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[]
[]
["[601001]攀枝花市农业农村局"]
["2021年部门预算"]

{"sheet":"1","index":1,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["单位收支总表"]
["单位：攀枝花市农业农村局",null,null,"金额单位：万元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
["一、一般公共预算拨款收入",{"v":3111.288972,"d":"3111.29"},"一、一般公共服务支出",{"v":26,"d":"26.00"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",381.67]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",2504.87]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",198.75]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本  年  收  入  合  计",{"v":3111.288972,"d":"3111.29"},"本  年  支  出  合  计",3111.29]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
[]
["收      入      总      计",{"v":3111.288972,"d":"3111.29"},"支      出      总      计",3111.29]

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["表1-1"]
["单位收入总表"]
["单位：攀枝花市农业农村局",{"$nulls":8},"金额单位：万元"]
["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","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[]
[]
[{"v":3111.288972,"d":"3111.29"},null,{"v":3111.288972,"d":"3111.29"}]

{"sheet":"1-2","index":3,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[1,0,1,8],[2,0,2,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,3,5,3]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"表1-2"]
["单位支出总表"]
["单位：攀枝花市农业农村局",{"$nulls":7},"金额单位：万元"]
["项    目",{"$nulls":3},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"功能科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":3111.29,"d":"3,111"},2831.29,{"v":280,"d":"280.00"}]
["201","32","99","其他组织事务支出",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["208","05","01","行政单位离退休",190.57,190.57,{"v":0,"d":"0.00"}]
["208","05","02","事业单位离退休",2.83,2.83,{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",188.27,188.27,{"v":0,"d":"0.00"}]
["213","01","01","行政运行（农业）",1379.13,1379.13,{"v":0,"d":"0.00"}]
["213","01","04","事业运行（农业）",871.74,871.74,{"v":0,"d":"0.00"}]
["213","01","06","科技转化与推广服务",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["213","01","08","病虫害控制",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["213","01","09","农产品质量安全",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["213","01","19","防灾救灾",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["213","01","99","其他农业农村支出",{"v":160,"d":"160.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"}]
["221","02","01","住房公积金",198.75,198.75,{"v":0,"d":"0.00"}]

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[]
["财政拨款收支预算总表"]
["单位：攀枝花市农业农村局",{"$nulls":5},"金额单位：万元"]
["收          入",null,"支             出"]
["项              目","2021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"]
["一、本年收入",3111.29,"一、本年支出",3111.29,3111.29,0,0]
["  一般公共预算拨款收入",3111.29,"  一般公共服务支出",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},0,0]
["  政府性基金预算拨款收入",{"v":0,"d":"0.00"},"  外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
["  国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"  国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
["二、上年结转",null,"  公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
["  一般公共预算拨款收入",null,"  教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",381.67,381.67,0,0]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  农林水支出",2504.87,2504.87,0,0]
[null,null,"  交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  住房保障支出",198.75,198.75,0,0]
[null,null,"  粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  灾害防治",null,null,0,0]
[null,null,"  预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[]
[]
["收      入      总      计",3111.29,"支      出      总      计",3111.29,3111.29,0,0]

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[{"$nulls":36},"表2-1"]
["财政拨款支出预算表（部门经济分类科目）"]
["单位：攀枝花市农业农村局",{"$nulls":34},"金额单位：万元"]
["项    目",null,null,"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,"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":3},"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"]
[null,null,"合计",{"v":3111.29,"d":"3,111.29"},{"v":3111.29,"d":"3,111.29"},{"v":3111.29,"d":"3,111.29"},{"v":2831.29,"d":"2,831.29"},{"v":280,"d":"280.00"},null,0,0,0,0,0]
[301,null,"工资福利支出",{"v":2262.72,"d":"2,262.72"},{"v":2262.72,"d":"2,262.72"},{"v":2262.72,"d":"2,262.72"},{"v":2262.72,"d":"2,262.72"},null,0,0,0,0,0,0]
[301,"01","基本工资",592.06,592.06,592.06,592.06,null,0,0,0,0,0,0]
[301,"02","津贴补贴",691.93,691.93,691.93,691.93,null,0,0,0,0,0,0]
[301,"07","绩效工资",355.37,355.37,355.37,355.37,null,0,0,0,0,0,0]
[301,"08","机关事业单位基本养老保险缴费",188.27,188.27,188.27,188.27,null,0,0,0,0,0,0]
[301,"10","职工基本医疗保险缴费",126.15,126.15,126.15,126.15,null,0,0,0,0,0,0]
[301,"11","公务员医疗补助缴费",10.64,10.64,10.64,10.64,null,0,0,0,0,0,0]
[301,"12","其他社会保障缴费",{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"},null,0,0,0,0,0,0]
[301,"13","住房公积金",198.75,198.75,198.75,198.75,null,0,0,0,0,0,0]
[301,"99","其他工资福利支出",90.26,90.26,90.26,90.26,null,0,0,0,0,0,0]
[302,null,"商品和服务支出",680.32,680.32,680.32,680.32,null,0,0,0,0,0,0]
[302,"01","办公费",40.39,40.39,40.39,40.39,null,0,0,0,0,0,0]
[302,"05","水费",4.04,4.04,4.04,4.04]
[302,"06","电费",{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"}]
[302,"07","邮电费",9.38,9.38,9.38,9.38]
[302,"11","差旅费",121.18,121.18,121.18,121.18]
[302,"17","公务接待费",6.89,6.89,6.89,6.89]
[302,"28","工会经费",32.79,32.79,32.79,32.79]
[302,"29","福利费",23.88,23.88,23.88,23.88]
[302,"31","公务用车运行维护费",{"v":35.8,"d":"35.80"},{"v":35.8,"d":"35.80"},{"v":35.8,"d":"35.80"},{"v":35.8,"d":"35.80"}]
[302,"39","其他交通费用",70.26,70.26,70.26,70.26]
[302,"99","其他商品和服务支出",325.61,325.61,45.61,45.61,{"v":280,"d":"280.00"}]
[303,null,"对个人和家庭的补助",168.25,168.25,168.25,168.25]
[303,"02","退休费",158.76,158.76,158.76,158.76]
[303,null,"生活补助",2.13,2.13,2.13,2.13]
[303,"07","医疗费补助",7.36,7.36,7.36,7.36]

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[]
["一般公共预算支出预算表"]
["单位：攀枝花市农业农村局",{"$nulls":5},"金额单位：万元"]
["项    目",{"$nulls":3},"合计","当年财政拨款","上年结转安排"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",3111.29,3111.29]
["201","32","99","其他组织事务支出",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["208","05","01","行政单位离退休",190.57,190.57]
["208","05","02","事业单位离退休",2.83,2.83]
["208","05","05","机关事业单位基本养老保险缴费支出",188.27,188.27]
["213","01","01","行政运行（农业）",1379.13,1379.13]
["213","01","04","事业运行（农业）",871.74,871.74]
["213","01","06","科技转化与推广服务",{"v":42,"d":"42.00"},{"v":42,"d":"42.00"}]
["213","01","08","病虫害控制",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["213","01","09","农产品质量安全",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["213","01","19","防灾救灾",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["213","01","99","其他农业农村支出",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]
["221","02","01","住房公积金",198.75,198.75]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市农业农村局",{"$nulls":4},"金额单位：万元"]
["项目",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"]
[null,null,"攀枝花市农业农村局",{"v":3111.29,"d":"3,111.29"}]
[301,null,"工资福利支出",{"v":2262.72,"d":"2,262.72"},{"v":2262.72,"d":"2,262.72"}]
[301,"01","基本工资",592.06,592.06]
[301,"02","津贴补贴",691.93,691.93]
[301,"07","绩效工资",355.37,355.37]
[301,"08","机关事业单位基本养老保险缴费",188.27,188.27]
[301,"10","职工基本医疗保险缴费",126.15,126.15]
[301,"11","公务员医疗补助缴费",10.64,10.64]
[301,"12","其他社会保障缴费",{"v":9.3,"d":"9.30"},{"v":9.3,"d":"9.30"}]
[301,"13","住房公积金",198.75,198.75]
[301,"99","其他工资福利支出",90.26,90.26]
[302,null,"商品和服务支出",680.32,null,680.32]
[302,"01","办公费",40.39,null,40.39]
[302,"05","水费",4.04,null,4.04]
[302,"06","电费",{"v":10.1,"d":"10.10"},null,{"v":10.1,"d":"10.10"}]
[302,"07","邮电费",9.38,null,9.38]
[302,"11","差旅费",121.18,null,121.18]
[302,"17","公务接待费",6.89,null,6.89]
[302,"28","工会经费",32.79,null,32.79]
[302,"29","福利费",23.88,null,23.88]
[302,"31","公务用车运行维护费",{"v":35.8,"d":"35.80"},null,{"v":35.8,"d":"35.80"}]
[302,"39","其他交通费用",70.26,null,70.26]
[302,"99","其他商品和服务支出",325.61,null,325.61]
[303,null,"对个人和家庭的补助",168.25,168.25]
[303,"02","退休费",158.76,158.76]
[303,null,"生活补助",2.13,2.13]
[303,"07","医疗费补助",7.36,7.36]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市农业农村局",{"$nulls":4},"金额单位：万元"]
["科目编码",null,null,"科目名称","项目名称","金额"]
["类","款","项"]
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["201","32","99","601001","援藏援彝干部补助",{"v":26,"d":"26.00"}]
["213","01","06","601001","芒果有机肥应用与提质增效",{"v":42,"d":"42.00"}]
["213","01","08","601001","重大动物疫病防控经费（含非洲猪瘟防控)",{"v":40,"d":"40.00"}]
["213","01","09","601001","农产品质量安全监管",{"v":10,"d":"10.00"}]
["213","01","19","601001","救灾备荒种子储备",{"v":2,"d":"2.00"}]
["213","01","99","601001","农业农村宣传及信息化建设",{"v":4,"d":"4.00"}]
["213","01","99","601001","农业农村实用技术及人才队伍培训",{"v":10,"d":"10.00"}]
["213","01","99","601001","长江流域重点水域禁捕执法经费",{"v":18,"d":"18.00"}]
["213","01","99","601001","业务运行费",{"v":70,"d":"70.00"}]
["213","01","99","601001","烟草种植保险",{"v":58,"d":"58.00"}]

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[{"$nulls":5},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
["单位：攀枝花市农业农村局",{"$nulls":4},"金额单位：万元"]
["当年财政拨款预算安排"]
["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"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[42.69,{"v":0,"d":"0.00"},{"v":35.8,"d":"35.80"},{"v":0,"d":"0.00"},{"v":35.8,"d":"35.80"},6.89]
[42.69,{"v":0,"d":"0.00"},{"v":35.8,"d":"35.80"},{"v":0,"d":"0.00"},{"v":35.8,"d":"35.80"},6.89]

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[{"$nulls":6},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市农业农村局",null,"单位",{"$nulls":3},"金额单位：万元"]
["项    目",{"$nulls":3},"本年政府性基金预算支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":3},"合计"]

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[{"$nulls":5},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":5},"金额单位：万元"]
["当年财政拨款预算安排"]
["合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]

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[{"$nulls":6},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":6},"金额单位：万元"]
["项    目",{"$nulls":3},"本年国有资本经营预算支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":3},"合计"]

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["部门整体支出绩效目标表"]
["（2021年度）"]
["部门(单位）名称",null,null,"攀枝花市农业农村局"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"人员经费",null,"保障单位人员经费支出",null,2430.97,2430.97]
[null,"公用支出",null,"保障单位公用经费支出",null,680.32,680.32]
[null,"金额合计",{"$nulls":3},3111.29,3111.29]
["年度\n总体\n目标","全面完成省、市各项目标任务。开展重大动物疫病防控经费（含非洲猪瘟防控)；芒果有机肥应用与提质增效；农产品质量安全监管；救灾备荒种子储备；农业农村宣传及信息化建设，农业农村实用技术及人才队伍培训；长江流域重点水域禁捕执法；烟草种植保险等。"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标","指标值（包含数字及文字描述）"]
[null,"完成指标","数量指标",null,"保障粮食安全","粮食产量26万吨，蔬菜工厂化育苗1亿株"]
[{"$nulls":4},"持续推进高标准农田建设","高标准农田建设6.7万亩，1.78万亩高效节水灌溉.新建农村硬化路70公里，完成“快递”进村84个，通达率达100%"]
[{"$nulls":4},"现代农业示范区建设","蔬菜产业工厂化育苗达1亿株；新认定4个四星级现代农业园区，完成1个稻菜轮作园区三星升五星；新增市级以上农业龙头企业5家"]
[{"$nulls":4},"全面实施乡村振兴战略","新认定市星级现代农业园区6个，带动新认定县级园区3个以上，新创建省三星级现代农业园区1个，成功升级省四星级园区1个，力争创建省级培育园区3个，争创国家级现代农业园区1个。"]
[{"$nulls":4},"培育壮大新型农业经营主体","实施15个合并村集体经济融合发展试点建设，扶持实施家庭农场项目33个、农民合作社项目45个以上，实施农业龙头企业培育新大工程，新培育市级以上农业龙头企业5家以上"]
[{"$nulls":4},"实施乡村建设行动，改善农村人居环境","改造农村厕所2200户，农村卫生厕所普及率达到93%，95%以上行政村生活垃圾和80%的行政村生活污水得到有效处理；农业面源污染有效控制，化肥、农药使用量实现零增长；畜禽粪污染源化利用率达75%以上；秸秆利用率90%以上；废旧农膜回收率80%以上。"]
[{"$nulls":4},"乡村振兴示范创建","创建“美丽四川·宜居乡村”示范村9个。创建1个省级乡村治理示范乡镇、2个省级乡村治理示范村，完成1个全国乡村治理体系示范县试点。巩固提升已获评乡村振兴先进示范单位成效，推荐申报2个省级乡村振兴先进乡镇、10个示范村，力争创建乡村振兴先进县1个，全力争创全省乡村振兴先进市。"]
[null,null,"质量指标",null,"粮油作物良种化率","90%以上"]
[{"$nulls":4},"完成其他年度目标任务","高质量完成年度目标任务"]
[null,null,"时效指标",null,"完成时间","2021年12月31日前"]
[null,null,"成本指标",null,"基本支出","3111.29万元"]
[null,"效益指标","经济效益\n指标",null,"助农增收；第一产业增加值","农村居民人均可支配收入增长9%，第一产业增加值达3.8%"]
[null,null,"社会效益\n指标",null,"稳产保供","牢牢兜住粮食安全和重要农产品供给的底线，保障农产品质量安全，拓宽农民就业增收空间，确保基本民生稳固、群众基本生活稳定"]
[null,null,"可持续影响\n指标",null,"强化农业发展保障能力","推动现代农业高质量发展，大力实施乡村振兴战略，统筹推进现代农业“7+3”产业体系建设"]
[null,"满意度\n指标","满意度指标",null,"服务对象满意度","≥90%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":4},"（2021年度）"]
["项目名称：","2021年重大动物疫病防控经费"]
["部门（单位）：","攀枝花市农业农村局"]
["项目资金（元）","年度资金总额：",null,null,{"v":400000,"d":"400,000"}]
[null,"财政拨款",null,null,{"v":400000,"d":"400,000"}]
[null,"其他资金"]
["总体目标","完成2021年攀枝花市重大动物疫病防控工作，不发生区域性重大动物疫情重大人畜共患病事件。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","实验室工作运转",null,"实验仪器设备、冷链体系及水电维护；部分仪器内部耗材更换；技术资料更新；内部环境卫生打扫及医疗废物处置                  "]
[{"$nulls":3},"重大动物疫病的人畜共患监测",null,"动物疫病及人畜共患病免疫效果及病原学监测2000样"]
[{"$nulls":3},"技术培训",null,"320人次"]
[null,null,"质量指标","重大动物疫病及人畜共患病防控",null,"顺利完成"]
[null,null,"时效指标","完成时间",null,"2021年12月31日前"]
[null,null,"成本指标","实验室工作运转",null,"16万元                                                                                                                                               "]
[{"$nulls":3},"重大动物疫病的人畜共患监测",null,"11.2万元"]
[{"$nulls":3},"技术培训",null,"12.8万元"]
[null,"项目效益","社会效益指标","动物卫生监管能力和畜产品质量安全水平",null,"逐步提升"]
[null,null,"生态效益指标","环境和生物安全",null,"逐步提升"]
[null,null,"可持续影响指标","促进畜牧业健康发展",null,"逐步提升"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"≥95%"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":4},"(2021年度)"]
["项目名称：","救灾备荒种子储备"]
["部门（单位）：","攀枝花市农业农村局"]
["项目资金（元）","年度资金总额",null,null,{"v":20000,"d":"20,000"}]
[null,"财政拨款",null,null,{"v":20000,"d":"20,000"}]
[null,"其他资金",null,null," "]
["总体目标","救灾备荒种子储备以保障农业生产安全，避免缺种而造成的土地抛荒，平抑市场种价，防止哄抬种价、倒卖现象发生和假劣种子下田，确保种子市场正常的经营秩序，保护农民的利益，维护社会稳定。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","玉米种子",null,"1600公斤"]
[{"$nulls":3},"豌豆种子",null,"1600公斤"]
[{"$nulls":3},"水稻种子",null,"3300公斤"]
[null,null,"质量指标","符合玉米种子质量标准",null,"玉米杂交种纯度指标是≥96%"]
[{"$nulls":3},"符合水稻AO种子质量标准",null,"一级种的纯度不低于98.0%,二级种的纯度不低于96.0%"]
[{"$nulls":3},"符合豌豆种子质量标准",null,"豌豆一级指标≥98%"]
[null,null,"时效指标","确定承储单位，签订合同",null,"2021年5月底前"]
[null,null,"成本指标","种子费用",null,"2万元"]
[null,"项目效益","社会效益指标","引导农业持续发展",null,"带动农户发展农业"]
[null,null,"可持续影响指标","种子安全",null,"持续保障种子应急供应"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"≥90%"]

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["7-"]
[{"$nulls":4},"(2021年度)"]
["项目名称：","芒果有机肥应用与提质增效"]
["部门（单位）：","攀枝花市农业农村局"]
["项目资金（元）","年度资金总额",null,null,{"v":420000,"d":"420,000"}]
[null,"财政拨款",null,null,{"v":420000,"d":"420,000"}]
[null,"其他资金",null,null," "]
["总体目标","2021年由市级财政投资42万元，在盐边县、米易县、仁和区3个试验点布设试验地100亩，通过比较5种不同种类生物有机肥及用量在芒果生产上的生物效应，于2021年12月30日前完成各种试验，并形成施肥标准或规范。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","试验面积",null,"100亩"]
[{"$nulls":3},"试验有机肥种类",null,"5种"]
[null,null,"质量指标","完成各种试验布置",null,"100%"]
[null,null,"时效指标","完成时间",null,"2021年12月"]
[null,null,"成本指标","试验过程中需要购买的各种材料",null,"3万元"]
[{"$nulls":3},"实验劳务费",null,"4万元"]
[{"$nulls":3},"购买5种有机肥费用",null,"35万元"]
[null,"项目效益","可持续影响指标","科学施肥",null,"持续推进芒果施肥标准化"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"≥90%"]

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["部门（单位）预算项目支出绩效目标表"]
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["部门（单位）：","攀枝花市农业农村局"]
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[null,"财政拨款",null,null,{"v":100000,"d":"100,000"}]
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[]
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[null,null,"成本指标","农产品质量安全宣传",null,"2万元"]
[{"$nulls":3},"印刷使用须知",null,"2万元"]
[{"$nulls":3},"执法监督及专项检查",null,"6万元"]
[null,"项目效益","社会效益指标","完善农产品质量安全监管机制和质量追随体系，防范农产品质量安全风险。",null,"提升农产品质量安全水平"]
[null,null,"生态效益指标","化肥农药残留",null,"明显减少"]
[null,null,"可持续影响指标","农产品质量",null,"持续提升"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"≥90%"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":4},"（2021年度）"]
["项目名称：","农业农村实用技术及人才队伍培训"]
["部门（单位）：","攀枝花市农业农村局"]
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[null,"财政拨款",null,null,{"v":100000,"d":"100,000"}]
[null,"其他资金"]
["总体目标","举行3次厕所革命农村户厕改造及民生户厕改造技术培训；在攀枝花市区举行1次全市乡村治理工作培训；在全市范围开展2次乡村振兴培训；开展高标准农田建设及农机化工作管理人员业务知识培训1期"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","乡村治理工作培训（人）",null,"90人"]
[{"$nulls":3},"综合培训（人）",null,"60人"]
[{"$nulls":3},"乡村振兴培训（人）",null,"100人"]
[null,null,"质量指标","受训对象发展能力",null,"明显提高"]
[null,null,"时效指标","完成时间",null,"2021年12月前"]
[null,null,"成本指标","培训费",null,"10万元"]
[null,"项目效益","社会效益指标","农村实用人才水平",null,"显著提高"]
[{"$nulls":3},"新型经营主体水平",null,"显著提高"]
[null,null,"可持续影响指标","农业农村竞争力",null,"持续增强"]
[null,"满意度指标","服务对象满意度指标","培训对象满意度",null,"≥90%"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":4},"（2021年度）"]
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["部门（单位）：","攀枝花市农业农村局"]
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[null,"财政拨款",null,null,{"v":40000,"d":"40,000"}]
[null,"其他资金"]
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[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
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[null,null,"质量指标","工作任务",null,"高质量完成年度目标任务"]
[null,null,"时效指标","完成时间",null,"2021年3月至12月"]
[null,null,"成本指标","农村扫黑除恶宣传",null,"2.3万元"]
[{"$nulls":3},"农业工作信息化建设经费",null,"1.7万元"]
[null,"项目效益","社会效益指标","完成年度工作",null,"积极宣传我市农业农村工作开展取得成就"]
[null,null,"可持续影响指标","政策宣传",null,"提升农业农村政策知晓度，助推农业农村可持续发展"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"≥90%"]

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[null,"财政拨款",null,null,{"v":580000,"d":"580,000"}]
[null,"其他资金"]
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[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","烤烟种植保险",null,"7.5万亩"]
[null,null,"质量指标","烟叶保险参保率",null,"95%以上"]
[null,null,"时效指标","完成时间",null,"2020/6/30"]
[null,null,"成本指标","烟叶保险",null,"58万元"]
[null,"项目效益","经济效益指标","降低烟农损失",null,"每亩降低1200"]
[null,null,"可持续影响指标","促进现代烟草农业发展，提高烟农生产积极性",null,"2021年度"]
[null,"满意度指标","服务对象满意度指标","烟农满意度",null,"80%以上"]

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["部门（单位）：","攀枝花市农业农村局"]
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[null,"财政拨款",null,null,{"v":700000,"d":"700,000"}]
[null,"其他资金"]
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[]
["总体绩效目标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
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[null,null,"质量指标","征收标准",null,"按实施方案征收"]
[{"$nulls":3},"烟叶等级合格",null,"80%以上"]
[null,null,"时效指标","完成时间",null,"2021年11月底前"]
[null,null,"成本指标","渔业征管成本",null,"30万元"]
[{"$nulls":3},"烤烟收入征管成本",null,"40万元"]
[null,"项目绩效","经济效益指标","实现烟叶税",null,"4000万元以上"]
[{"$nulls":3},"烟农增收",null,"烟农直接收入1.6亿"]
[null,null,"社会效益指标","渔业生产能力",null,"显著提高"]
[{"$nulls":3},"烟草产业",null,"良性发展"]
[null,null,"生态效益指标","长江渔业资源",null,"有效保护"]
[{"$nulls":3},"保护基本烟田",null,"促进烟豆、烟麦轮作"]
[null,null,"可持续影响指标","增殖放流",null,"10年"]
[{"$nulls":3},"烤烟产业健康发展",null,"年稳定产量16万担"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"≥90%"]

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[{"$nulls":4},"(2021年度)"]
["项目名称：","援彝藏干部人才补助经费"]
["部门（单位）：","攀枝花市农业农村局"]
["项目资金（元）","年度资金总额：",null,null,{"v":260000,"d":"260,000"}]
[null,"财政拨款",null,null,{"v":260000,"d":"260,000"}]
[null,"非财政拨款",null,null," "]
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[]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
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[{"$nulls":3},"援凉综合帮扶工作队队员慰问",null,"1次"]
[null,null,"质量指标","每月发放补助",null,"每月底按时到账"]
[{"$nulls":3},"来攀挂职干部补助",null,"市委组织部统一审批发放"]
[null,null,"时效指标","援凉帮扶队员补助",null,"一月一次"]
[null,null,"成本指标","补助金额 ",null,"26万元"]
[null,"项目效益","社会效益指标","援凉帮扶队员补助",null,"慰问帮扶队员，激励全体援凉干部人才努力为藏区脱贫攻坚贡献力量"]
[null,"满意度指标","服务对象满意度指标","援凉帮扶队员满意",null,"满意"]

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[{"$nulls":4},"(2021年度)"]
["项目名称：","长江流域重点水域禁捕执法经费"]
["部门（单位）：","攀枝花市农业农村局"]
["项目资金（元）","年度资金总额",null,null,{"v":180000,"d":"180,000"}]
[null,"财政拨款",null,null,{"v":180000,"d":"180,000"}]
[null,"其他资金",null,null," "]
["总体目标","一是坚决打击非法捕捞，斩断黑色利益链条，筑牢生态保护的防线。二是技术创新减少环境影响，经济和生态和谐发展。三是加大自然增殖，增大资金投入，保护生态环境。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","人工增殖放流（次）",null,"3"]
[{"$nulls":3},"长江禁捕执法",null,"12次"]
[null,null,"质量指标","打击非法捕捞",null,"100%"]
[null,null,"时效指标","完成时限",null,"2021年12月底前"]
[null,null,"成本指标","长江禁捕执法",null,"3万元"]
[{"$nulls":3},"人工增殖放流",null,"15万元"]
[null,"项目效益","生态效益指标","长江水生资源",null,"良性发展"]
[null,null,"可持续影响指标","生态环境",null,"持续改善"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"≥80%"]