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["部门名称：攀枝花市科学技术协会"]

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[null,"部门收支总表"]
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[null,"",null,"二十二、国有资本经营预算支出"]
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[null,"八、上年结转",null,"    其中：转入事业基金"]
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[null,"收  入  总  计",589.49,"支  出  总  计",589.49]

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[null,"部门收入总表",{"$nulls":12}," "]
[null,"部门：攀枝花市科学技术协会",{"$nulls":11},"金额单位：万元"]
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[null,"单位代码","单位名称（科目）"]
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[null,214001,"住房公积金",{"v":32.3264,"d":"32.33"},null,{"v":32.3264,"d":"32.33"}]
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[]
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[null,"部门支出总表",{"$nulls":9}," "]
[null,"部门：攀枝花市科学技术协会",{"$nulls":8},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
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[null,"财政拨款收支预算总表"]
[null,"部门：攀枝花市科学技术协会",{"$nulls":3},"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"]
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[null," 一般公共预算拨款收入",{"v":589.4853519999999,"d":"589.49"}," 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,"二、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",{"v":464.2,"d":"464.20"},{"v":464.2,"d":"464.20"}]
[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",92.96,92.96]
[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"]
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[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",32.33,32.33]
[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"]
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[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：攀枝花市科学技术协会",{"$nulls":35},"金额单位：万元"]
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[null,"301","99","214001","其他工资福利支出",10.92,10.92,10.92,10.92]
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[null,"302","06","214001","电费",{"v":1.6065,"d":"1.61"},{"v":1.6065,"d":"1.61"},{"v":1.6065,"d":"1.61"},{"v":1.6065,"d":"1.61"}]
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[null,"一般公共预算支出预算表",{"$nulls":7}," "]
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[null,"208","05","01","214001","行政单位离退休",{"v":61.053424,"d":"61.05"},{"v":61.053424,"d":"61.05"}]
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[null,"一般公共预算基本支出预算表"]
[null,"部门：攀枝花市科学技术协会",{"$nulls":5},"金额单位：万元"]
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[null,"301","11",214001,"公务员医疗补助缴费",1.68,1.68]
[null,"301","12",214001,"其他社会保障缴费",{"v":1.8389,"d":"1.84"},{"v":1.8389,"d":"1.84"}]
[null,"301","13",214001,"住房公积金",{"v":32.3264,"d":"32.33"},{"v":32.3264,"d":"32.33"}]
[null,"301","99",214001,"其他工资福利支出",10.92,10.92]
[null,"302","01",214001,"办公费",{"v":6.426,"d":"6.43"},null,{"v":6.426,"d":"6.43"}]
[null,"302","05",214001,"水费",{"v":0.6426,"d":"0.64"},null,{"v":0.6426,"d":"0.64"}]
[null,"302","06",214001,"电费",{"v":1.6065,"d":"1.61"},null,{"v":1.6065,"d":"1.61"}]
[null,"302","07",214001,"邮电费",{"v":4.1716,"d":"4.17"},null,{"v":4.1716,"d":"4.17"}]
[null,"302","11",214001,"差旅费",{"v":19.278,"d":"19.28"},null,{"v":19.278,"d":"19.28"}]
[null,"302","17",214001,"公务接待费",{"v":1.0944,"d":"1.09"},null,{"v":1.0944,"d":"1.09"}]
[null,"302","28",214001,"工会经费",{"v":5.387728,"d":"5.39"},null,{"v":5.387728,"d":"5.39"}]
[null,"302","29",214001,"福利费",{"v":4.7115,"d":"4.71"},null,{"v":4.7115,"d":"4.71"}]
[null,"302","31",214001,"公务用车运行维护费",{"v":7.452,"d":"7.45"},null,{"v":7.452,"d":"7.45"}]
[null,"302","39",214001,"其他交通费用",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null,"302","99",214001,"其他商品和服务支出",{"v":9.144724,"d":"9.14"},null,{"v":9.144724,"d":"9.14"}]
[null,"303","01",214001,"离休费",{"v":16.0486,"d":"16.05"},{"v":16.0486,"d":"16.05"}]
[null,"303","02",214001,"退休费",{"v":36.5395,"d":"36.54"},{"v":36.5395,"d":"36.54"}]
[null,"303","07",214001,"医疗费补助",1.68,1.68]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：攀枝花市科学技术协会",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":94.5,"d":"94.50"}]
[{"$nulls":5},"攀枝花市科学技术协会"]
[null,"206","07","02","214001","市科协科普活动经费（含市老科协业务经费30万元）",{"v":94.5,"d":"94.50"}]
[]
[]
[]
[]
[]
[]
[{"$nulls":5},""]
[{"$nulls":5},""]
[{"$nulls":5}," "]
[{"$nulls":5},"  "]

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[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：攀枝花市科学技术协会",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"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":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合计",{"v":8.5464,"d":"8.55"},null,{"v":7.452,"d":"7.45"},null,{"v":7.452,"d":"7.45"},{"v":1.0944,"d":"1.09"}]
[null,"214001","攀枝花市科学技术协会",{"v":8.5464,"d":"8.55"},null,{"v":7.452,"d":"7.45"},null,{"v":7.452,"d":"7.45"},{"v":1.0944,"d":"1.09"}]

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[{"$nulls":8},"表4"]
[null,"政府性基金预算支出预算表 （此表无数据）",{"$nulls":7}," "]
[null,"部门：攀枝花市科学技术协会",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
{"$rows_empty":8}
[{"$nulls":5},""]
[{"$nulls":5},""]

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[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表（此表无数据）",{"$nulls":7}," "]
[null,"部门：攀枝花市科学技术协会",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"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":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]

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[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表（此表无数据）",{"$nulls":7}," "]
[null,"部门：攀枝花市科学技术协会",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},""]
{"$rows_empty":7}
[{"$nulls":5},""]
[{"$nulls":5}," "]

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[{"$nulls":7},"表6"]
["部门整体支出绩效目标表"]
["（2021年度）"]
["部门名称",null,null,"攀枝花市科学技术协会"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"当年基本支出",null,494.99,494.99]
[null,"任务2",null,"市科协科普活动项目（（含市老科协业务经费））",null,94.5,94.5]
[null,"金额合计",{"$nulls":3},{"$f":"SUM(F7:F8)","v":589.49},{"$f":"SUM(G7:G8)","v":589.49}]
["年度\n总体\n目标","目标1：聚焦“天府科技云”推广应用，服务科技“供需”精准对接；\n目标2：聚焦科技人才成长，推进科技人才队伍建设；\n目标3：聚焦科技与经济智能融合，助力创新驱动发展；\n目标4：聚焦科普资源共建共享，推动全民科学素质提升；\n目标5：聚焦中心大局，精准服务党委政府科学决策；\n目标6：聚焦科协自身建设，推动科协治理现代化；\n目标7：组织老年科技工作者开展科技创新和开展科技项目研究，科普宣传和科技咨询服务工作。"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值（包含数字及文字描述）"]
[null,"完成指标","数量指标",null,"编制《市全民科学素质行动规划（2021－2035）》、“十四五”实施方案；《老科技工作者建言献策选集》、《会员风采录》。",null,"各1本"]
[{"$nulls":4},"编印《市“十三五”全民科学素质工作概览图册》",null,"400本"]
[{"$nulls":4},"召开全民科学素质工作会议",null,"1次"]
[{"$nulls":4},"群众性科普",null,"15次"]
[{"$nulls":4},"农村乡土人才大赛",null,"1次"]
[{"$nulls":4},"反邪教宣传",null,"≥6次"]
[{"$nulls":4},"警示教育宣讲",null,"3次"]
[{"$nulls":4},"科普大篷车七进活动",null,"36次"]
[{"$nulls":4},"评选表彰优秀科技论文",null,"300篇"]
[{"$nulls":4},"慰问院士专家及科技工作者代表",null,"15人"]
[null,null,"质量指标",null,"天府科技云服务工作",null,"实现科技服务市场化、精准化、便捷化，科普服务智能化，提升科技服务及科普服务水平。"]
[{"$nulls":4},"各项科普活动工作",null,"稳步有序开展"]
[{"$nulls":4},"编印的规划、方案、选集等",null,"真实、客观，能反映攀枝花急需。"]
[null,null,"时效指标",null,"完成时限",null,"2021年底前"]
[null,null,"成本指标",null,"成本控制",null,"≤595.26万元"]
[null,"效益指标","经济效益指标",null,"院士（专家）工作站",null,"建站单位通过院士（专家）工作站平台，以自身需求为依托，引进国内外院士（专家）及其团队，联合开展技术攻关，建站单位攻克技术难关，增加产品附加值或研发新产品新工艺。"]
[null,null,"社会效益指标",null,"各项科普活动",null,"提高全民科学素质、社会公众特别是青少年学生科学素质、我市科技工作者学术理论水平、民众防邪拒邪能力，维护社会和谐稳定，促进产业发展。"]
[null,"满意度\n指标","满意度指标",null,"服务对象满意度",null,"科技工作者、基层群众、组织达到基本满意及以上。"]

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[{"$nulls":8},"表7"]
["部门（单位）预算项目支出绩效目标表"]
["(2021年度)"]
["项目名称：","科普活动经费（含市老科协业务经费）"]
["部门（单位）：","攀枝花市科学技术协会"]
["项目资金（元）","年度资金总额",null,null,{"v":945000,"d":"945,000"}]
[null,"财政拨款",null,null,{"v":945000,"d":"945,000"}]
[null,"其他资金",null,null," "]
["总体目标","持续加强“科技工作者之家”建设，精准服务科技工作者，组织老年科技工作者开展科技创新和开展科技项目研究、科普宣传和科技咨询服务工作；广泛开展各类群众性科普活动，不断推进现代科普体系建设，提升全民科学素质；加强学会（协会）建设，充分发挥学术、人才、智力、平台优势，助力创新驱动发展；持续巩固提升科协系统改革成果，推进科协治理现代化。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","编制《市全民科学素质行动规划（2021-2035）》、“十四五”实施方案；《老科技工作者建言献策选集》、《会员风采录》。",null,"各1本"]
[{"$nulls":3},"编印《市“十三五”全民科学素质工作概览图册》",null,"400本"]
[{"$nulls":3},"召开全民科学素质工作会议",null,"1次"]
[{"$nulls":3},"群众性科普",null,"15次"]
[{"$nulls":3},"农村乡土人才大赛",null,"1次"]
[{"$nulls":3},"反邪教宣传",null,"≥6次"]
[{"$nulls":3},"警示教育宣讲",null,"3次"]
[{"$nulls":3},"科普大篷车七进活动",null,"36次"]
[{"$nulls":3},"评选表彰优秀科技论文",null,"300篇"]
[{"$nulls":3},"慰问院士专家",null,"5人"]
[{"$nulls":3},"慰问科技工作者",null,"10人"]
[null,null,"质量指标","天府科技云服务工作",null,"实现科技服务市场化、精准化、便捷化，科普服务智能化，提升科技服务及科普服务水平。"]
[{"$nulls":3},"各项科普活动工作",null,"稳步有序开展"]
[{"$nulls":3},"编印的规划、方案、选集等",null,"真实、客观，能反映攀枝花急需"]
[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,"≤94.5万元"]
[null,"项目效益","经济效益指标","院士（专家）工作站",null,"建站单位通过院士（专家）工作站平台，以自身需求为依托，引进国内外院士（专家）及其团队，联合开展技术攻关，建站单位攻克技术难关，增加产品附加值或研发新产品新工艺。"]
[null,null,"社会效益指标","各项科普活动",null,"提高全民科学素质、社会公众特别是青少年学生科学素质、我市科技工作者学术理论水平、民众防邪拒邪能力，维护社会和谐稳定，促进产业发展。"]
[null,"满意度指标","服务对象满意度指标","科技工作者、基层群众、组织满意度",null,"达到基本满意及以上"]