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{"sheet":"封面","index":0,"n_rows":1,"n_cols":1,"rows_kept":1}
["攀枝花市退役军人服务中心"]

{"sheet":"1","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[5,0,34,0]]}
[null,"样表1",null,null,"\n表1"," "]
[null,"单位收支总表"]
[null,"单位：",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",345.76,"一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",319.69]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出"]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",26.07]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",298.39,"本 年 支 出 合 计",298.39]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",298.39,"支  出  总  计",298.39]

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[null,"样表2",{"$nulls":9},"表1-1"]
[null,"单位收入总表",{"$nulls":10}," "]
[null,"单位：攀枝花市退役军人服务中心",{"$nulls":9},"金额单位：万元"]
[null,"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"]
[]
[]
[null,298.39,null,298.39]

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[null,"样表3",{"$nulls":7},"表1-2"]
[null,"单位支出总表",{"$nulls":8}," "]
[null,"单位：攀枝花市退役军人服务中心",{"$nulls":7},"金额单位：万元"]
[null,"项    目",{"$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\n支出"]
[null,"科目编码",null,null,"科目名称"]
[null,"类","款","项"]
[{"$nulls":4},"合    计",298.39,288.39,{"v":10,"d":"10.00"}]
[null,"208","05","05","机关事业单位基本养老保险缴费支出",18.78,{"v":18.789,"d":"18.79"}]
[null,"208","28","50","事业运行（退役）",250.65,250.65]
[null,"208","28","99","其他退役军人事务管理支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"221","02","01","住房公积金",18.95,{"v":18.953,"d":"18.95"}]

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[null,"样表4",{"$nulls":5},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"单位：攀枝花市退役军人服务中心",{"$nulls":5},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","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"]
[null,"一、本年收入",298.39,"一、本年支出",298.39,298.39]
[null," 一般公共预算拨款收入",298.39," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"一、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",279.45,279.45]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出"]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",18.95,18.95]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[null,"样表5",{"$nulls":35},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"单位：",null,"攀枝花市退役军人服务中心",{"$nulls":31},"金额单位：万元"]
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[null,"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,"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,"国有资本经营预算安排",null,null,"上年应返还额度\n结转"]
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[null,301,"01","基本工资",60.24,60.24,60.24,60.24]
[null,301,"02","津贴补贴",4.26,4.26,4.26,4.26]
[null,301,"07","绩效工资",87.39,87.39,87.39,87.39]
[null,301,"08","机关事业单位基本养老保险缴费",18.78,18.78,18.78,18.78]
[null,301,"10","职工基本医疗保险缴费",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"}]
[null,301,"11","公务员医疗补助缴费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
[null,301,"12","其他社会保障缴费",2.13,2.13,2.13,2.13]
[null,301,"13","住房公积金",18.95,18.95,18.95,18.95]
[null,301,"99","其他工资福利支出",15.33,15.33,15.33,15.33]
[null,302,"01","办公费",2.3,2.3,2.3,2.3]
[null,302,"05","水费",0.46,0.46,0.46,0.46]
[null,302,"06","电费",1.15,1.15,1.15,1.15]
[null,302,"07","邮电费",1.09,1.09,1.09,1.09]
[null,302,11,"差旅费",9.18,9.18,9.18,9.18]
[null,302,"17","公务接待费",0.41,0.41,0.41,0.41]
[null,302,"28","工会经费",3.04,3.04,3.04,3.04]
[null,"302","29","福利费",3.12,3.12,3.12,3.12]
[null,"302","39","其他交通费用",7,7,7,7]
[null,"302","99","其他商品和服务支出",16.8,16.8,16.8,6.8,10]
[null,"303","02","退休费",31.94,31.94,31.94,31.94]
[null,"303","07","医疗费补助",1.92,1.92,1.92,1.92]

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[null,"样表6",{"$nulls":3},"表3"]
[null,"一般公共预算支出预算表"]
[null,"单位：攀枝花市退役军人服务中心",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"科目名称"]
[null,"类","款","项"]
[{"$nulls":4},"合    计",298.39,298.39]
[null,"208","05","05","机关事业单位基本养老保险缴费支出",18.78,18.78]
[null,"208","28","50","事业运行（退役）",250.65,250.65]
[null,"208","28","99","其他退役军人事务管理支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"221","02","01","住房公积金",18.95,18.95]

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[null,"样表7",{"$nulls":4},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"单位：攀枝花市退役军人服务中心",{"$nulls":4},"金额单位：万元"]
[null,"项    目",null,null,"基本支出"]
[null,"科目编码",null,"科目名称","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":3},"合    计",288.39,253.84,34.55]
[null,301,"01","基本工资",60.24,60.24]
[null,301,"02","津贴补贴",4.26,4.26]
[null,301,"07","绩效工资",87.39,87.39]
[null,301,"08","机关事业单位基本养老保险缴费",18.78,18.78]
[null,301,"10","职工基本医疗保险缴费",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"}]
[null,301,"11","公务员医疗补助缴费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
[null,301,"12","其他社会保障缴费",2.13,2.13]
[null,301,"13","住房公积金",18.95,18.95]
[null,301,"99","其他工资福利支出",15.33,15.33]
[null,302,"01","办公费",2.3,null,2.3]
[null,302,"05","水费",0.46,null,0.46]
[null,302,"06","电费",1.15,null,1.15]
[null,302,"07","邮电费",1.09,null,1.09]
[null,302,11,"差旅费",9.18,null,9.18]
[null,302,"17","公务接待费",0.41,null,0.41]
[null,302,"28","工会经费",3.04,null,3.04]
[null,"302","29","福利费",3.12,null,3.12]
[null,"302","39","其他交通费用",7,null,7]
[null,"302","99","其他商品和服务支出",6.8,null,6.8]
[null,"303","02","退休费",31.94,31.94]
[null,"303","07","医疗费补助",1.92,1.92]

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[null,"样表8",{"$nulls":4},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花市退役军人服务中心",{"$nulls":4},"金额单位：万元"]
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[null,"208","28","99","其他退役军人管理事务支出","业务运行费及咨询服务大厅运行保障经费",{"v":10,"d":"10.00"}]

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[null,"样表9",{"$nulls":4},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花市退役军人服务中心",{"$nulls":4},"金额单位：万元"]
[null,"当年财政拨款预算安排"]
[null,"合计","因公出国（境）\n费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,0.41,{"$nulls":4},0.41]

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[null,"样表10",{"$nulls":5},"表4"]
[null,"政府性基金支出预算表",{"$nulls":6}," "]
[null,"单位：攀枝花市退役军人服务中心",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":4},"合    计"]

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[null,"样表11",{"$nulls":4},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花市退役军人服务中心",{"$nulls":4},"金额单位：万元"]
[null,"当年财政拨款预算安排"]
[null,"合计","因公出国（境）\n费用","公务用车购置及运行费",null,null,"公务接待费"]
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[null,"样表12",{"$nulls":5},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":6}," "]
[null,"单位：",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"本年国有资本经营预算支出"]
[null,"科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":4},"合    计"]

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["样表13",{"$nulls":10},"表6"]
["单位预算项目绩效目标表（2021年度）"]
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[{"$nulls":6},"就业平台信息登记数量","数量指标","≥1000","名",20,"正向指标"]
[{"$nulls":5},"成本指标","成本控制率","成本指标",10,"元",10,"正向指标"]
[{"$nulls":5},"时效指标","项目执行进度","时效指标",2021,"年",10,"正向指标"]
[{"$nulls":4},"项目效益","经济效益","促进退役军人对本地经济发展贡献率","效益指标","无","无",10,"正向指标"]
[{"$nulls":5},"社会效益","提升退役军人就业创业率","效益指标","无","无",10,"正向指标"]
[{"$nulls":4},"满意度指标","满意度指标","退役军人及其他优抚对象满意度","满意度指标",90,"百分比",10,"正向指标"]
["注：此表为参考样表，具体以市财政局批复表为准。"]