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["部门名称：中共攀枝花市委机构编制委员会办公室"]

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[null,"部门收支总表"]
[null,"部门：中共攀枝花市委机构编制委员会办公室",null,null,"金额单位：万元"]
[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 ",564.48,"一、一般公共服务支出",449.61]
[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",66.07]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出"]
[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":48.8,"d":"48.80"}]
[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",564.48,"本 年 支 出 合 计",564.48]
[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",564.48,"支  出  总  计",564.48]

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[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":12}," "]
[null,"部门：中共攀枝花市委机构编制委员会办公室",{"$nulls":11},"金额单位：万元"]
[null,"项    目",null,"合计","上年结转","一般公共预算\n拨款收入","政府性基金预算拨款收入","国有资本经营\n预算拨款收入","事业收入","事业单位经营\n收入 ","其他收入","上级补助收入","附属单位上缴\n收入","用事业基金弥补收支差额"]
[null,"单位代码","单位名称（科目）"]
[]
[null,null,"合    计"]
[null,113001,"中共攀枝花市委机构编制委员会办公室",564.48,null,564.48]
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[{"$nulls":10},"表1-2"]
[null,"部门支出总表",{"$nulls":9}," "]
[null,"部门：中共攀枝花市委机构编制委员会办公室",{"$nulls":8},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"中共攀枝花市委机构编制委员会办公室",564.48,564.48]
[null,201,13,"01",113001,"行政运行",449.61,449.61]
[null,208,"05","01",113001,"行政单位离退休",34.37,34.37]
[null,208,"05","05",113001,"机关事业单位基本养老保险缴费支出",{"v":31.7,"d":"31.70"},{"v":31.7,"d":"31.70"}]
[null,221,"02","01",113001,"住房公积金",{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"}]
{"$rows_empty":7}
[{"$nulls":5},""]
[{"$nulls":5},""]
[{"$nulls":5}," "]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：中共攀枝花市委机构编制委员会办公室",{"$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"]
[null,"一、本年收入",564.48,"一、本年支出",564.48,564.48]
[null," 一般公共预算拨款收入",564.48," 一般公共服务支出",449.61,449.61]
[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"]
[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",66.07,66.07]
[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"]
[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",{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"}]
[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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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：中共攀枝花市委机构编制委员会办公室",{"$nulls":35},"金额单位：万元"]
[null,"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等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
[null,"类","款",{"$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\n支出","项目\n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\n支出","项目\n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\n支出","项目\n支出","小计","基本\n支出","项目\n支出"]
[{"$nulls":4},"合    计"]
[{"$nulls":4},"中共攀枝花市委机构编制委员会办公室",564.48,564.48,564.48,564.48]
[null,301,"01",113001,"基本工资",98.93,98.93,98.93,98.93]
[null,"301","02",113001,"津贴补贴",207.45,207.45,207.45,207.45]
[null,"301","03",113001,"奖金",8.16,8.16,8.16,8.16]
[null,"301","08",113001,"机关事业单位基本养老保险缴费",{"v":31.7,"d":"31.70"},{"v":31.7,"d":"31.70"},{"v":31.7,"d":"31.70"},{"v":31.7,"d":"31.70"}]
[null,"301","10",113001,"职工基本医疗保险缴费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"301","11",113001,"公务员医疗补助缴费",21.66,21.66,21.66,21.66]
[null,"301","12",113001,"其他社会保障缴费",1.43,1.43,1.43,1.43]
[null,"301","13",113001,"住房公积金",{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"}]
[null,"301","99",113001,"其他工资福利支出",17.12,17.12,17.12,17.12]
[null,"302","01",113001,"办公费",6.77,6.77,6.77,6.77]
[null,"302","05",113001,"水费",0.67,0.67,0.67,0.67]
[null,"302","06",113001,"电费",1.68,1.68,1.68,1.68]
[null,"302","07",113001,"邮电费",5.38,5.38,5.38,5.38]
[null,"302","11",113001,"差旅费",{"v":20.2,"d":"20.20"},{"v":20.2,"d":"20.20"},{"v":20.2,"d":"20.20"},{"v":20.2,"d":"20.20"}]
[null,"302","17",113001,"公务接待费",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"}]
[null,"302","28",113001,"工会经费",6.29,6.29,6.29,6.29]
[null,"302","29",113001,"福利费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
[null,"302","31",113001,"公务用车运行维护费",1.62,1.62,1.62,1.62]
[null,"302","39",113001,"其他交通费用",{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"}]
[null,"302","99",113001,"其他商品和服务支出",6.66,6.66,6.66,6.66]
[null,"303","02",113001,"退休费",22.06,22.06,22.06,22.06]
[null,"303","07",113001,"医疗费补助",0.8,0.8,0.8,0.8]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：中共攀枝花市委机构编制委员会办公室",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"中共攀枝花市委机构编制委员会办公室",564.48,564.48]
[null,201,13,"01",113001,"行政运行",449.61,449.61]
[null,208,"05","01",113001,"行政单位离退休",34.37,34.37]
[null,208,"05","05",113001,"机关事业单位基本养老保险缴费支出",{"v":31.7,"d":"31.70"},{"v":31.7,"d":"31.70"}]
[null,221,"02","01",113001,"住房公积金",{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"}]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：中共攀枝花市委机构编制委员会办公室",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":4},"合    计"]
[{"$nulls":4},"中共攀枝花市委机构编制委员会办公室",564.48,488.11,76.37]
[null,"301",null,null,"工资福利支出",465.25,465.25]
[null,301,1,null,"基本工资",98.93,98.93]
[null,301,2,null,"津贴补贴",207.45,207.45]
[null,301,3,null,"奖金",8.16,8.16]
[null,301,8,null,"机关事业单位基本养老保险缴费",{"v":31.7,"d":"31.70"},{"v":31.7,"d":"31.70"}]
[null,301,10,null,"职工基本医疗保险缴费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,301,11,null,"公务员医疗补助缴费",21.66,21.66]
[null,301,12,null,"其他社会保障缴费",1.43,1.43]
[null,301,13,null,"住房公积金",{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"}]
[null,301,99,null,"其他工资福利支出",17.12,17.12]
[null,"302",null,null,"商品和服务支出",76.37,null,76.37]
[null,302,"01",null,"办公费",6.77,null,6.77]
[null,302,"05",null,"水费",0.67,null,0.67]
[null,302,"06",null,"电费",1.68,null,1.68]
[null,302,"07",null,"邮电费",5.38,null,5.38]
[null,302,"11",null,"差旅费",{"v":20.2,"d":"20.20"},null,{"v":20.2,"d":"20.20"}]
[null,302,"17",null,"公务接待费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
[null,302,"28",null,"工会经费",6.29,null,6.29]
[null,302,"29",null,"福利费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[null,302,"31",null,"公务用车运行维护费",1.62,null,1.62]
[null,302,"39",null,"其他交通费用",{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"}]
[null,302,"99",null,"其他商品和服务支出",6.66,null,6.66]
[null,"303",null,null,"对个人和家庭的补助",22.86,22.86]
[null,303,"02",null,"退休费",22.06,22.06]
[null,303,"07",null,"医疗费补助",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]

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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：中共攀枝花市委机构编制委员会办公室",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":4},"此表无数据"]
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[{"$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：中共攀枝花市委机构编制委员会办公室",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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"]
[null,113001,"中共攀枝花市委机构编制委员会办公室",2.72,null,2.72,null,1.62,{"v":1.1,"d":"1.10"}]

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[{"$nulls":8},"表4"]
[null,"政府性基金预算支出预算表 ",{"$nulls":7}," "]
[null,"部门：中共攀枝花市委机构编制委员会办公室",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"此表无数据"]
{"$rows_empty":7}
[{"$nulls":5},""]
[{"$nulls":5},""]

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[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：中共攀枝花市委机构编制委员会办公室",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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"]
[]
[]
[]
[null,null,"此表无数据"]

{"sheet":"5","index":12,"n_rows":17,"n_cols":10,"rows_kept":17,"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,"部门：中共攀枝花市委机构编制委员会办公室",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$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},"此表无数据"]
{"$rows_empty":7}
[{"$nulls":5},""]
[{"$nulls":5}," "]

{"sheet":"6","index":13,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[3,3,3,7],[4,0,8,0],[4,1,5,2],[4,3,5,4],[4,5,4,7],[6,1,6,2],[6,3,6,4],[7,1,7,2],[7,3,7,4],[8,1,8,4],[9,1,9,7],[10,0,19,0],[10,2,10,3],[10,5,10,7],[11,1,16,1],[11,2,12,3],[11,5,11,7],[12,5,12,7],[13,2,13,3],[13,5,13,7],[14,2,14,3],[14,5,14,7],[15,2,15,3],[15,5,15,7],[16,2,16,3],[16,5,16,7],[17,1,18,1],[17,2,17,3],[17,5,17,7],[18,2,18,3],[18,5,18,7],[19,2,19,3],[19,5,19,7]]}
[{"$nulls":7},"表6"]
["部门整体支出绩效目标表"]
["（2022年度）"]
["部门(单位）名称",null,null,"中共攀枝花市委机构编制委员会办公室"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"人员经费支付",null,"工资福利支出",null,{"$f":"H7+G7","v":488.11},488.11]
[null,"公用经费支付",null,"支付办公费、水电费",null,{"$f":"G8+H8","v":76.37},76.37]
[null,"金额合计",{"$nulls":3},{"$f":"SUM(F7:F8)","v":564.48},{"$f":"SUM(G7:G8)","v":564.48}]
["年度\n总体\n目标","保障市委编办正常运行，更好地履行全市机构编制管理工作：\n1.保障人员支出和单位正常运转；\n2.严格按照财务规章制度做好各项支出；\n3.加强财务监督，杜绝不合理开支。"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标","指标值（包含数字及文字描述）"]
[null,"完成指标","数量指标",null,"人员经费","保障23名在职人员（含编内聘用1人）及10名离退休人员工资福利支出及对个人和家庭的补助支出等"]
[{"$nulls":4},"日常公用经费","保障日常办公正常运转"]
[null,null,"质量指标",null,"完成质量","按照要求完成各项工作，更好为市委市政府工作服好务"]
[null,null,"时效指标",null,"完成时间","2022年1-12月"]
[null,null,"成本指标",null,"人员经费","488.11万元"]
[null,null,"成本指标",null,"日常公用经费","76.37万元"]
[null,"效益指标","社会效益\n指标",null,"推动赋权扩能，优化机构设置和编制配置。推进政事分开、事企分开、管办分离","优化事业机构结构布局，完善制度机制，强化公益属性，提高治理效能，促进公益事业平衡充分高质量发展"]
[null,null,"可持续影响\n指标",null,"推动赋权扩能，优化机构设置和编制配置；使资源卑职更优化、权责关系更协调、保障服务更高效","良好"]
[null,"满意度\n指标","满意度指标",null,"服务对象满意度","≥90%"]

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[{"$nulls":11},"表7"]
["部门预算项目绩效目标表（2022年度）"]
[{"$nulls":9},"金额单位：万元"]
["单位名称","项目名称","预算数","年度目标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重","指标方向性"]
["中共攀枝花市委机构编制委员会办公室","此表无数据"]