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{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
[]
["攀枝花市财政局"]
["2020年部门预算"]
[]
[]
["报送日期：2020年2月16日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市财政局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":26493585.72,"d":"26,493,586"},"一、一般公共服务支出",{"v":21609993.2,"d":"21,609,993"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3077320.52,"d":"3,077,321"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1806272,"d":"1,806,272"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":26493585.72,"d":"26,493,586"},"本  年  支  出  合  计",{"v":26493585.72,"d":"26,493,586"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":26493585.72,"d":"26,493,586"},"支      出      总      计",{"v":26493585.72,"d":"26,493,586"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市财政局",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":26493585.72,"d":"26,493,586"},0,{"v":26493585.72,"d":"26,493,586"},0,0,0,null,0,{"$nulls":5},0]
["201","06","01","112001","行政运行（财政）",{"v":18547171.26,"d":"18,547,171"},0,{"v":18547171.26,"d":"18,547,171"},0,0,0,null,0,{"$nulls":5},0]
["201","06","02","112001","一般行政管理事务（财政）",{"v":619300,"d":"619,300"},0,{"v":619300,"d":"619,300"},0,0,0,null,0,{"$nulls":5},0]
["201","06","07","112001","信息化建设",{"v":273000,"d":"273,000"},0,{"v":273000,"d":"273,000"},0,0,0,null,0,{"$nulls":5},0]
["201","06","50","112001","事业运行（财政）",{"v":1970521.94,"d":"1,970,522"},0,{"v":1970521.94,"d":"1,970,522"},0,0,0,null,0,{"$nulls":5},0]
["201","06","99","112001","其他财政事务支出",{"v":200000,"d":"200,000"},0,{"v":200000,"d":"200,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","112001","行政单位离退休",{"v":1501315.52,"d":"1,501,316"},0,{"v":1501315.52,"d":"1,501,316"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","112001","机关事业单位基本养老保险缴费支出",{"v":1545873,"d":"1,545,873"},0,{"v":1545873,"d":"1,545,873"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","112001","死亡抚恤",{"v":30132,"d":"30,132"},0,{"v":30132,"d":"30,132"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","112001","住房公积金",{"v":1806272,"d":"1,806,272"},0,{"v":1806272,"d":"1,806,272"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市财政局",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":26493585.72,"d":"26,493,586"},{"v":25401285.72,"d":"25,401,286"},{"v":1092300,"d":"1,092,300"}]
["201","06","01","112001","行政运行（财政）",{"v":18547171.26,"d":"18,547,171"},{"v":18547171.26,"d":"18,547,171"},0]
["201","06","02","112001","一般行政管理事务（财政）",{"v":619300,"d":"619,300"},0,{"v":619300,"d":"619,300"}]
["201","06","07","112001","信息化建设",{"v":273000,"d":"273,000"},0,{"v":273000,"d":"273,000"}]
["201","06","50","112001","事业运行（财政）",{"v":1970521.94,"d":"1,970,522"},{"v":1970521.94,"d":"1,970,522"},0]
["201","06","99","112001","其他财政事务支出",{"v":200000,"d":"200,000"},0,{"v":200000,"d":"200,000"}]
["208","05","01","112001","行政单位离退休",{"v":1501315.52,"d":"1,501,316"},{"v":1501315.52,"d":"1,501,316"},0]
["208","05","05","112001","机关事业单位基本养老保险缴费支出",{"v":1545873,"d":"1,545,873"},{"v":1545873,"d":"1,545,873"},0]
["208","08","01","112001","死亡抚恤",{"v":30132,"d":"30,132"},{"v":30132,"d":"30,132"},0]
["221","02","01","112001","住房公积金",{"v":1806272,"d":"1,806,272"},{"v":1806272,"d":"1,806,272"},0]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市财政局",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020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":26493585.72,"d":"26,493,586"},"一、本年支出",{"v":26493585.72,"d":"26,493,586"},{"v":26493585.72,"d":"26,493,586"},0,0,0]
["  一般公共预算拨款收入",{"v":26493585.72,"d":"26,493,586"},"  一般公共服务支出",{"v":21609993.2,"d":"21,609,993"},{"v":21609993.2,"d":"21,609,993"},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":3077320.52,"d":"3,077,321"},{"v":3077320.52,"d":"3,077,321"},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",0,0,0,0]
[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":1806272,"d":"1,806,272"},{"v":1806272,"d":"1,806,272"},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]
[]
["收      入      总      计",{"v":26493585.72,"d":"26,493,586"},"支      出      总      计",{"v":26493585.72,"d":"26,493,586"},{"v":26493585.72,"d":"26,493,586"},0,0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市财政局",null,"单位",{"$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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["501","01","112001","工资奖金津补贴",{"v":13688913,"d":"13,688,913"},{"v":13688913,"d":"13,688,913"},{"v":13688913,"d":"13,688,913"},{"v":13688913,"d":"13,688,913"},0,0,0,0,0,0,0]
["501","02","112001","社会保障缴费",{"v":2521583,"d":"2,521,583"},{"v":2521583,"d":"2,521,583"},{"v":2521583,"d":"2,521,583"},{"v":2521583,"d":"2,521,583"},0,0,0,0,0,0,0]
["501","03","112001","住房公积金",{"v":1642670,"d":"1,642,670"},{"v":1642670,"d":"1,642,670"},{"v":1642670,"d":"1,642,670"},{"v":1642670,"d":"1,642,670"},0,0,0,0,0,0,0]
["501","99","112001","其他工资福利支出",{"v":530400,"d":"530,400"},{"v":530400,"d":"530,400"},{"v":530400,"d":"530,400"},{"v":530400,"d":"530,400"},0,0,0,0,0,0,0]
["502","01","112001","办公经费",{"v":3542980.26,"d":"3,542,980"},{"v":3542980.26,"d":"3,542,980"},{"v":3542980.26,"d":"3,542,980"},{"v":2923680.26,"d":"2,923,680"},{"v":619300,"d":"619,300"},0,0,0,0,0,0]
["502","06","112001","公务接待费",{"v":51300,"d":"51,300"},{"v":51300,"d":"51,300"},{"v":51300,"d":"51,300"},{"v":51300,"d":"51,300"},0,0,0,0,0,0,0]
["502","08","112001","公务用车运行维护费",{"v":70110,"d":"70,110"},{"v":70110,"d":"70,110"},{"v":70110,"d":"70,110"},{"v":70110,"d":"70,110"},0,0,0,0,0,0,0]
["502","09","112001","维修（护）费",{"v":273000,"d":"273,000"},{"v":273000,"d":"273,000"},{"v":273000,"d":"273,000"},0,{"v":273000,"d":"273,000"},0,0,0,0,0,0]
["502","99","112001","其他商品和服务支出",{"v":568533.52,"d":"568,534"},{"v":568533.52,"d":"568,534"},{"v":568533.52,"d":"568,534"},{"v":368533.52,"d":"368,534"},{"v":200000,"d":"200,000"},0,0,0,0,0,0]
["505","01","112001","工资福利支出",{"v":1900950,"d":"1,900,950"},{"v":1900950,"d":"1,900,950"},{"v":1900950,"d":"1,900,950"},{"v":1900950,"d":"1,900,950"},0,0,0,0,0,0,0]
["505","02","112001","商品服务支出",{"v":393109.94,"d":"393,110"},{"v":393109.94,"d":"393,110"},{"v":393109.94,"d":"393,110"},{"v":393109.94,"d":"393,110"},0,0,0,0,0,0,0]
["509","01","112001","社会福利和救助",{"v":87732,"d":"87,732"},{"v":87732,"d":"87,732"},{"v":87732,"d":"87,732"},{"v":87732,"d":"87,732"},0,0,0,0,0,0,0]
["509","05","112001","离退休费",{"v":1222304,"d":"1,222,304"},{"v":1222304,"d":"1,222,304"},{"v":1222304,"d":"1,222,304"},{"v":1222304,"d":"1,222,304"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市财政局",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市财政局","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
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["301","02","津贴补贴",{"v":9063595,"d":"9,063,595"},{"v":9063595,"d":"9,063,595"},0]
["301","03","奖金",{"v":351002,"d":"351,002"},{"v":351002,"d":"351,002"},0]
["301","07","绩效工资",{"v":832215,"d":"832,215"},{"v":832215,"d":"832,215"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":1545873,"d":"1,545,873"},{"v":1545873,"d":"1,545,873"},0]
["301","10","职工基本医疗保险缴费",{"v":1128919,"d":"1,128,919"},{"v":1128919,"d":"1,128,919"},0]
["301","11","公务员医疗补助缴费",{"v":93600,"d":"93,600"},{"v":93600,"d":"93,600"},0]
["301","12","其他社会保障缴费",{"v":49192,"d":"49,192"},{"v":49192,"d":"49,192"},0]
["301","13","住房公积金",{"v":1806272,"d":"1,806,272"},{"v":1806272,"d":"1,806,272"},0]
["301","99","其他工资福利支出",{"v":608400,"d":"608,400"},{"v":608400,"d":"608,400"},0]
["302","01","办公费",{"v":379080,"d":"379,080"},0,{"v":379080,"d":"379,080"}]
["302","05","水费",{"v":37869,"d":"37,869"},0,{"v":37869,"d":"37,869"}]
["302","06","电费",{"v":94770,"d":"94,770"},0,{"v":94770,"d":"94,770"}]
["302","07","邮电费",{"v":99330,"d":"99,330"},0,{"v":99330,"d":"99,330"}]
["302","11","差旅费",{"v":1137240,"d":"1,137,240"},0,{"v":1137240,"d":"1,137,240"}]
["302","17","公务接待费",{"v":51300,"d":"51,300"},0,{"v":51300,"d":"51,300"}]
["302","28","工会经费",{"v":301045.2,"d":"301,045"},0,{"v":301045.2,"d":"301,045"}]
["302","29","福利费",{"v":199264,"d":"199,264"},0,{"v":199264,"d":"199,264"}]
["302","31","公务用车运行维护费",{"v":172710,"d":"172,710"},0,{"v":172710,"d":"172,710"}]
["302","39","其他交通费用",{"v":945600,"d":"945,600"},0,{"v":945600,"d":"945,600"}]
["302","99","其他商品和服务支出",{"v":388525.52,"d":"388,526"},0,{"v":388525.52,"d":"388,526"}]
["303","02","退休费",{"v":1222304,"d":"1,222,304"},{"v":1222304,"d":"1,222,304"},0]
["303","05","生活补助",{"v":30132,"d":"30,132"},{"v":30132,"d":"30,132"},0]
["303","07","医疗费补助",{"v":57600,"d":"57,600"},{"v":57600,"d":"57,600"},0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市财政局",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":1092300,"d":"1,092,300"}]
["201","06","02","112001","物业管理费",{"v":619300,"d":"619,300"}]
["201","06","07","112001","财政大平台及网络运行费",{"v":210000,"d":"210,000"}]
["201","06","07","112001","行政事业单位资产管理信息系统维护服务",{"v":63000,"d":"63,000"}]
["201","06","99","112001","国库改革业务经费",{"v":200000,"d":"200,000"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）?用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":224010,"d":"224,010"},0,{"v":172710,"d":"172,710"},0,{"v":172710,"d":"172,710"},{"v":51300,"d":"51,300"}]
["112001","攀枝花市财政局",{"v":224010,"d":"224,010"},0,{"v":172710,"d":"172,710"},0,{"v":172710,"d":"172,710"},{"v":51300,"d":"51,300"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市财政局",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"4-1","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）?用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":12,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"财政大平台及网络运行费"]
["预算单位",null,null,"攀枝花市财政局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":21,"d":"21.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":21,"d":"21.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
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[null,"保证金财网络正常运行"]
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[null,"项目完成","数量指标 ","互联网租赁费","按照合同支付"]
[{"$nulls":3},"网络设备维护","按照工作计划"]
[{"$nulls":3},"办公自动化配件","按照工作计划"]
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[null,null,"时效指标 ","按照工作计划","48小时内解决突发故障"]
[null,null,"成本指标","网络租用费及设备维护费用","21万元"]
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[null,"满意度指标 ","服务对象满意度指标 ","各预算单位满意度","抽样调查满意度达到基本满意及以上"]
[{"$nulls":3},"各县区财政满意度","抽样调查满意度达到基本满意及以上"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"国库改革业务经费"]
["预算单位",null,null,"攀枝花市财政局"]
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[{"$nulls":3},"其中：财政拨款 ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
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[null,"促进行政事业单位内部控制规范化建设，加强行政事业单位内控制度的执行水平。"]
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[null,"项目完成","数量指标 ","重点检查部分行政事业单位","检查市级单位不少于10家，检查各县区单位不少于20家。"]
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[null,null,"时效指标 ","完成时间","全部检查在15天内完成"]
[null,null,"成本指标","低于行业平均价格20%以上","通过比选等方式，选取价格较低的第三方机构，至少应低于行业平均价格20%以上，需资金20万元。"]
[null,"项目效益","社会效益指标","切实提高行政事业单位内部治理水平，有效防范单位经济风险。","切实提高行政事业单位内部治理水平，有效防范单位经济风险。"]
[null,"满意度指标 ","服务对象满意度指标 ","得到省财政厅认可","检查结果得到省财政厅的认可。"]
[{"$nulls":3},"被检查单位有实际收获","通过检查，指出被检查单位的内控问题，使被检查单位得到实际收获。"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"行政事业单位资产管理信息系统维护服务"]
["预算单位",null,null,"攀枝花市财政局"]
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[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
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[null,"完成本年度的资产管理信息系统运行维护，指导协助市级部门完善夯实资产数据"]
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[null,"项目完成","数量指标 ","市级各行政事业单位资产信息系统维护","市级197家单位其中行政71家，事业126家"]
[{"$nulls":3},"全市区（县）财政数据汇总分析及上报","市级、仁和区、东区、西区、盐边县、米易县各财政数据汇总分析"]
[null,null,"质量指标 ","夯实市级各行政事业单位资产数据","是否对服务单位遇到技术问题是否及时解决"]
[{"$nulls":3},"协助财政局加强各单位的资产管理、资产登记和核实","协助财政局加强各单位的资产管理、资产登记和核实"]
[null,null,"时效指标 ","完成年度工作","2020年全年"]
[null,null,"成本指标","按照合同支付","全年共计6.3万元"]
[null,"项目效益","社会效益指标","社会效益指标","保障市级各行政事业单位能正常使用资产管理信息系统"]
[null,"满意度指标 ","服务对象满意度指标 ","市财政局满意度","市财政局满意度"]
[{"$nulls":3},"服务市级部门满意度","服务市级部门满意度"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"物业管理费"]
["预算单位",null,null,"攀枝花市财政局"]
["项目资金(万元)",null,null,"年度资金总额： ",61.93]
[{"$nulls":3},"其中：财政拨款 ",61.93]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"为市委办、宣传部、组织部、市编办、市财政局单位460位职工提供后勤服务"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","完成工作任务","按合同支付物管费"]
[null,null,"质量指标 ","完成年度工作","保证工作顺利完成"]
[null,null,"时效指标 ","按合同进行","按合同规定时间支付物管费"]
[null,null,"成本指标","物管费","全年共计61.93万"]
[null,"项目效益","社会效益指标","完成年度工作","保证工作任务顺利完成"]
[null,"满意度指标 ","服务对象满意度指标 ","职工满意度","抽样调查达到基本满意以上"]