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[]
[]
["攀枝花市环境保护局"]
["2019年部门预算"]
[]
[]
["报送日期： 2019  年 1  月 25  日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市环境保护局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":30135382,"d":"30,135,382"},"一、一般公共服务支出",{"v":30000,"d":"30,000"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3486747,"d":"3,486,747"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",{"v":24854670,"d":"24,854,670"}]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1763965,"d":"1,763,965"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":30135382,"d":"30,135,382"},"本  年  支  出  合  计",{"v":30135382,"d":"30,135,382"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":30135382,"d":"30,135,382"},"支      出      总      计",{"v":30135382,"d":"30,135,382"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市环境保护局",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["201","32","99","306002","其他组织事务支出",{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
["208","05","04","306001","未归口管理的行政单位离退休",{"v":545006,"d":"545,006"},0,{"v":545006,"d":"545,006"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","306002","未归口管理的行政单位离退休",{"v":815194,"d":"815,194"},null,{"v":815194,"d":"815,194"}]
["208","05","05","306001","机关事业单位基本养老保险缴费支出",{"v":985343,"d":"985,343"},0,{"v":985343,"d":"985,343"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","306002","机关事业单位基本养老保险缴费支出",{"v":1141204,"d":"1,141,204"},null,{"v":1141204,"d":"1,141,204"}]
["211","01","01","306001","行政运行（环境）",{"v":10099614,"d":"10,099,614"},0,{"v":10099614,"d":"10,099,614"},0,0,0,null,0,{"$nulls":5},0]
["211","01","02","306001","一般行政管理事务（环境）",{"v":2300000,"d":"2,300,000"},0,{"v":2300000,"d":"2,300,000"},0,0,0,null,0,{"$nulls":5},0]
["211","01","99","306001","其他环境保护管理事务支出",{"v":775115,"d":"775,115"},0,{"v":775115,"d":"775,115"},0,0,0,null,0,{"$nulls":5},0]
["211","02","99","306002","其他环境监测与监察支出",{"v":11679941,"d":"11,679,941"},null,{"v":11679941,"d":"11,679,941"}]
["221","02","01","306001","住房公积金",{"v":907067,"d":"907,067"},0,{"v":907067,"d":"907,067"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","306002","住房公积金",{"v":856898,"d":"856,898"},null,{"v":856898,"d":"856,898"}]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市环境保护局",{"$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":30135382,"d":"30,135,382"},{"v":25805382,"d":"25,805,382"},{"v":4330000,"d":"4,330,000"}]
["201","32","99","306002","其他组织事务支出",{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
["208","05","04","306001","未归口管理的行政单位离退休",{"v":545006,"d":"545,006"},{"v":545006,"d":"545,006"},0]
["208","05","04","306002","未归口管理的行政单位离退休",{"v":815194,"d":"815,194"},{"v":815194,"d":"815,194"}]
["208","05","05","306001","机关事业单位基本养老保险缴费支出",{"v":985343,"d":"985,343"},{"v":985343,"d":"985,343"},0]
["208","05","05","306002","机关事业单位基本养老保险缴费支出",{"v":1141204,"d":"1,141,204"},{"v":1141204,"d":"1,141,204"}]
["211","01","01","306001","行政运行（环境）",{"v":10099614,"d":"10,099,614"},{"v":10099614,"d":"10,099,614"},0]
["211","01","02","306001","一般行政管理事务（环境）",{"v":2300000,"d":"2,300,000"},0,{"v":2300000,"d":"2,300,000"}]
["211","01","99","306001","其他环境保护管理事务支出",{"v":775115,"d":"775,115"},{"v":775115,"d":"775,115"},0]
["211","02","99","306002","其他环境监测与监察支出",{"v":11679941,"d":"11,679,941"},{"v":9679941,"d":"9,679,941"},{"v":2000000,"d":"2,000,000"}]
["221","02","01","306001","住房公积金",{"v":907067,"d":"907,067"},{"v":907067,"d":"907,067"},0]
["221","02","01","306002","住房公积金",{"v":856898,"d":"856,898"},{"v":856898,"d":"856,898"}]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市环境保护局",{"$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":30135382,"d":"30,135,382"},"一、本年支出",{"v":30135382,"d":"30,135,382"},{"v":30135382,"d":"30,135,382"},0,0,0]
["  一般公共预算拨款收入",{"v":30135382,"d":"30,135,382"},"  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":3486747,"d":"3,486,747"},{"v":3486747,"d":"3,486,747"},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",{"v":24854670,"d":"24,854,670"},{"v":24854670,"d":"24,854,670"},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":1763965,"d":"1,763,965"},{"v":1763965,"d":"1,763,965"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市环境保护局",null,"单位",{"$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","306001","工资奖金津补贴",{"v":6990811,"d":"6,990,811"},{"v":6990811,"d":"6,990,811"},{"v":6990811,"d":"6,990,811"},{"v":6990811,"d":"6,990,811"},0,0,0,0,0,0,0]
["501","02","306001","社会保障缴费",{"v":1482388,"d":"1,482,388"},{"v":1482388,"d":"1,482,388"},{"v":1482388,"d":"1,482,388"},{"v":1482388,"d":"1,482,388"},0,0,0,0,0,0,0]
["501","03","306001","住房公积金",{"v":838897,"d":"838,897"},{"v":838897,"d":"838,897"},{"v":838897,"d":"838,897"},{"v":838897,"d":"838,897"},0,0,0,0,0,0,0]
["501","99","306001","其他工资福利支出",{"v":296400,"d":"296,400"},{"v":296400,"d":"296,400"},{"v":296400,"d":"296,400"},{"v":296400,"d":"296,400"},0,0,0,0,0,0,0]
["502","01","306001","办公经费",{"v":1685841,"d":"1,685,841"},{"v":1685841,"d":"1,685,841"},{"v":1685841,"d":"1,685,841"},{"v":1685841,"d":"1,685,841"},0,0,0,0,0,0,0]
["502","06","306001","公务接待费",{"v":36000,"d":"36,000"},{"v":36000,"d":"36,000"},{"v":36000,"d":"36,000"},{"v":36000,"d":"36,000"},0,0,0,0,0,0,0]
["502","08","306001","公务用车运行维护费",{"v":397800,"d":"397,800"},{"v":397800,"d":"397,800"},{"v":397800,"d":"397,800"},{"v":397800,"d":"397,800"},0,0,0,0,0,0,0]
["502","99","306001","其他商品和服务支出",{"v":2493639,"d":"2,493,639"},{"v":2493639,"d":"2,493,639"},{"v":2493639,"d":"2,493,639"},{"v":193639,"d":"193,639"},{"v":2300000,"d":"2,300,000"},0,0,0,0,0,0]
["505","01","306001","工资福利支出",{"v":808062,"d":"808,062"},{"v":808062,"d":"808,062"},{"v":808062,"d":"808,062"},{"v":808062,"d":"808,062"},0,0,0,0,0,0,0]
["505","01","306002","工资福利支出",{"v":10202734,"d":"10,202,734"},{"v":10202734,"d":"10,202,734"},{"v":10202734,"d":"10,202,734"},{"v":10202734,"d":"10,202,734"}]
["505","02","306001","商品服务支出",{"v":119339,"d":"119,339"},{"v":119339,"d":"119,339"},{"v":119339,"d":"119,339"},{"v":119339,"d":"119,339"},0,0,0,0,0,0,0]
["505","02","306002","商品服务支出",{"v":3564363,"d":"3,564,363"},{"v":3564363,"d":"3,564,363"},{"v":3564363,"d":"3,564,363"},{"v":1564363,"d":"1,564,363"},{"v":2000000,"d":"2,000,000"}]
["509","01","306001","社会福利和救助",{"v":29688,"d":"29,688"},{"v":29688,"d":"29,688"},{"v":29688,"d":"29,688"},{"v":29688,"d":"29,688"},0,0,0,0,0,0,0]
["509","01","306002","社会福利和救助",{"v":68088,"d":"68,088"},{"v":68088,"d":"68,088"},{"v":68088,"d":"68,088"},{"v":68088,"d":"68,088"}]
["509","05","306001","离退休费",{"v":433280,"d":"433,280"},{"v":433280,"d":"433,280"},{"v":433280,"d":"433,280"},{"v":433280,"d":"433,280"},0,0,0,0,0,0,0]
["509","05","306002","离退休费",{"v":658052,"d":"658,052"},{"v":658052,"d":"658,052"},{"v":658052,"d":"658,052"},{"v":658052,"d":"658,052"}]
["509","99","306002","其他对个人和家庭的补助",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市环境保护局",{"$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"]
["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）费用","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）","其他交通工具购置（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"]
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["201","32","99","其他组织事务支出",{"v":30000,"d":"30,000"},{"$nulls":42},{"v":30000,"d":"30,000"},{"$nulls":10},{"v":30000,"d":"30,000"}]
["208","05","04","未归口管理的行政单位离退休",{"v":1360200,"d":"1,360,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":203180,"d":"203,180"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":45800,"d":"45,800"},0,0,0,{"v":157380,"d":"157,380"},{"v":1157020,"d":"1,157,020"},0,{"v":1091332,"d":"1,091,332"},0,0,{"v":8088,"d":"8,088"},0,{"v":57600,"d":"57,600"},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":2126547,"d":"2,126,547"},{"v":2126547,"d":"2,126,547"},0,0,0,0,0,{"v":2126547,"d":"2,126,547"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["211","01","01","行政运行（环境）",{"v":10099614,"d":"10,099,614"},{"v":7868372,"d":"7,868,372"},{"v":2169840,"d":"2,169,840"},{"v":4659414,"d":"4,659,414"},{"v":161557,"d":"161,557"},0,0,0,0,{"v":521650,"d":"521,650"},{"v":45600,"d":"45,600"},{"v":13911,"d":"13,911"},0,0,{"v":296400,"d":"296,400"},{"v":2231242,"d":"2,231,242"},{"v":201600,"d":"201,600"},0,0,0,{"v":20160,"d":"20,160"},{"v":50400,"d":"50,400"},{"v":83970,"d":"83,970"},0,0,{"v":604800,"d":"604,800"},0,0,0,0,0,{"v":36000,"d":"36,000"},0,0,0,0,0,{"v":139816,"d":"139,816"},{"v":65095,"d":"65,095"},{"v":397800,"d":"397,800"},{"v":504000,"d":"504,000"},0,{"v":127601,"d":"127,601"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["211","01","02","一般行政管理事务（环境）",{"v":2300000,"d":"2,300,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":2300000,"d":"2,300,000"},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,{"v":2300000,"d":"2,300,000"},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]
["211","01","99","其他环境保护管理事务支出",{"v":775115,"d":"775,115"},{"v":655776,"d":"655,776"},{"v":186840,"d":"186,840"},{"v":30024,"d":"30,024"},0,0,{"v":351217,"d":"351,217"},0,0,{"v":42606,"d":"42,606"},{"v":4800,"d":"4,800"},{"v":9089,"d":"9,089"},0,0,{"v":31200,"d":"31,200"},{"v":119339,"d":"119,339"},{"v":21600,"d":"21,600"},0,0,0,{"v":2160,"d":"2,160"},{"v":5400,"d":"5,400"},0,0,0,{"v":64800,"d":"64,800"},0,0,0,0,0,0,0,0,0,0,0,{"v":11362,"d":"11,362"},{"v":5605,"d":"5,605"},0,0,0,{"v":8412,"d":"8,412"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市环境保护局","单位",{"$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"]
[null,null,"合计",{"v":25805382,"d":"25,805,382"},{"v":21808400,"d":"21,808,400"},{"v":3996982,"d":"3,996,982"}]
["301","01","基本工资",{"v":4818528,"d":"4,818,528"},{"v":4818528,"d":"4,818,528"},0]
["301","02","津贴补贴",{"v":5501478,"d":"5,501,478"},{"v":5501478,"d":"5,501,478"},0]
["301","03","奖金",{"v":161557,"d":"161,557"},{"v":161557,"d":"161,557"},0]
["301","07","绩效工资",{"v":4218147,"d":"4,218,147"},{"v":4218147,"d":"4,218,147"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":2126547,"d":"2,126,547"},{"v":2126547,"d":"2,126,547"},0]
["301","10","职工基本医疗保险缴费",{"v":1099817,"d":"1,099,817"},{"v":1099817,"d":"1,099,817"},0]
["301","11","公务员医疗补助缴费",{"v":105600,"d":"105,600"},{"v":105600,"d":"105,600"},0]
["301","12","其他社会保障缴费",{"v":137253,"d":"137,253"},{"v":137253,"d":"137,253"},0]
["301","13","住房公积金",{"v":1763965,"d":"1,763,965"},{"v":1763965,"d":"1,763,965"},0]
["301","99","其他工资福利支出",{"v":686400,"d":"686,400"},{"v":686400,"d":"686,400"},0]
["302","01","办公费",{"v":347400,"d":"347,400"},0,{"v":347400,"d":"347,400"}]
["302","05","水费",{"v":47160,"d":"47,160"},0,{"v":47160,"d":"47,160"}]
["302","06","电费",{"v":117900,"d":"117,900"},0,{"v":117900,"d":"117,900"}]
["302","07","邮电费",{"v":107760,"d":"107,760"},0,{"v":107760,"d":"107,760"}]
["302","11","差旅费",{"v":1166400,"d":"1,166,400"},0,{"v":1166400,"d":"1,166,400"}]
["302","17","公务接待费",{"v":65700,"d":"65,700"},0,{"v":65700,"d":"65,700"}]
["302","28","工会经费",{"v":293994,"d":"293,994"},0,{"v":293994,"d":"293,994"}]
["302","29","福利费",{"v":190355,"d":"190,355"},0,{"v":190355,"d":"190,355"}]
["302","31","公务用车运行维护费",{"v":734400,"d":"734,400"},0,{"v":734400,"d":"734,400"}]
["302","39","其他交通费用",{"v":518400,"d":"518,400"},0,{"v":518400,"d":"518,400"}]
["302","99","其他商品和服务支出",{"v":407513,"d":"407,513"},0,{"v":407513,"d":"407,513"}]
["303","02","退休费",{"v":1091332,"d":"1,091,332"},{"v":1091332,"d":"1,091,332"},0]
["303","05","生活补助",{"v":40176,"d":"40,176"},{"v":40176,"d":"40,176"},0]
["303","07","医疗费补助",{"v":57600,"d":"57,600"},{"v":57600,"d":"57,600"},0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市环境保护局",{"$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":4330000,"d":"4,330,000"}]
["201","32","99","306002","2019年援藏援彝干部人才补助经费",{"v":30000,"d":"30,000"}]
["211","01","02","306001","环保三大战役工作经费",{"v":200000,"d":"200,000"}]
["211","01","02","306001","环保督查专项经费",{"v":150000,"d":"150,000"}]
["211","01","02","306001","第二次全国污染源普查经费",{"v":300000,"d":"300,000"}]
["211","01","02","306001","业务运行费",{"v":350000,"d":"350,000"}]
["211","01","02","306001","环境监察执法经费",{"v":100000,"d":"100,000"}]
["211","01","02","306001","环境信息系统及污染源自动监控系统运维经费",{"v":700000,"d":"700,000"}]
["211","01","02","306001","环境公报、调查和宣传经费",{"v":500000,"d":"500,000"}]
["211","02","99","306002","环境监测专项支出",{"v":2000000,"d":"2,000,000"}]

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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）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":800100,"d":"800,100"},0,{"v":734400,"d":"734,400"},0,{"v":734400,"d":"734,400"},{"v":65700,"d":"65,700"}]
["306001","攀枝花市环境保护局",{"v":433800,"d":"433,800"},0,{"v":397800,"d":"397,800"},0,{"v":397800,"d":"397,800"},{"v":36000,"d":"36,000"}]
["306002","攀枝花市环境监测中心站",{"v":366300,"d":"366,300"},null,{"v":336600,"d":"336,600"},null,{"v":336600,"d":"336,600"},{"v":29700,"d":"29,700"}]

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["政府性基金支出预算表"]
["单位：攀枝花市环境保护局",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"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$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"]

{"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":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],[10,1,17,1],[10,2,11,2],[14,2,17,2],[18,1,19,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"第二次全国污染源普查经费"]
["预算单位",null,null,"攀枝花市环境保护局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":30,"d":"30.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":30,"d":"30.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"全面完成我市第二次全国污染源普查工作。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","培训","400人次。"]
[{"$nulls":3},"污染源普查审核报告编制","1份"]
[null,null,"质量指标 ","保证污染源普查正常工作","全面完成普查任务。"]
[null,null,"时效指标 ","完成时间","2019年12月底前。"]
[null,null,"成本指标","培训费","400人次，250元/人.次，共10万元。"]
[{"$nulls":3},"宣传费","宣传资料、普查结果公示等10万元。"]
[{"$nulls":3},"数据审核","5万元。"]
[{"$nulls":3},"审核报告编制","5万元。"]
[null,"项目效益","社会效益指标","污染源分布情况","掌握我市污染源分布情况。"]
[null,null,"生态效益指标"," 摸清污染源家底","为精准治污打下基础，提高我市环境洁净度。"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥95%"]

{"sheet":"6-2","index":14,"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],[10,2,12,2],[15,2,18,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"环保督查专项经费"]
["预算单位",null,null,"攀枝花市环境保护局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":15,"d":"15.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":15,"d":"15.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障全市落实中央、省级环保督察整改工作顺利开展，对各类突出环境问题整改开展精准调度和督查督办，切实做好迎接上级环保督察相关工作。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","环保督察业务培训","全年预计开展各类督察业务培训2次。"]
[{"$nulls":3},"环保督察工作安排协调会议","预计开展各类督察工作会议10次。"]
[{"$nulls":3},"迎接上级督察检查","迎接上级督察检查4次。"]
[null,null,"质量指标 ","保障全市落实中央、省级环保督察整改工作顺利开展","对各类突出环境问题整改开展精准调度和督查督办，推进全市各类环保督察反馈问题整改，切实做好迎接上级环保督察相关工作。"]
[null,null,"时效指标 ","按年度工作安排推进","2019年全年。"]
[null,null,"成本指标","环保督察业务培训费","开展培训2次，每次专家讲课费、场地租赁费、资料费等1.5万元，共计3万元。"]
[{"$nulls":3},"环保督察工作安排协调会议","召开会议10次，每次场地租赁费2000元，共计2万元。"]
[{"$nulls":3},"迎接上级督察检查费用","迎接上级督察检查4次，资料费、场地租赁费等5000元/次，共计2万元。"]
[{"$nulls":3},"其他工作经费","按工作实际支出，约计8万元。"]
[null,"项目效益","生态效益指标","保障全市落实中央、省级环保督察整改工作顺利开展","对各类突出环境问题整改开展精准调度和督查督办，推进全市各类环保督察反馈问题整改，切实做好迎接上级环保督察相关工作。"]
[null,"满意度指标 ","服务对象满意度指标 ","民众满意度","抽样调查满意度达到基本满意以上。"]

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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 ",null,null,"环保三大战役工作经费"]
["预算单位",null,null,"攀枝花市环境保护局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成省、市下达的空气和水环境质量2019年目标任务。"]
["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 ","完成省、市政府下达的水、气目标任务","召开全市各相关责任部门落实任务及推进工作会议3次，邀请专家对全市环境质量评估研判；成立专项工作领导小组办公室。"]
[{"$nulls":3},"水源地调查、评估及资料编制","编制城乡饮用水源调查报告1份。"]
[null,null,"质量指标 ","保障流域水质、饮用水水质、空气质量达标","环境空气质量持续达标：完成省下达的指标任务；完成市政府下达的目标任务：长江流域水质优良（达到或优于Ⅲ类）比例保持100%，县级及以上城市集中式饮用水水源地水质达到或优于Ⅲ类比例达到100%。"]
[null,null,"时效指标 ","完成时间","2019年12月底前。"]
[null,null,"成本指标","会议经费","召开全市各相关责任部门落实任务及推进工作会议3次，参会人员200人，按每人300元计，共6万元。"]
[{"$nulls":3},"专家经费","邀请专家评估研判2次，每次4人，专家咨询费共5万元。"]
[{"$nulls":3},"成立专项工作领导小组费用","办公设备购置4万元。"]
[{"$nulls":3},"水源地调查、评估及资料编制","对全市乡镇集中式饮用水源地进行调查、评估资料、编制费及专家咨询费5万元。"]
[null,"项目效益","社会效益指标","环境对公众健康的影响","良好的环境质量是全市人民身心健康的保障。"]
[null,null,"生态效益指标","对环境的改善作用","推动环境保护，保障水源地水质。"]
[null,"满意度指标 ","服务对象满意度指标 ","社会公众对环境质量度","基本满意。"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"环境公报、调查和宣传经费"]
["预算单位",null,null,"攀枝花市环境保护局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成两期全市环保系统执法人员和一期我市重点企业负责人、环保管理人员的环保法律法规培训。完成在省级以上媒体对我市环保工作特色、亮点的宣传，完成环保进社区、进学校、进乡村的宣传，完成在市级媒体对我市空气质量和环境质量状况的宣传，完成“4.22”世界地球日、“六·五”世界环境日、“12·4”国家宪法日等大型环保宣传活动。完成法律顾问聘请协议的签订。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","法律法规培训","组织两期全市环保系统执法人员的环保法律法规培训，每期预计100人，每期培训两天；组织一期我市重点企业负责人和环保管理人员的环保法律法规培训，每期预计100人，每期培训两天，共计培训300人次，培训6天。"]
[{"$nulls":3},"环保宣传","至少开展3次大型的环保宣传活动，委托第三方管理官方微信微博费用。"]
[{"$nulls":3},"聘请法律顾问","与律师事务所签订聘用协议，聘请法律顾问一名"]
[null,null,"质量指标 ","法律法规培训的质量","加强执法人员的执法能力，强化企业守法意识。"]
[{"$nulls":3},"环保宣传的质量","进一步加强公众环保意识，形成人人参与环保的新风尚。"]
[{"$nulls":3},"确保依法行政。","对重大行政决策、重大疑难行政执法案件、民商事合同进行合法性审查，出具法律意见的质量。"]
[null,null,"时效指标 ","完成时间","2019年12月前。"]
[null,null,"成本指标","法律法规培训费用","环保系统执法人员200人次，每人300元每天，每期两天12万，教师授课费1.2万元，车辆租赁费3万元，共计16万元。"]
[{"$nulls":3},"媒体宣传费","在省级以上媒体宣传等费用15万元；环境质量状况公报等20万元；开展环保志愿者服务活动、面向社区、乡村、学校等的环保宣传19万元；购买环保知识宣传册、中国环境报等费用10万元；共计14万元。"]
[{"$nulls":3},"委托第三方管理官方微信微博费用","责官方微博微信每天的推送工作，制作环保小视频，共计10万元。"]
[{"$nulls":3},"聘请法律顾问年费","5万元。"]
[{"$nulls":3},"案件代理费","每次5000，预报10次，共计5万元。"]
[null,"项目效益","社会效益指标","对工作的促进作用","提高执法人员的执法水平，提高企业的遵法守法意识。让社会公众更加的了解环保，关注环保，从而自觉地去践行环保。"]
[null,"满意度指标 ","服务对象满意度指标 ","公众对依法行政和宣传工作的满意度","≥90%"]

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["预算单位",null,null,"攀枝花市环境保护局"]
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[{"$nulls":3},"其中：财政拨款 ",{"v":10,"d":"10.00"}]
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[null,"项目完成","数量指标 ","做好我市的环境应急处置工作","完成省厅下达的应急工作指标。"]
[{"$nulls":3},"完成省厅下达的移动执法工作指标","每年移动执法500余次。"]
[{"$nulls":3},"利用无人机配合我市完成环境监察执法工作","2台无人机日常维护。"]
[{"$nulls":3},"按照省执法局要求，和云南省丽江市继续开展年度联合环境执法工作","每年开展联合监察执法2次。"]
[{"$nulls":3},"对全市水电站建设项目、矿山开采恢复项目、自然保护区日常执法、联合执法","每年开展相关联合执法检查5次。"]
[{"$nulls":3},"保障空气、水环境质量","每年开展相关专项执法工作10次。"]
[{"$nulls":3},"环境监察执法办案","每年办理50余件违法案件。"]
[null,null,"质量指标 ","环境监察执法工作","严厉打击环境违法行为，确保企业达标排放，维护群众环境权益。"]
[null,null,"时效指标 ","完成时间","2019年12月前"]
[null,null,"成本指标","环境应急PTT终端资费","环境应急PTT终端系统10台，资费2400元/年/台，共2.4万。"]
[{"$nulls":3},"移动执法终端上传数据流量资费","PAD执法终端环保专网卡32张，流量费1200元/年/张；便携式电脑环保专网卡10张，流量费600元/张/年，共4.44万。"]
[{"$nulls":3},"无人机维护","2台无人机，每年需进行软件升级维护培训0.16万元；摄像机升级费用1.5万/台，共3.16万。"]
[null,"项目效益","社会效益指标","保障环境监察执法工作有序开展，改善和提高环境质量。","促进环保监察执法工作有力开展，提高环境质量优良率。"]
[null,null,"可持续影响指标","加强环境监察执法，使生态环境得到持续改善和提高。","以法律为准绳，严防企业未达标排放，保护生态环境。"]
[null,"满意度指标 ","服务对象满意度指标 ","执法管理对象满意度","抽样调查≥80%"]

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