{"text_format":"3","workbook":"xls","n_sheets":24,"sheets":["封面","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5","6","6-1","6-2","6-3","6-4","6-5","6-6","6-7","6-8","6-9","6-10"],"not_rendered":{"defined_names":42},"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"]}
[]
[]
["攀枝花市殡仪馆"]
["攀枝花市儿童福利院"]
["攀枝花市救助管理站"]
["攀枝花市社会福利院"]
["攀枝花市民政局"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市民政局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":24638727.34,"d":"24,638,727"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",{"v":8620000,"d":"8,620,000"},"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":22944541.34,"d":"22,944,541"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",{"v":122412,"d":"122,412"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":8620000,"d":"8,620,000"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1571774,"d":"1,571,774"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":33258727.34,"d":"33,258,727"},"本  年  支  出  合  计",{"v":33258727.34,"d":"33,258,727"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":33258727.34,"d":"33,258,727"},"支      出      总      计",{"v":33258727.34,"d":"33,258,727"}]

{"sheet":"1-1","index":2,"n_rows":31,"n_cols":20,"rows_kept":31,"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"]}
[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市民政局",{"$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":33258727.34,"d":"33,258,727"},0,{"v":24638727.34,"d":"24,638,727"},{"v":8620000,"d":"8,620,000"},0,0,null,0,{"$nulls":5},0]
["208","02","01","501001","行政运行（民政）",{"v":5288221.24,"d":"5,288,221"},0,{"v":5288221.24,"d":"5,288,221"},0,0,0,null,0,{"$nulls":5},0]
["208","02","02","501001","一般行政管理事务（民政）",{"v":56400,"d":"56,400"},0,{"v":56400,"d":"56,400"},0,0,0,null,0,{"$nulls":5},0]
["208","02","99","501001","其他民政管理事务支出",{"v":797876.2,"d":"797,876"},0,{"v":797876.2,"d":"797,876"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","501001","行政单位离退休",{"v":732938.8,"d":"732,939"},0,{"v":732938.8,"d":"732,939"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","501003","事业单位离退休",{"v":31073.4,"d":"31,073"},0,{"v":31073.4,"d":"31,073"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","501004","事业单位离退休",{"v":234581.36,"d":"234,581"},0,{"v":234581.36,"d":"234,581"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","501002","事业单位离退休",{"v":324695.84,"d":"324,696"},0,{"v":324695.84,"d":"324,696"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","501010","事业单位离退休",{"v":73269.84,"d":"73,270"},0,{"v":73269.84,"d":"73,270"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","501004","机关事业单位基本养老保险缴费支出",{"v":203545,"d":"203,545"},0,{"v":203545,"d":"203,545"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","501002","机关事业单位基本养老保险缴费支出",{"v":198874,"d":"198,874"},0,{"v":198874,"d":"198,874"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","501003","机关事业单位基本养老保险缴费支出",{"v":414374,"d":"414,374"},0,{"v":414374,"d":"414,374"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","501001","机关事业单位基本养老保险缴费支出",{"v":423768,"d":"423,768"},0,{"v":423768,"d":"423,768"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","501010","机关事业单位基本养老保险缴费支出",{"v":256056,"d":"256,056"},0,{"v":256056,"d":"256,056"},0,0,0,null,0,{"$nulls":5},0]
["208","10","01","501010","儿童福利",{"v":3712742.26,"d":"3,712,742"},0,{"v":3712742.26,"d":"3,712,742"},0,0,0,null,0,{"$nulls":5},0]
["208","10","04","501003","殡葬",{"v":4339115.78,"d":"4,339,116"},0,{"v":4339115.78,"d":"4,339,116"},0,0,0,null,0,{"$nulls":5},0]
["208","10","05","501002","社会福利事业单位",{"v":3622503.44,"d":"3,622,503"},0,{"v":3622503.44,"d":"3,622,503"},0,0,0,null,0,{"$nulls":5},0]
["208","20","02","501004","流浪乞讨人员救助支出",{"v":2234506.18,"d":"2,234,506"},0,{"v":2234506.18,"d":"2,234,506"},0,0,0,null,0,{"$nulls":5},0]
["210","11","02","501004","事业单位医疗",{"v":122412,"d":"122,412"},0,{"v":122412,"d":"122,412"},0,0,0,null,0,{"$nulls":5},0]
["212","08","02","501003","土地开发支出",{"v":8620000,"d":"8,620,000"},0,0,{"v":8620000,"d":"8,620,000"},0,0,null,0,{"$nulls":5},0]
["221","02","01","501003","住房公积金",{"v":391510,"d":"391,510"},0,{"v":391510,"d":"391,510"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","501010","住房公积金",{"v":269970,"d":"269,970"},0,{"v":269970,"d":"269,970"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","501001","住房公积金",{"v":509617,"d":"509,617"},0,{"v":509617,"d":"509,617"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","501002","住房公积金",{"v":204818,"d":"204,818"},0,{"v":204818,"d":"204,818"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","501004","住房公积金",{"v":195859,"d":"195,859"},0,{"v":195859,"d":"195,859"},0,0,0,null,0,{"$nulls":5},0]

{"sheet":"1-2","index":3,"n_rows":31,"n_cols":10,"rows_kept":31,"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"]}
[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市民政局",{"$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":33258727.34,"d":"33,258,727"},{"v":21965327.34,"d":"21,965,327"},{"v":11293400,"d":"11,293,400"}]
["208","02","01","501001","行政运行（民政）",{"v":5288221.24,"d":"5,288,221"},{"v":5288221.24,"d":"5,288,221"},0]
["208","02","02","501001","一般行政管理事务（民政）",{"v":56400,"d":"56,400"},0,{"v":56400,"d":"56,400"}]
["208","02","99","501001","其他民政管理事务支出",{"v":797876.2,"d":"797,876"},{"v":537876.2,"d":"537,876"},{"v":260000,"d":"260,000"}]
["208","05","01","501001","行政单位离退休",{"v":732938.8,"d":"732,939"},{"v":732938.8,"d":"732,939"},0]
["208","05","02","501003","事业单位离退休",{"v":31073.4,"d":"31,073"},{"v":31073.4,"d":"31,073"},0]
["208","05","02","501004","事业单位离退休",{"v":234581.36,"d":"234,581"},{"v":234581.36,"d":"234,581"},0]
["208","05","02","501002","事业单位离退休",{"v":324695.84,"d":"324,696"},{"v":324695.84,"d":"324,696"},0]
["208","05","02","501010","事业单位离退休",{"v":73269.84,"d":"73,270"},{"v":73269.84,"d":"73,270"},0]
["208","05","05","501004","机关事业单位基本养老保险缴费支出",{"v":203545,"d":"203,545"},{"v":203545,"d":"203,545"},0]
["208","05","05","501002","机关事业单位基本养老保险缴费支出",{"v":198874,"d":"198,874"},{"v":198874,"d":"198,874"},0]
["208","05","05","501003","机关事业单位基本养老保险缴费支出",{"v":414374,"d":"414,374"},{"v":414374,"d":"414,374"},0]
["208","05","05","501001","机关事业单位基本养老保险缴费支出",{"v":423768,"d":"423,768"},{"v":423768,"d":"423,768"},0]
["208","05","05","501010","机关事业单位基本养老保险缴费支出",{"v":256056,"d":"256,056"},{"v":256056,"d":"256,056"},0]
["208","10","01","501010","儿童福利",{"v":3712742.26,"d":"3,712,742"},{"v":2942742.26,"d":"2,942,742"},{"v":770000,"d":"770,000"}]
["208","10","04","501003","殡葬",{"v":4339115.78,"d":"4,339,116"},{"v":4339115.78,"d":"4,339,116"},0]
["208","10","05","501002","社会福利事业单位",{"v":3622503.44,"d":"3,622,503"},{"v":2212503.44,"d":"2,212,503"},{"v":1410000,"d":"1,410,000"}]
["208","20","02","501004","流浪乞讨人员救助支出",{"v":2234506.18,"d":"2,234,506"},{"v":2057506.18,"d":"2,057,506"},{"v":177000,"d":"177,000"}]
["210","11","02","501004","事业单位医疗",{"v":122412,"d":"122,412"},{"v":122412,"d":"122,412"},0]
["212","08","02","501003","土地开发支出",{"v":8620000,"d":"8,620,000"},0,{"v":8620000,"d":"8,620,000"}]
["221","02","01","501003","住房公积金",{"v":391510,"d":"391,510"},{"v":391510,"d":"391,510"},0]
["221","02","01","501010","住房公积金",{"v":269970,"d":"269,970"},{"v":269970,"d":"269,970"},0]
["221","02","01","501001","住房公积金",{"v":509617,"d":"509,617"},{"v":509617,"d":"509,617"},0]
["221","02","01","501002","住房公积金",{"v":204818,"d":"204,818"},{"v":204818,"d":"204,818"},0]
["221","02","01","501004","住房公积金",{"v":195859,"d":"195,859"},{"v":195859,"d":"195,859"},0]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市民政局",{"$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":33258727.34,"d":"33,258,727"},"一、本年支出",{"v":33258727.34,"d":"33,258,727"},{"v":24638727.34,"d":"24,638,727"},{"v":8620000,"d":"8,620,000"},0,0]
["  一般公共预算拨款收入",{"v":24638727.34,"d":"24,638,727"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",{"v":8620000,"d":"8,620,000"},"  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":22944541.34,"d":"22,944,541"},{"v":22944541.34,"d":"22,944,541"},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",{"v":122412,"d":"122,412"},{"v":122412,"d":"122,412"},0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",{"v":8620000,"d":"8,620,000"},0,{"v":8620000,"d":"8,620,000"},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":1571774,"d":"1,571,774"},{"v":1571774,"d":"1,571,774"},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":33258727.34,"d":"33,258,727"},"支      出      总      计",{"v":33258727.34,"d":"33,258,727"},{"v":24638727.34,"d":"24,638,727"},{"v":8620000,"d":"8,620,000"},0,0]

{"sheet":"2-1","index":5,"n_rows":33,"n_cols":38,"rows_kept":33,"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"]}
[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市民政局",null,"单位",{"$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"]
[{"$nulls":3},"合计",{"v":33258727.34,"d":"33,258,727"},{"v":33258727.34,"d":"33,258,727"},{"v":24638727.34,"d":"24,638,727"},{"v":21965327.34,"d":"21,965,327"},{"v":2673400,"d":"2,673,400"},{"v":8620000,"d":"8,620,000"},0,{"v":8620000,"d":"8,620,000"},0,0,0]
["501","01","501001","工资奖金津补贴",{"v":3787062,"d":"3,787,062"},{"v":3787062,"d":"3,787,062"},{"v":3787062,"d":"3,787,062"},{"v":3787062,"d":"3,787,062"},0,0,0,0,0,0,0]
["501","02","501001","社会保障缴费",{"v":688615,"d":"688,615"},{"v":688615,"d":"688,615"},{"v":688615,"d":"688,615"},{"v":688615,"d":"688,615"},0,0,0,0,0,0,0]
["501","03","501001","住房公积金",{"v":461316,"d":"461,316"},{"v":461316,"d":"461,316"},{"v":461316,"d":"461,316"},{"v":461316,"d":"461,316"},0,0,0,0,0,0,0]
["501","99","501001","其他工资福利支出",{"v":217206,"d":"217,206"},{"v":217206,"d":"217,206"},{"v":217206,"d":"217,206"},{"v":217206,"d":"217,206"},0,0,0,0,0,0,0]
["502","01","501001","办公经费",{"v":841466.24,"d":"841,466"},{"v":841466.24,"d":"841,466"},{"v":841466.24,"d":"841,466"},{"v":841466.24,"d":"841,466"},0,0,0,0,0,0,0]
["502","06","501001","公务接待费",{"v":24795,"d":"24,795"},{"v":24795,"d":"24,795"},{"v":24795,"d":"24,795"},{"v":24795,"d":"24,795"},0,0,0,0,0,0,0]
["502","08","501001","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","501001","其他商品和服务支出",{"v":413337.8,"d":"413,338"},{"v":413337.8,"d":"413,338"},{"v":413337.8,"d":"413,338"},{"v":126937.8,"d":"126,938"},{"v":286400,"d":"286,400"},0,0,0,0,0,0]
["505","01","501002","工资福利支出",{"v":2391187,"d":"2,391,187"},{"v":2391187,"d":"2,391,187"},{"v":2391187,"d":"2,391,187"},{"v":2391187,"d":"2,391,187"},0,0,0,0,0,0,0]
["505","01","501010","工资福利支出",{"v":3141676,"d":"3,141,676"},{"v":3141676,"d":"3,141,676"},{"v":3141676,"d":"3,141,676"},{"v":3141676,"d":"3,141,676"},0,0,0,0,0,0,0]
["505","01","501001","工资福利支出",{"v":560596,"d":"560,596"},{"v":560596,"d":"560,596"},{"v":560596,"d":"560,596"},{"v":560596,"d":"560,596"},0,0,0,0,0,0,0]
["505","01","501004","工资福利支出",{"v":2276090,"d":"2,276,090"},{"v":2276090,"d":"2,276,090"},{"v":2276090,"d":"2,276,090"},{"v":2276090,"d":"2,276,090"},0,0,0,0,0,0,0]
["505","01","501003","工资福利支出",{"v":4542034,"d":"4,542,034"},{"v":4542034,"d":"4,542,034"},{"v":4542034,"d":"4,542,034"},{"v":4542034,"d":"4,542,034"},0,0,0,0,0,0,0]
["505","02","501004","商品服务支出",{"v":518217.54,"d":"518,218"},{"v":518217.54,"d":"518,218"},{"v":518217.54,"d":"518,218"},{"v":341217.54,"d":"341,218"},{"v":177000,"d":"177,000"},0,0,0,0,0,0]
["505","02","501002","商品服务支出",{"v":1725746.28,"d":"1,725,746"},{"v":1725746.28,"d":"1,725,746"},{"v":1725746.28,"d":"1,725,746"},{"v":315746.28,"d":"315,746"},{"v":1410000,"d":"1,410,000"},0,0,0,0,0,0]
["505","02","501001","商品服务支出",{"v":74738.2,"d":"74,738"},{"v":74738.2,"d":"74,738"},{"v":74738.2,"d":"74,738"},{"v":74738.2,"d":"74,738"},0,0,0,0,0,0,0]
["505","02","501003","商品服务支出",{"v":9254039.18,"d":"9,254,039"},{"v":9254039.18,"d":"9,254,039"},{"v":634039.18,"d":"634,039"},{"v":634039.18,"d":"634,039"},0,{"v":8620000,"d":"8,620,000"},0,{"v":8620000,"d":"8,620,000"},0,0,0]
["505","02","501010","商品服务支出",{"v":1106911.1,"d":"1,106,911"},{"v":1106911.1,"d":"1,106,911"},{"v":1106911.1,"d":"1,106,911"},{"v":336911.1,"d":"336,911"},{"v":770000,"d":"770,000"},0,0,0,0,0,0]
["509","01","501002","社会福利和救助",{"v":13600,"d":"13,600"},{"v":13600,"d":"13,600"},{"v":13600,"d":"13,600"},{"v":13600,"d":"13,600"},0,0,0,0,0,0,0]
["509","01","501010","社会福利和救助",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},0,0,0,0,0,0,0]
["509","01","501001","社会福利和救助",{"v":59600,"d":"59,600"},{"v":59600,"d":"59,600"},{"v":59600,"d":"59,600"},{"v":29600,"d":"29,600"},{"v":30000,"d":"30,000"},0,0,0,0,0,0]
["509","01","501004","社会福利和救助",{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"},0,0,0,0,0,0,0]
["509","05","501001","离退休费",{"v":594589,"d":"594,589"},{"v":594589,"d":"594,589"},{"v":594589,"d":"594,589"},{"v":594589,"d":"594,589"},0,0,0,0,0,0,0]
["509","05","501010","离退休费",{"v":59451,"d":"59,451"},{"v":59451,"d":"59,451"},{"v":59451,"d":"59,451"},{"v":59451,"d":"59,451"},0,0,0,0,0,0,0]
["509","05","501004","离退休费",{"v":185396,"d":"185,396"},{"v":185396,"d":"185,396"},{"v":185396,"d":"185,396"},{"v":185396,"d":"185,396"},0,0,0,0,0,0,0]
["509","05","501002","离退休费",{"v":220358,"d":"220,358"},{"v":220358,"d":"220,358"},{"v":220358,"d":"220,358"},{"v":220358,"d":"220,358"},0,0,0,0,0,0,0]

{"sheet":"3","index":6,"n_rows":19,"n_cols":111,"rows_kept":19,"merged":[[1,0,1,110],[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"]}
[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市民政局",{"$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）?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":24638727.34,"d":"24,638,727"},{"v":18065782,"d":"18,065,782"},{"v":4147800,"d":"4,147,800"},{"v":3173890,"d":"3,173,890"},{"v":94904,"d":"94,904"},0,{"v":5241661,"d":"5,241,661"},{"v":1496617,"d":"1,496,617"},0,{"v":949368,"d":"949,368"},{"v":92000,"d":"92,000"},{"v":149513,"d":"149,513"},{"v":1571774,"d":"1,571,774"},0,{"v":1148255,"d":"1,148,255"},{"v":5424751.34,"d":"5,424,751"},{"v":234900,"d":"234,900"},0,0,0,{"v":36935,"d":"36,935"},{"v":92340,"d":"92,340"},{"v":139128,"d":"139,128"},0,0,{"v":839160,"d":"839,160"},0,0,0,0,0,{"v":60430,"d":"60,430"},0,0,0,0,0,{"v":253165.1,"d":"253,165"},{"v":180134,"d":"180,134"},{"v":333450,"d":"333,450"},{"v":253800,"d":"253,800"},0,{"v":3001309.24,"d":"3,001,309"},{"v":1148194,"d":"1,148,194"},0,{"v":1059794,"d":"1,059,794"},0,0,{"v":30000,"d":"30,000"},0,{"v":58400,"d":"58,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","02","01","行政运行（民政）",{"v":5288221.24,"d":"5,288,221"},{"v":4318272,"d":"4,318,272"},{"v":1168776,"d":"1,168,776"},{"v":2523382,"d":"2,523,382"},{"v":94904,"d":"94,904"},0,0,0,0,{"v":284030,"d":"284,030"},{"v":22400,"d":"22,400"},{"v":7574,"d":"7,574"},0,0,{"v":217206,"d":"217,206"},{"v":969949.24,"d":"969,949"},{"v":87480,"d":"87,480"},0,0,0,{"v":8747,"d":"8,747"},{"v":21870,"d":"21,870"},{"v":69225,"d":"69,225"},0,0,{"v":262440,"d":"262,440"},0,0,0,0,0,{"v":24795,"d":"24,795"},0,0,0,0,0,{"v":75741.24,"d":"75,741"},{"v":35063,"d":"35,063"},{"v":85500,"d":"85,500"},{"v":253800,"d":"253,800"},0,{"v":45288,"d":"45,288"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","02","02","一般行政管理事务（民政）",{"v":56400,"d":"56,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":26400,"d":"26,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":26400,"d":"26,400"},{"v":30000,"d":"30,000"},0,0,0,0,{"v":30000,"d":"30,000"},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]
["208","02","99","其他民政管理事务支出",{"v":797876.2,"d":"797,876"},{"v":463138,"d":"463,138"},{"v":138912,"d":"138,912"},{"v":19356,"d":"19,356"},0,0,{"v":244242,"d":"244,242"},0,0,{"v":30188,"d":"30,188"},{"v":3200,"d":"3,200"},{"v":6440,"d":"6,440"},0,0,{"v":20800,"d":"20,800"},{"v":334738.2,"d":"334,738"},{"v":12960,"d":"12,960"},0,0,0,{"v":1296,"d":"1,296"},{"v":3240,"d":"3,240"},0,0,0,{"v":38880,"d":"38,880"},0,0,0,0,0,0,0,0,0,0,0,{"v":8050.2,"d":"8,050"},{"v":4167,"d":"4,167"},0,0,0,{"v":266145,"d":"266,145"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","01","行政单位离退休",{"v":732938.8,"d":"732,939"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":108749.8,"d":"108,750"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":27100,"d":"27,100"},0,0,0,{"v":81649.8,"d":"81,650"},{"v":624189,"d":"624,189"},0,{"v":594589,"d":"594,589"},0,0,0,0,{"v":29600,"d":"29,600"},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","02","事业单位离退休",{"v":663620.44,"d":"663,620"},{"v":52815,"d":"52,815"},0,0,0,0,0,0,0,0,0,{"v":25572,"d":"25,572"},0,0,{"v":27243,"d":"27,243"},{"v":116800.44,"d":"116,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":28600,"d":"28,600"},0,0,0,{"v":88200.44,"d":"88,200"},{"v":494005,"d":"494,005"},0,{"v":465205,"d":"465,205"},0,0,0,0,{"v":28800,"d":"28,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":1496617,"d":"1,496,617"},{"v":1496617,"d":"1,496,617"},0,0,0,0,0,{"v":1496617,"d":"1,496,617"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","10","01","儿童福利",{"v":3712742.26,"d":"3,712,742"},{"v":2615650,"d":"2,615,650"},{"v":735852,"d":"735,852"},{"v":210060,"d":"210,060"},0,0,{"v":1084001,"d":"1,084,001"},0,0,{"v":152243,"d":"152,243"},{"v":16800,"d":"16,800"},{"v":32479,"d":"32,479"},0,0,{"v":384215,"d":"384,215"},{"v":1097092.26,"d":"1,097,092"},{"v":34020,"d":"34,020"},0,0,0,{"v":6804,"d":"6,804"},{"v":17010,"d":"17,010"},{"v":15957,"d":"15,957"},0,0,{"v":136080,"d":"136,080"},0,0,0,0,0,{"v":4000,"d":"4,000"},0,0,0,0,0,{"v":40598.26,"d":"40,598"},{"v":22076,"d":"22,076"},{"v":17100,"d":"17,100"},0,0,{"v":803447,"d":"803,447"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","10","04","殡葬",{"v":4339115.78,"d":"4,339,116"},{"v":3736150,"d":"3,736,150"},{"v":923124,"d":"923,124"},{"v":192540,"d":"192,540"},0,0,{"v":2092675,"d":"2,092,675"},0,0,{"v":240625,"d":"240,625"},{"v":22400,"d":"22,400"},{"v":51333,"d":"51,333"},0,0,{"v":213453,"d":"213,453"},{"v":602965.78,"d":"602,966"},{"v":45360,"d":"45,360"},0,0,0,{"v":9072,"d":"9,072"},{"v":22680,"d":"22,680"},{"v":25596,"d":"25,596"},0,0,{"v":181440,"d":"181,440"},0,0,0,0,0,{"v":12350,"d":"12,350"},0,0,0,0,0,{"v":64166.78,"d":"64,167"},{"v":27694,"d":"27,694"},{"v":162450,"d":"162,450"},0,0,{"v":52157,"d":"52,157"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","10","05","社会福利事业单位",{"v":3622503.44,"d":"3,622,503"},{"v":1934680,"d":"1,934,680"},{"v":569004,"d":"569,004"},{"v":104292,"d":"104,292"},0,0,{"v":924976,"d":"924,976"},0,0,{"v":119870,"d":"119,870"},{"v":14400,"d":"14,400"},0,0,0,{"v":202138,"d":"202,138"},{"v":1687823.44,"d":"1,687,823"},{"v":29160,"d":"29,160"},0,0,0,{"v":5832,"d":"5,832"},{"v":14580,"d":"14,580"},{"v":15147,"d":"15,147"},0,0,{"v":116640,"d":"116,640"},0,0,0,0,0,{"v":4750,"d":"4,750"},0,0,0,0,0,{"v":31965.44,"d":"31,965"},{"v":17070,"d":"17,070"},{"v":17100,"d":"17,100"},0,0,{"v":1435579,"d":"1,435,579"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","20","02","流浪乞讨人员救助支出",{"v":2234506.18,"d":"2,234,506"},{"v":1754274,"d":"1,754,274"},{"v":612132,"d":"612,132"},{"v":124260,"d":"124,260"},0,0,{"v":895767,"d":"895,767"},0,0,0,{"v":12800,"d":"12,800"},{"v":26115,"d":"26,115"},0,0,{"v":83200,"d":"83,200"},{"v":480232.18,"d":"480,232"},{"v":25920,"d":"25,920"},0,0,0,{"v":5184,"d":"5,184"},{"v":12960,"d":"12,960"},{"v":13203,"d":"13,203"},0,0,{"v":103680,"d":"103,680"},0,0,0,0,0,{"v":14535,"d":"14,535"},0,0,0,0,0,{"v":32643.18,"d":"32,643"},{"v":18364,"d":"18,364"},{"v":51300,"d":"51,300"},0,0,{"v":202443,"d":"202,443"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210","11","02","事业单位医疗",{"v":122412,"d":"122,412"},{"v":122412,"d":"122,412"},0,0,0,0,0,0,0,{"v":122412,"d":"122,412"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","住房公积金",{"v":1571774,"d":"1,571,774"},{"v":1571774,"d":"1,571,774"},0,0,0,0,0,0,0,0,0,0,{"v":1571774,"d":"1,571,774"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3-1","index":7,"n_rows":30,"n_cols":6,"rows_kept":30,"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"]}
[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市民政局","单位",{"$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":21965327.34,"d":"21,965,327"},{"v":19183976,"d":"19,183,976"},{"v":2781351.34,"d":"2,781,351"}]
["301","01","基本工资",{"v":4147800,"d":"4,147,800"},{"v":4147800,"d":"4,147,800"},0]
["301","02","津贴补贴",{"v":3173890,"d":"3,173,890"},{"v":3173890,"d":"3,173,890"},0]
["301","03","奖金",{"v":94904,"d":"94,904"},{"v":94904,"d":"94,904"},0]
["301","07","绩效工资",{"v":5241661,"d":"5,241,661"},{"v":5241661,"d":"5,241,661"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":1496617,"d":"1,496,617"},{"v":1496617,"d":"1,496,617"},0]
["301","10","职工基本医疗保险缴费",{"v":949368,"d":"949,368"},{"v":949368,"d":"949,368"},0]
["301","11","公务员医疗补助缴费",{"v":92000,"d":"92,000"},{"v":92000,"d":"92,000"},0]
["301","12","其他社会保障缴费",{"v":149513,"d":"149,513"},{"v":149513,"d":"149,513"},0]
["301","13","住房公积金",{"v":1571774,"d":"1,571,774"},{"v":1571774,"d":"1,571,774"},0]
["301","99","其他工资福利支出",{"v":1148255,"d":"1,148,255"},{"v":1148255,"d":"1,148,255"},0]
["302","01","办公费",{"v":234900,"d":"234,900"},0,{"v":234900,"d":"234,900"}]
["302","05","水费",{"v":36935,"d":"36,935"},0,{"v":36935,"d":"36,935"}]
["302","06","电费",{"v":92340,"d":"92,340"},0,{"v":92340,"d":"92,340"}]
["302","07","邮电费",{"v":139128,"d":"139,128"},0,{"v":139128,"d":"139,128"}]
["302","11","差旅费",{"v":839160,"d":"839,160"},0,{"v":839160,"d":"839,160"}]
["302","17","公务接待费",{"v":60430,"d":"60,430"},0,{"v":60430,"d":"60,430"}]
["302","28","工会经费",{"v":253165.1,"d":"253,165"},0,{"v":253165.1,"d":"253,165"}]
["302","29","福利费",{"v":180134,"d":"180,134"},0,{"v":180134,"d":"180,134"}]
["302","31","公务用车运行维护费",{"v":333450,"d":"333,450"},0,{"v":333450,"d":"333,450"}]
["302","39","其他交通费用",{"v":253800,"d":"253,800"},0,{"v":253800,"d":"253,800"}]
["302","99","其他商品和服务支出",{"v":357909.24,"d":"357,909"},0,{"v":357909.24,"d":"357,909"}]
["303","02","退休费",{"v":1059794,"d":"1,059,794"},{"v":1059794,"d":"1,059,794"},0]
["303","07","医疗费补助",{"v":58400,"d":"58,400"},{"v":58400,"d":"58,400"},0]

{"sheet":"3-2","index":8,"n_rows":16,"n_cols":6,"rows_kept":16,"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"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市民政局",{"$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":2673400,"d":"2,673,400"}]
["208","02","02","501001","社区公共服务综合信息平台运行维护",{"v":26400,"d":"26,400"}]
["208","02","02","501001","会理康复院麻风病人生活补助",{"v":30000,"d":"30,000"}]
["208","02","99","501001","走访慰问和临时性救助资金",{"v":50000,"d":"50,000"}]
["208","02","99","501001","慈善事业专项补助经费（含社会救助业务经费1万元）",{"v":210000,"d":"210,000"}]
["208","10","01","501010","孤儿收养费",{"v":770000,"d":"770,000"}]
["208","10","05","501002","代养戒毒人员支出",{"v":100000,"d":"100,000"}]
["208","10","05","501002","公费供养人员支出",{"v":500000,"d":"500,000"}]
["208","10","05","501002","自费代养人员支出",{"v":810000,"d":"810,000"}]
["208","20","02","501004","救助人员专项经费",{"v":150000,"d":"150,000"}]
["208","20","02","501004","业务运行费",{"v":27000,"d":"27,000"}]

{"sheet":"3-3","index":9,"n_rows":12,"n_cols":8,"rows_kept":12,"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":393880,"d":"393,880"},0,{"v":333450,"d":"333,450"},0,{"v":333450,"d":"333,450"},{"v":60430,"d":"60,430"}]
["501001","攀枝花市民政局",{"v":110295,"d":"110,295"},0,{"v":85500,"d":"85,500"},0,{"v":85500,"d":"85,500"},{"v":24795,"d":"24,795"}]
["501002","攀枝花市社会福利院",{"v":21850,"d":"21,850"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":4750,"d":"4,750"}]
["501003","攀枝花市殡仪馆",{"v":174800,"d":"174,800"},0,{"v":162450,"d":"162,450"},0,{"v":162450,"d":"162,450"},{"v":12350,"d":"12,350"}]
["501004","攀枝花市救助管理站",{"v":65835,"d":"65,835"},0,{"v":51300,"d":"51,300"},0,{"v":51300,"d":"51,300"},{"v":14535,"d":"14,535"}]
["501010","攀枝花市儿童福利院",{"v":21100,"d":"21,100"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":4000,"d":"4,000"}]

{"sheet":"4","index":10,"n_rows":8,"n_cols":8,"rows_kept":8,"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"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市民政局",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":8620000,"d":"8,620,000"},0,{"v":8620000,"d":"8,620,000"}]
["212","08","02","501003","土地开发支出",{"v":8620000,"d":"8,620,000"},0,{"v":8620000,"d":"8,620,000"}]

{"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","index":13,"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],[22,1,23,1],[22,2,23,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"慈善事业专项补助经费"]
["预算单位",null,null,"攀枝花市民政局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":21,"d":"21.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":21,"d":"21.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"进一步提升慈善城市品质，结合市委市政府的中心工作搞好困难群众帮扶，实施慈善助学、慈善助医、慈善助困、慈善情暖万家和日常捐赠项目。确保2020年市慈善会工作正常开展，慈善会聘用人员工资正常发放。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","加大《中华人民共和国慈善法》宣传力度","印发宣传册8000份宣传慈善法"]
[{"$nulls":3},"做好各项捐赠工作","预计接受社会各界捐赠70万元"]
[{"$nulls":3},"做好慈善助学","助力贫困家庭初中、高中学生上学，惠及300余人。"]
[{"$nulls":3},"慈善情暖万家","走访慰问困难群:500余人。"]
[{"$nulls":3},"做好突发性重大自然灾害的慈善应急救助","发生重大灾害后再开展具体工作。"]
[null,null,"质量指标 ","完成年度工作","促进慈善事业健康发展，加强慈善活动规范，保护慈善活动参与者的合法权益，助力脱贫攻坚，确保全体人民同步迈步全面小康，努力实现发展成果由人民共享。"]
[null,null,"时效指标 ","年内完成","2020年内完成。"]
[null,null,"成本指标","支付慈善法宣传费用","印发宣传册8000份宣传慈善法，印刷费用1万元"]
[{"$nulls":3},"支付慈善助学相关经费","印发慈善助学宣传手册及公示费3万元。"]
[{"$nulls":3},"支付慈善情暖万家相关经费","调研费、车辆使用费1万元。"]
[{"$nulls":3},"慈善会聘用人员工资及社保、公积金","按照合同约定支付慈善会聘用3名工作人员工资、公积金，全年共计13万元。"]
[{"$nulls":3},"支付业务培训费","组织、参与慈善业务培训费3万元。"]
[null,"项目效益","社会效益指标","推动城市慈善事业发展","认真践行“安老、扶幼、助学、济困”的慈善宗旨，充分动员和依靠社会力量开展各项慈善工作，推动提升城市慈善品质"]
[{"$nulls":3},"帮助困难群体","为需要帮助的困难群体在物质和精神上给予适当帮助"]
[null,"满意度指标 ","服务对象满意度指标 ","慈善受助对象满意度",">90%"]

{"sheet":"6-1","index":14,"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"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"会理康复院麻风病人生活补助"]
["预算单位",null,null,"攀枝花市民政局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"对在会理康复院的攀枝花市麻风病人实施生活补助"]
["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 ","实施我市在会理康复院麻风病人生活补助","8人"]
[null,null,"质量指标 ","保障我市在保障会理康复院攀枝花籍麻风病人基本生活","保障我市在会理康复院麻风病人的基本生活"]
[null,null,"时效指标 ","完成时间","2019年内完成"]
[null,null,"成本指标","支付会理康复院攀枝花籍麻风病人全年生活补助资金","全年固定金额3万元"]
[null,"项目效益","社会效益指标","补助会理康复院攀枝花籍麻风病人基本生活","补助我市在会理康复院麻风病人的基本生活，体现党和政府对弱势群体的关爱"]
[null,"满意度指标 ","服务对象满意度指标 ","麻风病人满意度",">90%"]

{"sheet":"6-2","index":15,"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],[12,2,13,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"社区公共服务综合信息平台运行维护"]
["预算单位",null,null,"攀枝花市民政局"]
["项目资金(万元)",null,null,"年度资金总额： ",2.64]
[{"$nulls":3},"其中：财政拨款 ",2.64]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"社区公共服务信息平台及子系统进行日常维护及修正、优化和升级，确保平台正常稳定运行"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","数据库日常维护","数据库安全性维护每周至少一次，全年约65次，调试全年约35次"]
[{"$nulls":3},"硬件日常维护","硬件巡检和维修，巡检每周一次，全年52次"]
[null,null,"质量指标 ","平台正常运行","确保平台正常稳定运行"]
[{"$nulls":3},"系统故障解决","及时解决"]
[null,null,"时效指标 ","按工作要求","2020年全年正常投入使用"]
[null,null,"成本指标","支付平台维护、维修费用","按照实际维护、维修情况支付,预计需系统安全维护费26400元"]
[null,"项目效益","社会效益指标","社区公共服务信息平台及子系统进行日常维护及修正、优化和升级，确保平台正常稳定运行","社区公共服务信息平台及子系统进行日常维护及修正、优化和升级，确保平台正常稳定运行"]
[null,"满意度指标 ","服务对象满意度指标 ","服务群众满意",">90%"]

{"sheet":"6-3","index":16,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,18,0],[10,1,16,1],[10,2,12,2],[15,2,16,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"走访慰问和临时性救助资金"]
["预算单位",null,null,"攀枝花市民政局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"元旦春节以及重大节日期间，市委、市人大、市政府、市政协领导带领走访慰问困难群众，开展临时性救助"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","走访优抚对象","春节走访优抚对象10人"]
[{"$nulls":3},"走访贫困户","春节期间走访敬老院1个、康复院1个、低保户10人、困难残疾人6人、特困户8人"]
[{"$nulls":3},"走访一线单位","按工作实际开展"]
[null,null,"质量指标 ","关爱群众","让困难群众和一线职工感受到党和政府的关爱"]
[null,null,"时效指标 ","按工作要求","2020年春节前"]
[null,null,"成本指标","优抚对象","春节走访优抚对象10人，慰问金500元/人，慰问品150元/人，共计6500元"]
[{"$nulls":3},"贫困户","走访敬老院1个，单位慰问金10000元，慰问品150元/人，康复院1个，慰问金200元/人，慰问品150元/人，走访低保户10人、困难残疾人6人、特困户8人，500元/人慰问金，150元/人慰问品，共计43500元"]
[null,"项目效益","社会效益指标","关爱帮扶困难群众","给困难群众带去党和政府的关怀和温暖，维护社会稳定"]
[null,"满意度指标 ","服务对象满意度指标 ","困难群众满意度",">90%"]

{"sheet":"6-4","index":17,"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],[11,2,12,2],[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"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"代养戒毒人员支出"]
["预算单位",null,null,"攀枝花市社会福利院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"根据攀枝花市司法局、市民政局《关于移交戒毒学员李渡江的请示》(攀司法【2013】12号)文件精神以及杨自力、殷旭东两位副市长批示的要求，对患有脊髓炎、椎管脓肿等病症的四肢瘫痪的失能型特级护理人员进行代养，保障其在我院的日常生活、医疗、康复、专人护理等服务，切实提高其生活质量。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","1人"]
[null,"项目完成","数量指标 ","代养戒毒人员","810元/月"]
[null,null,"质量指标 ","科学合理膳食","特请营养师按照特级护理等级科学合理配置膳食"]
[{"$nulls":3},"特级护理","按照李渡江个人的实际情况制定护理内容，聘请专人对其提供特级护理，提供整理卫生、送饭、打水、洗碗、理发、修剪指甲、定期洗澡、康复训练、心理辅导等服务，并严格护工的绩效考核"]
[null,null,"时效指标 ","按年度工作计划推进","2020年全年"]
[null,null,"成本指标","生活费","810元/月*12个月=0.972万元"]
[{"$nulls":3},"护理费","护理人员工资(含保险)支出3300元/月*12个月=3.96万元"]
[{"$nulls":3},"医疗康复费","3500元/月*12个月=4.2万元"]
[{"$nulls":3},"水电、日杂、文化娱乐等费","0.868万元/年"]
[null,"项目效益","社会效益指标","做好戒毒代养工作","做好戒毒人员的代养工作，保障其在我院的生活、医疗、康复等方面的需求，提升服务水平，为政府分忧，促进社会和谐发展。"]
[null,null,"可持续影响指标","幸福指数","提升戒毒人员的幸福指数，促进社会和谐健康持续发展。"]
[null,"满意度指标 ","服务对象满意度指标 ","戒毒人员满意度","满意度达90%"]

{"sheet":"6-5","index":18,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,23,0],[10,1,20,1],[11,2,13,2],[15,2,20,2],[21,1,22,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"公费供养人员支出"]
["预算单位",null,null,"攀枝花市社会福利院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"按照《关于进一步健全特困人员救助供养制度的意见》相关要求，本着“应救尽救，应养尽养”的原则，根据在院特困人员的生活自理能力和服务需求，分类开展代养服务工作，为全院28名特困人员提供基本生活条件、给予照料服务、提供疾病治疗、办理丧葬事宜等方面的服务，切实维护特困人员的基本权益，做好特困人员的兜底工作。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","公费供养人员数量","28人"]
[null,null,"质量指标 ","科学合理膳食","特请营养师按照特级护理等级科学合理配置膳食"]
[{"$nulls":3},"特级护理","按照半失能型人员的实际情况制定护理内容，提供整理卫生、送饭、打水、洗碗、理发、修剪指甲、定期洗澡、康复训练、、心理辅导等服务，聘请专人提供特级护理，并严格护工的绩效考核"]
[{"$nulls":3},"普通护理","按照自理型人员的实际情况制定护理内容，聘请专人提供自理型护理，提供清洗床上用品、整理房间卫生、督促养成良好的卫生习惯等服务，并严格护工的绩效考核"]
[null,null,"时效指标 ","按年度工作计划推进","2020年全年"]
[null,null,"成本指标","生活费","500元/月/人*28人*12个月=16.8万元"]
[{"$nulls":3},"护理费（3名特护、2名普护）、1名厨师服务费","失能型特级护理费3300元/月/人*3人*12个月=11.88万元，自理型护理费3000元/月/人*2人*12个月=7.2万元、厨师3150元/月/人*1人*12个月=3.78万元"]
[{"$nulls":3},"医疗康复费","100元/月/人*28人*12个月=3.36万元"]
[{"$nulls":3},"水电费","3万元/年"]
[{"$nulls":3},"衣被、日杂用品（纸尿裤、尿垫、洗衣粉、牙膏牙刷等）费","100元/月/人*28人*12个月=3.36万元"]
[{"$nulls":3},"零花钱、文化娱乐费、维修维护等其他费","0.62万元/年"]
[null,"项目效益","社会效益指标","做好特困人员供养兜底工作","做好特困人员供养兜底工作，保障特困人员在我院的基本生活、医疗、康复等方面的需求，提升服务水平，为政府分忧，促进社会和谐发展"]
[null,null,"可持续影响指标","保障供养人员基本生活","持续保障"]
[null,"满意度指标 ","服务对象满意度指标 ","供养人员满意度",">95%"]

{"sheet":"6-6","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],[10,1,20,1],[11,2,13,2],[15,2,20,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"自费代养人员支出"]
["预算单位",null,null,"攀枝花市社会福利院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":81,"d":"81.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":81,"d":"81.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成我院社会化养老服务工作，据在院64名自费代养人员的生活自理能力和服务需求，分类开展代养服务工作，为起提供营养膳食、给予照料、基本医疗康复、心理辅导等方面的服务，全面提升老年人生活质量，增强在院自费代养老人了的幸福感、获得感，替天下儿女尽孝，促进社会和谐发展。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","自费代养人员数量","64人"]
[null,null,"质量指标 ","科学合理膳食","特请营养师按照特级护理等级科学合理配置膳食"]
[{"$nulls":3},"护理代养人员","按照半失能型人员的实际情况制定护理内容，提供整理卫生、送饭、打水、洗碗、理发、修剪指甲、定期洗澡、康复训练、、心理辅导等服务，聘请专人提供特级护理，并严格护工的绩效考核"]
[{"$nulls":3},"普通护理","按照自理型人员的实际情况制定护理内容，聘请专人提供自理型护理，提供清洗床上用品、整理房间卫生、督促养成良好的卫生习惯等服务，并严格护工的绩效考核。"]
[null,null,"时效指标 ","按年度工作计划推进","2020年全年"]
[null,null,"成本指标","生活费","500元/月/人*64人*12个月=38.4万元"]
[{"$nulls":3},"护理费（3名特护、2名普护）、1名厨师服务费，（含工资、保险）","失能型特级护理费3300元/月/人*3人*12个月=11.88万元，自理型护理费3000元/月/人*2人*12个月=7.2万元，厨师服务费3150元/月/人*1人*12个月=3.78万元"]
[{"$nulls":3},"被褥、日杂用品（纸尿裤、尿垫、洗衣粉、牙膏牙刷等）费","被褥费500元/年/人*64人=3.2万元；日杂用品费100元/月/人*64人*12个月=7.68万"]
[{"$nulls":3},"水电费","50元/月/人*64人*12个月=3.84万元"]
[{"$nulls":3},"维修维护（水电、家具、厨具、太阳能、电梯、消防等）费","2.72万元/年"]
[{"$nulls":3},"文化娱乐（电视、电话、网络及文体活动用品）费","2.3万元/年"]
[null,"项目效益","社会效益指标","做好自费代养人员代养工作","做好自费代养人员代养工作，保障自费代养人员在我院的基本生活、医疗、康复、文化娱乐等方面的需求，提升服务水平，为党和政府分忧，促进社会和谐发展。"]
[null,"满意度指标 ","服务对象满意度指标 ","自费收养人员满意度",">95%"]

{"sheet":"6-7","index":20,"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],[10,1,22,1],[10,2,13,2],[14,2,17,2],[19,2,22,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市殡葬服务中心"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":862,"d":"862.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":862,"d":"862.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"火化遗体3600具，惠民优惠90万元。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","殡葬基本业务费","购卫生棺，殡葬用品，春节、清明节、中元节群众集中祭礼费，设备维修费，油材料费，火化环保设备耗材费，按工作实际支付"]
[{"$nulls":3},"后勤保障支出费","办公系统网络及消防设备维修，职工食堂，保安及牧业费，水电费，工作经费，按工作实际支付"]
[{"$nulls":3},"临时人员经费","临时工工资、保险、公积金及补充医疗保险费，按合同支付"]
[{"$nulls":3},"墓地维护建设费","墓地维修、建设及绿化费，按合同支付"]
[null,null,"质量指标 ","殡葬基本业务","卫生棺质量合格，殡葬用品质量合格，维护设备正常运转"]
[{"$nulls":3},"后勤保障支出","保安及物业管理到位，食堂食品安全，办公设备正常运转，水电正常供应"]
[{"$nulls":3},"临时人员经费","每月工资正常发放，按时缴纳社会保险及公积金"]
[{"$nulls":3},"墓地维修及建设费","墓地正常维护，保证墓地建设资金，做好墓地绿好"]
[null,null,"时效指标 ","按工作计划","2020年1-12月"]
[null,null,"成本指标","殡葬基本业务费","380万元（卫生棺100万元，殡葬用品30万元，群众祭祀费25万元，设备及车辆维修费40万元，油料费85万元，水电费50万元，火化环保设备耗材费50万元）"]
[{"$nulls":3},"后勤保障支出","172万元（办公系统网络及消防设备费10万元，保安及牧业110万元，职工食堂22万元，劳保及办公耗材费15万元，工作经费15万元）"]
[{"$nulls":3},"临时人员经费","160万元"]
[{"$nulls":3},"墓地维修建设费","150万元"]
[null,"项目效益","社会效益指标","群众基本殡葬需求","及时为有需要的群众提供各种殡葬服务，促进社会和谐稳定"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度",">90%"]

{"sheet":"6-8","index":21,"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"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"救助人员专项经费"]
["预算单位",null,null,"攀枝花市救助管理站"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":15,"d":"15.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":15,"d":"15.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"坚持依法、自愿、无偿救助原则，深入贯彻落实好救助管理和救助保护系列政策法规，进一步提高救助管理工作的标准化、规范化。坚持以人为本，负责全市对外救助、接送流浪乞讨人员、未成年人返乡，特殊人员的医疗救治、临时安置等工作，深化服务内涵。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","医疗救助","每季3人次以上"]
[{"$nulls":3},"返乡救助","全年自主返乡1280人,护送返乡220人"]
[{"$nulls":3},"教育矫治","全年重点培训矫治180人"]
[null,null,"质量指标","完成年度工作","保证工作顺利完成"]
[null,null,"时效指标","工作开展","2020年1-12月"]
[null,null,"成本指标","返乡支出","支持自主返乡和护送返乡，全年3.2万元"]
[{"$nulls":3},"医疗费","全年支出2万元"]
[{"$nulls":3},"教育矫治","人均费用170元,全年预计需4.8万元"]
[{"$nulls":3},"其他工作经费","全年支出5万元"]
[null,"项目效益","社会效益指标","受助人员救助需求","使流浪乞讨人员及时获得救助，促进社会稳定。"]
[null,"满意度指标 ","服务对象满意度指标 ","受助对象满意度",">90%"]

{"sheet":"6-9","index":22,"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"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市救助管理站"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":2.7,"d":"2.70"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":2.7,"d":"2.70"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"坚持依法、自愿、无偿救助原则，深入贯彻落实好救助管理和救助保护系列政策法规，进一步提高救助管理工作的标准化、规范化。坚持以人为本，负责全市对外救助、接送流浪乞讨人员、未成年人返乡，特殊人员的医疗救治、临时安置等工作，深化服务内涵。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","物业管理服务","每周绿化物业管理公司至少提供一次服务"]
[{"$nulls":3},"维修费","站内零星维修次数不少于两次"]
[null,null,"质量指标","完成年度工作","保证年度工作顺利完成"]
[null,null,"时效指标","工作开展","2020年1-12月"]
[null,null,"成本指标","物业管理费","每年2万元"]
[{"$nulls":3},"零星维修费","每年0.7万元"]
[null,"项目效益","社会效益指标","完成年度工作","保障救助站日常工作正常开展"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","99%"]

{"sheet":"6-10","index":23,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,23,0],[10,1,20,1],[10,2,13,2],[16,2,20,2],[22,1,23,1],[22,2,23,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"孤儿收养费"]
["预算单位",null,null,"攀枝花市儿童福利院"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":77,"d":"77.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":77,"d":"77.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障全市无依无靠、生活无来源孤弃儿童的收养、保育护理、康复治疗、特殊教学、就业培训以及为社会残疾孤儿提供代养、康复治疗服务等工作"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","孤弃儿童生活费","共计50人"]
[{"$nulls":3},"孤弃儿童学习","8名孤弃儿童晚辅"]
[{"$nulls":3},"社会实践活动","教育股护理股每月带孩子外出社会实践活动两次"]
[{"$nulls":3},"医疗费及护理费","医疗费按照孤弃儿童生病次数来计算，护理费按照孤弃儿童生病请护工天数来计算"]
[null,null,"质量指标 ","孤儿养育指标","根据民政部（关于制定福利机构儿童最低养育标准的指导意见）民发【2009】77号文件要求，标准化、专业化养育孤残儿童"]
[null,null,"时效指标 ","年度工作目标按期完成","2020年12月前"]
[null,null,"成本指标","孤弃儿童生活费","按照700元/人1月*12月*50人合计420000元整"]
[{"$nulls":3},"孤弃儿童学习费","晚辅费按90元1天*8人*21天*10月151200元,培训（艺术等）8个人78800元，合计;230000元整"]
[{"$nulls":3},"社会实践费用","3000元/月*12月,合计36000元整"]
[{"$nulls":3},"水电费","按80元/人/月50人*12月，合计48000元整"]
[{"$nulls":3},"医疗及护理费","按照孤弃儿童生病及买药次数来计算，住院护理费每天120元，合计36000元整"]
[null,"项目效益","社会效益指标","促进社会和谐、促进社会公平正义、提高社会整体福利","促进社会和谐，确保无孤弃儿童流浪街头，无家可归，享受公平的生活、生命权益，提高社会的整体福利制度的落实"]
[null,"满意度指标 ","服务对象满意度指标 ","孤儿满意度",">90%"]
[{"$nulls":3},"社会满意度",">90%"]