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[]
[]
["攀枝花市交通运输局"]
["2021年部门预算"]
[]
[]
["公示日期：    2021 年 2月 18日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市交通运输局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":133139907,"d":"133,139,907"},"一、一般公共服务支出",{"v":50000,"d":"50,000"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":2163996,"d":"2,163,996"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",{"v":130119546,"d":"130,119,546"}]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":806365,"d":"806,365"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":133139907,"d":"133,139,907"},"本  年  支  出  合  计",{"v":133139907,"d":"133,139,907"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":133139907,"d":"133,139,907"},"支      出      总      计",{"v":133139907,"d":"133,139,907"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市交通运输局",{"$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":133139907,"d":"133,139,907"},0,{"v":133139907,"d":"133,139,907"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","305001","其他组织事务",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["208","05","01","305001","行政单位离退休",{"v":1476584,"d":"1,476,584"},0,{"v":1476584,"d":"1,476,584"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","305001","机关事业单位基本养老保险缴费支出",{"v":687412,"d":"687,412"},0,{"v":687412,"d":"687,412"},0,0,0,null,0,{"$nulls":5},0]
["214","01","01","305001","行政运行（公路）",{"v":9084346,"d":"9,084,346"},0,{"v":9084346,"d":"9,084,346"},0,0,0,null,0,{"$nulls":5},0]
["214","01","02","305001","一般行政管理事务（公路）",{"v":400000,"d":"400,000"},0,{"v":400000,"d":"400,000"},0,0,0,null,0,{"$nulls":5},0]
["214","01","04","305001","公路建设",{"v":500000,"d":"500,000"},null,{"v":500000,"d":"500,000"}]
["214","01","06","305001","公路养护",{"v":119335200,"d":"119,335,200"},null,{"v":119335200,"d":"119,335,200"}]
["214","01","99","305001","其他公路水路运输支出",{"v":800000,"d":"800,000"},null,{"v":800000,"d":"800,000"}]
["221","02","01","305001","住房公积金",{"v":806365,"d":"806,365"},0,{"v":806365,"d":"806,365"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市交通运输局",{"$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":133139907,"d":"133,139,907"},{"v":12054707,"d":"12,054,707"},{"v":121085200,"d":"121,085,200"}]
["201","32","99","305001","其他组织事务支出",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["208","05","04","305001","未归口管理的行政单位离退休",{"v":1476584,"d":"1,476,584"},{"v":1476584,"d":"1,476,584"},0]
["208","05","05","305001","机关事业单位基本养老保险缴费支出",{"v":687412,"d":"687,412"},{"v":687412,"d":"687,412"},0]
["212","08","02","305001","土地开发支出",0]
["214","01","01","305001","行政运行（公路）",{"v":9084346,"d":"9,084,346"},{"v":9084346,"d":"9,084,346"},0]
["214","01","02","305001","一般行政管理事务（公路）",{"v":400000,"d":"400,000"},null,{"v":400000,"d":"400,000"}]
["214","01","04","305001","公路建设",{"v":500000,"d":"500,000"},null,{"v":500000,"d":"500,000"}]
["214","01","06","305001","公路养护",{"v":119335200,"d":"119,335,200"},null,{"v":119335200,"d":"119,335,200"}]
["214","01","10","305001","公路和运输安全",0]
["214","01","99","305001","其他公路水路运输支出",{"v":800000,"d":"800,000"},null,{"v":800000,"d":"800,000"}]
["221","02","01","305001","住房公积金",{"v":806365,"d":"806,365"},{"v":806365,"d":"806,365"}]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市交通运输局",{"$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":133139907,"d":"133,139,907"},"一、本年支出",{"v":133139907,"d":"133,139,907"},{"v":133139907,"d":"133,139,907"},0,0,0]
["  一般公共预算拨款收入",{"v":133139907,"d":"133,139,907"},"  一般公共服务支出",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},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":2163996,"d":"2,163,996"},{"v":2163996,"d":"2,163,996"},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":130119546,"d":"130,119,546"},{"v":130119546,"d":"130,119,546"},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":806365,"d":"806,365"},{"v":806365,"d":"806,365"},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":133139907,"d":"133,139,907"},"支      出      总      计",{"v":133139907,"d":"133,139,907"},{"v":133139907,"d":"133,139,907"},0,0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（部门经济分类科目）"]
["单位：攀枝花市交通运输局",null,"单位",{"$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",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","部门经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$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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["301","01","305001","基本工资",{"v":2169972,"d":"2,169,972"},{"v":2169972,"d":"2,169,972"},{"v":2169972,"d":"2,169,972"},{"v":2169972,"d":"2,169,972"},null,0,0,0,0,0,0]
["301","02","305001","津贴补贴",{"v":4336903,"d":"4,336,903"},{"v":4336903,"d":"4,336,903"},{"v":4336903,"d":"4,336,903"},{"v":4336903,"d":"4,336,903"},null,0,0,0,0,0,0]
["301","03","305001","奖金",{"v":158903,"d":"158,903"},{"v":158903,"d":"158,903"},{"v":158903,"d":"158,903"},{"v":158903,"d":"158,903"},null,0,0,0,0,0,0]
["301","08","305001","机关事业单位基本养老保险缴费",{"v":687412,"d":"687,412"},{"v":687412,"d":"687,412"},{"v":687412,"d":"687,412"},{"v":687412,"d":"687,412"},null,0,0,0,0,0,0]
["301","10","305001","职工基本医疗保险缴费",{"v":512452,"d":"512,452"},{"v":512452,"d":"512,452"},{"v":512452,"d":"512,452"},{"v":512452,"d":"512,452"},null,0,0,0,0,0,0]
["301","11","305001","公务员医疗补助缴费",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},null,0,0,0,0,0,0]
["301","13","305001","住房公积金",{"v":806365,"d":"806,365"},{"v":806365,"d":"806,365"},{"v":806365,"d":"806,365"},{"v":806365,"d":"806,365"}]
["301","99","305001","其他工资福利支出",{"v":327471,"d":"327,471"},{"v":327471,"d":"327,471"},{"v":327471,"d":"327,471"},{"v":327471,"d":"327,471"}]
["302","01","305001","办公费",{"v":549940,"d":"549,940"},{"v":549940,"d":"549,940"},{"v":549940,"d":"549,940"},{"v":149940,"d":"149,940"},{"v":400000,"d":"400,000"},0,0,0,0,0,0]
["302","05","305001","水费",{"v":14994,"d":"14,994"},{"v":14994,"d":"14,994"},{"v":14994,"d":"14,994"},{"v":14994,"d":"14,994"}]
["302","06","305001","电费",{"v":37485,"d":"37,485"},{"v":37485,"d":"37,485"},{"v":37485,"d":"37,485"},{"v":37485,"d":"37,485"}]
["302","07","305001","邮电费",{"v":57980,"d":"57,980"},{"v":57980,"d":"57,980"},{"v":57980,"d":"57,980"},{"v":57980,"d":"57,980"}]
["302","11","305001","差旅费",{"v":449820,"d":"449,820"},{"v":449820,"d":"449,820"},{"v":449820,"d":"449,820"},{"v":449820,"d":"449,820"}]
["302","17","305001","公务接待费",{"v":25811,"d":"25,811"},{"v":25811,"d":"25,811"},{"v":25811,"d":"25,811"},{"v":25811,"d":"25,811"}]
["302","28","305001","工会经费",{"v":133316,"d":"133,316"},{"v":133316,"d":"133,316"},{"v":133316,"d":"133,316"},{"v":133316,"d":"133,316"}]
["302","29","305001","福利费",{"v":102218,"d":"102,218"},{"v":102218,"d":"102,218"},{"v":102218,"d":"102,218"},{"v":102218,"d":"102,218"}]
["302","31","305001","公务用车运行维护费",{"v":40500,"d":"40,500"},{"v":40500,"d":"40,500"},{"v":40500,"d":"40,500"},{"v":40500,"d":"40,500"}]
["302","39","305001","其他交通费用",{"v":446400,"d":"446,400"},{"v":446400,"d":"446,400"},{"v":446400,"d":"446,400"},{"v":446400,"d":"446,400"}]
["302","99","305001","其他商品和服务支出",{"v":118882830,"d":"118,882,830"},{"v":118882830,"d":"118,882,830"},{"v":118882830,"d":"118,882,830"},{"v":247630,"d":"247,630"},{"v":118635200,"d":"118,635,200"}]
["303","01","305001","离休费",{"v":365990,"d":"365,990"},{"v":365990,"d":"365,990"},{"v":365990,"d":"365,990"},{"v":365990,"d":"365,990"}]
["303","02","305001","退休费",{"v":858181,"d":"858,181"},{"v":858181,"d":"858,181"},{"v":858181,"d":"858,181"},{"v":858181,"d":"858,181"}]
["303","05","305001","生活补助",{"v":44964,"d":"44,964"},{"v":44964,"d":"44,964"},{"v":44964,"d":"44,964"},{"v":44964,"d":"44,964"}]
["303","07","305001","医疗费补助",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"}]
["303","99","305001","其他对个人和家庭额补助",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["309","05","305001","基础设施建设",{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},null,{"v":500000,"d":"500,000"}]
["309","06","305001","大型修缮",{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},{"v":1000000,"d":"1,000,000"},null,{"v":1000000,"d":"1,000,000"}]
["399","99","305001","其他支出",{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},null,{"v":500000,"d":"500,000"}]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市交通运输局",{"$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"]
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["214","01","06","公路养护",0,0,{"$nulls":13},0]
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["一般公共预算基本支出预算表"]
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["经济分类科目",null,null,"基本支出"]
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["一般公共预算项目支出预算表"]
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["214","01","99","305001","机场大巴运营补贴",{"v":500000,"d":"500,000"}]
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["214","01","04","305001","交通专项预留及农村公路",{"v":500000,"d":"500,000"}]

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["一般公共预算“三公”经费支出预算表"]
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["单位编码","单位名称","当年财政拨款预算安排"]
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["政府性基金支出预算表"]
["单位：攀枝花市交通运输管理处",null,"单位",null,null,"此表无数据",null,"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
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["国有资本经营预算支出预算表"]
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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","安全环保经费"]
["部门（单位）：","攀枝花市交通运输局"]
["项目资金（元）","年度资金总额",null,null,{"v":300000,"d":"300,000"}]
[null,"财政拨款",null,null,{"v":300000,"d":"300,000"}]
[null,"其他资金",null,null," "]
["总体目标","保障安全工作有序开展。"]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","安全督导检查车辆租赁",null,"51台次"]
[{"$nulls":3},"安全培训、会议、宣传、交叉检查",null,"400人次"]
[{"$nulls":3},"汛期值班",null,"450人次"]
[null,null,"质量指标","安全生产各项工作",null,"全面完成"]
[null,null,"时效指标","完成时限",null,"2021年底前完成"]
[null,null,"成本指标","安全督导检查车辆租赁",null,"8万元"]
[{"$nulls":3},"安全培训、例会、宣传、交叉检查费用",null,"19万元"]
[{"$nulls":3},"汛期值班",null,"3万元"]
[null,"项目效益","社会效益指标","人民群众获得感和安全感",null,"交通领域不发生重特大安全环保事故"]
[null,null,"可持续影响指标","全市交通运输行业安全环保意识和管理水平",null,"持续提高"]
[null,"满意度指标","服务对象满意度指标","社会满意度",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","公路应急保通恢复费"]
["部门（单位）：","攀枝花市交通运输局"]
["项目资金（元）","年度资金总额",null,null,{"v":1000000,"d":"1,000,000"}]
[null,"财政拨款",null,null,{"v":1000000,"d":"1,000,000"}]
[null,"其他资金",null,null," "]
["总体目标","保障G227线K2540+870-K2540+970段水毁恢复工程及时完成。"]
["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","浇筑混凝土挡墙",null,"100米"]
[{"$nulls":3},"恢复沥青路面及安防设施",null,"1段"]
[null,null,"质量指标","混凝土挡墙",null,"截面尺寸 1.5×2.0m， 桩长 14-15m，桩间距 6m"]
[{"$nulls":3},"恢复沥青路面及安防设施",null," 4cmAC-13C 细粒式密级配沥青混凝土表面层（SBS 改性沥青）+6cmAC-20C 中粒式密级配沥青混凝土下面层（SBS 改性沥青）+20cm 厚 5%水泥稳定级配碎石基层"]
[null,null,"时效指标","完成时限",null,"2021年5月31日前完成"]
[null,null,"成本指标","总成本",null,"100万元"]
[null,"项目效益","社会效益指标","恢复公路正常使用功能",null,"路基加固维修可以消除车辆行驶安全隐患，同时也恢复和提高了此路段通行能力，区域交通安全提供持续有力保障"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","机场大巴运营补贴"]
["部门（单位）：","攀枝花市交通运输局"]
["项目资金（元）","年度资金总额",null,null,{"v":500000,"d":"500,000"}]
[null,"财政拨款",null,null,{"v":500000,"d":"500,000"}]
[null,"其他资金",null,null," "]
["总体目标","机场大巴运营补贴。"]
["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","班次",null,"根据航班量确定"]
[null,null,"质量指标","市区至机场大巴运行",null,"安全、有序"]
[null,null,"时效指标","完成时限",null,"2021年底前完成"]
[null,null,"成本指标","运营成本补贴",null,"500000元"]
[null,"项目效益","社会效益指标","市民群众出行",null,"为市民乘机提供方便"]
[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)"]
["项目名称：","养路总段经费"]
["部门（单位）：","攀枝花市交通运输局"]
["项目资金（元）","年度资金总额",null,null,{"v":118335200,"d":"118,335,200"}]
[null,"财政拨款",null,null,{"v":118335200,"d":"118,335,200"}]
[null,"其他资金",null,null," "]
["总体目标","用于总段日常运转，养护国道、省道、县乡道，桥梁，隧道等，保障交通安全。"]
["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","保障单位人员数",null,"在职人员为546人，退休人员1105人"]
[{"$nulls":3},"养护国道、省道、县乡道公里数",null,"426.234公里"]
[{"$nulls":3},"养护桥梁数",null,"116座"]
[{"$nulls":3},"养护隧道数",null,"3座"]
[null,null,"质量指标","保障人员经费和道路安全畅通",null,"正常开展，保证公路、桥梁的正常使用"]
[null,null,"时效指标","完成时限",null,"2021年12月31日"]
[null,null,"成本指标","在职人员经费",null,"8076.65万元"]
[{"$nulls":3},"日常工作及维护经费",null,"1731.87万元"]
[{"$nulls":3},"退休人员经费",null,"2025万元"]
[null,"项目效益","社会效益指标","保障公路畅通",null,"维护道路、桥梁、隧道安全，提高人民群众出行安全率"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","交通专项预留及农村公路建设补助资金"]
["部门（单位）：","攀枝花市交通运输局"]
["项目资金（元）","年度资金总额",null,null,{"v":500000,"d":"500,000"}]
[null,"财政拨款",null,null,{"v":500000,"d":"500,000"}]
[null,"其他资金",null,null," "]
["总体目标","预留交通专项资金，用于新建和改扩建农村公路50公里。"]
["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","农村公路新改建里程数",null,"50公里"]
[null,null,"质量指标","公路标准",null,"符合农村公路建设标准"]
[null,null,"时效指标","完成时限",null,"2021年底前"]
[null,null,"成本指标","成本控制",null,"50万元"]
[null,"项目效益","社会效益指标","方便群众出行",null,"提高农村公路覆盖面，为群众出行提供方便"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","援藏援彝补助"]
["部门（单位）：","攀枝花市交通运输局"]
["项目资金（元）","年度资金总额",null,null,{"v":50000,"d":"50,000"}]
[null,"财政拨款",null,null,{"v":50000,"d":"50,000"}]
[null,"其他资金"]
["总体目标","保障援藏干部封政材、赵光亮的补助经费及时发放，助力木里县经济社会发展。 "]
["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","保障援藏援彝干部数量",null,"2人"]
[null,null,"质量指标","援藏援彝工作",null,"有序、稳步开展"]
[null,null,"时效指标","保障时限",null,"2021年全年"]
[null,null,"成本指标","补助经费",null,"5万元"]
[null,"项目效益","社会效益指标","援藏工作有序开展",null,"助力木里县经济社会发展"]
[null,null,"可持续影响指标","个人援藏工作影响年限",null,"≥5年"]
[null,"满意度指标","服务对象满意度指标","援助单位满意度",null,"≥95%"]
[{"$nulls":3},"木里群众满意度",null,"≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","运转经费"]
["部门（单位）：","攀枝花市交通运输局"]
["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","保障单位正常运转。"]
["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","公务车辆租赁",null,"300台次/年"]
[{"$nulls":3},"办公耗材购置、设施维修维护",null,"多次"]
[{"$nulls":3},"政府采购",null,"1批"]
[null,null,"质量指标","单位运转",null,"正常"]
[null,null,"时效指标","保障期限",null,"2021年全年"]
[null,null,"成本指标","公务车辆租赁",null,"27万元"]
[{"$nulls":3},"办公耗材购置、设施维修维护",null,"5万元"]
[{"$nulls":3},"政府采购",null,"8万元"]
[null,"项目效益","社会效益指标","保证部门运转",null,"发挥单位履行职能职责能力，保障攀枝花交通需求"]
[null,"满意度指标","服务对象满意度指标","社会满意度",null,"≥95%"]

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["部门整体支出绩效目标申报表"]
["（2021年度）"]
[]
["部门名称",null,null,"攀枝花市交通运输局"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"人员支出",null,"用于人员工资、津补贴、奖金及社会保障缴费",null,1034.8613,1034.8613]
[null,"公用支出",null,"维持单位基本运转",null,170.6094,170.6094]
[null,"援藏援彝干部生活补助",null,"补贴援藏援彝干部",null,5,5]
[null,"机场大巴运营补贴",null,"补贴机场大巴运营亏损",null,50,50]
[null,"业务运行费",null,"弥补办公经费不足",null,40,40]
[null,"公路应急安全保通恢复费",null,"应急保通经费",null,100,100]
[null,"养路总段经费",null,"用于总段人员及经费支出、国省干线小修保养",null,11833.52,11833.52]
[null,"安全环保经费",null,"安全环保工作经费",null,30,30]
[null,"交通专项预留及农村公路",null,"补助农村公路建设",null,50,50]
[null,"金额合计",{"$nulls":3},13313.9907,13313.9907]
["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：维持总段运转，履行公路养护职责                                                                                                    目标4：对援藏援彝干部进行生活补贴，体现组织关怀                                                                                                                              目标5：补贴机场大巴运营亏损，维持机场大巴运营，方便群众出行                                                                                                                   目标6：有序开展交通安全环保工作，保证安全工作落实到位，保护人民生命财产安全                                                                                                    目标7：适量补贴农村公路建设，助力四好农村路建设"]
["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）"]
[null,"完成指标","数量指标",null," 指标1：人员经费",null,"基本工资、津补贴、奖金、社保支出"]
[{"$nulls":4}," 指标2：公用经费",null,"办公费、水电费、差旅费、公务接待费等日常共用支出"]
[{"$nulls":4}," 指标3：项目经费",null,"养路总段经费、应急保通费、交通专项预留等"]
[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"]
[]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null," 指标1：人员经费",null,1034.8613]
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[{"$nulls":4},"指标3：项目支出",null,12108.52]
[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}," ……"]
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[null,null,"生态效益\n指标",null," 指标1："]
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[{"$nulls":4}," ……"]
[null,null,"……"]
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[null,null,"……"]