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[]
[]
["攀枝花市残疾人康复教育中心"]
["攀枝花市残疾人联合会"]
[]
[]
["报送日期：     年   月   日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市残疾人联合会",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":5255845,"d":"5,255,845"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":4971495,"d":"4,971,495"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":284350,"d":"284,350"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":5255845,"d":"5,255,845"},"本  年  支  出  合  计",{"v":5255845,"d":"5,255,845"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":5255845,"d":"5,255,845"},"支      出      总      计",{"v":5255845,"d":"5,255,845"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市残疾人联合会",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["208","05","04","507001","未归口管理的行政单位离退休",{"v":148188,"d":"148,188"},0,{"v":148188,"d":"148,188"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","507001","机关事业单位基本养老保险缴费支出",{"v":222516,"d":"222,516"},0,{"v":222516,"d":"222,516"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","507002","机关事业单位基本养老保险缴费支出",{"v":100328,"d":"100,328"},0,{"v":100328,"d":"100,328"},0,0,0,null,0,{"$nulls":5},0]
["208","11","01","507001","行政运行（残疾）",{"v":1872444,"d":"1,872,444"},0,{"v":1872444,"d":"1,872,444"},0,0,0,null,0,{"$nulls":5},0]
["208","11","03","507001","机关服务（残疾）",{"v":484985,"d":"484,985"},0,{"v":484985,"d":"484,985"},0,0,0,null,0,{"$nulls":5},0]
["208","11","04","507001","残疾人康复",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"},0,0,0,null,0,{"$nulls":5},0]
["208","11","06","507001","残疾人体育",{"v":90000,"d":"90,000"},0,{"v":90000,"d":"90,000"},0,0,0,null,0,{"$nulls":5},0]
["208","11","07","507002","残疾人生活和护理补贴",{"v":147000,"d":"147,000"},0,{"v":147000,"d":"147,000"},0,0,0,null,0,{"$nulls":5},0]
["208","11","99","507001","其他残疾人事业支出",{"v":320000,"d":"320,000"},0,{"v":320000,"d":"320,000"},0,0,0,null,0,{"$nulls":5},0]
["208","11","99","507002","其他残疾人事业支出",{"v":1286034,"d":"1,286,034"},0,{"v":1286034,"d":"1,286,034"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","507002","住房公积金",{"v":77837,"d":"77,837"},0,{"v":77837,"d":"77,837"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","507001","住房公积金",{"v":206513,"d":"206,513"},0,{"v":206513,"d":"206,513"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市残疾人联合会",{"$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":5255845,"d":"5,255,845"},{"v":4045845,"d":"4,045,845"},{"v":1210000,"d":"1,210,000"}]
["208","05","04","507001","未归口管理的行政单位离退休",{"v":148188,"d":"148,188"},{"v":148188,"d":"148,188"},0]
["208","05","05","507001","机关事业单位基本养老保险缴费支出",{"v":222516,"d":"222,516"},{"v":222516,"d":"222,516"},0]
["208","05","05","507002","机关事业单位基本养老保险缴费支出",{"v":100328,"d":"100,328"},{"v":100328,"d":"100,328"},0]
["208","11","01","507001","行政运行（残疾）",{"v":1872444,"d":"1,872,444"},{"v":1872444,"d":"1,872,444"},0]
["208","11","03","507001","机关服务（残疾）",{"v":484985,"d":"484,985"},{"v":484985,"d":"484,985"},0]
["208","11","04","507001","残疾人康复",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"}]
["208","11","06","507001","残疾人体育",{"v":90000,"d":"90,000"},0,{"v":90000,"d":"90,000"}]
["208","11","07","507002","残疾人生活和护理补贴",{"v":147000,"d":"147,000"},{"v":147000,"d":"147,000"},0]
["208","11","99","507001","其他残疾人事业支出",{"v":320000,"d":"320,000"},0,{"v":320000,"d":"320,000"}]
["208","11","99","507002","其他残疾人事业支出",{"v":1286034,"d":"1,286,034"},{"v":786034,"d":"786,034"},{"v":500000,"d":"500,000"}]
["221","02","01","507002","住房公积金",{"v":77837,"d":"77,837"},{"v":77837,"d":"77,837"},0]
["221","02","01","507001","住房公积金",{"v":206513,"d":"206,513"},{"v":206513,"d":"206,513"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市残疾人联合会",{"$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":5255845,"d":"5,255,845"},"一、本年支出",{"v":5255845,"d":"5,255,845"},{"v":5255845,"d":"5,255,845"},0,0,0]
["  一般公共预算拨款收入",{"v":5255845,"d":"5,255,845"},"  一般公共服务支出",0,0,0,0]
["  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":4971495,"d":"4,971,495"},{"v":4971495,"d":"4,971,495"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":284350,"d":"284,350"},{"v":284350,"d":"284,350"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市残疾人联合会",null,"单位",{"$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"]
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["501","01","507001","工资奖金津补贴",{"v":1370314,"d":"1,370,314"},{"v":1370314,"d":"1,370,314"},{"v":1370314,"d":"1,370,314"},{"v":1370314,"d":"1,370,314"},0,0,0,0,0,0,0]
["501","02","507001","社会保障缴费",{"v":282724,"d":"282,724"},{"v":282724,"d":"282,724"},{"v":282724,"d":"282,724"},{"v":282724,"d":"282,724"},0,0,0,0,0,0,0]
["501","03","507001","住房公积金",{"v":164438,"d":"164,438"},{"v":164438,"d":"164,438"},{"v":164438,"d":"164,438"},{"v":164438,"d":"164,438"},0,0,0,0,0,0,0]
["501","99","507001","其他工资福利支出",{"v":52000,"d":"52,000"},{"v":52000,"d":"52,000"},{"v":52000,"d":"52,000"},{"v":52000,"d":"52,000"},0,0,0,0,0,0,0]
["502","01","507001","办公经费",{"v":317282,"d":"317,282"},{"v":317282,"d":"317,282"},{"v":317282,"d":"317,282"},{"v":317282,"d":"317,282"},0,0,0,0,0,0,0]
["502","06","507001","公务接待费",{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},0,0,0,0,0,0,0]
["502","99","507001","其他商品和服务支出",{"v":745839,"d":"745,839"},{"v":745839,"d":"745,839"},{"v":745839,"d":"745,839"},{"v":35839,"d":"35,839"},{"v":710000,"d":"710,000"},0,0,0,0,0,0]
["505","01","507001","工资福利支出",{"v":501251,"d":"501,251"},{"v":501251,"d":"501,251"},{"v":501251,"d":"501,251"},{"v":501251,"d":"501,251"},0,0,0,0,0,0,0]
["505","01","507002","工资福利支出",{"v":927831,"d":"927,831"},{"v":927831,"d":"927,831"},{"v":927831,"d":"927,831"},{"v":927831,"d":"927,831"},0,0,0,0,0,0,0]
["505","02","507001","商品服务支出",{"v":78454,"d":"78,454"},{"v":78454,"d":"78,454"},{"v":78454,"d":"78,454"},{"v":78454,"d":"78,454"},0,0,0,0,0,0,0]
["505","02","507002","商品服务支出",{"v":636260,"d":"636,260"},{"v":636260,"d":"636,260"},{"v":636260,"d":"636,260"},{"v":136260,"d":"136,260"},{"v":500000,"d":"500,000"},0,0,0,0,0,0]
["509","01","507002","社会福利和救助",{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"},0,0,0,0,0,0,0]
["509","01","507001","社会福利和救助",{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},0,0,0,0,0,0,0]
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["509","05","507001","离退休费",{"v":119544,"d":"119,544"},{"v":119544,"d":"119,544"},{"v":119544,"d":"119,544"},{"v":119544,"d":"119,544"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市残疾人联合会",{"$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"]
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["221","02","01","住房公积金",{"v":284350,"d":"284,350"},{"v":284350,"d":"284,350"},0,0,0,0,0,0,0,0,0,0,{"v":284350,"d":"284,350"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市残疾人联合会","单位",{"$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"]
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["301","01","基本工资",{"v":752772,"d":"752,772"},{"v":752772,"d":"752,772"},0]
["301","02","津贴补贴",{"v":982181,"d":"982,181"},{"v":982181,"d":"982,181"},0]
["301","03","奖金",{"v":33197,"d":"33,197"},{"v":33197,"d":"33,197"},0]
["301","07","绩效工资",{"v":601428,"d":"601,428"},{"v":601428,"d":"601,428"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":322844,"d":"322,844"},{"v":322844,"d":"322,844"},0]
["301","10","职工基本医疗保险缴费",{"v":177075,"d":"177,075"},{"v":177075,"d":"177,075"},0]
["301","11","公务员医疗补助缴费",{"v":16800,"d":"16,800"},{"v":16800,"d":"16,800"},0]
["301","12","其他社会保障缴费",{"v":18711,"d":"18,711"},{"v":18711,"d":"18,711"},0]
["301","13","住房公积金",{"v":284350,"d":"284,350"},{"v":284350,"d":"284,350"},0]
["301","99","其他工资福利支出",{"v":109200,"d":"109,200"},{"v":109200,"d":"109,200"},0]
["302","01","办公费",{"v":63000,"d":"63,000"},0,{"v":63000,"d":"63,000"}]
["302","05","水费",{"v":7560,"d":"7,560"},0,{"v":7560,"d":"7,560"}]
["302","06","电费",{"v":18900,"d":"18,900"},0,{"v":18900,"d":"18,900"}]
["302","07","邮电费",{"v":27180,"d":"27,180"},0,{"v":27180,"d":"27,180"}]
["302","11","差旅费",{"v":201600,"d":"201,600"},0,{"v":201600,"d":"201,600"}]
["302","17","公务接待费",{"v":9300,"d":"9,300"},0,{"v":9300,"d":"9,300"}]
["302","28","工会经费",{"v":47391,"d":"47,391"},0,{"v":47391,"d":"47,391"}]
["302","29","福利费",{"v":26284,"d":"26,284"},0,{"v":26284,"d":"26,284"}]
["302","31","公务用车运行维护费",{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"}]
["302","39","其他交通费用",{"v":97800,"d":"97,800"},0,{"v":97800,"d":"97,800"}]
["302","99","其他商品和服务支出",{"v":58020,"d":"58,020"},0,{"v":58020,"d":"58,020"}]
["303","02","退休费",{"v":163452,"d":"163,452"},{"v":163452,"d":"163,452"},0]
["303","07","医疗费补助",{"v":8800,"d":"8,800"},{"v":8800,"d":"8,800"},0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市残疾人联合会",{"$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":1210000,"d":"1,210,000"}]
["208","11","04","507001","白内障复明手术",{"v":300000,"d":"300,000"}]
["208","11","06","507001","残疾人体育",{"v":90000,"d":"90,000"}]
["208","11","99","507001","残疾人事业宣传、信访",{"v":60000,"d":"60,000"}]
["208","11","99","507001","就业服务中心工作经费",{"v":150000,"d":"150,000"}]
["208","11","99","507001","残疾人文化",{"v":60000,"d":"60,000"}]
["208","11","99","507002","残疾康复专项经费",{"v":500000,"d":"500,000"}]
["208","11","99","507001","走访慰问",{"v":50000,"d":"50,000"}]

{"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":27300,"d":"27,300"},0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},{"v":9300,"d":"9,300"}]
["507001","攀枝花市残疾人联合会",{"v":7200,"d":"7,200"},0,0,0,0,{"v":7200,"d":"7,200"}]
["507002","攀枝花市残疾人康复教育中心",{"v":20100,"d":"20,100"},0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},{"v":2100,"d":"2,100"}]

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["政府性基金支出预算表"]
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["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":"白内障复明手术费","index":13,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"白内障复明手术"]
["预算单位",null,null,"攀枝花市残疾人联合会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":30,"d":"30.00"}]
[{"$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,"完成白内障复明手术150例"]
["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 ","白内障复明手术","150例"]
[null,null,"质量指标 ","完成手术","使接受手术的患者恢复视功能"]
[null,null,"时效指标 ","按照工作计划","从9月至11月全面完成贫困白内障复明手术筛查、手术等工作"]
[null,null,"成本指标","手术费用","2000元*150例=300000元"]
[null,"项目效益","社会效益指标","让患者重见光明","减轻患者家庭负担，恢复生产生活"]
[null,"满意度指标 ","服务对象满意度指标 ","残疾人满意度",">95%"]

{"sheet":"残疾人事业宣传信访","index":14,"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],[10,1,19,1],[10,2,13,2],[16,2,19,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"残疾人事业宣传、信访"]
["预算单位",null,null,"攀枝花市残疾人联合会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":6,"d":"6.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":6,"d":"6.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"根据十三五规划及残疾人工作需要，宣传残疾人事业、法律法规及相关政策，助残日宣传，解决来信来访残疾人实际困难。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","残疾人事业政策、法规宣传","新闻媒体3次宣传"]
[{"$nulls":3},"印刷宣传册","印刷政策法规宣传册4000册"]
[{"$nulls":3},"残保金征收宣传","媒体宣传2次"]
[{"$nulls":3},"来信来访残疾人","按实际情况帮助解决困难"]
[null,null,"质量指标 ","完成年度工作","保证工作顺利开展"]
[null,null,"时效指标 ","按照工作计划","2019年1月-12月"]
[null,null,"成本指标","残疾人政策法规宣传","媒体宣传3次，每次8000元，合计24000元"]
[{"$nulls":3},"印刷宣传册4000册","印制4000册，每册2元合计8000元"]
[{"$nulls":3},"残保金征收宣传","媒体宣传2次，每次4000元，合计8000元"]
[{"$nulls":3},"未来新来访群众解决困难","根据实际情况帮助残疾人解决困难,预计需2万元"]
[null,"项目效益","社会效益指标","促进残疾人事业宣传","通过宣传残疾人工作扩大残疾人事业影响力"]
[null,"满意度指标 ","服务对象满意度指标 ","残疾人满意度",">90%"]

{"sheet":"残疾人体育","index":15,"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],[10,2,11,2],[14,2,16,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"残疾人体育"]
["预算单位",null,null,"攀枝花市残疾人联合会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":9,"d":"9.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":9,"d":"9.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"根据十三五规划及残疾人工作需要，开展残疾人体育训练(锻炼)、组织残疾人参加各类体育比赛和体育展示活动。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","运动员人数","10人"]
[{"$nulls":3},"参加比赛","按照工作计划进行"]
[null,null,"质量指标 ","完成年度工作","保证工作顺利开展"]
[null,null,"时效指标 ","按照工作计划","2019年1月至2019年12月"]
[null,null,"成本指标","组织训练食宿费","10名运动员每人每天170元，集训30天。约需要50000元"]
[{"$nulls":3},"参赛费","10*2000=20000元"]
[{"$nulls":3},"其他工作经费","20000元"]
[null,"项目效益","社会效益指标","促进残疾人体育事业发展","促进残疾人健身体育发展，提高运动运竞技水平，为攀枝花残疾人体育争得荣誉"]
[null,"满意度指标 ","服务对象满意度指标 ","运动员满意度",">90%"]

{"sheet":"残疾人文化","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],[10,1,15,1],[10,2,11,2],[14,2,15,2],[17,1,18,1],[17,2,18,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"残疾人文化"]
["预算单位",null,null,"攀枝花市残疾人联合会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":6,"d":"6.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":6,"d":"6.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"根据十三五规划及残疾人工作需要，支持残疾人参与文化创作，发展残疾人文化艺术。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","助残日活动","开展1次"]
[{"$nulls":3},"开展文化活动","开展两次"]
[null,null,"质量指标 ","完成工作","保障工作顺利开展"]
[null,null,"时效指标 ","按照工作计划","2019年5月至12月"]
[null,null,"成本指标","助残日活动经费","助残日活动场筹备费、场地费设备租赁费、服装等支出40000元"]
[{"$nulls":3},"文化艺术创作活动经费","文化艺术活动经费20000元"]
[null,"项目效益","社会效益指标","丰富残疾人文化生活","发展残疾人事业，开展助残日活动，是社会更加关注关爱残疾人"]
[null,"满意度指标 ","服务对象满意度指标 ","残疾人满意度",">90%"]
[{"$nulls":3},"社会满意度",">90%"]

{"sheet":"就业中心工作经费","index":17,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"就业服务中心工作经费"]
["预算单位",null,null,"攀枝花市残疾人联合会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":15,"d":"15.00"}]
[{"$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,"用于残疾人就业服务中心临聘人员公用经费支出，残疾人就业服务，残疾人就业培训。"]
["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 ","完成全年工作","就业宣传、培训，就业服务"]
[null,null,"质量指标 ","协助完成就业工作和量服工作","协助教育就业科完成残疾人就业工作和量服工作"]
[null,null,"时效指标 ","项目执行时间","2019年1月-2019年12月"]
[null,null,"成本指标","完成残疾人就业工作","150000元"]
[null,"项目效益","社会效益指标","残疾人满意度","帮助残疾人了解就业知识、掌握技能，提高生活水平"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度","满意"]

{"sheet":"走访慰问","index":18,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"走访慰问"]
["预算单位",null,null,"攀枝花市残疾人联合会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$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,"根据十三五规划及残疾人工作需要，元旦、春节、助残日、七一等重大节日期间慰问困难残疾人及困难职工。"]
["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 ","走访慰问困难残疾人困难职工","125人"]
[null,null,"质量指标 ","完成年度工作","保障工作顺利开展"]
[null,null,"时效指标 ","按照工作计划","2019年1月至2019年12月"]
[null,null,"成本指标","走访慰问残疾人及困难职工125人","400元*125人=50000元"]
[null,"项目效益","社会效益指标","帮助残疾人解决实际困难、为残疾人送温暖","为残疾人解决实际困难、体现党委政府对残疾人的关心关爱"]
[null,"满意度指标 ","服务对象满意度指标 ","残疾人满意度",">95%"]

{"sheet":"残疾人康复专项经费","index":19,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"残疾康复专项经费"]
["预算单位",null,null,"攀枝花市残疾人康复教育中心"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":50,"d":"50.00"}]
[{"$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,"残疾人康复教育工作专项经费"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","完成年度工作","盲人定向行走1次"]
[null,null,"质量指标 ","完成康复和培训工作","完成康复和培训工作"]
[null,null,"时效指标 ","项目执行时间","2019年1月-2019年12月"]
[null,null,"成本指标","完成康复和培训工作","500000元"]
[null,"项目效益","社会效益指标","残疾人的满意度","帮助残疾人适应社会生活，适应社会"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度","满意"]