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[]
[]
["攀枝花市退役军人事务局"]
["攀枝花市军队离退休干部休养所"]
["攀枝花市军供站"]
["攀枝花市转业军官培训中心"]
["报送日期：  2020   年 2  月 13  日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市退役军人事务局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":11312050.52,"d":"11,312,051"},"一、一般公共服务支出",{"v":180000,"d":"180,000"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":10523034.52,"d":"10,523,035"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":609016,"d":"609,016"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":11312050.52,"d":"11,312,051"},"本  年  支  出  合  计",{"v":11312050.52,"d":"11,312,051"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":11312050.52,"d":"11,312,051"},"支      出      总      计",{"v":11312050.52,"d":"11,312,051"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市退役军人事务局",{"$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":11312050.52,"d":"11,312,051"},0,{"v":11312050.52,"d":"11,312,051"},0,0,0,null,0,{"$nulls":5},0]
["201","10","99","513005","其他人力资源事务支出",{"v":180000,"d":"180,000"},0,{"v":180000,"d":"180,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","513005","事业单位离退休",{"v":53895.92,"d":"53,896"},0,{"v":53895.92,"d":"53,896"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","513004","事业单位离退休",{"v":99471.84,"d":"99,472"},0,{"v":99471.84,"d":"99,472"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","513003","事业单位离退休",{"v":343253.08,"d":"343,253"},0,{"v":343253.08,"d":"343,253"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","513005","机关事业单位基本养老保险缴费支出",{"v":210638,"d":"210,638"},0,{"v":210638,"d":"210,638"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","513004","机关事业单位基本养老保险缴费支出",{"v":60614,"d":"60,614"},0,{"v":60614,"d":"60,614"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","513001","机关事业单位基本养老保险缴费支出",{"v":183396,"d":"183,396"},0,{"v":183396,"d":"183,396"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","513003","机关事业单位基本养老保险缴费支出",{"v":117316,"d":"117,316"},0,{"v":117316,"d":"117,316"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","513003","死亡抚恤",{"v":87960,"d":"87,960"},0,{"v":87960,"d":"87,960"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","513005","死亡抚恤",{"v":9600,"d":"9,600"},0,{"v":9600,"d":"9,600"},0,0,0,null,0,{"$nulls":5},0]
["208","09","03","513003","军队移交政府离退休干部管理机构",{"v":1288350.22,"d":"1,288,350"},0,{"v":1288350.22,"d":"1,288,350"},0,0,0,null,0,{"$nulls":5},0]
["208","28","01","513001","行政运行（退役）",{"v":2484968.36,"d":"2,484,968"},0,{"v":2484968.36,"d":"2,484,968"},0,0,0,null,0,{"$nulls":5},0]
["208","28","02","513001","一般行政管理事务（退役）",{"v":180000,"d":"180,000"},0,{"v":180000,"d":"180,000"},0,0,0,null,0,{"$nulls":5},0]
["208","28","04","513001","拥军优属",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"},0,0,0,null,0,{"$nulls":5},0]
["208","28","05","513004","部队供应",{"v":871041.3,"d":"871,041"},0,{"v":871041.3,"d":"871,041"},0,0,0,null,0,{"$nulls":5},0]
["208","28","50","513005","事业运行（退役）",{"v":2332529.8,"d":"2,332,530"},0,{"v":2332529.8,"d":"2,332,530"},0,0,0,null,0,{"$nulls":5},0]
["208","28","99","513001","其他退役军人事务管理支出",{"v":1900000,"d":"1,900,000"},0,{"v":1900000,"d":"1,900,000"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","513003","住房公积金",{"v":113611,"d":"113,611"},0,{"v":113611,"d":"113,611"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","513004","住房公积金",{"v":65523,"d":"65,523"},0,{"v":65523,"d":"65,523"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","513005","住房公积金",{"v":208264,"d":"208,264"},0,{"v":208264,"d":"208,264"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","513001","住房公积金",{"v":221618,"d":"221,618"},0,{"v":221618,"d":"221,618"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市退役军人事务局",{"$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":11312050.52,"d":"11,312,051"},{"v":8622050.52,"d":"8,622,051"},{"v":2690000,"d":"2,690,000"}]
["201","10","99","513005","其他人力资源事务支出",{"v":180000,"d":"180,000"},0,{"v":180000,"d":"180,000"}]
["208","05","02","513005","事业单位离退休",{"v":53895.92,"d":"53,896"},{"v":53895.92,"d":"53,896"},0]
["208","05","02","513004","事业单位离退休",{"v":99471.84,"d":"99,472"},{"v":99471.84,"d":"99,472"},0]
["208","05","02","513003","事业单位离退休",{"v":343253.08,"d":"343,253"},{"v":343253.08,"d":"343,253"},0]
["208","05","05","513005","机关事业单位基本养老保险缴费支出",{"v":210638,"d":"210,638"},{"v":210638,"d":"210,638"},0]
["208","05","05","513004","机关事业单位基本养老保险缴费支出",{"v":60614,"d":"60,614"},{"v":60614,"d":"60,614"},0]
["208","05","05","513001","机关事业单位基本养老保险缴费支出",{"v":183396,"d":"183,396"},{"v":183396,"d":"183,396"},0]
["208","05","05","513003","机关事业单位基本养老保险缴费支出",{"v":117316,"d":"117,316"},{"v":117316,"d":"117,316"},0]
["208","08","01","513005","死亡抚恤",{"v":9600,"d":"9,600"},{"v":9600,"d":"9,600"},0]
["208","08","01","513003","死亡抚恤",{"v":87960,"d":"87,960"},{"v":87960,"d":"87,960"},0]
["208","09","03","513003","军队移交政府离退休干部管理机构",{"v":1288350.22,"d":"1,288,350"},{"v":1258350.22,"d":"1,258,350"},{"v":30000,"d":"30,000"}]
["208","28","01","513001","行政运行（退役）",{"v":2484968.36,"d":"2,484,968"},{"v":2484968.36,"d":"2,484,968"},0]
["208","28","02","513001","一般行政管理事务（退役）",{"v":180000,"d":"180,000"},0,{"v":180000,"d":"180,000"}]
["208","28","04","513001","拥军优属",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"}]
["208","28","05","513004","部队供应",{"v":871041.3,"d":"871,041"},{"v":771041.3,"d":"771,041"},{"v":100000,"d":"100,000"}]
["208","28","50","513005","事业运行（退役）",{"v":2332529.8,"d":"2,332,530"},{"v":2332529.8,"d":"2,332,530"},0]
["208","28","99","513001","其他退役军人事务管理支出",{"v":1900000,"d":"1,900,000"},0,{"v":1900000,"d":"1,900,000"}]
["221","02","01","513003","住房公积金",{"v":113611,"d":"113,611"},{"v":113611,"d":"113,611"},0]
["221","02","01","513004","住房公积金",{"v":65523,"d":"65,523"},{"v":65523,"d":"65,523"},0]
["221","02","01","513005","住房公积金",{"v":208264,"d":"208,264"},{"v":208264,"d":"208,264"},0]
["221","02","01","513001","住房公积金",{"v":221618,"d":"221,618"},{"v":221618,"d":"221,618"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市退役军人事务局",{"$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":11312050.52,"d":"11,312,051"},"一、本年支出",{"v":11312050.52,"d":"11,312,051"},{"v":11312050.52,"d":"11,312,051"},0,0,0]
["  一般公共预算拨款收入",{"v":11312050.52,"d":"11,312,051"},"  一般公共服务支出",{"v":180000,"d":"180,000"},{"v":180000,"d":"180,000"},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":10523034.52,"d":"10,523,035"},{"v":10523034.52,"d":"10,523,035"},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":609016,"d":"609,016"},{"v":609016,"d":"609,016"},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":11312050.52,"d":"11,312,051"},"支      出      总      计",{"v":11312050.52,"d":"11,312,051"},{"v":11312050.52,"d":"11,312,051"},0,0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市退役军人事务局",null,"单位",{"$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","513001","工资奖金津补贴",{"v":1846818,"d":"1,846,818"},{"v":1846818,"d":"1,846,818"},{"v":1846818,"d":"1,846,818"},{"v":1846818,"d":"1,846,818"},0,0,0,0,0,0,0]
["501","02","513001","社会保障缴费",{"v":336001,"d":"336,001"},{"v":336001,"d":"336,001"},{"v":336001,"d":"336,001"},{"v":336001,"d":"336,001"},0,0,0,0,0,0,0]
["501","03","513001","住房公积金",{"v":221618,"d":"221,618"},{"v":221618,"d":"221,618"},{"v":221618,"d":"221,618"},{"v":221618,"d":"221,618"},0,0,0,0,0,0,0]
["501","99","513001","其他工资福利支出",{"v":67600,"d":"67,600"},{"v":67600,"d":"67,600"},{"v":67600,"d":"67,600"},{"v":67600,"d":"67,600"},0,0,0,0,0,0,0]
["502","01","513001","办公经费",{"v":395967.36,"d":"395,967"},{"v":395967.36,"d":"395,967"},{"v":395967.36,"d":"395,967"},{"v":395967.36,"d":"395,967"},0,0,0,0,0,0,0]
["502","99","513001","其他商品和服务支出",{"v":2401978,"d":"2,401,978"},{"v":2401978,"d":"2,401,978"},{"v":2401978,"d":"2,401,978"},{"v":21978,"d":"21,978"},{"v":2380000,"d":"2,380,000"},0,0,0,0,0,0]
["505","01","513003","工资福利支出",{"v":1323843,"d":"1,323,843"},{"v":1323843,"d":"1,323,843"},{"v":1323843,"d":"1,323,843"},{"v":1323843,"d":"1,323,843"},0,0,0,0,0,0,0]
["505","01","513004","工资福利支出",{"v":760547,"d":"760,547"},{"v":760547,"d":"760,547"},{"v":760547,"d":"760,547"},{"v":760547,"d":"760,547"},0,0,0,0,0,0,0]
["505","01","513005","工资福利支出",{"v":2417811,"d":"2,417,811"},{"v":2417811,"d":"2,417,811"},{"v":2417811,"d":"2,417,811"},{"v":2417811,"d":"2,417,811"},0,0,0,0,0,0,0]
["505","02","513004","商品服务支出",{"v":251899.14,"d":"251,899"},{"v":251899.14,"d":"251,899"},{"v":251899.14,"d":"251,899"},{"v":151899.14,"d":"151,899"},{"v":100000,"d":"100,000"},0,0,0,0,0,0]
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["505","02","513003","商品服务支出",{"v":244543.3,"d":"244,543"},{"v":244543.3,"d":"244,543"},{"v":244543.3,"d":"244,543"},{"v":214543.3,"d":"214,543"},{"v":30000,"d":"30,000"},0,0,0,0,0,0]
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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市退役军人事务局",{"$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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["类","款","项"]
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["208","05","05","机关事业单位基本养老保险缴费支出",{"v":571964,"d":"571,964"},{"v":571964,"d":"571,964"},0,0,0,0,0,{"v":571964,"d":"571,964"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["208","09","03","军队移交政府离退休干部管理机构",{"v":1288350.22,"d":"1,288,350"},{"v":1092916,"d":"1,092,916"},{"v":354360,"d":"354,360"},{"v":49908,"d":"49,908"},0,0,{"v":542493,"d":"542,493"},0,0,{"v":71007,"d":"71,007"},{"v":8000,"d":"8,000"},{"v":15148,"d":"15,148"},0,0,{"v":52000,"d":"52,000"},{"v":195434.22,"d":"195,434"},{"v":16200,"d":"16,200"},0,0,0,{"v":3240,"d":"3,240"},{"v":8100,"d":"8,100"},{"v":8343,"d":"8,343"},0,0,{"v":64800,"d":"64,800"},0,0,0,0,0,{"v":3420,"d":"3,420"},0,0,0,0,0,{"v":18935.22,"d":"18,935"},{"v":10631,"d":"10,631"},{"v":17100,"d":"17,100"},0,0,{"v":44665,"d":"44,665"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["221","02","01","住房公积金",{"v":609016,"d":"609,016"},{"v":609016,"d":"609,016"},0,0,0,0,0,0,0,0,0,0,{"v":609016,"d":"609,016"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市退役军人事务局","单位",{"$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"]
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["301","01","基本工资",{"v":1799808,"d":"1,799,808"},{"v":1799808,"d":"1,799,808"},0]
["301","02","津贴补贴",{"v":1379148,"d":"1,379,148"},{"v":1379148,"d":"1,379,148"},0]
["301","03","奖金",{"v":47322,"d":"47,322"},{"v":47322,"d":"47,322"},0]
["301","07","绩效工资",{"v":1735456,"d":"1,735,456"},{"v":1735456,"d":"1,735,456"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":571964,"d":"571,964"},{"v":571964,"d":"571,964"},0]
["301","10","职工基本医疗保险缴费",{"v":372130,"d":"372,130"},{"v":372130,"d":"372,130"},0]
["301","11","公务员医疗补助缴费",{"v":35200,"d":"35,200"},{"v":35200,"d":"35,200"},0]
["301","12","其他社会保障缴费",{"v":53533,"d":"53,533"},{"v":53533,"d":"53,533"},0]
["301","13","住房公积金",{"v":609016,"d":"609,016"},{"v":609016,"d":"609,016"},0]
["301","99","其他工资福利支出",{"v":370661,"d":"370,661"},{"v":370661,"d":"370,661"},0]
["302","01","办公费",{"v":92340,"d":"92,340"},0,{"v":92340,"d":"92,340"}]
["302","05","水费",{"v":14256,"d":"14,256"},0,{"v":14256,"d":"14,256"}]
["302","06","电费",{"v":35640,"d":"35,640"},0,{"v":35640,"d":"35,640"}]
["302","07","邮电费",{"v":54267,"d":"54,267"},0,{"v":54267,"d":"54,267"}]
["302","11","差旅费",{"v":327240,"d":"327,240"},0,{"v":327240,"d":"327,240"}]
["302","17","公务接待费",{"v":10640,"d":"10,640"},0,{"v":10640,"d":"10,640"}]
["302","28","工会经费",{"v":99234.68,"d":"99,235"},0,{"v":99234.68,"d":"99,235"}]
["302","29","福利费",{"v":83494,"d":"83,494"},0,{"v":83494,"d":"83,494"}]
["302","31","公务用车运行维护费",{"v":76950,"d":"76,950"},0,{"v":76950,"d":"76,950"}]
["302","39","其他交通费用",{"v":200200,"d":"200,200"},0,{"v":200200,"d":"200,200"}]
["302","99","其他商品和服务支出",{"v":160042.84,"d":"160,043"},0,{"v":160042.84,"d":"160,043"}]
["303","02","退休费",{"v":357548,"d":"357,548"},{"v":357548,"d":"357,548"},0]
["303","05","生活补助",{"v":97560,"d":"97,560"},{"v":97560,"d":"97,560"},0]
["303","07","医疗费补助",{"v":38400,"d":"38,400"},{"v":38400,"d":"38,400"},0]

{"sheet":"3-2","index":8,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,0,1,5],[2,0,2,3],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市退役军人事务局",{"$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":2690000,"d":"2,690,000"}]
["201","10","99","513005","业务运行费",{"v":180000,"d":"180,000"}]
["208","09","03","513003","光荣院优抚专项支出",{"v":30000,"d":"30,000"}]
["208","28","02","513001","业务运行经费",{"v":180000,"d":"180,000"}]
["208","28","04","513001","双拥慰问经费",{"v":300000,"d":"300,000"}]
["208","28","05","513004","过往部队接待及伙食补贴",{"v":100000,"d":"100,000"}]
["208","28","99","513001","军分区后勤服务保障经费",{"v":1900000,"d":"1,900,000"}]

{"sheet":"3-3","index":9,"n_rows":10,"n_cols":8,"rows_kept":10,"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":87590,"d":"87,590"},0,{"v":76950,"d":"76,950"},0,{"v":76950,"d":"76,950"},{"v":10640,"d":"10,640"}]
["513003","攀枝花市军队离退休干部休养所",{"v":20520,"d":"20,520"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":3420,"d":"3,420"}]
["513004","攀枝花市军供站",{"v":62795,"d":"62,795"},0,{"v":59850,"d":"59,850"},0,{"v":59850,"d":"59,850"},{"v":2945,"d":"2,945"}]
["513005","攀枝花市专业军官培训中心",{"v":4275,"d":"4,275"},0,0,0,0,{"v":4275,"d":"4,275"}]

{"sheet":"4","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[2,0,2,4],[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"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市退役军人事务局",null,"单位",{"$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"]

{"sheet":"6","index":13,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,18,0],[10,1,16,1],[13,2,16,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"军分区后勤服务保障经费"]
["预算单位",null,null,"攀枝花市退役军人事务局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":190,"d":"190.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":190,"d":"190.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"为攀枝花军分区提供后勤保障服务"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","配备安保勤务工作人员","25名"]
[null,null,"质量指标 ","服务质量","按《保安服务管理条例》《保安服务操作规程与质量控制》《公安机关实施保安服务管理条例办法》等国家相关规定执行"]
[null,null,"时效指标 ","安保服务完成期限","按签订合同期限"]
[null,null,"成本指标","安保勤务人员薪酬","113万元"]
[{"$nulls":3},"安保勤务人员伙食补贴","21万元"]
[{"$nulls":3},"军分区服装购置","5万元"]
[{"$nulls":3},"安保勤务人员薪酬及伙食补贴","51万"]
[null,"项目效益","社会效益指标","社会保障","无安全事故发生"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度","基本满意"]

{"sheet":"7","index":14,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,18,0],[10,1,15,1],[10,2,11,2],[13,2,14,2],[17,1,18,1],[17,2,18,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"双拥慰问经费"]
["预算单位",null,null,"攀枝花市退役军人事务局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":30,"d":"30.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":30,"d":"30.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"2020年春节和“八一”建军节期间分别开展对攀枝花军分区、武警攀枝花支队、攀枝花舰走访慰问（每个部队5万元/次），开展对优抚对象走访慰问共10人次（700元/人次）"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","慰问部队数","3个部队各2次"]
[{"$nulls":3},"慰问优抚对象","20人次"]
[null,null,"质量指标 ","慰问标准","足额"]
[null,null,"时效指标 ","完成时间","春节前"]
[{"$nulls":3},"完成时间","“八一”前"]
[null,null,"成本指标","慰问部队、慰问优抚对象","需经费30万元"]
[null,"项目效益","社会效益指标","双拥工作促进","我市党委、政府重视重视双拥工作，营造良好的双拥氛围"]
[null,"满意度指标 ","服务对象满意度指标 ","慰问部队官兵满意度","100%"]
[{"$nulls":3},"慰问优抚对象满意度","100%"]

{"sheet":"8","index":15,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,24,0],[10,1,21,1],[10,2,13,2],[14,2,15,2],[17,2,21,2],[22,1,23,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行经费"]
["预算单位",null,null,"攀枝花市退役军人事务局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":18,"d":"18.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":18,"d":"18.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障机构正常运转、完成日常工作任务。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","物业管理服务","聘请保安和保洁人员"]
[{"$nulls":3},"组织召开各类会议","根据业务需要"]
[{"$nulls":3},"聘请法律顾问","法律咨询"]
[{"$nulls":3},"报送涉秘资料","业务需要"]
[null,null,"质量指标 ","机关工作正常运行","100%"]
[{"$nulls":3},"基础设施改造合格率","100%"]
[null,null,"时效指标 ","业务行运","2020年1月—12月"]
[null,null,"成本指标","基础设施改造","5万"]
[{"$nulls":3},"物业管理服务","8万"]
[{"$nulls":3},"组织召开各类会议","2万"]
[{"$nulls":3},"聘请法律顾问","1万"]
[{"$nulls":3},"报送涉秘数据","2万"]
[null,"项目效益","经济效益指标","经济效益","全面落实工作目标"]
[null,null,"社会效益指标","社会效益","保障服务对象合法权益"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度","基本满意"]

{"sheet":"9","index":16,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,19,0],[10,1,17,1],[10,2,12,2],[13,2,15,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市退役军人服务中心"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":18,"d":"18.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":18,"d":"18.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null," 1、开展2020年市级单位专业技术人员和管理人员培训工作 2、开展人社系统干部培训等各项培训工作 3、培养造就高素质人才队伍，推动社会发展，加强能力建设。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","培训班次","按工作实际安排"]
[{"$nulls":3},"培训人数","按工作实际安排，全年预计约7200人"]
[{"$nulls":3},"培训天数","按工作实际安排"]
[null,null,"质量指标 ","培训参与度","95%"]
[{"$nulls":3},"培训覆盖率","95%"]
[{"$nulls":3},"培训合格率","95%"]
[null,null,"时效指标 ","培训计划按期完成率","95%"]
[null,null,"成本指标","培训经费","25元/人*7200人=180000元"]
[null,"项目效益","社会效益指标","提高人员素质","提高了全市专业技术人员综合素质，让专业技术人员与时俱进"]
[null,"满意度指标 ","服务对象满意度指标 ","受训学员满意度","95%"]

{"sheet":"10","index":17,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,16,0],[10,1,14,1],[10,2,11,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"光荣院优抚专项支出"]
["预算单位",null,null,"攀枝花市军队离退休干部休养所"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"节日期间走访慰问军休干部及复员军人、遗属，保障军休工作有序开展。体现党和政府对军休干部的关爱，维护社会和谐稳定。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","慰问军休干部遗属","27名"]
[{"$nulls":3},"慰问复员军人及遗属","51名"]
[null,null,"质量指标 ","对军休干部、复员军人及遗属进行慰问","体现党和政府对军休干部的关爱，维护社会和谐稳定，节日期间走访慰问军休干部及复员军人、遗属，保障军休工作有序开展。"]
[null,null,"时效指标 ","按工作计划","2020年10月"]
[null,null,"成本指标","支付对军休干部、复员军人及遗属慰问金","春节、八一对27名军休干部进行慰问，对51名复员军人及遗属进行慰问，共计支出3万元"]
[null,"项目效益","社会效益指标","全面开展军休服务管理工作，促进社会和谐稳定","体现党和政府对军休干部的关爱，维护社会和谐稳定，节日期间走访慰问军休干部及复员军人、遗属，保障军休工作有序开展。"]
[null,"满意度指标 ","服务对象满意度指标 ","军休干部、遗属及复员军人满意度","抽样调查满意度达到基本满意及以上。"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"过往部队接待及伙食补贴"]
["预算单位",null,null,"攀枝花市军供站"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保证优质、快速、准确、安全、保密、持续地完成各种情况下的过往部队接待任务，实时保障过往部队的需求。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","支付接待过往部队采购饮食、饮水材料费用","接待过往部队10000人次"]
[{"$nulls":3},"支付过往部队聘请临时工","预计聘请临时工200人次，保障接待工作正常运行"]
[null,null,"质量指标 ","按照过往部队需求，及时提供饮食保障","及时保障部队饮食、饮水，达到部队需求标准"]
[null,null,"时效指标 ","按工作计划","2020年1月1日-2020年12月31日"]
[null,null,"成本指标","支付接待过往部队采购饮食、饮水材料费用","接待过往部队伙食补贴每人8元，接待10000人次，合计：8万元"]
[{"$nulls":3},"支付接待过往部队水电费用、采购厨房方面易耗品","每季度水电2500元，全年1万元；采购厨房一次性碗筷、洗洁精、拖把扫帚等易耗品0.5万元；合计：1.5万"]
[{"$nulls":3},"支付过往部队聘请临时工","聘请临时工费用每人次100元，全年合计0.5万元"]
[null,"项目效益","社会效益指标","完成年度工作","保障年度工作顺利开展"]
[null,"满意度指标 ","服务对象满意度指标 ","过往部队满意度",">95%"]