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[]
[]
["攀枝花市人力资源和社会保障局"]
["2020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"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市人力资源和社会保障局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":25528608.62,"d":"25,528,609"},"一、一般公共服务支出",{"v":16206635.22,"d":"16,206,635"}]
["二、政府性基金预算拨款收入",{"v":2260000,"d":"2,260,000"},"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":7671797.4,"d":"7,671,797"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",{"v":53087,"d":"53,087"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":2260000,"d":"2,260,000"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1597089,"d":"1,597,089"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":27788608.62,"d":"27,788,609"},"本  年  支  出  合  计",{"v":27788608.62,"d":"27,788,609"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":27788608.62,"d":"27,788,609"},"支      出      总      计",{"v":27788608.62,"d":"27,788,609"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市人力资源和社会保障局",{"$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":27788608.62,"d":"27,788,609"},0,{"v":25528608.62,"d":"25,528,609"},{"v":2260000,"d":"2,260,000"},0,0,null,0,{"$nulls":5},0]
["201","10","01","502001","行政运行（人力）",{"v":10305545.26,"d":"10,305,545"},0,{"v":10305545.26,"d":"10,305,545"},0,0,0,null,0,{"$nulls":5},0]
["201","10","03","502001","机关服务（人力）",{"v":260000,"d":"260,000"},0,{"v":260000,"d":"260,000"},0,0,0,null,0,{"$nulls":5},0]
["201","10","50","502004","事业运行（人力）",{"v":2556508.56,"d":"2,556,509"},0,{"v":2556508.56,"d":"2,556,509"},0,0,0,null,0,{"$nulls":5},0]
["201","10","50","502006","事业运行（人力）",{"v":1400575.4,"d":"1,400,575"},0,{"v":1400575.4,"d":"1,400,575"},0,0,0,null,0,{"$nulls":5},0]
["201","10","99","502006","其他人力资源事务支出",{"v":145000,"d":"145,000"},0,{"v":145000,"d":"145,000"},0,0,0,null,0,{"$nulls":5},0]
["201","10","99","502004","其他人力资源事务支出",{"v":1489006,"d":"1,489,006"},0,{"v":1489006,"d":"1,489,006"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","502001","其他组织事务支出",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,null,0,{"$nulls":5},0]
["208","01","02","502001","一般行政管理事务（人社）",{"v":655000,"d":"655,000"},0,{"v":655000,"d":"655,000"},0,0,0,null,0,{"$nulls":5},0]
["208","01","05","502002","劳动保障监察",{"v":1855548.14,"d":"1,855,548"},0,{"v":1855548.14,"d":"1,855,548"},0,0,0,null,0,{"$nulls":5},0]
["208","01","08","502003","信息化建设",{"v":1727567.48,"d":"1,727,567"},0,{"v":1727567.48,"d":"1,727,567"},0,0,0,null,0,{"$nulls":5},0]
["208","01","12","502007","劳动人事争议调解仲裁",{"v":1103531.14,"d":"1,103,531"},0,{"v":1103531.14,"d":"1,103,531"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","502001","行政单位离退休",{"v":917160.64,"d":"917,161"},0,{"v":917160.64,"d":"917,161"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","502004","机关事业单位基本养老保险缴费支出",{"v":240224,"d":"240,224"},0,{"v":240224,"d":"240,224"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","502003","机关事业单位基本养老保险缴费支出",{"v":79300,"d":"79,300"},0,{"v":79300,"d":"79,300"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","502007","机关事业单位基本养老保险缴费支出",{"v":80433,"d":"80,433"},0,{"v":80433,"d":"80,433"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","502002","机关事业单位基本养老保险缴费支出",{"v":136060,"d":"136,060"},0,{"v":136060,"d":"136,060"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","502001","机关事业单位基本养老保险缴费支出",{"v":749986,"d":"749,986"},0,{"v":749986,"d":"749,986"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","502006","机关事业单位基本养老保险缴费支出",{"v":126987,"d":"126,987"},0,{"v":126987,"d":"126,987"},0,0,0,null,0,{"$nulls":5},0]
["210","11","02","502003","事业单位医疗",{"v":48287,"d":"48,287"},0,{"v":48287,"d":"48,287"},0,0,0,null,0,{"$nulls":5},0]
["210","11","03","502003","公务员医疗补助",{"v":4800,"d":"4,800"},0,{"v":4800,"d":"4,800"},0,0,0,null,0,{"$nulls":5},0]
["212","08","02","502003","土地开发支出",{"v":2260000,"d":"2,260,000"},0,0,{"v":2260000,"d":"2,260,000"},0,0,null,0,{"$nulls":5},0]
["221","02","01","502006","住房公积金",{"v":122240,"d":"122,240"},0,{"v":122240,"d":"122,240"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","502003","住房公积金",{"v":77259,"d":"77,259"},0,{"v":77259,"d":"77,259"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","502002","住房公积金",{"v":159775,"d":"159,775"},0,{"v":159775,"d":"159,775"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","502004","住房公积金",{"v":229095,"d":"229,095"},0,{"v":229095,"d":"229,095"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","502001","住房公积金",{"v":931055,"d":"931,055"},0,{"v":931055,"d":"931,055"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","502007","住房公积金",{"v":77665,"d":"77,665"},0,{"v":77665,"d":"77,665"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市人力资源和社会保障局",{"$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":27788608.62,"d":"27,788,609"},{"v":21700508.62,"d":"21,700,509"},{"v":6088100,"d":"6,088,100"}]
["201","10","01","502001","行政运行（人力）",{"v":10305545.26,"d":"10,305,545"},{"v":10305545.26,"d":"10,305,545"},0]
["201","10","03","502001","机关服务（人力）",{"v":260000,"d":"260,000"},0,{"v":260000,"d":"260,000"}]
["201","10","50","502004","事业运行（人力）",{"v":2556508.56,"d":"2,556,509"},{"v":2556508.56,"d":"2,556,509"},0]
["201","10","50","502006","事业运行（人力）",{"v":1400575.4,"d":"1,400,575"},{"v":1400575.4,"d":"1,400,575"},0]
["201","10","99","502006","其他人力资源事务支出",{"v":145000,"d":"145,000"},0,{"v":145000,"d":"145,000"}]
["201","10","99","502004","其他人力资源事务支出",{"v":1489006,"d":"1,489,006"},{"v":58806,"d":"58,806"},{"v":1430200,"d":"1,430,200"}]
["201","32","99","502001","其他组织事务支出",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
["208","01","02","502001","一般行政管理事务（人社）",{"v":655000,"d":"655,000"},0,{"v":655000,"d":"655,000"}]
["208","01","05","502002","劳动保障监察",{"v":1855548.14,"d":"1,855,548"},{"v":1773548.14,"d":"1,773,548"},{"v":82000,"d":"82,000"}]
["208","01","08","502003","信息化建设",{"v":1727567.48,"d":"1,727,567"},{"v":804167.48,"d":"804,167"},{"v":923400,"d":"923,400"}]
["208","01","12","502007","劳动人事争议调解仲裁",{"v":1103531.14,"d":"1,103,531"},{"v":821031.14,"d":"821,031"},{"v":282500,"d":"282,500"}]
["208","05","01","502001","行政单位离退休",{"v":917160.64,"d":"917,161"},{"v":917160.64,"d":"917,161"},0]
["208","05","05","502004","机关事业单位基本养老保险缴费支出",{"v":240224,"d":"240,224"},{"v":240224,"d":"240,224"},0]
["208","05","05","502003","机关事业单位基本养老保险缴费支出",{"v":79300,"d":"79,300"},{"v":79300,"d":"79,300"},0]
["208","05","05","502007","机关事业单位基本养老保险缴费支出",{"v":80433,"d":"80,433"},{"v":80433,"d":"80,433"},0]
["208","05","05","502002","机关事业单位基本养老保险缴费支出",{"v":136060,"d":"136,060"},{"v":136060,"d":"136,060"},0]
["208","05","05","502001","机关事业单位基本养老保险缴费支出",{"v":749986,"d":"749,986"},{"v":749986,"d":"749,986"},0]
["208","05","05","502006","机关事业单位基本养老保险缴费支出",{"v":126987,"d":"126,987"},{"v":126987,"d":"126,987"},0]
["210","11","02","502003","事业单位医疗",{"v":48287,"d":"48,287"},{"v":48287,"d":"48,287"},0]
["210","11","03","502003","公务员医疗补助",{"v":4800,"d":"4,800"},{"v":4800,"d":"4,800"},0]
["212","08","02","502003","土地开发支出",{"v":2260000,"d":"2,260,000"},0,{"v":2260000,"d":"2,260,000"}]
["221","02","01","502006","住房公积金",{"v":122240,"d":"122,240"},{"v":122240,"d":"122,240"},0]
["221","02","01","502003","住房公积金",{"v":77259,"d":"77,259"},{"v":77259,"d":"77,259"},0]
["221","02","01","502002","住房公积金",{"v":159775,"d":"159,775"},{"v":159775,"d":"159,775"},0]
["221","02","01","502004","住房公积金",{"v":229095,"d":"229,095"},{"v":229095,"d":"229,095"},0]
["221","02","01","502001","住房公积金",{"v":931055,"d":"931,055"},{"v":931055,"d":"931,055"},0]
["221","02","01","502007","住房公积金",{"v":77665,"d":"77,665"},{"v":77665,"d":"77,665"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市人力资源和社会保障局",{"$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":27788608.62,"d":"27,788,609"},"一、本年支出",{"v":27788608.62,"d":"27,788,609"},{"v":25528608.62,"d":"25,528,609"},{"v":2260000,"d":"2,260,000"},0,0]
["  一般公共预算拨款收入",{"v":25528608.62,"d":"25,528,609"},"  一般公共服务支出",{"v":16206635.22,"d":"16,206,635"},{"v":16206635.22,"d":"16,206,635"},0,0]
["  政府性基金预算拨款收入",{"v":2260000,"d":"2,260,000"},"  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":7671797.4,"d":"7,671,797"},{"v":7671797.4,"d":"7,671,797"},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":53087,"d":"53,087"},{"v":53087,"d":"53,087"},0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",{"v":2260000,"d":"2,260,000"},0,{"v":2260000,"d":"2,260,000"},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":1597089,"d":"1,597,089"},{"v":1597089,"d":"1,597,089"},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":27788608.62,"d":"27,788,609"},"支      出      总      计",{"v":27788608.62,"d":"27,788,609"},{"v":25528608.62,"d":"25,528,609"},{"v":2260000,"d":"2,260,000"},0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市人力资源和社会保障局",null,"单位",{"$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","502002","工资奖金津补贴",{"v":1331457,"d":"1,331,457"},{"v":1331457,"d":"1,331,457"},{"v":1331457,"d":"1,331,457"},{"v":1331457,"d":"1,331,457"},0,0,0,0,0,0,0]
["501","01","502001","工资奖金津补贴",{"v":7665613,"d":"7,665,613"},{"v":7665613,"d":"7,665,613"},{"v":7665613,"d":"7,665,613"},{"v":7665613,"d":"7,665,613"},0,0,0,0,0,0,0]
["501","02","502002","社会保障缴费",{"v":247382,"d":"247,382"},{"v":247382,"d":"247,382"},{"v":247382,"d":"247,382"},{"v":247382,"d":"247,382"},0,0,0,0,0,0,0]
["501","02","502001","社会保障缴费",{"v":1376971,"d":"1,376,971"},{"v":1376971,"d":"1,376,971"},{"v":1376971,"d":"1,376,971"},{"v":1376971,"d":"1,376,971"},0,0,0,0,0,0,0]
["501","03","502002","住房公积金",{"v":159775,"d":"159,775"},{"v":159775,"d":"159,775"},{"v":159775,"d":"159,775"},{"v":159775,"d":"159,775"},0,0,0,0,0,0,0]
["501","03","502001","住房公积金",{"v":931055,"d":"931,055"},{"v":931055,"d":"931,055"},{"v":931055,"d":"931,055"},{"v":931055,"d":"931,055"},0,0,0,0,0,0,0]
["501","99","502001","其他工资福利支出",{"v":391407,"d":"391,407"},{"v":391407,"d":"391,407"},{"v":391407,"d":"391,407"},{"v":391407,"d":"391,407"},0,0,0,0,0,0,0]
["501","99","502002","其他工资福利支出",{"v":57200,"d":"57,200"},{"v":57200,"d":"57,200"},{"v":57200,"d":"57,200"},{"v":57200,"d":"57,200"},0,0,0,0,0,0,0]
["502","01","502002","办公经费",{"v":236254.14,"d":"236,254"},{"v":236254.14,"d":"236,254"},{"v":236254.14,"d":"236,254"},{"v":236254.14,"d":"236,254"},0,0,0,0,0,0,0]
["502","01","502001","办公经费",{"v":1451020.26,"d":"1,451,020"},{"v":1451020.26,"d":"1,451,020"},{"v":1451020.26,"d":"1,451,020"},{"v":1451020.26,"d":"1,451,020"},0,0,0,0,0,0,0]
["502","06","502001","公务接待费",{"v":30400,"d":"30,400"},{"v":30400,"d":"30,400"},{"v":30400,"d":"30,400"},{"v":30400,"d":"30,400"},0,0,0,0,0,0,0]
["502","06","502002","公务接待费",{"v":3895,"d":"3,895"},{"v":3895,"d":"3,895"},{"v":3895,"d":"3,895"},{"v":3895,"d":"3,895"},0,0,0,0,0,0,0]
["502","08","502002","公务用车运行维护费",{"v":17100,"d":"17,100"},{"v":17100,"d":"17,100"},{"v":17100,"d":"17,100"},{"v":17100,"d":"17,100"},0,0,0,0,0,0,0]
["502","08","502001","公务用车运行维护费",{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},0,0,0,0,0,0,0]
["502","99","502001","其他商品和服务支出",{"v":1155454.64,"d":"1,155,455"},{"v":1155454.64,"d":"1,155,455"},{"v":1155454.64,"d":"1,155,455"},{"v":240454.64,"d":"240,455"},{"v":915000,"d":"915,000"},0,0,0,0,0,0]
["502","99","502002","其他商品和服务支出",{"v":98320,"d":"98,320"},{"v":98320,"d":"98,320"},{"v":98320,"d":"98,320"},{"v":16320,"d":"16,320"},{"v":82000,"d":"82,000"},0,0,0,0,0,0]
["505","01","502003","工资福利支出",{"v":894971,"d":"894,971"},{"v":894971,"d":"894,971"},{"v":894971,"d":"894,971"},{"v":894971,"d":"894,971"},0,0,0,0,0,0,0]
["505","01","502006","工资福利支出",{"v":1420596,"d":"1,420,596"},{"v":1420596,"d":"1,420,596"},{"v":1420596,"d":"1,420,596"},{"v":1420596,"d":"1,420,596"},0,0,0,0,0,0,0]
["505","01","502004","工资福利支出",{"v":2666178,"d":"2,666,178"},{"v":2666178,"d":"2,666,178"},{"v":2666178,"d":"2,666,178"},{"v":2666178,"d":"2,666,178"},0,0,0,0,0,0,0]
["505","01","502007","工资福利支出",{"v":869001,"d":"869,001"},{"v":869001,"d":"869,001"},{"v":869001,"d":"869,001"},{"v":869001,"d":"869,001"},0,0,0,0,0,0,0]
["505","02","502003","商品服务支出",{"v":3302242.48,"d":"3,302,242"},{"v":3302242.48,"d":"3,302,242"},{"v":1042242.48,"d":"1,042,242"},{"v":118842.48,"d":"118,842"},{"v":923400,"d":"923,400"},{"v":2260000,"d":"2,260,000"},0,{"v":2260000,"d":"2,260,000"},0,0,0]
["505","02","502006","商品服务支出",{"v":339632.4,"d":"339,632"},{"v":339632.4,"d":"339,632"},{"v":339632.4,"d":"339,632"},{"v":194632.4,"d":"194,632"},{"v":145000,"d":"145,000"},0,0,0,0,0,0]
["505","02","502007","商品服务支出",{"v":392628.14,"d":"392,628"},{"v":392628.14,"d":"392,628"},{"v":392628.14,"d":"392,628"},{"v":110128.14,"d":"110,128"},{"v":282500,"d":"282,500"},0,0,0,0,0,0]
["505","02","502004","商品服务支出",{"v":1789849.56,"d":"1,789,850"},{"v":1789849.56,"d":"1,789,850"},{"v":1789849.56,"d":"1,789,850"},{"v":359649.56,"d":"359,650"},{"v":1430200,"d":"1,430,200"},0,0,0,0,0,0]
["509","01","502006","社会福利和救助",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},0,0,0,0,0,0,0]
["509","01","502001","社会福利和救助",{"v":33600,"d":"33,600"},{"v":33600,"d":"33,600"},{"v":33600,"d":"33,600"},{"v":33600,"d":"33,600"},0,0,0,0,0,0,0]
["509","05","502006","离退休费",{"v":32974,"d":"32,974"},{"v":32974,"d":"32,974"},{"v":32974,"d":"32,974"},{"v":32974,"d":"32,974"},0,0,0,0,0,0,0]
["509","05","502004","离退休费",{"v":58806,"d":"58,806"},{"v":58806,"d":"58,806"},{"v":58806,"d":"58,806"},{"v":58806,"d":"58,806"},0,0,0,0,0,0,0]
["509","05","502001","离退休费",{"v":740476,"d":"740,476"},{"v":740476,"d":"740,476"},{"v":740476,"d":"740,476"},{"v":740476,"d":"740,476"},0,0,0,0,0,0,0]
["509","99","502001","其他对个人和家庭的补助",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市人力资源和社会保障局",{"$nulls":109},"单位：元"]
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["类","款","项"]
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["201","10","01","行政运行（人力）",{"v":10305545.26,"d":"10,305,545"},{"v":8684005,"d":"8,684,005"},{"v":2435448,"d":"2,435,448"},{"v":5028218,"d":"5,028,218"},{"v":201947,"d":"201,947"},0,0,0,0,{"v":572518,"d":"572,518"},{"v":39200,"d":"39,200"},{"v":15267,"d":"15,267"},0,0,{"v":391407,"d":"391,407"},{"v":1621540.26,"d":"1,621,540"},{"v":145800,"d":"145,800"},0,0,0,{"v":14580,"d":"14,580"},{"v":36450,"d":"36,450"},{"v":94515,"d":"94,515"},0,0,{"v":437400,"d":"437,400"},0,0,0,0,0,{"v":30400,"d":"30,400"},0,0,0,0,0,{"v":153312.26,"d":"153,312"},{"v":73063,"d":"73,063"},{"v":42750,"d":"42,750"},{"v":466200,"d":"466,200"},0,{"v":127070,"d":"127,070"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","10","03","机关服务（人力）",{"v":260000,"d":"260,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":260000,"d":"260,000"},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":260000,"d":"260,000"},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]
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["201","10","99","其他人力资源事务支出",{"v":1634006,"d":"1,634,006"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1575200,"d":"1,575,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1575200,"d":"1,575,200"},{"v":58806,"d":"58,806"},0,{"v":58806,"d":"58,806"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","32","99","其他组织事务支出",{"v":50000,"d":"50,000"},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,{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,{"v":50000,"d":"50,000"},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]
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["一般公共预算基本支出预算表"]
["单位：攀枝花市人力资源和社会保障局","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":21700508.62,"d":"21,700,509"},{"v":18879062,"d":"18,879,062"},{"v":2821446.62,"d":"2,821,447"}]
["301","01","基本工资",{"v":4504524,"d":"4,504,524"},{"v":4504524,"d":"4,504,524"},0]
["301","02","津贴补贴",{"v":6119262,"d":"6,119,262"},{"v":6119262,"d":"6,119,262"},0]
["301","03","奖金",{"v":236296,"d":"236,296"},{"v":236296,"d":"236,296"},0]
["301","07","绩效工资",{"v":2355817,"d":"2,355,817"},{"v":2355817,"d":"2,355,817"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":1412990,"d":"1,412,990"},{"v":1412990,"d":"1,412,990"},0]
["301","10","职工基本医疗保险缴费",{"v":988790,"d":"988,790"},{"v":988790,"d":"988,790"},0]
["301","11","公务员医疗补助缴费",{"v":80800,"d":"80,800"},{"v":80800,"d":"80,800"},0]
["301","12","其他社会保障缴费",{"v":85431,"d":"85,431"},{"v":85431,"d":"85,431"},0]
["301","13","住房公积金",{"v":1597089,"d":"1,597,089"},{"v":1597089,"d":"1,597,089"},0]
["301","99","其他工资福利支出",{"v":630607,"d":"630,607"},{"v":630607,"d":"630,607"},0]
["302","01","办公费",{"v":230040,"d":"230,040"},0,{"v":230040,"d":"230,040"}]
["302","05","水费",{"v":31428,"d":"31,428"},0,{"v":31428,"d":"31,428"}]
["302","06","电费",{"v":78570,"d":"78,570"},0,{"v":78570,"d":"78,570"}]
["302","07","邮电费",{"v":143853,"d":"143,853"},0,{"v":143853,"d":"143,853"}]
["302","11","差旅费",{"v":774360,"d":"774,360"},0,{"v":774360,"d":"774,360"}]
["302","17","公务接待费",{"v":46222,"d":"46,222"},0,{"v":46222,"d":"46,222"}]
["302","28","工会经费",{"v":264317.98,"d":"264,318"},0,{"v":264317.98,"d":"264,318"}]
["302","29","福利费",{"v":168335,"d":"168,335"},0,{"v":168335,"d":"168,335"}]
["302","31","公务用车运行维护费",{"v":76950,"d":"76,950"},0,{"v":76950,"d":"76,950"}]
["302","39","其他交通费用",{"v":673800,"d":"673,800"},0,{"v":673800,"d":"673,800"}]
["302","99","其他商品和服务支出",{"v":333570.64,"d":"333,571"},0,{"v":333570.64,"d":"333,571"}]
["303","02","退休费",{"v":832256,"d":"832,256"},{"v":832256,"d":"832,256"},0]
["303","07","医疗费补助",{"v":35200,"d":"35,200"},{"v":35200,"d":"35,200"},0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市人力资源和社会保障局",{"$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":3828100,"d":"3,828,100"}]
["201","10","03","502001","物业管理费（机关第五职工食堂）",{"v":260000,"d":"260,000"}]
["201","10","99","502004","档案管理费",{"v":350000,"d":"350,000"}]
["201","10","99","502006","业务运行费",{"v":145000,"d":"145,000"}]
["201","10","99","502004","专家疗养经费",{"v":40000,"d":"40,000"}]
["201","10","99","502004","聘用人员经费",{"v":340200,"d":"340,200"}]
["201","10","99","502004","业务运行费",{"v":135000,"d":"135,000"}]
["201","10","99","502004","物业费",{"v":565000,"d":"565,000"}]
["201","32","99","502001","2020年援藏援彝干部人才补助经费",{"v":50000,"d":"50,000"}]
["208","01","02","502001","业务运行费",{"v":259000,"d":"259,000"}]
["208","01","02","502001","劳动能力鉴定及职业能力鉴定",{"v":396000,"d":"396,000"}]
["208","01","05","502002","根治拖欠农民工工资工作",{"v":50000,"d":"50,000"}]
["208","01","05","502002","业务运行费",{"v":32000,"d":"32,000"}]
["208","01","08","502003","金保工程聘用人员经费",{"v":923400,"d":"923,400"}]
["208","01","12","502007","编外聘用人员包干经费",{"v":145800,"d":"145,800"}]
["208","01","12","502007","劳动人事争议仲裁案件处理",{"v":136700,"d":"136,700"}]

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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）?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":123172,"d":"123,172"},0,{"v":76950,"d":"76,950"},0,{"v":76950,"d":"76,950"},{"v":46222,"d":"46,222"}]
["502001","攀枝花市人力资源和社会保障局",{"v":73150,"d":"73,150"},0,{"v":42750,"d":"42,750"},0,{"v":42750,"d":"42,750"},{"v":30400,"d":"30,400"}]
["502002","攀枝花市劳动保障监察支队",{"v":20995,"d":"20,995"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":3895,"d":"3,895"}]
["502003","攀枝花市人力资源和社会保障信息中心",{"v":2560,"d":"2,560"},0,0,0,0,{"v":2560,"d":"2,560"}]
["502004","攀枝花市人才服务中心",{"v":4750,"d":"4,750"},0,0,0,0,{"v":4750,"d":"4,750"}]
["502006","攀枝花市人事考试中心",{"v":3420,"d":"3,420"},0,0,0,0,{"v":3420,"d":"3,420"}]
["502007","攀枝花市劳动人事争议仲裁院",{"v":18297,"d":"18,297"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":1197,"d":"1,197"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市人力资源和社会保障局",null,"单位",{"$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":2260000,"d":"2,260,000"},0,{"v":2260000,"d":"2,260,000"}]
["212","08","02","502003","土地开发支出",{"v":2260000,"d":"2,260,000"},0,{"v":2260000,"d":"2,260,000"}]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$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"]

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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"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"物业管理费"]
["预算单位",null,null,"攀枝花市人力资源和社会保障局"]
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[{"$nulls":3},"其中：财政拨款 ",{"v":26,"d":"26.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"办好市级机关第五职工食堂，完善管理制度，提高食品质量，确保食品安全，为干部职工创造安全舒适的就餐环境。"]
["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 ","服务人数","271人。"]
[null,null,"质量指标 ","保证服务质量","提高食品质量，确保食品安全。"]
[null,null,"时效指标 ","就餐时间","2020年全年工作日"]
[null,null,"成本指标","物业管理费","按合同支付，全年共计26万元"]
[null,"项目效益","社会效益指标","工作成效","保障职工身体健康，提高干部职工的幸福感、满意度。"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象","抽样调查达到基本满意及以上"]

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[null,"满意度指标 ","服务对象满意度指标 "," 疗养专家满意度","98%"]

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[null,"项目效益","社会效益指标","服务档案在我中心的流动人员","服务1.5万余人次"]
[null,"满意度指标 ","服务对象满意度指标 ","办事群众满意度","98%"]

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[null,"项目完成","数量指标 ","现场招聘会","80余场"]
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[null,null,"成本指标","网站服务器管理","2万元"]
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[null,"项目效益","社会效益指标","减少失业人员、促进就业","年提供2万余个职位，需求人数7万余人"]
[null,"满意度指标 ","服务对象满意度指标 ","招聘企业满意度","95%"]
[{"$nulls":3},"求职人员满意度","95%"]

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[null,null,"质量指标 ","完成工作任务","按合同支付物业管理费"]
[null,null,"时效指标 ","按照工作计划","2020年1-12月"]
[null,null,"成本指标","物业费","8.08元/平方米*5800平方米*12月，全年约需要费用56.50万元"]
[null,"项目效益","社会效益指标","保障工作正常开展","保证人才中心、社保局、培训中心、考试中心工作开展"]
[null,"满意度指标 ","服务对象满意度指标 ","职工满意度","≥95%"]

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["项目名称 ",null,null,"2020年援藏援彝干部人才补助经费"]
["预算单位",null,null,"攀枝花市人力资源和社会保障局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
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[null,"按照攀藏组办〔2018〕12号文件要求，每月兑现援藏干部人才补助津贴。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","援藏援彝干部人数","1人"]
[null,null,"质量指标 ","提高工作人员积极性","促进凉山州脱贫攻坚综合帮扶工作"]
[null,null,"时效指标 ","按工作计划","全年"]
[null,null,"成本指标","援藏特殊补贴","援藏特殊补贴10000元·年/人"]
[{"$nulls":3},"生活补助","生活补助60元·天/人×354天=21240元"]
[{"$nulls":3},"乡镇工作补贴","乡镇工作补贴200元·月/人×12月=2400元"]
[{"$nulls":3},"艰苦边远地区津贴","艰苦边远地区津贴865元·月/人×12月=10380元"]
[{"$nulls":3},"高海拨乡镇临时岗位补贴","5980元/人"]
[null,"项目效益","社会效益指标","促进凉山州脱贫攻坚综合帮扶工作","促进凉山州脱贫攻坚综合帮扶工作"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象","达到基本满意及以上"]

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[null,"保障机关的业务运行，确保人社工作顺利开展，提高人社政策知晓率，优化人社服务，助推解决人社热点、难点、痛点、赌点问题，增强群众满意度。"]
["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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[null,null,"成本指标","日常公用支出","日常公用办公费、印刷费、咨询费、会议费、培训费、劳务费、其他交通费用等25.9万元"]
[null,"项目效益","社会效益指标","确保人社工作顺利开展","提高人社政策知晓率，优化人社服务，助推解决人社热点、难点、痛点、赌点问题，增强群众满意度"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象","基本满意及以上"]

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[null,"全面推进工伤认定和劳动能力鉴定工作顺利开展，有效维护受伤职工合法权益；通过职业技能鉴定对劳动者从事某种职业所应掌握的技术理论知识和实际操作能力做出客观的测量和评价，促进劳动者提升技能，稳定就业。"]
["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 ","法律文书送达","按照工伤认定和劳动能力鉴定工作安排，全年送达工伤法律文书预计400份、公告20件。"]
[{"$nulls":3},"劳动能力鉴定专家评审","全年劳动能力鉴定预计1000人。"]
[{"$nulls":3},"工伤认定、劳动能力鉴定工作培训","经办人员外出参加业务培训6人次、对县区工作人员开展业务培训20人次。"]
[{"$nulls":3},"职业技能鉴定考试","计划完成100场预计10000人次的职业技能鉴定考试。"]
[{"$nulls":3},"题库建设费用","印制试卷、封订试卷需采购大量纸张、订书机、计算器、试卷密封袋等。"]
[null,null,"质量指标 ","工伤认定和劳动能力鉴定工作","有效维护受伤职工合法权益。"]
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[null,null,"时效指标 ","按工作计划","全年。"]
[null,null,"成本指标","法律文书送达费","法律文书邮寄费38元/份×400份=1.52万元、公告费20件×1000元/件=2万元，合计3.52万元。"]
[{"$nulls":3},"专家评审费","聘请医学专家对劳动能力鉴定进行评审鉴定费50元/人×1000人=5万元、工作餐费0.2万元，合计5.2万元。"]
[{"$nulls":3},"工伤认定、劳动能力鉴定工作培训费","经办人员外出参加业务培训6人次、对县区工作人员开展业务培训20人次，预计培训费3.6万元"]
[{"$nulls":3},"职业技能鉴定考试","职业技能鉴定考试租车费、监考人员、考评员、督导员劳务费、工作餐费、阅卷费等，共计17.28万元。"]
[{"$nulls":3},"题库建设费用","印制试卷、封订试卷需采购大量纸张、订书机、计算器、试卷密封袋等，共计10万元。"]
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