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[]
[]
["攀枝花市林业局"]
["2019年部门预算"]
[]
[]
["报送日期：     年   月   日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市林业局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":14426618,"d":"14,426,618"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",{"v":540000,"d":"540,000"},"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":2231672,"d":"2,231,672"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":540000,"d":"540,000"}]
[null,null,"十三、农林水支出",{"v":11242352,"d":"11,242,352"}]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":952594,"d":"952,594"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":14966618,"d":"14,966,618"},"本  年  支  出  合  计",{"v":14966618,"d":"14,966,618"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":14966618,"d":"14,966,618"},"支      出      总      计",{"v":14966618,"d":"14,966,618"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市林业局",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["208","05","04","603001","未归口管理的行政单位离退休",{"v":1224892,"d":"1,224,892"},0,{"v":1224892,"d":"1,224,892"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","603001","机关事业单位基本养老保险缴费支出",{"v":1006780,"d":"1,006,780"},0,{"v":1006780,"d":"1,006,780"},0,0,0,null,0,{"$nulls":5},0]
["212","08","02","603001","土地开发支出",{"v":540000,"d":"540,000"},0,0,{"v":540000,"d":"540,000"},0,0,null,0,{"$nulls":5},0]
["213","02","01","603001","行政运行（林业）",{"v":9106931,"d":"9,106,931"},0,{"v":9106931,"d":"9,106,931"},0,0,0,null,0,{"$nulls":5},0]
["213","02","04","603001","事业机构",{"v":1851921,"d":"1,851,921"},0,{"v":1851921,"d":"1,851,921"},0,0,0,null,0,{"$nulls":5},0]
["213","02","99","603001","其他林业支出",{"v":283500,"d":"283,500"},0,{"v":283500,"d":"283,500"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","603001","住房公积金",{"v":952594,"d":"952,594"},0,{"v":952594,"d":"952,594"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市林业局",{"$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":14966618,"d":"14,966,618"},{"v":14143118,"d":"14,143,118"},{"v":823500,"d":"823,500"}]
["208","05","04","603001","未归口管理的行政单位离退休",{"v":1224892,"d":"1,224,892"},{"v":1224892,"d":"1,224,892"},0]
["208","05","05","603001","机关事业单位基本养老保险缴费支出",{"v":1006780,"d":"1,006,780"},{"v":1006780,"d":"1,006,780"},0]
["212","08","02","603001","土地开发支出",{"v":540000,"d":"540,000"},0,{"v":540000,"d":"540,000"}]
["213","02","01","603001","行政运行（林业）",{"v":9106931,"d":"9,106,931"},{"v":9106931,"d":"9,106,931"},0]
["213","02","04","603001","事业机构",{"v":1851921,"d":"1,851,921"},{"v":1851921,"d":"1,851,921"},0]
["213","02","99","603001","其他林业支出",{"v":283500,"d":"283,500"},0,{"v":283500,"d":"283,500"}]
["221","02","01","603001","住房公积金",{"v":952594,"d":"952,594"},{"v":952594,"d":"952,594"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市林业局",{"$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":14966618,"d":"14,966,618"},"一、本年支出",{"v":14966618,"d":"14,966,618"},{"v":14426618,"d":"14,426,618"},{"v":540000,"d":"540,000"},0,0]
["  一般公共预算拨款收入",{"v":14426618,"d":"14,426,618"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",{"v":540000,"d":"540,000"},"  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":2231672,"d":"2,231,672"},{"v":2231672,"d":"2,231,672"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",{"v":540000,"d":"540,000"},0,{"v":540000,"d":"540,000"},0]
[null,null,"  农林水支出",{"v":11242352,"d":"11,242,352"},{"v":11242352,"d":"11,242,352"},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":952594,"d":"952,594"},{"v":952594,"d":"952,594"},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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[{"$nulls":37},"表2-1"]
["                              财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市林业局",null,"单位",{"$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","603001","工资奖金津补贴",{"v":6455542,"d":"6,455,542"},{"v":6455542,"d":"6,455,542"},{"v":6455542,"d":"6,455,542"},{"v":6455542,"d":"6,455,542"},0,0,0,0,0,0,0]
["501","02","603001","社会保障缴费",{"v":1396813,"d":"1,396,813"},{"v":1396813,"d":"1,396,813"},{"v":1396813,"d":"1,396,813"},{"v":1325313,"d":"1,325,313"},{"v":71500,"d":"71,500"},0,0,0,0,0,0]
["501","03","603001","住房公积金",{"v":787444,"d":"787,444"},{"v":787444,"d":"787,444"},{"v":787444,"d":"787,444"},{"v":787444,"d":"787,444"},0,0,0,0,0,0,0]
["501","99","603001","其他工资福利支出",{"v":396995,"d":"396,995"},{"v":396995,"d":"396,995"},{"v":396995,"d":"396,995"},{"v":376995,"d":"376,995"},{"v":20000,"d":"20,000"},0,0,0,0,0,0]
["502","01","603001","办公经费",{"v":1660564,"d":"1,660,564"},{"v":1660564,"d":"1,660,564"},{"v":1457564,"d":"1,457,564"},{"v":1457564,"d":"1,457,564"},0,{"v":203000,"d":"203,000"},0,{"v":203000,"d":"203,000"},0,0,0]
["502","02","603001","会议费",{"v":9000,"d":"9,000"},{"v":9000,"d":"9,000"},0,0,0,{"v":9000,"d":"9,000"},0,{"v":9000,"d":"9,000"},0,0,0]
["502","03","603001","培训费",{"v":192000,"d":"192,000"},{"v":192000,"d":"192,000"},{"v":192000,"d":"192,000"},0,{"v":192000,"d":"192,000"},0,0,0,0,0,0]
["502","05","603001","委托业务费",{"v":258000,"d":"258,000"},{"v":258000,"d":"258,000"},0,0,0,{"v":258000,"d":"258,000"},0,{"v":258000,"d":"258,000"},0,0,0]
["502","06","603001","公务接待费",{"v":27000,"d":"27,000"},{"v":27000,"d":"27,000"},{"v":27000,"d":"27,000"},{"v":27000,"d":"27,000"},0,0,0,0,0,0,0]
["502","08","603001","公务用车运行维护费",{"v":180000,"d":"180,000"},{"v":180000,"d":"180,000"},{"v":180000,"d":"180,000"},{"v":180000,"d":"180,000"},0,0,0,0,0,0,0]
["502","99","603001","其他商品和服务支出",{"v":232108,"d":"232,108"},{"v":232108,"d":"232,108"},{"v":232108,"d":"232,108"},{"v":232108,"d":"232,108"},0,0,0,0,0,0,0]
["505","01","603001","工资福利支出",{"v":1958529,"d":"1,958,529"},{"v":1958529,"d":"1,958,529"},{"v":1958529,"d":"1,958,529"},{"v":1958529,"d":"1,958,529"},0,0,0,0,0,0,0]
["505","02","603001","商品服务支出",{"v":272435,"d":"272,435"},{"v":272435,"d":"272,435"},{"v":272435,"d":"272,435"},{"v":272435,"d":"272,435"},0,0,0,0,0,0,0]
["509","01","603001","社会福利和救助",{"v":35200,"d":"35,200"},{"v":35200,"d":"35,200"},{"v":35200,"d":"35,200"},{"v":35200,"d":"35,200"},0,0,0,0,0,0,0]
["509","05","603001","离退休费",{"v":1034988,"d":"1,034,988"},{"v":1034988,"d":"1,034,988"},{"v":1034988,"d":"1,034,988"},{"v":1034988,"d":"1,034,988"},0,0,0,0,0,0,0]
["509","99","603001","其他对个人和家庭的补助",{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},0,0,0,{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"},0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市林业局",{"$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"]
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["一般公共预算基本支出预算表"]
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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市林业局",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
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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"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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["政府性基金支出预算表"]
["单位：攀枝花市林业局",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
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["政府性基金预算“三公”经费支出预算表"]
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["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"林业生态管理经费"]
["预算单位",null,null,"攀枝花市林业局"]
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[{"$nulls":3},"其中：财政拨款 ",{"v":40,"d":"40.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
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["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
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[{"$nulls":3},"组织开展全市6.29义务植树活动","完成义务植树造林20亩"]
[{"$nulls":3},"林业重点工作管理保障","完成毁林开垦清理,巩固创森成果、大规模绿化攀枝花。组织实施生态功能区生态治理工程。加快推进未完成的环保2个问题整改，开展督察指导，迎接中央、省督查。"]
[null,null,"质量指标 ","更新数据全面详实","更新核实率100%"]
[{"$nulls":3},"造林成活率达到设计效果","成活率95%以上"]
[{"$nulls":3},"林业重点工作得到及时推进","全面完成林业重点工作任务"]
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[{"$nulls":3},"义务植树活动","8万元（车辆租赁、工具、苗木采购、肥料、人工费等费用）"]
[{"$nulls":3},"工作经费","完成毁林开垦清理,巩固创森成果、大规模绿化攀枝花。组织实施生态功能区生态治理工程。加快推进未完成的环保2个问题整改，开展督察指导，迎接中央、省督查等各项工作经费17万元"]
[null,"项目效益","社会效益指标","更好服务社会","全市公益林、林地资源数据得到更新，为集体公益林生态效益补偿、区域规划和发展提供基础数据。及时高效完成林业重点工作，提高林业行业社会地位。"]
[null,null,"生态效益指标","提高生态文明意识","提高社会对生态建设的认识，林业生态管理能力得到提高，有效防范和遏制破坏生态文明建设的行为。"]
[null,"满意度指标 ","服务对象满意度指标 ","社会和林业干部职工","抽样调查满意度达到基本满意及以上"]

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[null,"加强森林防火宣传教育，提高市民森林防火意识；加强森林火灾预防、扑救、检查及火灾隐患治理力度，加强森林防火队伍建设，提高森林防火工作水平，确保全市森林火灾受害率控制在省下达的1‰以内。"]
["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）"]
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[{"$nulls":3},"慰问队伍","春节期间对全市专业扑火队、瞭望台值守人员进行慰问"]
[{"$nulls":3},"全森林防火会议","召开全市森林防火工作会议、紧急会议"]
[{"$nulls":3},"森林防火业务工作","开展森林防火督查检查，44个乡（镇）、重点林区、重点地段全覆盖；重点地段森林火灾及较大以上森林火灾扑救；迎接国家和省级督查检查4次，参加上级会议及业务培训；开展周边市（州）森林防火联防联控工作。"]
[null,null,"质量指标 ","森林防火宣传","市民森林防火意识有所提升"]
[{"$nulls":3},"慰问队伍","森林消防队伍战斗力、凝聚力有所提升"]
[{"$nulls":3},"森林防火业务工作","消除火险隐患，建设还在发烧，降低火灾损失"]
[null,null,"时效指标 ","完成时间","2019-12-31"]
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[{"$nulls":3},"慰问队伍","慰问森林消防支队、专业扑火队员，瞭望台等，合计7万元。"]
[{"$nulls":3},"森林防火会议","全市森林防火工作会1次，紧急会议2次，每次3000元，合计9000元。"]
[{"$nulls":3},"迎接国家和省级督查检查及日常森林防火工作检查、火灾现场处置等差旅费。","合计33000元。"]
[null,"项目效益","社会效益指标","森林火灾受害率控制在1‰以内。","保护林区人民群众生命财产安全，维护林区稳定、和谐，助力林区扶贫攻坚。森林防火意识，减少森林火灾发生。"]
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[{"$nulls":3},"维护自然生态平衡和生态安全","维护自然生态平衡和生态安全"]
[null,"满意度指标 ","服务对象满意度指标 ","森林防火工作人员满意度","≥80%"]
[{"$nulls":3},"林区群众满意度","≥80%"]

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[{"$nulls":3},"按照工作计划","完成其他工作事项"]
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[{"$nulls":3},"职工社保和住房公积金不足部分","使职工社会保障能力进一步加强，提升职工归属感和幸福感"]
[{"$nulls":3},"办公场所保洁和安保","达到办公场所干净、整洁和安全"]
[null,null,"时效指标 ","按工作计划","2019年全年"]
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[{"$nulls":3},"工作经费","支付相关工作经费7.15万元"]
[{"$nulls":3},"办公场所保洁和安保","办公场所保洁、安保费2万元。"]
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