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[null,"单位收支总表"]
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[null,"收    入",null,"支    出"]
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[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",{"v":183.912828,"d":"183.91"}]
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[null,"",null,"十、卫生健康支出"]
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[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"]
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[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"]
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[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"]
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[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"]
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[null,"单位收入总表",{"$nulls":10}," "]
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[]
[]
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[null,"单位支出总表",{"$nulls":8}," "]
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[null,"财政拨款收支预算总表"]
[null,"单位：攀枝花市人事考试中心",{"$nulls":5},"金额单位：万元"]
[null,"收    入",null,"支    出"]
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[null," 一般公共预算拨款收入",{"v":196.370828,"d":"196"}," 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",{"v":183.912828,"d":"183.91"},{"v":183.912828,"d":"183.91"}]
[null," ",null," 社会保险基金支出"]
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[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," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
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[null," ",null," 住房保障支出",{"v":12.458,"d":"12.46"},{"v":12.458,"d":"12.46"}]
[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"]
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[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,"财政拨款支出预算表（部门经济分类科目）"]
[null,"单位：攀枝花市人事考试中心",{"$nulls":33},"金额单位：万元"]
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[null,"302","11","差旅费",6.12,6.12,6.12,6.12]
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[null,"302","39","其他交通费用",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
[null,"302","99","其他商品和服务支出",{"$f":"F26","v":{"v":31.9581,"d":"31.96"}},{"$f":"G26","v":{"v":31.9581,"d":"31.96"}},{"$f":"H26+I26","v":{"v":31.9581,"d":"31.96"}},{"v":1.9581,"d":"1.96"},30]
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[null,"303","07","医疗费补助",0.16,0.16,0.16,0.16]

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[null,"一般公共预算支出预算表"]
[null,"单位：攀枝花市人事考试中心",{"$nulls":5},"金额单位：万元"]
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[null,"科目编码",null,null,"科目名称"]
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[null,"208","05","05","机关事业单位基本养老保险缴费支出",{"v":12.9306,"d":"12.93"},{"v":12.9306,"d":"12.93"}]
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[null,"一般公共预算基本支出预算表"]
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[null,"301","10","职工基本医疗保险缴费",7.9939,{"v":7.9939,"d":"7.99"}]
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[null,"302","07","邮电费",0.8964,null,{"v":0.8964,"d":"0.90"}]
[null,"302","11","差旅费",6.12,null,6.12]
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[null,"302","39","其他交通费用",3.6,null,{"v":3.6,"d":"3.60"}]
[null,"302","99","其他商品和服务支出",1.9581,null,{"v":1.9581,"d":"1.96"}]
[null,"303","02","退休费",2.6392,{"v":2.6392,"d":"2.64"}]
[null,"303","07","医疗费补助",0.16,0.16]

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[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
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[null,"208","01","99","其他人力资源和社会保障管理事务支出","各类公招考试专项资金",20]
[null,"208","01","99","其他人力资源和社会保障管理事务支出","业务运行费",10]

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[null,"一般公共预算“三公”经费支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花市人事考试中心",{"$nulls":4},"金额单位：万元"]
[null,"当年财政拨款预算安排"]
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[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
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{"sheet":"4","index":10,"n_rows":15,"n_cols":9,"rows_kept":15,"merged":[[1,1,1,7],[2,1,2,4],[3,1,3,4],[3,5,3,7],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[{"$nulls":7},"表4"]
[null,"政府性基金支出预算表",{"$nulls":6}," "]
[null,"单位：攀枝花市人事考试中心",{"$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"]
[{"$nulls":4},"此表无数据"]
[]
[]
[]
[]
[]
[]
[{"$nulls":4},""]

{"sheet":"4-1","index":11,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,1,1,6],[2,1,2,2],[3,1,3,6],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6]]}
[{"$nulls":6},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":5}," "]
[null,"单位：攀枝花市人事考试中心",{"$nulls":4},"金额单位：万元"]
[null,"当年财政拨款预算安排"]
[null,"合计","因公出国（境）\n费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,"此表无数据"]

{"sheet":"5","index":12,"n_rows":8,"n_cols":9,"rows_kept":8,"merged":[[1,1,1,7],[2,1,2,4],[3,1,3,4],[3,5,3,7],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[{"$nulls":7},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":6}," "]
[null,"单位：攀枝花市人事考试中心",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$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"]
[{"$nulls":4},"合    计"]
[{"$nulls":4},"此表无数据"]

{"sheet":"6","index":13,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[1,0,1,8],[2,0,2,8],[3,1,3,8],[4,1,4,8],[5,0,7,0],[5,1,5,3],[5,4,5,8],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,0,9,0],[8,1,9,8],[10,0,21,0],[10,3,10,4],[10,5,10,8],[11,1,16,1],[11,2,12,2],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,2,16,2],[15,3,15,4],[15,5,15,8],[16,3,16,4],[16,5,16,8],[17,1,19,1],[17,3,17,4],[17,5,17,8],[18,2,19,2],[18,3,18,4],[18,5,18,8],[19,3,19,4],[19,5,19,8],[20,1,21,1],[20,2,21,2],[20,3,20,4],[20,5,20,8],[21,3,21,4],[21,5,21,8]]}
[{"$nulls":8},"表6"]
["部门（单位）预算项目绩效目标表"]
["（2021年度）"]
["项目名称：","各类公招考试专项资金"]
["部门（单位）：","攀枝花市人事考试中心"]
["项目资金（元）","年度资金总额：",null,null,"20万元"]
[null,"财政拨款",null,null,"20万元"]
[null,"其他资金"]
["总体目标","2021年度，完成30余项各类人事考试任务。其中：公招考试10项（笔试5项，面试5项），执业和职业资格考试20项。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[{"$nulls":3},"公招考试",null,"10项，招录（聘）200人"]
[{"$nulls":3},"执业和职业资格考试",null,"20项"]
[null,null,"质量指标","考试安全",null,"确保考试安全"]
[null,null,"时效指标","完成时限",null,"根据考试计划按时完成（预计2021年11月底完成）"]
[null,null,"成本指标","考试成本支出",null,"12万元"]
[{"$nulls":3},"支付劳务费",null,"8万元"]
[null,"项目效益","社会效益指标","人才评价和人才选拔",null,"客观评价人才，发挥人才价值"]
[null,null,"可持续影响指标","人才评价",null,"客观评价各类专业技术人才，促进人才资源开发"]
[{"$nulls":3},"人才选拔",null,"为党和国家选拔各类人才，更好推动各项工作，保证党和国家的事业发展可持续"]
[null,"满意度指标","服务对象满意度指标","用人单位满意度",null,"≥90%"]
[{"$nulls":3},"考生满意度",null,"≥90%"]

{"sheet":"6-1","index":14,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[1,0,1,8],[2,0,2,8],[3,1,3,8],[4,1,4,8],[5,0,7,0],[5,1,5,3],[5,4,5,8],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,0,9,0],[8,1,9,8],[10,0,24,0],[10,3,10,4],[10,5,10,8],[11,1,18,1],[11,2,13,2],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8],[16,2,18,2],[16,3,16,4],[16,5,16,8],[17,3,17,4],[17,5,17,8],[18,3,18,4],[18,5,18,8],[19,1,22,1],[19,3,19,4],[19,5,19,8],[20,3,20,4],[20,5,20,8],[21,2,22,2],[21,3,21,4],[21,5,21,8],[22,3,22,4],[22,5,22,8],[23,1,24,1],[23,2,24,2],[23,3,23,4],[23,5,23,8],[24,3,24,4],[24,5,24,8]]}
[{"$nulls":8},"表6"]
["部门（单位）预算项目绩效目标表"]
["（2021年度）"]
["项目名称：","业务运行费"]
["部门（单位）：","攀枝花市人事考试中心"]
["项目资金（元）","年度资金总额：",null,null,"10万元"]
[null,"财政拨款",null,null,"10万元"]
[null,"其他资金"]
["总体目标","2021年度，完成30余项各类人事考试任务。其中：公招考试10项（笔试5项，面试5项），执业和职业资格考试20项。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标","全年考试任务",null,"30项"]
[{"$nulls":3},"公招考试",null,"10项，招录（聘）200人"]
[{"$nulls":3},"执业和职业资格考试",null,"20项"]
[null,null,"质量指标","考试安全",null,"确保考试安全"]
[null,null,"时效指标","完成时限",null,"根据考试计划按时完成（预计2021年11月底完成）"]
[null,null,"成本指标","保障单位运转类支出",null,"5000元/月，共6万元"]
[{"$nulls":3},"题库更新维护",null,"10000元/次，共2万元"]
[{"$nulls":3},"考务工作人员劳务费",null,"共2万元"]
[null,"项目效益","经济效益指标","非税收入",null,"考试考务费收入20万元"]
[null,null,"社会效益指标","人才结构",null,"改善机关事业单位人才队伍结构，提升各单位人员履职能力，为经济发展提供人才支撑"]
[null,null,"可持续影响指标","人才评价",null,"客观评价各类专业技术人才，促进人才资源开发"]
[{"$nulls":3},"人才选拔",null,"为党和国家选拔各类人才，更好推动各项工作，保证党和国家的事业发展可持续"]
[null,"满意度指标","服务对象满意度指标","招录（聘）单位满意度",null,"≥90%"]
[{"$nulls":3},"考生满意度",null,"≥90%"]

{"sheet":"7","index":15,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[3,3,3,7],[4,0,8,0],[4,1,4,2],[4,3,4,7],[5,1,5,2],[5,3,5,7],[6,1,6,2],[6,3,6,7],[7,1,8,4],[9,1,9,7],[10,0,26,0],[10,2,10,3],[10,5,10,7],[11,1,20,1],[11,2,15,3],[11,5,11,7],[12,5,12,7],[13,5,13,7],[14,5,14,7],[15,5,15,7],[16,2,17,3],[16,5,16,7],[17,5,17,7],[18,2,18,3],[18,5,18,7],[19,2,20,3],[19,5,19,7],[20,5,20,7],[21,1,24,1],[21,2,21,3],[21,5,21,7],[22,2,23,3],[22,5,22,7],[23,5,23,7],[24,2,24,3],[24,5,24,7],[25,1,26,1],[25,2,26,3],[25,5,25,7],[26,5,26,7]]}
[]
["部门整体支出绩效目标表"]
["（2021年度）"]
["部门名称",null,null,"攀枝花市人事考试中心"]
["年度主要任务","任务名称",null,"主要内容"]
[null,"人员工资福利支出",null,"保障在职人员及退休人员的工资福利"]
[null,"单位日常运转支出",null,"保障单位日常运转的办公、水电、差旅、邮电等各项公用支出"]
[null,"年度部门整体支出预算",{"$nulls":3},"资金总额","财政拨款","其他资金"]
[{"$nulls":5},"196.37万元","196.37万元",{"v":0,"d":"0.00"}]
["年度总体目标","保障2021年职工工资福利和单位的日常基本运转；完成2021年度30余项各类人事考试任务。其中：公招考试10项（笔试5项，面试5项），执业和职业资格考试20项，保证各项考试顺利组织完成。"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标","指标值（包含数字及文字描述）"]
[null,"完成指标","数量指标",null,"工资福利","保障在职11人，退休2人的工资福利"]
[{"$nulls":4},"日常公用经费","保障单位2021年全年12个月的基本公用支出"]
[{"$nulls":4},"全年考试任务","30项"]
[{"$nulls":4},"公招考试","10项"]
[{"$nulls":4},"执业和职业资格考试","20项"]
[null,null,"质量指标",null,"单位日常运转","保障单位2021年全年日常运转高效、良好"]
[{"$nulls":4},"考试安全","确保每次考试高质量顺利实施，不发生任何安全事故"]
[null,null,"时效指标",null,"考试完成时间","根据各项考试计划按时完成"]
[null,null,"成本指标",null,"基本支出","166.37万元"]
[{"$nulls":4},"项目支出","30万元"]
[null,"效益指标","经济效益\n指标",null,"非税收入","20万元"]
[null,null,"社会效益\n指标",null,"人才评价","开展考试工作，客观评价人才，发挥人才价值"]
[{"$nulls":4},"促进就业，维护公平","开展考试工作，促进就业，为应届生及社会人才提供公平的就业机会"]
[null,null,"可持续影响\n指标",null,"人才选拔","开展考试工作，选拔优秀人才，更好推动各项工作，保证党和国家的事业发展可持续"]
[null,"满意度\n指标","满意度指标",null,"用人单位满意度","≥90%"]
[{"$nulls":4},"考生满意度","≥90%"]