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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
["攀枝花市公务服务中心"]
["2023年单位预算"]
["2023年 2 月 3日"]

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[{"$nulls":4},"\n表1"," "]
[null,"单位收支总表"]
[null,"单位：攀枝花市公务服务中心",null,null,"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":4696543.25,"d":"4,696,543.25"},"一、一般公共服务支出",{"v":4482971.14,"d":"4,482,971.14"}]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",{"v":86644.8,"d":"86,644.80"}]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":61943.71,"d":"61,943.71"}]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",{"v":64983.6,"d":"64,983.60"}]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":4696543.25,"d":"4,696,543.25"},"本 年 支 出 合 计",{"v":4696543.25,"d":"4,696,543.25"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":4696543.25,"d":"4,696,543.25"},"支  出  总  计",{"v":4696543.25,"d":"4,696,543.25"}]

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[{"$nulls":16},"表1-1"]
[null,"单位收入总表",{"$nulls":15}," "]
[null,"单位：攀枝花市公务服务中心",{"$nulls":14},"金额单位：元"]
[null,"项    目",{"$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","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":4696543.25,"d":"4,696,543.25"},null,{"v":4696543.25,"d":"4,696,543.25"}]
[null,"201",null,null,101003,"一般公共服务支出",{"v":4482971.14,"d":"4,482,971.14"},null,{"v":4482971.14,"d":"4,482,971.14"}]
[null,201,"03",null,101003,"政府办公厅（室）及相关机构事务",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
[null,201,"03",99,101003,"其他政府办公厅（室）及相关机构事务支出",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
[null,201,"31",null,101003,"党委办公厅（室）及相关机构事务",{"v":4477971.14,"d":"4,477,971.14"},null,{"v":4477971.14,"d":"4,477,971.14"}]
[null,201,31,"02",101003,"一般行政管理事务",{"v":174960,"d":"174,960.00"},null,{"v":174960,"d":"174,960.00"}]
[null,201,31,"05",101003,"专项业务",{"v":2600000,"d":"2,600,000.00"},null,{"v":2600000,"d":"2,600,000.00"}]
[null,201,31,50,101003,"事业运行",{"v":1703011.14,"d":"1,703,011.14"},null,{"v":1703011.14,"d":"1,703,011.14"}]
[null,208,null,null,101003,"社会保障和就业支出",{"v":86644.8,"d":"86,644.80"},null,{"v":86644.8,"d":"86,644.80"}]
[null,208,"05",null,101003,"行政事业单位养老支出",{"v":86644.8,"d":"86,644.80"},null,{"v":86644.8,"d":"86,644.80"}]
[null,208,"05","05",101003,"机关事业单位基本养老保险缴费支出",{"v":86644.8,"d":"86,644.80"},null,{"v":86644.8,"d":"86,644.80"}]
[null,210,null,null,101003,"卫生健康支出",{"v":61943.71,"d":"61,943.71"},null,{"v":61943.71,"d":"61,943.71"}]
[null,210,"11",null,101003,"行政事业单位医疗",{"v":61943.71,"d":"61,943.71"},null,{"v":61943.71,"d":"61,943.71"}]
[null,210,11,"02",101003,"事业单位医疗",{"v":41697.81,"d":"41,697.81"},null,{"v":41697.81,"d":"41,697.81"}]
[null,210,11,"03",101003,"公务员医疗补助",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"}]
[null,210,11,99,101003,"其他行政事业单位医疗支出",{"v":16245.9,"d":"16,245.90"},null,{"v":16245.9,"d":"16,245.90"}]
[null,221,null,null,101003,"住房保障支出",{"v":64983.6,"d":"64,983.60"},null,{"v":64983.6,"d":"64,983.60"}]
[null,221,"02",null,101003,"住房改革支出",{"v":64983.6,"d":"64,983.60"},null,{"v":64983.6,"d":"64,983.60"}]
[null,221,"02","01",101003,"住房公积金",{"v":64983.6,"d":"64,983.60"},null,{"v":64983.6,"d":"64,983.60"}]

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[{"$nulls":10},"表1-2"]
[null,"单位支出总表",{"$nulls":9}," "]
[null,"单位：攀枝花市公务服务中心",{"$nulls":8},"金额单位：元"]
[null,"项    目",{"$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\n支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":4696543.25,"d":"4,696,543.25"},{"v":2091543.25,"d":"2,091,543.25"},{"v":2605000,"d":"2,605,000.00"}]
[null,201,null,null,101003,"一般公共服务支出",{"v":4482971.14,"d":"4,482,971.14"},{"v":1877971.14,"d":"1,877,971.14"},{"v":2605000,"d":"2,605,000.00"}]
[null,201,"03",null,101003,"政府办公厅（室）及相关机构事务",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
[null,201,"03","99",101003,"其他政府办公厅（室）及相关机构事务支出",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
[null,201,"31",null,101003,"党委办公厅（室）及相关机构事务",{"v":4477971.14,"d":"4,477,971.14"},{"v":1877971.14,"d":"1,877,971.14"},{"v":2600000,"d":"2,600,000.00"}]
[null,201,"31","02",101003,"一般行政管理事务",{"v":174960,"d":"174,960.00"},{"v":174960,"d":"174,960.00"}]
[null,201,"31","05",101003,"专项业务",{"v":2600000,"d":"2,600,000.00"},null,{"v":2600000,"d":"2,600,000.00"}]
[null,201,"31","50",101003,"事业运行",{"v":1703011.14,"d":"1,703,011.14"},{"v":1703011.14,"d":"1,703,011.14"}]
[null,208,null,null,101003,"社会保障和就业支出",{"v":86644.8,"d":"86,644.80"},{"v":86644.8,"d":"86,644.80"}]
[null,208,"05",null,101003,"行政事业单位养老支出",{"v":86644.8,"d":"86,644.80"},{"v":86644.8,"d":"86,644.80"}]
[null,208,"05","05",101003,"机关事业单位基本养老保险缴费支出",{"v":86644.8,"d":"86,644.80"},{"v":86644.8,"d":"86,644.80"}]
[null,210,null,null,101003,"卫生健康支出",{"v":61943.71,"d":"61,943.71"},{"v":61943.71,"d":"61,943.71"}]
[null,210,"11",null,101003,"行政事业单位医疗",{"v":61943.71,"d":"61,943.71"},{"v":61943.71,"d":"61,943.71"}]
[null,210,"11","02",101003,"事业单位医疗",{"v":41697.81,"d":"41,697.81"},{"v":41697.81,"d":"41,697.81"}]
[null,210,"11","03",101003,"公务员医疗补助",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"}]
[null,210,"11","99",101003,"其他行政事业单位医疗支出",{"v":16245.9,"d":"16,245.90"},{"v":16245.9,"d":"16,245.90"}]
[null,221,null,null,101003,"住房保障支出",{"v":64983.6,"d":"64,983.60"},{"v":64983.6,"d":"64,983.60"}]
[null,221,"02",null,101003,"住房改革支出",{"v":64983.6,"d":"64,983.60"},{"v":64983.6,"d":"64,983.60"}]
[null,221,"02","01",101003,"住房公积金",{"v":64983.6,"d":"64,983.60"},{"v":64983.6,"d":"64,983.60"}]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"单位：攀枝花市公务服务中心",{"$nulls":5},"金额单位：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"]
[null,"一、本年收入",{"v":4696543.25,"d":"4,696,543.25"},"一、本年支出",null,{"v":4696543.25,"d":"4,696,543.25"}]
[null," 一般公共预算拨款收入",{"v":4696543.25,"d":"4,696,543.25"}," 一般公共服务支出",null,{"v":4482971.14,"d":"4,482,971.14"}]
[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"]
[{"$nulls":3}," 社会保障和就业支出",null,{"v":86644.8,"d":"86,644.80"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",null,{"v":61943.71,"d":"61,943.71"}]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[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",null,{"v":64983.6,"d":"64,983.60"}]
[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"]
[null," ",null," 抗疫特别国债安排的支出"]

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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"单位：攀枝花市公务服务中心",{"$nulls":34},"金额单位：元"]
[{"$nulls":5},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度\n结转"]
[null,"类","款",{"$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","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"]
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[null,201,null,101003,"一般公共服务支出",{"v":4482971.14,"d":"4,482,971.14"},{"v":4482971.14,"d":"4,482,971.14"},{"v":4482971.14,"d":"4,482,971.14"},{"v":1877971.14,"d":"1,877,971.14"},{"v":2605000,"d":"2,605,000.00"}]
[null,201,"03",101003,"政府办公厅（室）及相关机构事务",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
[null,201,"31",101003,"党委办公厅（室）及相关机构事务",{"v":4477971.14,"d":"4,477,971.14"},{"v":4477971.14,"d":"4,477,971.14"},{"v":4477971.14,"d":"4,477,971.14"},{"v":1877971.14,"d":"1,877,971.14"},{"v":2600000,"d":"2,600,000.00"}]
[null,208,null,101003,"社会保障和就业支出",{"v":86644.8,"d":"86,644.80"},{"v":86644.8,"d":"86,644.80"},{"v":86644.8,"d":"86,644.80"},{"v":86644.8,"d":"86,644.80"}]
[null,208,"05",101003,"行政事业单位养老支出",{"v":86644.8,"d":"86,644.80"},{"v":86644.8,"d":"86,644.80"},{"v":86644.8,"d":"86,644.80"},{"v":86644.8,"d":"86,644.80"}]
[null,210,null,101003,"卫生健康支出",{"v":61943.71,"d":"61,943.71"},{"v":61943.71,"d":"61,943.71"},{"v":61943.71,"d":"61,943.71"},{"v":61943.71,"d":"61,943.71"}]
[null,210,"11",101003,"行政事业单位医疗",{"v":61943.71,"d":"61,943.71"},{"v":61943.71,"d":"61,943.71"},{"v":61943.71,"d":"61,943.71"},{"v":61943.71,"d":"61,943.71"}]
[null,221,null,101003,"住房保障支出",{"v":64983.6,"d":"64,983.60"},{"v":64983.6,"d":"64,983.60"},{"v":64983.6,"d":"64,983.60"},{"v":64983.6,"d":"64,983.60"}]
[null,221,"02",101003,"住房改革支出",{"v":64983.6,"d":"64,983.60"},{"v":64983.6,"d":"64,983.60"},{"v":64983.6,"d":"64,983.60"},{"v":64983.6,"d":"64,983.60"}]

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[{"$nulls":5},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":106}," "]
[null,"单位：攀枝花市公务服务中心",{"$nulls":4},"金额单位：元"]
[null,"项    目",{"$nulls":3},"合计","工资福利支出",{"$nulls":12},"商品和服务支出",{"$nulls":26},"对个人和家庭的补助",{"$nulls":11},"转移性支出","债务利息及费用支出",{"$nulls":3},"债务还本支出",null,"资本性支出（基本建设）",{"$nulls":11},"资本性支出",{"$nulls":15},"对企业补助（基本建设）",null,"对企业补助",{"$nulls":4},"对社会保障基金补助",null,null,"其他支出"]
[null,"科目编码",null,null,"科目名称",null,"基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","代缴社会保险费","其他对个人和家庭的补助","不同级政府间转移支付","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","国内债务还本","国外债务还本","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","资本金注入","其他对企业补助","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","对社会保险基金补助","补充全国社会保障基金","对机关事业单位职业年金的补助","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","经常性赠与","资本性赠与","其他支出"]
[null,"类","款","项"]
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[null,201,"31","50","事业运行",{"v":1703011.14,"d":"1,703,011.14"},{"v":182616,"d":"182,616.00"},{"v":24360,"d":"24,360.00"},null,null,{"v":334614,"d":"334,614.00"},{"$nulls":4},{"v":7581.42,"d":"7,581.42"},{"$nulls":3},{"v":7650,"d":"7,650.00"},{"$nulls":3},{"v":1530,"d":"1,530.00"},{"v":3825,"d":"3,825.00"},{"v":2600,"d":"2,600.00"},null,null,{"v":30600,"d":"30,600.00"},{"$nulls":5},{"v":1000000,"d":"1,000,000.00"},{"$nulls":5},{"v":10831.8,"d":"10,831.80"},{"v":5478.48,"d":"5,478.48"},{"v":84240,"d":"84,240.00"},null,null,{"v":7084.44,"d":"7,084.44"}]
[null,201,"31","02","一般行政管理事务",{"v":174960,"d":"174,960.00"},{"$nulls":12},{"v":174960,"d":"174,960.00"}]
[null,201,"03","99","其他政府办公厅（室）及相关机构事务支出",{"v":5000,"d":"5,000.00"},{"$nulls":21},5000]
[null,201,"31","05","专项业务",{"v":2600000,"d":"2,600,000.00"},{"$nulls":39},{"v":2600000,"d":"2,600,000.00"}]
[null,208,"05","05","机关事业单位基本养老保险缴费支出",{"v":86644.8,"d":"86,644.80"},{"$nulls":5},{"v":86644.8,"d":"86,644.80"}]
[null,210,"11","02","事业单位医疗",{"v":41697.81,"d":"41,697.81"},{"$nulls":7},{"v":41697.81,"d":"41,697.81"}]
[null,210,"11","03","公务员医疗补助",{"v":4000,"d":"4,000.00"},{"$nulls":8},4000]
[null,210,"11","99","其他行政事业单位医疗支出",{"v":16245.9,"d":"16,245.90"},{"$nulls":8},{"v":16245.9,"d":"16,245.90"}]
[null,221,"02","01","住房公积金",{"v":64983.6,"d":"64,983.60"},{"$nulls":10},{"v":64983.6,"d":"64,983.60"}]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"单位：攀枝花市公务服务中心",{"$nulls":5},"金额单位：元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","科目名称","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":4},"合    计",{"v":2091543.25,"d":"2,091,543.25"},{"v":937703.53,"d":"937,703.53"},{"v":1153839.72,"d":"1,153,839.72"}]
[null,301,null,null,"工资福利支出",{"v":937703.53,"d":"937,703.53"},{"v":937703.53,"d":"937,703.53"}]
[null,301,"01",101003,"基本工资",{"v":182616,"d":"182,616.00"},{"v":182616,"d":"182,616.00"}]
[null,301,"02",101003,"津贴补贴",{"v":24360,"d":"24,360.00"},{"v":24360,"d":"24,360.00"}]
[null,301,"07",101003,"绩效工资",{"v":334614,"d":"334,614.00"},{"v":334614,"d":"334,614.00"}]
[null,301,"08",101003,"机关事业单位基本养老保险缴费",{"v":86644.8,"d":"86,644.80"},{"v":86644.8,"d":"86,644.80"}]
[null,301,"10",101003,"职工基本医疗保险缴费",{"v":41697.81,"d":"41,697.81"},{"v":41697.81,"d":"41,697.81"}]
[null,301,"11",101003,"公务员医疗补助缴费",{"v":20245.9,"d":"20,245.90"},{"v":20245.9,"d":"20,245.90"}]
[null,301,"12",101003,"其他社会保障缴费",{"v":7581.42,"d":"7,581.42"},{"v":7581.42,"d":"7,581.42"}]
[null,301,"13",101003,"住房公积金",{"v":64983.6,"d":"64,983.60"},{"v":64983.6,"d":"64,983.60"}]
[null,301,"99",101003,"其他工资福利支出",{"v":174960,"d":"174,960.00"},{"v":174960,"d":"174,960.00"}]
[null,302,null,null,"商品和服务支出",{"v":1153839.72,"d":"1,153,839.72"},null,{"v":1153839.72,"d":"1,153,839.72"}]
[null,302,"01",101003,"办公费",{"v":7650,"d":"7,650.00"},null,{"v":7650,"d":"7,650.00"}]
[null,302,"05",101003,"水费",{"v":1530,"d":"1,530.00"},null,{"v":1530,"d":"1,530.00"}]
[null,302,"06",101003,"电费",{"v":3825,"d":"3,825.00"},null,{"v":3825,"d":"3,825.00"}]
[null,302,"07",101003,"邮电费",{"v":2600,"d":"2,600.00"},null,{"v":2600,"d":"2,600.00"}]
[null,302,"09",101003,"物业管理费"]
[null,302,"11",101003,"差旅费",{"v":30600,"d":"30,600.00"},null,{"v":30600,"d":"30,600.00"}]
[null,302,"17",101003,"公务接待费",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"}]
[null,302,"28",101003,"工会经费",{"v":10831.8,"d":"10,831.80"},null,{"v":10831.8,"d":"10,831.80"}]
[null,302,"29",101003,"福利费",{"v":5478.48,"d":"5,478.48"},null,{"v":5478.48,"d":"5,478.48"}]
[null,302,"31","101003","公务用车运行维护费",{"v":84240,"d":"84,240.00"},null,{"v":84240,"d":"84,240.00"}]
[null,302,"99","101003","其他商品和服务支出",{"v":7084.44,"d":"7,084.44"},null,{"v":7084.44,"d":"7,084.44"}]

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[{"$nulls":7},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":6}," "]
[null,"单位：攀枝花市公务服务中心",{"$nulls":5},"金额单位：元"]
[null,"科目编码",null,null,"单位代码","科目名称","项目名称","金额"]
[null,"类","款","项"]
[{"$nulls":6},"合    计",2605000]
[null,201,31,"05",101003,"其他商品和服务支出","51040023T000008718832-公务服务专项经费",2600000]
[null,201,3,"99",101003,"物业管理费","51040023T000008738450-物业管理费",5000]

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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,"单位：攀枝花市公务服务中心",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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,101003,"合    计",{"v":1084240,"d":"1,084,240.00"},null,{"v":84240,"d":"84,240.00"},null,{"v":84240,"d":"84,240.00"},{"v":1000000,"d":"1,000,000.00"}]
[null,101003,"市公务服务中心",{"v":1084240,"d":"1,084,240.00"},null,{"v":84240,"d":"84,240.00"},null,{"v":84240,"d":"84,240.00"},{"v":1000000,"d":"1,000,000.00"}]

{"sheet":"4","index":10,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表4"]
[null,"政府性基金支出预算表",{"$nulls":7}," "]
[null,"单位：",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"单位代码","科目名称","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]

{"sheet":"4-1","index":11,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]]}
[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"单位：",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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"]

{"sheet":"5","index":12,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"单位：",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$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","科目名称","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]

{"sheet":"6-1","index":13,"n_rows":18,"n_cols":9,"rows_kept":18,"merged":[[1,0,1,8],[2,0,2,3],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,0,10,0],[9,1,10,8],[11,0,17,0],[11,3,11,4],[11,5,11,8],[12,1,15,1],[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],[16,3,16,4],[16,5,16,8],[17,3,17,4],[17,5,17,8]]}
[{"$nulls":8},"表6-1"]
["单位预算项目绩效目标表（2023年度）"]
[{"$nulls":8},"金额单位：元"]
["(  2023 年度)"]
["项目名称","公务服务专项经费"]
["部门（单位）","攀枝花市公务服务中心"]
["项目资金\n（万元）","年度资金总额",null,null,{"v":2600000,"d":"2,600,000"}]
[null,"财政拨款",null,null,{"v":2600000,"d":"2,600,000"}]
[null,"其他资金"]
["总体目标","保障公务服务中心2023年度公务服务专项工作的开展。"]
[]
["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","公务服务专项任务",null,">260批次"]
[null,null,"质量指标","有效提高工作效率和质量，促进全市公务服务工作的顺利推进",null,"100%，保质保量完成公务服务任务"]
[null,null,"时效指标","按照公务服务任务推进 ",null,"2023年1-12月"]
[null,null,"成本指标","公务服务专项经费",null,"260万元"]
[null,"项目效益","社会效益指标","产生的社会效益",null,"提升我市公务服务工作质量"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null," 满意度达到90%以上"]

{"sheet":"6-2","index":14,"n_rows":18,"n_cols":9,"rows_kept":18,"merged":[[1,0,1,8],[2,0,2,3],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,8,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,0,10,0],[9,1,10,8],[11,0,17,0],[11,3,11,4],[11,5,11,8],[12,1,15,1],[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],[16,3,16,4],[16,5,16,8],[17,3,17,4],[17,5,17,8]]}
[{"$nulls":8},"表6-2"]
["单位预算项目绩效目标表（2023年度）"]
[{"$nulls":8},"金额单位：元"]
["(   2023年度)"]
["项目名称","物业管理费"]
["部门（单位）","攀枝花市公务服务中心"]
["项目资金\n（万元）","年度资金总额",null,null,{"v":5000,"d":"5,000"}]
[null,"财政拨款",null,null,{"v":5000,"d":"5,000"}]
[null,"其他资金"]
["总体目标","保障公务服务中心办公场所卫生。"]
[]
["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","服务对象数量",null,"12人"]
[null,null,"质量指标","服务质量",null,"保持办公区域的卫生，营造良好的工作环境"]
[null,null,"时效指标","按照保障时限",null,"2023年1-12月"]
[null,null,"成本指标","成本控制额",null,"≤5000元"]
[null,"项目效益","社会效益指标","物业管理服务质量",null,"较好"]
[null,"满意度指标","服务对象满意度指标","物业服务满意度",null,"≥95%"]