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[]
[]
["攀枝花市地方海事局"]
["2021年部门预算"]
[]
[]
["报送日期：2021年2月18日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市地方海事局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
["一、一般公共预算拨款收入",{"v":1664157.7,"d":"1,664,158"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":151573.68,"d":"151,574"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",{"v":1407632.02,"d":"1,407,632"}]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":104952,"d":"104,952"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":1664157.7,"d":"1,664,158"},"本  年  支  出  合  计",{"v":1664157.7,"d":"1,664,158"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":1664157.7,"d":"1,664,158"},"支      出      总      计",{"v":1664157.7,"d":"1,664,158"}]

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[{"$nulls":19},"表1-1"]
["2021年本年部门收入总表"]
["单位：攀枝花市地方海事局",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["208","05","01","305005","行政单位离退休",{"v":54245.68,"d":"54,246"},0,{"v":54245.68,"d":"54,246"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","305005","机关事业单位基本养老保险缴费支出",{"v":97328,"d":"97,328"},0,{"v":97328,"d":"97,328"},0,0,0,null,0,{"$nulls":5},0]
["214","01","01","305005","行政运行（公路）",{"v":1237632.02,"d":"1,237,632"},0,{"v":1237632.02,"d":"1,237,632"},0,0,0,null,0,{"$nulls":5},0]
["214","01","23","305005","航道维护",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,null,0,{"$nulls":5},0]
["214","01","31","305005","海事管理",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},0,0,0,null,0,{"$nulls":5},0]
["214","01","36","305005","水路运输管理支出",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","305005","住房公积金",{"v":104952,"d":"104,952"},0,{"v":104952,"d":"104,952"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["2021年本年部门支出总表"]
["单位：攀枝花市地方海事局",{"$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"]
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["208","05","01","305005","行政单位离退休",{"v":54245.68,"d":"54,246"},{"v":54245.68,"d":"54,246"},0]
["208","05","05","305005","机关事业单位基本养老保险缴费支出",{"v":97328,"d":"97,328"},{"v":97328,"d":"97,328"},0]
["214","01","01","305005","行政运行（公路）",{"v":1237632.02,"d":"1,237,632"},{"v":1237632.02,"d":"1,237,632"},0]
["214","01","23","305005","航道维护",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
["214","01","31","305005","海事管理",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"}]
["214","01","36","305005","水路运输管理支出",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
["221","02","01","305005","住房公积金",{"v":104952,"d":"104,952"},{"v":104952,"d":"104,952"},0]

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[{"$nulls":7},"表2"]
["2021年本年财政拨款收支预算总表"]
["单位：攀枝花市地方海事局",{"$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":1664157.7,"d":"1,664,158"},"一、本年支出",{"v":1664157.7,"d":"1,664,158"},{"v":1664157.7,"d":"1,664,158"},0,0,0]
["  一般公共预算拨款收入",{"v":1664157.7,"d":"1,664,158"},"  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":151573.68,"d":"151,574"},{"v":151573.68,"d":"151,574"},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":1407632.02,"d":"1,407,632"},{"v":1407632.02,"d":"1,407,632"},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":104952,"d":"104,952"},{"v":104952,"d":"104,952"},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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[{"$nulls":37},"表2-1"]
["2021年本年财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市地方海事局",null,"单位",{"$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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["301","01","305005","基本工资",{"v":309720,"d":"309,720"},{"v":309720,"d":"309,720"},{"v":309720,"d":"309,720"},{"v":309720,"d":"309,720"},null,null,0,0,0,0,0]
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["301","08","305005","机关事业单位基本养老保险缴费",{"v":97328,"d":"97,328"},{"v":97328,"d":"97,328"},{"v":97328,"d":"97,328"},{"v":97328,"d":"97,328"}]
["301","10","305005","职工基本医疗保险缴费",{"v":67344,"d":"67,344"},{"v":67344,"d":"67,344"},{"v":67344,"d":"67,344"},{"v":67344,"d":"67,344"}]
["301","11","305005","公务员医疗补助缴费",{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"},{"v":5600,"d":"5,600"}]
["301","13","305005","住房公积金",{"v":104952,"d":"104,952"},{"v":104952,"d":"104,952"},{"v":104952,"d":"104,952"},{"v":104952,"d":"104,952"}]
["301","99","305005","其他工资福利支出",{"v":36400,"d":"36,400"},{"v":36400,"d":"36,400"},{"v":36400,"d":"36,400"},{"v":36400,"d":"36,400"}]
["302","01","305005","办公费",{"v":10710,"d":"10,710"},{"v":10710,"d":"10,710"},{"v":10710,"d":"10,710"},{"v":10710,"d":"10,710"}]
["302","05","305005","水费",{"v":2142,"d":"2,142"},{"v":2142,"d":"2,142"},{"v":2142,"d":"2,142"},{"v":2142,"d":"2,142"}]
["302","06","305005","电费",{"v":5355,"d":"5,355"},{"v":5355,"d":"5,355"},{"v":5355,"d":"5,355"},{"v":5355,"d":"5,355"}]
["302","07","305005","邮电费",{"v":13952,"d":"13,952"},{"v":13952,"d":"13,952"},{"v":13952,"d":"13,952"},{"v":13952,"d":"13,952"}]
["302","11","305005","差旅费",{"v":42840,"d":"42,840"},{"v":42840,"d":"42,840"},{"v":42840,"d":"42,840"},{"v":42840,"d":"42,840"}]
["302","17","305005","公务接待费",{"v":9422,"d":"9,422"},{"v":9422,"d":"9,422"},{"v":9422,"d":"9,422"},{"v":9422,"d":"9,422"}]
["302","28","305005","工会经费",{"v":17492.02,"d":"17,492"},{"v":17492.02,"d":"17,492"},{"v":17492,"d":"17,492"},{"v":17492,"d":"17,492"}]
["302","29","305005","福利费",{"v":11952,"d":"11,952"},{"v":11952,"d":"11,952"},{"v":11952,"d":"11,952"},{"v":11952,"d":"11,952"}]
["302","31","305005","公务用车运行维护费",{"v":64800,"d":"64,800"},{"v":64800,"d":"64,800"},{"v":64800,"d":"64,800"},{"v":64800,"d":"64,800"}]
["302","39","305005","其他交通费用",{"v":66000,"d":"66,000"},{"v":66000,"d":"66,000"},{"v":66000,"d":"66,000"},{"v":66000,"d":"66,000"}]
["302","99","305005","其他商品和服务支出",{"v":188085,"d":"188,085"},{"v":188085,"d":"188,085"},{"v":188085,"d":"188,085"},{"v":18085,"d":"18,085"},{"v":170000,"d":"170,000"}]
["303","02","305005","退休费",{"v":42783,"d":"42,783"},{"v":42783,"d":"42,783"},{"v":42783,"d":"42,783"},{"v":42783,"d":"42,783"}]
["303","07","305005","医疗费补助",{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"}]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
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[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","巡逻艇日常维护保养",null,"2次"]
[{"$nulls":3},"水上交通和水运环保知识宣传培训",null,"4次（水上交通知识进校园宣传培训、全市水上交通安全知识培训、全市水运行业环保知识培训、全市船员继续教育培训各1次）"]
[null,null,"质量指标","巡逻艇正常使用率",null,"≥95%"]
[{"$nulls":3},"宣传培训工作开展率",null,"≥95%"]
[null,null,"时效指标","完成时限",null,"2021年12月31日前完成"]
[null,null,"成本指标","巡逻艇维护及看护费",null,"4万元"]
[{"$nulls":3},"宣传、培训费",null,"6万元"]
[null,"项目绩效","经济效益指标","增加运输公司效益，提高水运服务质量",null,"优化企业管理模式，增加内部管理措施，形成正规化管理体系，扩大企业经营规模，增加就业岗位，提高企业水路运输收益。通过企业人员和船员培训提升广大从业人员服务意识，形成水路从业人员优质服务氛围"]
[null,null,"项目效益","提升船检水平及质量",null,"不发生船检检验质量事故及投诉事件"]
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[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"]
["(2021年度)"]
["项目名称：","航道维护费"]
["部门（单位）：","攀枝花市地方海事局"]
["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","开展对金沙江乌东德库区航段，二滩库区进行航道巡查，排查风险点，保障船舶安全航行，设立的航道标识标牌设施更新维护，因乌东德库区形成，水运市场发展形势较好，指导区县航务海事处、水路运输企业、个体工商户水路运输发展，涉及开展水路运输上门年度核查，了解水运企业发展需求，核发船舶营业运输证、年度核验合格证（需购买证书），对水运企业、水运从业人员开展教育培训。"]
[]
["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","航道安全巡查、维护",null,"12次"]
[{"$nulls":3},"年度对水运企业经营资质核查",null,"1次"]
[{"$nulls":3},"对水运企业宣传、教育培训",null,"2次"]
[null,null,"质量指标","航道维护",null,"及时发现航道安全问题，准确核查水运企业资质"]
[null,null,"时效指标","完成时效",null,"2021年12月31日完成"]
[null,null,"成本指标","航道巡查",null,"4万元"]
[{"$nulls":3},"宣传、培训经费",null,"1万元"]
[null,"项目效益","社会效益指标","安全效益",null,"开展维护水路运输市场秩序专项活动和水运企业经营资质专项治理活动，将预防水上重大交通事故发生"]
[null,"满意度指标","服务对象满意度指标","群众和从业人员满意度",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,"攀枝花市地方海事局"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"单位正常运转，保障职工正常权益",null,149.42,149.42]
[null,"任务2",null,"完成航道维护、企业宣传、培训工作",null,5,5]
[null,"任务3",null,"海事专网维护、保障单位运转",null,2,2]
[null,"任务4",null,"“川海巡229”日常维护保养、停靠看守费，船员培训、考试。",null,10,10]
[]
[null,"金额合计",{"$nulls":3},166.42,166.42]
["年度\n总体\n目标","    目标1：按时足额发放本单位干部职工工资、津贴、奖金，及时缴纳政策性社会保障资金，保障本单位正常运转，完成工作任务。\n    目标2：开展对金沙江乌东德库区航段，二滩库区进行航道巡查，排查风险点，保障船舶安全航行，设立的航道标识标牌设施更新维护。核发船舶营业运输证、年度核验合格证（需购买证书），对水运企业、水运从业人员开展教育培训。\n    目标3：海事专网维护、党报党刊订阅、会议费、办公室租金及物业管理费等，保障单位运转\n    目标4：“川海巡229”日常维护保养、停靠看守费，海事业务专用证书纸购买，水上交通和水运环保知识宣传培训（包括展板制作和资料印制等），船员考试费用。\n"]
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[null,"完成指标","数量指标",null,"在职人数",null,"9人"]
[{"$nulls":4},"退休人数",null,"3人"]
[{"$nulls":4},"车辆",null,"4辆（其中3艘船折合3辆车）"]
[null,null,"质量指标",null,"工作开展",null,"按时、保质完成全年工作"]
[{"$nulls":4},"航道维护",null,"及时发现航道安全问题，准确核查水运企业资质"]
[{"$nulls":4},"巡逻艇正常使用率",null,"≥95%"]
[{"$nulls":4},"宣传培训工作开展率",null,"≥95%"]
[null,null,"时效指标",null,"完成时间",null,"2021年12月31日前"]
[null,null,"成本指标",null,"人员经费",null,"123.14万元"]
[{"$nulls":4},"公用经费",null,"26.28万元"]
[{"$nulls":4},"项目支出",null,"17万元"]
[null,"效益指标","经济效益\n指标",null,"成本控制",null,"最大限度节约资金、保证质量"]
[null,null,"社会效益\n指标",null,"安全效益",null,"开展维护水路运输市场秩序专项活动和水运企业经营资质专项治理活动，将预防水上重大交通事故发生"]
[{"$nulls":4},"保障单位运转",null,"提升单位履职、尽责能力"]
[null,null,"生态效益\n指标",null,"保护生态环境、保持生态平衡",null,"收做到零破坏、零污染。"]
[null,null,"可持续影响\n指标",null,"增加运输公司效益，提高水运服务质量",null,"优化企业管理模式，扩大企业经营规模，增加就业岗位，提高企业水路运输收益。通过培训提升广大从业人员服务意识，形成优质服务氛围"]
[{"$nulls":4},"确保航道畅通，保障船舶航行安全",null,"通过使用海巡艇对航道进行日常巡查，确保航道畅通，保障船舶航行安全"]
[null,"满意度\n指标","满意度指标",null,"从业人员满意度",null,"90%以上"]
[{"$nulls":4},"群众满意度",null,"90%以上"]