  年  收  入  合  计",{"v":21335277,"d":"21,335,277"},"本  年  支  出  合  计",{"v":21335277.16,"d":"21,335,277"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 ",0]
["八、上年结转",null,"    其中：转入事业基金",0]
[null,null,"三十、结转下年",0]
[{"$nulls":3},0]
["收      入      总      计",{"v":21335277,"d":"21,335,277"},"支      出      总      计",{"v":21335277.16,"d":"21,335,277"}]

{"sheet":"1-1","index":2,"n_rows":18,"n_cols":20,"rows_kept":18,"merged":[[1,0,1,19],[2,0,2,5],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[3,12,5,12],[3,18,5,18],[3,19,5,19],[4,3,5,3],[4,4,5,4],[4,10,5,10],[4,11,5,11],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]],"flags":["formulas_cached_only"]}
[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市经济和信息化委员会",{"$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":21335277,"d":"21,335,277"},0,{"v":21335277,"d":"21,335,277"},0,0,0,null,0,{"$nulls":5},0]
["201","13","01","301001","行政运行（商贸）",{"v":12483205.6,"d":"12,483,206"},0,{"v":12483205.6,"d":"12,483,206"},0,0,0,null,0,{"$nulls":5},0]
["201","13","50","301001","事业运行（商贸）",{"v":301817.38,"d":"301,817"},0,{"v":301817.38,"d":"301,817"},0,0,0,null,0,{"$nulls":5},0]
["206","01","99","301001","其他科学技术管理事务支出",{"v":1248000,"d":"1,248,000"},0,{"v":1248000,"d":"1,248,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","301001","行政单位离退休",{"v":3085649,"d":"3,085,649"},0,{"v":3085649,"d":"3,085,649"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","301001","机关事业单位基本养老保险缴费支出",{"v":962772,"d":"962,772"},0,{"v":962772,"d":"962,772"},0,0,0,null,0,{"$nulls":5},0]
["215","05","02","301001","一般行政管理事务（工业）",{"v":170000,"d":"170,000"},0,{"v":170000,"d":"170,000"},0,0,0,null,0,{"$nulls":5},0]
["215","05","99","301001","其他工业和信息产业监管支出",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","301001","住房公积金",{"v":1139836,"d":"1,139,836"},0,{"v":1139836,"d":"1,139,836"},0,0,0,null,0,{"$nulls":5},0]
["201","03","50","301003","事业运行（政府）",{"v":1405058.18,"d":"1,405,058"},0,{"v":1405058.18,"d":"1,405,058"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","301003","机关事业单位基本养老保险缴费支出",{"v":120516,"d":"120,516"},0,{"v":120516,"d":"120,516"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","301003","住房公积金",{"v":118423,"d":"118,423"},0,{"v":118423,"d":"118,423"},0,0,0,null,0,{"$nulls":5},0]

{"sheet":"1-2","index":3,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[1,0,1,9],[2,0,2,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市经济和信息化委员会",{"$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":21335277,"d":"21,335,277"},{"v":19577277,"d":"19,577,277"},{"v":1758000,"d":"1,758,000"}]
["201","13","01","301001","行政运行（商贸）",{"v":12483205.6,"d":"12,483,206"},{"v":12483205.6,"d":"12,483,206"},0]
["201","13","50","301001","事业运行（商贸）",{"v":301817.38,"d":"301,817"},{"v":301817.38,"d":"301,817"},0]
["206","01","99","301001","其他科学技术管理事务支出",{"v":1248000,"d":"1,248,000"},0,{"v":1248000,"d":"1,248,000"}]
["208","05","01","301001","行政单位离退休",{"v":3085649,"d":"3,085,649"},{"v":3085649,"d":"3,085,649"},0]
["208","05","05","301001","机关事业单位基本养老保险缴费支出",{"v":962772,"d":"962,772"},{"v":962772,"d":"962,772"},0]
["215","05","02","301001","一般行政管理事务（工业）",{"v":170000,"d":"170,000"},0,{"v":170000,"d":"170,000"}]
["215","05","99","301001","其他工业和信息产业监管支出",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"}]
["221","02","01","301001","住房公积金",{"v":1139836,"d":"1,139,836"},{"v":1139836,"d":"1,139,836"},0]
["201","03","50","301003","事业运行（政府）",{"v":1405058.18,"d":"1,405,058"},{"v":1365058.18,"d":"1,365,058"},{"v":40000,"d":"40,000"}]
["208","05","05","301003","机关事业单位基本养老保险缴费支出",{"v":120516,"d":"120,516"},{"v":120516,"d":"120,516"},0]
["221","02","01","301003","住房公积金",{"v":118423,"d":"118,423"},{"v":118423,"d":"118,423"},0]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市经济和信息化委员会",{"$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":21335227,"d":"21,335,227"},"一、本年支出",{"v":21335277.16,"d":"21,335,277"},{"v":21335277.16,"d":"21,335,277"},0,0,0]
["  一般公共预算拨款收入",{"v":21335227,"d":"21,335,227"},"  一般公共服务支出",{"v":14190081.16,"d":"14,190,081"},{"v":14190081.16,"d":"14,190,081"},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",{"v":1248000,"d":"1,248,000"},{"v":1248000,"d":"1,248,000"},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":4168937,"d":"4,168,937"},{"v":4168937,"d":"4,168,937"},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",{"v":470000,"d":"470,000"},{"v":470000,"d":"470,000"},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":1258259,"d":"1,258,259"},{"v":1258259,"d":"1,258,259"},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]
[]
["收      入      总      计",{"v":21335277,"d":"21,335,277"},"支      出      总      计",{"v":21335277.16,"d":"21,335,277"},{"v":21335277.16,"d":"21,335,277"},0,0,0]

{"sheet":"2-1","index":5,"n_rows":25,"n_cols":38,"rows_kept":25,"merged":[[1,0,1,37],[2,0,2,3],[3,4,5,4],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,15,5,15],[4,22,5,22]],"flags":["formulas_cached_only"]}
[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市经济和信息化委员会",null,"单位",{"$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"]
[{"$nulls":3},"合计",{"v":21335277,"d":"21,335,277"},{"v":21335277,"d":"21,335,277"},{"v":21335277,"d":"21,335,277"},{"v":19577277,"d":"19,577,277"},{"v":1758000,"d":"1,758,000"},0,0,0,0,0,0]
["501","01","301001","工资奖金津补贴",{"v":9300680,"d":"9,300,680"},{"v":9300680,"d":"9,300,680"},{"v":9300680,"d":"9,300,680"},{"v":9300680,"d":"9,300,680"},0,0,0,0,0,0,0]
["501","02","301001","社会保障缴费",{"v":1699946,"d":"1,699,946"},{"v":1699946,"d":"1,699,946"},{"v":1699946,"d":"1,699,946"},{"v":1699946,"d":"1,699,946"},0,0,0,0,0,0,0]
["501","03","301001","住房公积金",{"v":1114454,"d":"1,114,454"},{"v":1114454,"d":"1,114,454"},{"v":1114454,"d":"1,114,454"},{"v":1114454,"d":"1,114,454"},0,0,0,0,0,0,0]
["501","99","301001","其他工资福利支出",{"v":343200,"d":"343,200"},{"v":343200,"d":"343,200"},{"v":343200,"d":"343,200"},{"v":343200,"d":"343,200"},0,0,0,0,0,0,0]
["502","01","301001","办公经费",{"v":3025329.6,"d":"3,025,330"},{"v":3025329.6,"d":"3,025,330"},{"v":3025329.6,"d":"3,025,330"},{"v":1925329.6,"d":"1,925,330"},{"v":1100000,"d":"1,100,000"},0,0,0,0,0,0]
["502","03","301001","培训费",{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"},0,0,0,0,0,0]
["502","05","301001","委托业务费",{"v":443000,"d":"443,000"},{"v":443000,"d":"443,000"},{"v":443000,"d":"443,000"},0,{"v":443000,"d":"443,000"},0,0,0,0,0,0]
["502","06","301001","公务接待费",{"v":34200,"d":"34,200"},{"v":34200,"d":"34,200"},{"v":34200,"d":"34,200"},{"v":34200,"d":"34,200"},0,0,0,0,0,0,0]
["502","08","301001","公务用车运行维护费",{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},0,0,0,0,0,0,0]
["502","09","301001","维修（护）费",{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},0,{"v":25000,"d":"25,000"},0,0,0,0,0,0]
["502","99","301001","其他商品和服务支出",{"v":432501,"d":"432,501"},{"v":432501,"d":"432,501"},{"v":432501,"d":"432,501"},{"v":432501,"d":"432,501"},0,0,0,0,0,0,0]
["505","01","301001","工资福利支出",{"v":303839,"d":"303,839"},{"v":303839,"d":"303,839"},{"v":303839,"d":"303,839"},{"v":303839,"d":"303,839"},0,0,0,0,0,0,0]
["505","02","301001","商品服务支出",{"v":53050.38,"d":"53,050"},{"v":53050.38,"d":"53,050"},{"v":53050.38,"d":"53,050"},{"v":53050.38,"d":"53,050"},0,0,0,0,0,0,0]
["509","01","301001","社会福利和救助",{"v":110332,"d":"110,332"},{"v":110332,"d":"110,332"},{"v":110332,"d":"110,332"},{"v":110332,"d":"110,332"},0,0,0,0,0,0,0]
["509","05","301001","离退休费",{"v":2612998,"d":"2,612,998"},{"v":2612998,"d":"2,612,998"},{"v":2612998,"d":"2,612,998"},{"v":2612998,"d":"2,612,998"},0,0,0,0,0,0,0]
["505","01","301003","工资福利支出",{"v":1369602,"d":"1,369,602"},{"v":1369602,"d":"1,369,602"},{"v":1369602,"d":"1,369,602"},{"v":1369602,"d":"1,369,602"},0,0,0,0,0,0,0]
["505","02","301003","商品服务支出",{"v":234395.18,"d":"234,395"},{"v":234395.18,"d":"234,395"},{"v":234395.18,"d":"234,395"},{"v":234395.18,"d":"234,395"},0,0,0,0,0,0,0]
["509","99","301003","其他对个人和家庭的补助",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"},0,0,0,0,0,0]

{"sheet":"3","index":6,"n_rows":18,"n_cols":111,"rows_kept":18,"merged":[[2,0,2,3],[3,0,3,3],[3,4,5,4],[3,5,3,18],[3,19,3,46],[3,47,3,58],[3,59,3,63],[3,64,3,76],[3,77,3,93],[3,94,3,96],[3,97,3,102],[3,103,3,105],[3,106,3,110],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32],[4,33,5,33],[4,34,5,34],[4,35,5,35],[4,36,5,36],[4,37,5,37],[4,38,5,38],[4,39,5,39],[4,40,5,40],[4,41,5,41],[4,42,5,42],[4,43,5,43],[4,44,5,44],[4,45,5,45],[4,46,5,46],[4,47,5,47],[4,48,5,48],[4,49,5,49],[4,50,5,50],[4,51,5,51],[4,52,5,52],[4,53,5,53],[4,54,5,54],[4,55,5,55],[4,56,5,56],[4,57,5,57],[4,58,5,58],[4,59,5,59],[4,60,5,60],[4,61,5,61],[4,62,5,62],[4,63,5,63],[4,64,5,64],[4,65,5,65],[4,66,5,66],[4,67,5,67],[4,68,5,68],[4,69,5,69],[4,70,5,70],[4,71,5,71],[4,72,5,72],[4,73,5,73],[4,74,5,74],[4,75,5,75],[4,76,5,76],[4,77,5,77],[4,78,5,78],[4,79,5,79],[4,80,5,80],[4,81,5,81],[4,82,5,82],[4,83,5,83],[4,84,5,84],[4,85,5,85],[4,86,5,86],[4,87,5,87],[4,88,5,88],[4,89,5,89],[4,90,5,90],[4,91,5,91],[4,92,5,92],[4,93,5,93],[4,94,5,94],[4,95,5,95],[4,96,5,96],[4,97,5,97],[4,98,5,98],[4,99,5,99],[4,100,5,100],[4,101,5,101],[4,102,5,102],[4,103,5,103],[4,104,5,104],[4,105,5,105],[4,106,5,106],[4,107,5,107],[4,108,5,108],[4,109,5,109],[4,110,5,110]],"flags":["formulas_cached_only"]}
[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市经济和信息化委员会",{"$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"]
["科目编码",null,null,"功能科目名称",null,"工资福利支出","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","商品和服务支出","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）?用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","对个人和家庭的补助","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","债务利息及费用支出","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","资本性支出（基本建设）","房屋建筑物购建(基建)","办公设备购置(基建)","专用设备购置（基建）","基础设施建设(基建)","大型修缮(基建)","信息网络及软件购置更新(基建)","物资储备(基建)","公务用车购置（基建）","其他交通工具?置（基建）","文物和陈列品购置（基建）","无形资产购置（基建）","其他基本建设支出(基建)","资本性支出","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","对企业补助（基本建设）","资本金注入","其他对企业补助","对企业补助","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","对社会保障基金补助","对社会保险基金补助","补充全国社会保障基金","其他支出","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":21335277,"d":"21,335,277"},{"v":14131721,"d":"14,131,721"},{"v":3474000,"d":"3,474,000"},{"v":6133252,"d":"6,133,252"},{"v":241012,"d":"241,012"},0,{"v":650794,"d":"650,794"},{"v":1083288,"d":"1,083,288"},0,{"v":785395,"d":"785,395"},{"v":62400,"d":"62,400"},{"v":37721,"d":"37,721"},{"v":1258259,"d":"1,258,259"},0,{"v":405600,"d":"405,600"},{"v":4440226,"d":"4,440,226"},{"v":316660,"d":"316,660"},{"v":5000,"d":"5,000"},0,0,{"v":29624,"d":"29,624"},{"v":341560,"d":"341,560"},{"v":100039,"d":"100,039"},0,0,{"v":719560,"d":"719,560"},0,{"v":25000,"d":"25,000"},{"v":705000,"d":"705,000"},0,{"v":150000,"d":"150,000"},{"v":39330,"d":"39,330"},0,0,0,{"v":120000,"d":"120,000"},{"v":323000,"d":"323,000"},{"v":209981,"d":"209,981"},{"v":182395,"d":"182,395"},{"v":136800,"d":"136,800"},{"v":585000,"d":"585,000"},0,{"v":451277,"d":"451,277"},{"v":2763330,"d":"2,763,330"},{"v":775638,"d":"775,638"},{"v":1837360,"d":"1,837,360"},0,0,{"v":24732,"d":"24,732"},0,{"v":85600,"d":"85,600"},0,0,0,{"v":40000,"d":"40,000"},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]
["201","13","01","行政运行（商贸）",{"v":12483205.6,"d":"12,483,206"},{"v":10410744,"d":"10,410,744"},{"v":2986464,"d":"2,986,464"},{"v":6073204,"d":"6,073,204"},{"v":241012,"d":"241,012"},0,0,0,0,{"v":695517,"d":"695,517"},{"v":52800,"d":"52,800"},{"v":18547,"d":"18,547"},0,0,{"v":343200,"d":"343,200"},{"v":2072461.6,"d":"2,072,462"},{"v":207360,"d":"207,360"},0,0,0,{"v":20736,"d":"20,736"},{"v":51840,"d":"51,840"},{"v":84531,"d":"84,531"},0,0,{"v":622080,"d":"622,080"},0,0,0,0,0,{"v":34200,"d":"34,200"},0,0,0,0,0,{"v":186013.6,"d":"186,014"},{"v":89594,"d":"89,594"},{"v":42750,"d":"42,750"},{"v":585000,"d":"585,000"},0,{"v":148357,"d":"148,357"},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]
["201","13","50","事业运行（商贸）",{"v":301817.38,"d":"301,817"},{"v":248767,"d":"248,767"},{"v":94224,"d":"94,224"},{"v":14064,"d":"14,064"},0,0,{"v":103231,"d":"103,231"},0,0,{"v":15864,"d":"15,864"},{"v":2400,"d":"2,400"},{"v":3384,"d":"3,384"},0,0,{"v":15600,"d":"15,600"},{"v":53050.38,"d":"53,050"},{"v":9720,"d":"9,720"},0,0,0,972,{"v":2430,"d":"2,430"},0,0,0,{"v":29160,"d":"29,160"},0,0,0,0,0,0,0,0,0,0,0,{"v":4230.38,"d":"4,230"},{"v":2827,"d":"2,827"},0,0,0,{"v":3711,"d":"3,711"},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]
["206","01","99","其他科学技术管理事务支出",{"v":1248000,"d":"1,248,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1248000,"d":"1,248,000"},{"v":80000,"d":"80,000"},0,0,0,0,{"v":275000,"d":"275,000"},0,0,0,0,0,0,{"v":705000,"d":"705,000"},0,0,0,0,0,0,{"v":20000,"d":"20,000"},{"v":168000,"d":"168,000"},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]
["208","05","01","行政单位离退休",{"v":3085649,"d":"3,085,649"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":362319,"d":"362,319"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":78175,"d":"78,175"},0,0,0,{"v":284144,"d":"284,144"},{"v":2723330,"d":"2,723,330"},{"v":775638,"d":"775,638"},{"v":1837360,"d":"1,837,360"},0,0,{"v":24732,"d":"24,732"},0,{"v":85600,"d":"85,600"},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]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":962772,"d":"962,772"},{"v":962772,"d":"962,772"},0,0,0,0,0,{"v":962772,"d":"962,772"},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]
["215","05","02","一般行政管理事务（工业）",{"v":170000,"d":"170,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":170000,"d":"170,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":100000,"d":"100,000"},{"v":70000,"d":"70,000"},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]
["215","05","99","其他工业和信息产业监管支出",{"v":300000,"d":"300,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":300000,"d":"300,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,0,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":10000,"d":"10,000"},0,0,{"v":10000,"d":"10,000"},0,{"v":25000,"d":"25,000"},0,0,{"v":150000,"d":"150,000"},0,0,0,0,0,{"v":85000,"d":"85,000"},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]
["221","02","01","住房公积金",{"v":1139836,"d":"1,139,836"},{"v":1139836,"d":"1,139,836"},0,0,0,0,0,0,0,0,0,0,{"v":1139836,"d":"1,139,836"},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]
["201","03","50","事业运行（政府）",{"v":1405058.18,"d":"1,405,058"},{"v":1130663,"d":"1,130,663"},{"v":393312,"d":"393,312"},{"v":45984,"d":"45,984"},0,0,{"v":547563,"d":"547,563"},0,0,{"v":74014,"d":"74,014"},{"v":7200,"d":"7,200"},{"v":15790,"d":"15,790"},0,0,{"v":46800,"d":"46,800"},{"v":234395.18,"d":"234,395"},{"v":14580,"d":"14,580"},0,0,0,{"v":2916,"d":"2,916"},{"v":7290,"d":"7,290"},{"v":5508,"d":"5,508"},0,0,{"v":58320,"d":"58,320"},0,0,0,0,0,{"v":5130,"d":"5,130"},0,0,0,0,0,{"v":19737.18,"d":"19,737"},{"v":11799,"d":"11,799"},{"v":94050,"d":"94,050"},0,0,{"v":15065,"d":"15,065"},{"v":40000,"d":"40,000"},0,0,0,0,0,0,0,0,0,0,{"v":40000,"d":"40,000"},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]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":120516,"d":"120,516"},{"v":120516,"d":"120,516"},0,0,0,0,0,{"v":120516,"d":"120,516"},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]
["221","02","01","住房公积金",{"v":118423,"d":"118,423"},{"v":118423,"d":"118,423"},0,0,0,0,0,0,0,0,0,0,{"v":118423,"d":"118,423"},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]

{"sheet":"3-1","index":7,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[2,0,2,2],[3,3,3,5],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市经济和信息化委员会","单位",{"$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"]
[null,null,"合计",{"v":19577277.16,"d":"19,577,277"},{"v":16855051,"d":"16,855,051"},{"v":2722226.16,"d":"2,722,226"}]
["301","01","基本工资",{"v":3474000,"d":"3,474,000"},{"v":3474000,"d":"3,474,000"},0]
["301","02","津贴补贴",{"v":6133252,"d":"6,133,252"},{"v":6133252,"d":"6,133,252"},0]
["301","03","奖金",{"v":241012,"d":"241,012"},{"v":241012,"d":"241,012"},0]
["301","07","绩效工资",{"v":650794,"d":"650,794"},{"v":650794,"d":"650,794"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":1083288,"d":"1,083,288"},{"v":1083288,"d":"1,083,288"},0]
["301","10","职工基本医疗保险缴费",{"v":785395,"d":"785,395"},{"v":785395,"d":"785,395"},0]
["301","11","公务员医疗补助缴费",{"v":62400,"d":"62,400"},{"v":62400,"d":"62,400"},0]
["301","12","其他社会保障缴费",{"v":37721,"d":"37,721"},{"v":37721,"d":"37,721"},0]
["301","13","住房公积金",{"v":1258259,"d":"1,258,259"},{"v":1258259,"d":"1,258,259"},0]
["301","99","其他工资福利支出",{"v":405600,"d":"405,600"},{"v":405600,"d":"405,600"},0]
["302","01","办公费",{"v":231660,"d":"231,660"},0,{"v":231660,"d":"231,660"}]
["302","05","水费",{"v":24624,"d":"24,624"},0,{"v":24624,"d":"24,624"}]
["302","06","电费",{"v":61560,"d":"61,560"},0,{"v":61560,"d":"61,560"}]
["302","07","邮电费",{"v":90039,"d":"90,039"},0,{"v":90039,"d":"90,039"}]
["302","11","差旅费",{"v":709560,"d":"709,560"},0,{"v":709560,"d":"709,560"}]
["302","17","公务接待费",{"v":39330,"d":"39,330"},0,{"v":39330,"d":"39,330"}]
["302","28","工会经费",{"v":209981.16,"d":"209,981"},0,{"v":209981.16,"d":"209,981"}]
["302","29","福利费",{"v":182395,"d":"182,395"},0,{"v":182395,"d":"182,395"}]
["302","31","公务用车运行维护费",{"v":136800,"d":"136,800"},0,{"v":136800,"d":"136,800"}]
["302","39","其他交通费用",{"v":585000,"d":"585,000"},0,{"v":585000,"d":"585,000"}]
["302","99","其他商品和服务支出",{"v":451277,"d":"451,277"},0,{"v":451277,"d":"451,277"}]
["303","01","离休费",{"v":775638,"d":"775,638"},{"v":775638,"d":"775,638"},0]
["303","02","退休费",{"v":1837360,"d":"1,837,360"},{"v":1837360,"d":"1,837,360"},0]
["303","05","生活补助",{"v":24732,"d":"24,732"},{"v":24732,"d":"24,732"},0]
["303","07","医疗费补助",{"v":85600,"d":"85,600"},{"v":85600,"d":"85,600"},0]

{"sheet":"3-2","index":8,"n_rows":14,"n_cols":6,"rows_kept":14,"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"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市经济和信息化委员会",{"$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":1758000,"d":"1,758,000"}]
["206","01","99","301001","市协同办公平台年度运维费及短信服务费",{"v":168000,"d":"168,000"}]
["206","01","99","301001","全市电子政务网络租赁费",{"v":705000,"d":"705,000"}]
["206","01","99","301001","全市电子政务公共机房电费",{"v":275000,"d":"275,000"}]
["206","01","99","301001","攀枝花市政府与北大数字研究院院地合作",{"v":100000,"d":"100,000"}]
["215","05","02","301001","业务运行费",{"v":170000,"d":"170,000"}]
["215","05","99","301001","企业家和企业管理人员培训经费",{"v":150000,"d":"150,000"}]
["215","05","99","301001","企业服务平台维护经费",{"v":150000,"d":"150,000"}]
["201","03","50","301003","2020年援藏援彝干部人才补助经费",{"v":40000,"d":"40,000"}]

{"sheet":"3-3","index":9,"n_rows":9,"n_cols":8,"rows_kept":9,"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"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$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":176130,"d":"176,130"},0,{"v":136800,"d":"136,800"},0,{"v":136800,"d":"136,800"},{"v":39330,"d":"39,330"}]
["301001","攀枝花市经济和信息化局",{"v":76950,"d":"76,950"},0,{"v":42750,"d":"42,750"},0,{"v":42750,"d":"42,750"},{"v":34200,"d":"34,200"}]
["301003","攀枝花市无线电监测站",{"v":99180,"d":"99,180"},0,{"v":94050,"d":"94,050"},0,{"v":94050,"d":"94,050"},{"v":5130,"d":"5,130"}]

{"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"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市经济和信息化委员会",null,"单位",{"$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"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$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":"6-1","index":13,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,21,0],[10,1,16,1],[13,2,16,2],[18,1,21,1],[18,2,21,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"企业服务平台维护经费"]
["预算单位",null,null,"攀枝花市经济和信息化局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":15,"d":"15.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":15,"d":"15.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"对中小企业公共服务平台门户网站及中小企业生产运行监测平台进行运维管理；对中小企业公共服务平台进行服务功能改造提升并支付水电、网络等日常运维管理"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","完成中小企业公共服务平台管理、运行、维护","25台套"]
[null,null,"质量指标 ","系统正常运行率","95%以上"]
[null,null,"时效指标 ","完成时间","2020年12月"]
[null,null,"成本指标","平台门户网站等维护费用","拟签订4万元每年服务合同"]
[{"$nulls":3},"中小企业生产运行监测平台运行费用","拟签订3.5万元每年的服务合同"]
[{"$nulls":3},"宽带网络线路租赁费用","拟签订2.5万元每年服务合同"]
[{"$nulls":3},"服务平台功能提升、水电及其他运行费用","按照年度运运营费用均价预测，累计约需要支出5万元"]
[null,"项目效益","社会效益指标","平台社会影响力","公共主页点击率高于7000人次"]
[null,"满意度指标 ","服务对象满意度指标 ","让中小企业对企业服务工作满意","让中小企业对企业服务工作满意"]
[{"$nulls":3},"让服务机构对企业服务工作满意","让服务机构对企业服务工作满意"]
[{"$nulls":3},"让县区、园区对企业服务工作满意","让县区、园区对企业服务工作满意"]
[{"$nulls":3},"让省主管部门对企业服务工作满意","让省主管部门对企业服务工作满意"]

{"sheet":"6-2","index":14,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,17,0],[10,1,15,1],[10,2,11,2],[14,2,15,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"攀枝花市政府与北大数字研究院院地合作"]
["预算单位",null,null,"攀枝花市经济和信息化局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"攀枝花市政府与北大数字研究院院地合作，为打造智慧城市、电子政务提供智力支持。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","课题研究及日常工作经费","按工作实际完成"]
[{"$nulls":3},"人才培训及讲座","按工作实际完成"]
[null,null,"质量指标 ","实地指导","普及智慧城市与电子政务最新知识与理念。"]
[null,null,"时效指标 ","按照工作计划","2020年1-12月"]
[null,null,"成本指标","课题研究及日常工作经费","8万元"]
[{"$nulls":3},"人才培训及讲座","专家讲课费1万元，培训资料及会议室租赁等1万元"]
[null,null,"社会效益指标","为打造智慧城市提供智力支持。","发挥北京大学数字中国研究院在电子政务、空间地理信息、“智慧城市”、“互联网”等领域的智力资源优势，推动全市智慧城市与电子政务工作，更好地为我市打造区域信息高地建设服务。"]
[null,"满意度指标 ","服务对象满意度指标 ","提升分析研究的用户满意度","用户满意度达到基本满意以上。"]

{"sheet":"6-3","index":15,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,24,0],[10,1,21,1],[10,2,14,2],[17,2,21,2],[23,1,24,1],[23,2,24,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"企业家和企业管理人员培训经费"]
["预算单位",null,null,"攀枝花市经济和信息化局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":15,"d":"15.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":15,"d":"15.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成“钒钛之光”优秀企业家职业能力提升高级研修班、“质量标杆”活动、工业企业质量品牌诊断等活动。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","全年完成培训企业目标","1000人"]
[{"$nulls":3},"完成2020年“钒钛之光”优秀企业家职业能力提升高级研修班","50人"]
[{"$nulls":3},"完成2020年质量标杆活动","500人"]
[{"$nulls":3},"完成2020年工业质量品牌诊断活动","100人"]
[{"$nulls":3},"完成2020年度企业精益管理培训","350人"]
[null,null,"质量指标 ","培训相关企业率","40%"]
[null,null,"时效指标 ","完成时间","2020年底"]
[null,null,"成本指标","老师课酬","4人×5天×1500元=30000元"]
[{"$nulls":3},"教室场地","5天×2000元=10000元"]
[{"$nulls":3},"企业考察交通","2000元"]
[{"$nulls":3},"课件资料、证书制作、学校管理等费用","3000元"]
[{"$nulls":3},"学员食宿费"," 50人×7天×300元=105000元"]
[null,"项目效益","社会效益指标","促进企业发展","企业家经营管理能力显著提升"]
[null,"满意度指标 ","服务对象满意度指标 ","主管部门满意度","100%"]
[{"$nulls":3},"企业满意度","90%"]

{"sheet":"6-4","index":16,"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"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"市电子政务外网公共机房电费"]
["预算单位",null,null,"攀枝花市经济和信息化局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":27.5,"d":"27.50"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":27.5,"d":"27.50"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障全市电子政务公共机房设备正常运转"]
["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 ","月度按时缴纳","支付1-12月电费"]
[null,null,"质量指标 ","保障机房设备正常运转","保障全市电子政务外网公共机房设备正常运行"]
[null,null,"时效指标 ","按照工作计划","2020年1-12月"]
[null,null,"成本指标","电费及维护","全市27.5万元"]
[null,"项目效益","社会效益指标","正常运转","保障市电子政务外网公共机房正常运行"]
[null,"满意度指标 ","服务对象满意度指标 ","用户单位满意度","满意度95%以上"]

{"sheet":"6-5","index":17,"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],[10,2,11,2],[12,2,13,2],[15,2,17,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"市级电子政务外网网络租赁费"]
["预算单位",null,null,"攀枝花市经济和信息化局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":70.5,"d":"70.50"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":70.5,"d":"70.50"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成市级电子政务外网光纤租赁费拨付，继续开展提速降费工作。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","电子政务外网光纤租赁费","为全市85家单位提供电子政务外网专用光纤的传输服务"]
[{"$nulls":3},"互联网固定IP地址租赁费","租赁2个互联网固定IP地址为攀枝花市协同办公平台使用"]
[null,null,"质量指标 ","电子政务外网传输","保证光纤用户正常通信"]
[{"$nulls":3},"互联网固定IP地址租赁费","保证攀枝花市协同办公平台"]
[null,null,"时效指标 ","按月缴纳","2020年1-12月"]
[null,null,"成本指标","电子政务外网光纤租赁费","2020年市级集中付费的85家单位预计支付光纤租赁费697200元"]
[{"$nulls":3},"互联网固定IP地址租赁费","2个互联网固定IP地址共需租赁费600元/年"]
[{"$nulls":3},"预留1户新增","每户外网600元/月，7200元/年"]
[null,"项目效益","社会效益指标","保障全市党政机关办公需要","保障全市党政机关办公需要"]
[null,"满意度指标 ","服务对象满意度指标 ","用户满意度基本满意以上","抽样调查达到基本满意以上"]

{"sheet":"6-6","index":18,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,20,0],[10,1,18,1],[10,2,13,2],[14,2,15,2],[17,2,18,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"市协同办公平台年度运维费及短信服务费"]
["预算单位",null,null,"攀枝花市经济和信息化局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":16.8,"d":"16.80"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":16.8,"d":"16.80"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"根据《攀枝花市协同办公平台建设工作领导小组第二次会议纪要》（市委办议事纪要2013年35期）、《攀枝花市协同办公平台短信平台服务费用谈判会议纪要》、《攀枝花市协同办公运行维护采购会议纪要》及两办文件精神，市级财政承担协同办公平台运维经费及短信服务费总额的40%，保障全市协同办公平台正常运行。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","基础软硬件维护","每季度不少于1次巡检，共4次。"]
[{"$nulls":3},"平台运行维护","召开1次座谈会，征求用户意见。"]
[{"$nulls":3},"驻场服务","每年提供2名以上人员驻场服务。"]
[{"$nulls":3},"短信服务","以2019年发送数据为参考，不低于300万条。"]
[null,null,"质量指标 ","协同办公平台功能正常","公文流转、会议通知、文档管理等平台功能正常运行，访问速度流程，支持异地办公、手机办公等。"]
[{"$nulls":3},"短信提醒服务正常","短信提醒功能正常，发送失败率5%以下。"]
[null,null,"时效指标 ","完成时间","2020年1-12月"]
[null,null,"成本指标","市协同办公平台运行维护费用","2020年，协同办公平台运行服务费用27万元/年，其中市级承担40%共计10.8万元。"]
[{"$nulls":3},"市协同办公平台短信服务费用","2020年发送不低于300万条，0.05元/条，共计15万元，市级承担40%共计6万元。"]
[null,"项目效益","社会效益指标","协同办公平台正常稳定运行","提升全市党政机关和企事业单位办公效率，节约纸张等财政支出。"]
[null,"满意度指标 ","服务对象满意度指标 ","提升产品的用户满意度","用户满意度达基本满意及以上。"]

{"sheet":"6-7","index":19,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,22,0],[10,1,16,1],[10,2,11,2],[12,2,13,2],[15,2,16,2],[17,1,18,1],[17,2,18,2],[19,1,22,1],[19,2,22,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市经济和信息化局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":17,"d":"17.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":17,"d":"17.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"1、按照省经济和信息化委办公室《关于做好2017-2018年省级工业发展资金支持项目监督管理工作的通知》（川经信办函[2018]202号）要求，获得省级工业发展资金支持的工业项目开展绩效评价工作，在项目竣工后必须组织项目验收，以规范省级财政资金管理，提高资金使用效益。2、按照《四川省经济和信息化委员会关于印发<四川省技术改造项目节能审查办法>的通知》（川经信环资[2017]297号）要求，同构购买第三方机构服务，提升工业和信息化领域节能减排管理工作。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","对2019年省级工业发展资金支持工业项目进行绩效评价工作","20个项目"]
[{"$nulls":3},"组织开展技改项目节能审查工作","约10次"]
[null,null,"质量指标 ","对2019年省级工业发展资金项目进行项目绩效评价","全覆盖验收"]
[{"$nulls":3},"召开节能报告专家评审会","全部完成"]
[null,null,"时效指标 ","到2020年底前完成","2020年12月31日前"]
[null,null,"成本指标","项目评价费用","3500元*20个项目=70000元"]
[{"$nulls":3},"项目委托费用","10000元*10个项目=100000元"]
[null,null,"社会效益指标","规范省级工业发展资金使用","形成省级工业发展资金项目管理长效机制"]
[{"$nulls":3},"推动企业持续低碳节能","有所提升"]
[null,"满意度指标 ","服务对象满意度指标 ","企业满意度","满意"]
[{"$nulls":3},"县区部门满意度","满意"]
[{"$nulls":3},"受评单位满意度","100%满意"]
[{"$nulls":3},"项目主管部门满意度","100%满意度"]

{"sheet":"6-8","index":20,"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],[13,2,17,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"2020年援藏援彝干部人才补助经费"]
["预算单位",null,null,"攀枝花市无线电监测站"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":4,"d":"4.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":4,"d":"4.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成2020年援藏援彝干部人才补助"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","援藏干部","1人"]
[null,null,"质量指标 ","按时发放补助","2020年12月底前全部发放到位"]
[null,null,"时效指标 ","发放补助时间","2020年1月-12月按月发放"]
[null,null,"成本指标","一次性补助","2000元/人"]
[{"$nulls":3},"生活补助","265个工作日*85元/天=22525元"]
[{"$nulls":3},"艰苦边远地区补贴","860元/月*12月=10320元"]
[{"$nulls":3},"特殊补助","3000元/人/年"]
[{"$nulls":3},"2020年人身意外伤害保险","2155元"]
[null,"项目效益","社会效益指标","保障援藏干部日常生活","保障援藏干部日常生活，及时发放生活补助，提高援藏干部幸福感"]
[null,"满意度指标 ","服务对象满意度指标 ","援藏干部满意度","基本满意"]