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[]
["[305006]攀枝花市公路管理处"]
["2021年部门预算"]
[]
[]
["公示日期：  2021 年 2 月 18 日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市公路管理处",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
["一、一般公共预算拨款收入",{"v":7277039.12,"d":"7,277,039"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":656507.4,"d":"656,507"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",{"v":6208506.72,"d":"6,208,507"}]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":412025,"d":"412,025"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":7277039.12,"d":"7,277,039"},"本  年  支  出  合  计",{"v":7277039.12,"d":"7,277,039"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",0,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年",{"v":0,"d":"0 "}]
[]
["收      入      总      计",{"v":7277039.12,"d":"7,277,039"},"支      出      总      计",{"v":7277039.12,"d":"7,277,039"}]

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[{"$nulls":19},"表1-1"]
["2021年本年部门收入总表"]
["单位：攀枝花市公路管理处",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["208","05","01","305006","行政单位离退休",{"v":258707.24,"d":"258,707"},0,{"v":258707.24,"d":"258,707"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","305006","事业单位离退休",{"v":597.16,"d":"597"},0,{"v":597.16,"d":"597"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","305006","机关事业单位基本养老保险缴费支出",{"v":397203,"d":"397,203"},0,{"v":397203,"d":"397,203"},0,0,0,null,0,{"$nulls":5},0]
["214","01","01","305006","行政运行（公路）",{"v":3405158.78,"d":"3,405,159"},0,{"v":3405158.78,"d":"3,405,159"},0,0,0,null,0,{"$nulls":5},0]
["214","01","03","305006","机关服务（公路）",{"v":1182247.94,"d":"1,182,248"},0,{"v":1182247.94,"d":"1,182,248"},0,0,0,null,0,{"$nulls":5},0]
["214","01","06","305006","公路养护",{"v":1621100,"d":"1,621,100"},0,{"v":1621100,"d":"1,621,100"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","305006","住房公积金",{"v":412025,"d":"412,025"},0,{"v":412025,"d":"412,025"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["2021年本年部门支出总表"]
["单位：攀枝花市公路管理处",{"$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"]
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["208","05","01","305006","行政单位离退休",{"v":258707.24,"d":"258,707"},{"v":258707.24,"d":"258,707"},0]
["208","05","02","305006","事业单位离退休",{"v":597.16,"d":"597"},{"v":597.16,"d":"597"},0]
["208","05","05","305006","机关事业单位基本养老保险缴费支出",{"v":397203,"d":"397,203"},{"v":397203,"d":"397,203"},0]
["214","01","01","305006","行政运行（公路）",{"v":3405158.78,"d":"3,405,159"},{"v":3405158.78,"d":"3,405,159"},0]
["214","01","03","305006","机关服务（公路）",{"v":1182247.94,"d":"1,182,248"},{"v":1182247.94,"d":"1,182,248"},0]
["214","01","06","305006","公路养护",{"v":1621100,"d":"1,621,100"},0,{"v":1621100,"d":"1,621,100"}]
["221","02","01","305006","住房公积金",{"v":412025,"d":"412,025"},{"v":412025,"d":"412,025"},0]

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[{"$nulls":7},"表2"]
["2021年本年财政拨款收支预算总表"]
["单位：攀枝花市公路管理处",{"$nulls":6},"单位：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","上年财政拨款资金结转"]
["一、本年收入",{"v":7277039.12,"d":"7,277,039"},"一、本年支出",{"v":7277039.12,"d":"7,277,039"},{"v":7277039.12,"d":"7,277,039"},0,0,0]
["  一般公共预算拨款收入",{"v":7277039.12,"d":"7,277,039"},"  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":656507.4,"d":"656,507"},{"v":656507.4,"d":"656,507"},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",{"v":6208506.72,"d":"6,208,507"},{"v":6208506.72,"d":"6,208,507"},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":412025,"d":"412,025"},{"v":412025,"d":"412,025"},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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[{"$nulls":37},"表2-1"]
["2021年本年财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市公路管理处",null,"单位",{"$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","02","305006","社会保障缴费",{"v":490301,"d":"490,301"},{"v":490301,"d":"490,301"},{"v":490301,"d":"490,301"},{"v":490301,"d":"490,301"},0,0,0,0,0,0,0]
["501","03","305006","住房公积金",{"v":302291,"d":"302,291"},{"v":302291,"d":"302,291"},{"v":302291,"d":"302,291"},{"v":302291,"d":"302,291"},0,0,0,0,0,0,0]
["501","99","305006","其他工资福利支出",{"v":104000,"d":"104,000"},{"v":104000,"d":"104,000"},{"v":104000,"d":"104,000"},{"v":104000,"d":"104,000"},0,0,0,0,0,0,0]
["502","01","305006","办公经费",{"v":492084.78,"d":"492,085"},{"v":492084.78,"d":"492,085"},{"v":492084.78,"d":"492,085"},{"v":492084.78,"d":"492,085"},0,0,0,0,0,0,0]
["502","06","305006","公务接待费",{"v":10431,"d":"10,431"},{"v":10431,"d":"10,431"},{"v":10431,"d":"10,431"},{"v":10431,"d":"10,431"},0,0,0,0,0,0,0]
["502","08","305006","公务用车运行维护费",{"v":42120,"d":"42,120"},{"v":42120,"d":"42,120"},{"v":42120,"d":"42,120"},{"v":42120,"d":"42,120"},0,0,0,0,0,0,0]
["502","99","305006","其他商品和服务支出",{"v":1646653.24,"d":"1,646,653"},{"v":1646653.24,"d":"1,646,653"},{"v":1646653.24,"d":"1,646,653"},{"v":63353.24,"d":"63,353"},{"v":1583300,"d":"1,583,300"},0,0,0,0,0,0]
["505","01","305006","工资福利支出",{"v":1272267,"d":"1,272,267"},{"v":1272267,"d":"1,272,267"},{"v":1272267,"d":"1,272,267"},{"v":1272267,"d":"1,272,267"},0,0,0,0,0,0,0]
["505","02","305006","商品服务支出",{"v":174984.1,"d":"174,984"},{"v":174984.1,"d":"174,984"},{"v":174984.1,"d":"174,984"},{"v":137184.1,"d":"137,184"},{"v":37800,"d":"37,800"},0,0,0,0,0,0]
["509","01","305006","社会福利和救助",{"v":10400,"d":"10,400"},{"v":10400,"d":"10,400"},{"v":10400,"d":"10,400"},{"v":10400,"d":"10,400"},0,0,0,0,0,0,0]
["509","05","305006","离退休费",{"v":212418,"d":"212,418"},{"v":212418,"d":"212,418"},{"v":212418,"d":"212,418"},{"v":212418,"d":"212,418"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
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["2021年本年一般公共预算“三公”经费支出预算表"]
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[{"$nulls":7},"表4"]
["2021年本年政府性基金支出预算表"]
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["项    目",{"$nulls":4},"本年政府性基金预算支出"]
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["2021年本年政府性基金预算“三公”经费支出预算表"]
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["2021年本年国有资本经营预算支出预算表"]
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["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","安全应急费"]
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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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[{"$nulls":3},"交通运行安全应急演练 ",null,"1次"]
[{"$nulls":3},"交通运行监测安全宣传教育和专项培训",null,"2次"]
[null,null,"质量指标","数据专项采集分析",null,"数据全面，报告科学严谨"]
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[null,null,"时效指标","按工作计划安排",null,"2021年6-11月"]
[null,null,"成本指标","数据专项采集分析",null,"1万元"]
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[{"$nulls":3},"交通运行监测安全宣传教育和专项培训",null,"1万元"]
[null,"项目效益","社会效益指标","提升安全应急处置能力",null,"配合市交通运输局维护公路、水运安全应急工作，预防出现安全事故"]
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[]
["部门（单位）预算项目支出绩效目标表"]
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[null,"财政拨款",null,null,{"v":13300,"d":"13,300"}]
[null,"其他资金"]
["总体目标","保障工伤人员王立军同志2021年工伤保险缴纳顺利完成"]
["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","保障工伤人员",null,"1人"]
[null,null,"质量指标","工伤人员社保费",null,"及时缴纳，保障受伤职工的合法权益"]
[null,null,"时效指标","完成时限",null,"2021年底前"]
[null,null,"成本指标","工伤人员社保费",null,"1.33万元"]
[null,"项目效益","社会效益指标","维护职工合法权益",null,"保证工伤人员的社保缴费及时缴纳，维护人员权益"]
[null,"满意度指标","服务对象满意度指标","工伤职工满意度",null,"100%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","公路、桥梁数据库的维护、分析和发布"]
["部门（单位）：","攀枝花市公路管理处"]
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[null,"财政拨款",null,null,{"v":30000,"d":"30,000"}]
[null,"其他资金"]
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[{"$nulls":3},"发布统计年报",null,"1次"]
[null,null,"质量指标","公路数据库维护、发布",null,"维护、分析和发布达到部省相关要求"]
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[null,null,"成本指标","发布上年度统计年报",null,"0.5万元"]
[{"$nulls":3},"公路、桥梁数据库的维护",null,"2.5万元"]
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[null,"满意度指标","服务对象满意度指标","数据使用人员",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
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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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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
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[]
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[{"$nulls":3},"专业软件升级数",null,"3个"]
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[{"$nulls":3},"保证工作正常开展",null,"保证专业工作可以正常进行"]
[null,null,"时效指标","保障时间",null,"2021年1-12日"]
[null,null,"成本指标","工程项目造价监督检查",null,"全年1.92万元"]
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[{"$nulls":3},"购买专业工具书及专业软件升级",null,"专业软件升级1万元，购买工具书0.284万元"]
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["部门（单位）预算项目支出绩效目标表"]
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[null,null,"可持续影响指标","信息数据包含年限",null,"1年"]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
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[null,"其他资金",null,null," "]
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[]
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[null,"项目完成","数量指标","检查桥梁数",null,"6座"]
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[null,"满意度指标","服务对象满意度指标","广大市民满意度",null,"≥95%"]

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["部门整体支出绩效目标表"]
["（2021年度）"]
[]
["部门名称",null,null,"攀枝花市公路管理处"]
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[null,"人员支出",null,"用于人员工资、津补贴、奖金及社会保障缴费",null,491.0766,491.0766]
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[null,"安全应急费",null,"1、交通运行监测应急和安全的数据专项采集分析和安全应急调度指挥事项（汛期、重大节假日、两会期间）：2、交通运行安全应急演练 。",null,3,3]
[null,"交通运输信息发布",null,"发布公路、水路、航空、铁路路况、运输等信息",null,8,8]
[null,"交通工程材料价格调查、造价监督等业务运转费（造价站）",null,"工程项目造价监督检查、交通工程材料价格调查",null,3.78,3.78]
[null,"工伤人员社保费",null,"用于工伤人员王立军同志2021年社保费",null,1.33,1.33]
[null,"公路水路交通量情况调查",null,"公路、水路交通情况调查数据统计分析、培训",null,3,3]
[null,"金额合计",{"$nulls":3},727.7039,727.7039]
["年度\n总体\n目标","\n目标1：保障职工工资的发放及社会保障经费的按时缴纳                                                                                         目标2：维持单位基本运转                                                                                          目标3：保证各项项目按时完成"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值（包含数字及文字描述）"]
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[{"$nulls":4}," 指标2：公用经费",null,"办公费、水电费、差旅费、公务接待费等日常共用支出"]
[{"$nulls":4}," 指标3：项目经费",null,"桥梁安全特殊检查、安全应急费等"]
[null,null,"质量指标",null," 指标1：保障人员经费及时支付",null,"保障"]
[{"$nulls":4}," 指标2：保障机构基本运转",null,"保障"]
[{"$nulls":4},"指标3：保障项目运转",null,"保障"]
[null,null,"时效指标",null," 指标1：2021年底前完成",null,"完成"]
[]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null," 指标1：人员经费",null,491.0766]
[{"$nulls":4}," 指标2：公用经费",null,74.5173]
[{"$nulls":4},"指标3：项目支出",null,162.11]
[null,null,"……"]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null," 指标1：维持单位基本运转",null,"保证"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"生态效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响\n指标",null," 指标1：保证单位持续履行职责",null,"保证"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"满意度\n指标","满意度指标",null," 指标1：单位职工满意度",null,"大于90%"]
[{"$nulls":4}," 指标2：社会满意度",null,"大于80%"]
[{"$nulls":4}," ……",null,4]
[null,null,"……"]