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[]
["2019年部门预算"]
["攀枝花市文化广电新闻出版局（205001）"]
["攀枝花市图书馆（205002）"]
["攀枝花市文化馆（205003）"]
["攀枝花市文物局（205004）"]
["攀枝花市文艺创评室（205005）"]
["攀枝花市文化市场综合执法队（205006）"]
["攀枝花市文化艺术中心（205010）"]
["攀枝花市广播电视台（205012）"]
["攀枝花中国三线建设博物馆（205013）"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市文化广电新闻出版局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":70298651,"d":"70,298,651"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",{"v":16880000,"d":"16,880,000"},"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",{"v":57851965,"d":"57,851,965"}]
[null,null,"八、社会保障和就业支出",{"v":9215512,"d":"9,215,512"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":16880000,"d":"16,880,000"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":3231174,"d":"3,231,174"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":87178651,"d":"87,178,651"},"本  年  支  出  合  计",{"v":87178651,"d":"87,178,651"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":87178651,"d":"87,178,651"},"支      出      总      计",{"v":87178651,"d":"87,178,651"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市文化广电新闻出版局",{"$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":87178651,"d":"87,178,651"},0,{"v":70298651,"d":"70,298,651"},{"v":16880000,"d":"16,880,000"},0,0,null,0,{"$nulls":5},0]
["207","01","01","205001","行政运行（文化旅游）",{"v":6398799,"d":"6,398,799"},0,{"v":6398799,"d":"6,398,799"},0,0,0,null,0,{"$nulls":5},0]
["207","01","01","205006","行政运行（文化旅游）",{"v":2294384,"d":"2,294,384"},0,{"v":2294384,"d":"2,294,384"},0,0,0,null,0,{"$nulls":5},0]
["207","01","02","205001","一般行政管理事务（文化旅游）",{"v":68000,"d":"68,000"},0,{"v":68000,"d":"68,000"},0,0,0,null,0,{"$nulls":5},0]
["207","01","04","205002","图书馆",{"v":3922204,"d":"3,922,204"},0,{"v":3922204,"d":"3,922,204"},0,0,0,null,0,{"$nulls":5},0]
["207","01","07","205010","艺术表演团体",{"v":653058,"d":"653,058"},0,{"v":653058,"d":"653,058"},0,0,0,null,0,{"$nulls":5},0]
["207","01","09","205003","群众文化",{"v":4140305,"d":"4,140,305"},0,{"v":4140305,"d":"4,140,305"},0,0,0,null,0,{"$nulls":5},0]
["207","01","11","205005","文化创作与保护",{"v":525828,"d":"525,828"},0,{"v":525828,"d":"525,828"},0,0,0,null,0,{"$nulls":5},0]
["207","01","12","205006","文化和旅游市场管理",{"v":63000,"d":"63,000"},0,{"v":63000,"d":"63,000"},0,0,0,null,0,{"$nulls":5},0]
["207","02","01","205004","行政运行（文物）",{"v":525951,"d":"525,951"},0,{"v":525951,"d":"525,951"},0,0,0,null,0,{"$nulls":5},0]
["207","02","04","205004","文物保护",{"v":448000,"d":"448,000"},0,{"v":448000,"d":"448,000"},0,0,0,null,0,{"$nulls":5},0]
["207","02","05","205013","博物馆",{"v":5533203,"d":"5,533,203"},0,{"v":5533203,"d":"5,533,203"},0,0,0,null,0,{"$nulls":5},0]
["207","06","99","205001","其他新闻出版电影支出",{"v":280000,"d":"280,000"},0,{"v":280000,"d":"280,000"},0,0,0,null,0,{"$nulls":5},0]
["207","08","04","205012","广播",{"v":32999233,"d":"32,999,233"},0,{"v":32999233,"d":"32,999,233"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","205004","未归口管理的行政单位离退休",{"v":52943,"d":"52,943"},0,{"v":52943,"d":"52,943"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","205002","未归口管理的行政单位离退休",{"v":851073,"d":"851,073"},0,{"v":851073,"d":"851,073"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","205003","未归口管理的行政单位离退休",{"v":436607,"d":"436,607"},0,{"v":436607,"d":"436,607"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","205006","未归口管理的行政单位离退休",{"v":51966,"d":"51,966"},0,{"v":51966,"d":"51,966"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","205010","未归口管理的行政单位离退休",{"v":2481689,"d":"2,481,689"},0,{"v":2481689,"d":"2,481,689"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","205005","未归口管理的行政单位离退休",{"v":113428,"d":"113,428"},0,{"v":113428,"d":"113,428"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","205001","未归口管理的行政单位离退休",{"v":1578632,"d":"1,578,632"},0,{"v":1578632,"d":"1,578,632"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205005","机关事业单位基本养老保险缴费支出",{"v":47603,"d":"47,603"},0,{"v":47603,"d":"47,603"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205003","机关事业单位基本养老保险缴费支出",{"v":377088,"d":"377,088"},0,{"v":377088,"d":"377,088"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205004","机关事业单位基本养老保险缴费支出",{"v":43366,"d":"43,366"},0,{"v":43366,"d":"43,366"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205012","机关事业单位基本养老保险缴费支出",{"v":2138423,"d":"2,138,423"},0,{"v":2138423,"d":"2,138,423"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205006","机关事业单位基本养老保险缴费支出",{"v":226630,"d":"226,630"},0,{"v":226630,"d":"226,630"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205013","机关事业单位基本养老保险缴费支出",{"v":179642,"d":"179,642"},0,{"v":179642,"d":"179,642"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205001","机关事业单位基本养老保险缴费支出",{"v":560380,"d":"560,380"},0,{"v":560380,"d":"560,380"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205010","机关事业单位基本养老保险缴费支出",{"v":76042,"d":"76,042"},0,{"v":76042,"d":"76,042"},0,0,0,null,0,{"$nulls":5},0]
["212","08","02","205010","土地开发支出",{"v":16880000,"d":"16,880,000"},0,0,{"v":16880000,"d":"16,880,000"},0,0,null,0,{"$nulls":5},0]
["221","02","01","205010","住房公积金",{"v":51615,"d":"51,615"},0,{"v":51615,"d":"51,615"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205005","住房公积金",{"v":36122,"d":"36,122"},0,{"v":36122,"d":"36,122"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205012","住房公积金",{"v":1609994,"d":"1,609,994"},0,{"v":1609994,"d":"1,609,994"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205002","住房公积金",{"v":301199,"d":"301,199"},0,{"v":301199,"d":"301,199"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205003","住房公积金",{"v":293982,"d":"293,982"},0,{"v":293982,"d":"293,982"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205001","住房公积金",{"v":560223,"d":"560,223"},0,{"v":560223,"d":"560,223"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205006","住房公积金",{"v":201722,"d":"201,722"},0,{"v":201722,"d":"201,722"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205013","住房公积金",{"v":132985,"d":"132,985"},0,{"v":132985,"d":"132,985"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205004","住房公积金",{"v":43332,"d":"43,332"},0,{"v":43332,"d":"43,332"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市文化广电新闻出版局",{"$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":87178651,"d":"87,178,651"},{"v":50221851,"d":"50,221,851"},{"v":36956800,"d":"36,956,800"}]
["207","01","01","205001","行政运行（文化旅游）",{"v":6398799,"d":"6,398,799"},{"v":6398799,"d":"6,398,799"},0]
["207","01","01","205006","行政运行（文化旅游）",{"v":2294384,"d":"2,294,384"},{"v":2294384,"d":"2,294,384"},0]
["207","01","02","205001","一般行政管理事务（文化旅游）",{"v":68000,"d":"68,000"},0,{"v":68000,"d":"68,000"}]
["207","01","04","205002","图书馆",{"v":3922204,"d":"3,922,204"},{"v":3207204,"d":"3,207,204"},{"v":715000,"d":"715,000"}]
["207","01","07","205010","艺术表演团体",{"v":653058,"d":"653,058"},{"v":653058,"d":"653,058"},0]
["207","01","09","205003","群众文化",{"v":4140305,"d":"4,140,305"},{"v":3140305,"d":"3,140,305"},{"v":1000000,"d":"1,000,000"}]
["207","01","11","205005","文化创作与保护",{"v":525828,"d":"525,828"},{"v":417828,"d":"417,828"},{"v":108000,"d":"108,000"}]
["207","01","12","205006","文化和旅游市场管理",{"v":63000,"d":"63,000"},0,{"v":63000,"d":"63,000"}]
["207","02","01","205004","行政运行（文物）",{"v":525951,"d":"525,951"},{"v":525951,"d":"525,951"},0]
["207","02","04","205004","文物保护",{"v":448000,"d":"448,000"},0,{"v":448000,"d":"448,000"}]
["207","02","05","205013","博物馆",{"v":5533203,"d":"5,533,203"},{"v":1588403,"d":"1,588,403"},{"v":3944800,"d":"3,944,800"}]
["207","06","99","205001","其他新闻出版电影支出",{"v":280000,"d":"280,000"},0,{"v":280000,"d":"280,000"}]
["207","08","04","205012","广播",{"v":32999233,"d":"32,999,233"},{"v":19549233,"d":"19,549,233"},{"v":13450000,"d":"13,450,000"}]
["208","05","04","205004","未归口管理的行政单位离退休",{"v":52943,"d":"52,943"},{"v":52943,"d":"52,943"},0]
["208","05","04","205003","未归口管理的行政单位离退休",{"v":436607,"d":"436,607"},{"v":436607,"d":"436,607"},0]
["208","05","04","205002","未归口管理的行政单位离退休",{"v":851073,"d":"851,073"},{"v":851073,"d":"851,073"},0]
["208","05","04","205006","未归口管理的行政单位离退休",{"v":51966,"d":"51,966"},{"v":51966,"d":"51,966"},0]
["208","05","04","205010","未归口管理的行政单位离退休",{"v":2481689,"d":"2,481,689"},{"v":2481689,"d":"2,481,689"},0]
["208","05","04","205005","未归口管理的行政单位离退休",{"v":113428,"d":"113,428"},{"v":113428,"d":"113,428"},0]
["208","05","04","205001","未归口管理的行政单位离退休",{"v":1578632,"d":"1,578,632"},{"v":1578632,"d":"1,578,632"},0]
["208","05","05","205005","机关事业单位基本养老保险缴费支出",{"v":47603,"d":"47,603"},{"v":47603,"d":"47,603"},0]
["208","05","05","205003","机关事业单位基本养老保险缴费支出",{"v":377088,"d":"377,088"},{"v":377088,"d":"377,088"},0]
["208","05","05","205004","机关事业单位基本养老保险缴费支出",{"v":43366,"d":"43,366"},{"v":43366,"d":"43,366"},0]
["208","05","05","205012","机关事业单位基本养老保险缴费支出",{"v":2138423,"d":"2,138,423"},{"v":2138423,"d":"2,138,423"},0]
["208","05","05","205006","机关事业单位基本养老保险缴费支出",{"v":226630,"d":"226,630"},{"v":226630,"d":"226,630"},0]
["208","05","05","205013","机关事业单位基本养老保险缴费支出",{"v":179642,"d":"179,642"},{"v":179642,"d":"179,642"},0]
["208","05","05","205001","机关事业单位基本养老保险缴费支出",{"v":560380,"d":"560,380"},{"v":560380,"d":"560,380"},0]
["208","05","05","205010","机关事业单位基本养老保险缴费支出",{"v":76042,"d":"76,042"},{"v":76042,"d":"76,042"},0]
["212","08","02","205010","土地开发支出",{"v":16880000,"d":"16,880,000"},0,{"v":16880000,"d":"16,880,000"}]
["221","02","01","205005","住房公积金",{"v":36122,"d":"36,122"},{"v":36122,"d":"36,122"},0]
["221","02","01","205010","住房公积金",{"v":51615,"d":"51,615"},{"v":51615,"d":"51,615"},0]
["221","02","01","205012","住房公积金",{"v":1609994,"d":"1,609,994"},{"v":1609994,"d":"1,609,994"},0]
["221","02","01","205002","住房公积金",{"v":301199,"d":"301,199"},{"v":301199,"d":"301,199"},0]
["221","02","01","205003","住房公积金",{"v":293982,"d":"293,982"},{"v":293982,"d":"293,982"},0]
["221","02","01","205001","住房公积金",{"v":560223,"d":"560,223"},{"v":560223,"d":"560,223"},0]
["221","02","01","205006","住房公积金",{"v":201722,"d":"201,722"},{"v":201722,"d":"201,722"},0]
["221","02","01","205013","住房公积金",{"v":132985,"d":"132,985"},{"v":132985,"d":"132,985"},0]
["221","02","01","205004","住房公积金",{"v":43332,"d":"43,332"},{"v":43332,"d":"43,332"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市文化广电新闻出版局",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019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":87178651,"d":"87,178,651"},"一、本年支出",{"v":87178651,"d":"87,178,651"},{"v":70298651,"d":"70,298,651"},{"v":16880000,"d":"16,880,000"},0,0]
["  一般公共预算拨款收入",{"v":70298651,"d":"70,298,651"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",{"v":16880000,"d":"16,880,000"},"  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",{"v":57851965,"d":"57,851,965"},{"v":57851965,"d":"57,851,965"},0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":9215512,"d":"9,215,512"},{"v":9215512,"d":"9,215,512"},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",{"v":16880000,"d":"16,880,000"},0,{"v":16880000,"d":"16,880,000"},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":3231174,"d":"3,231,174"},{"v":3231174,"d":"3,231,174"},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":87178651,"d":"87,178,651"},"支      出      总      计",{"v":87178651,"d":"87,178,651"},{"v":70298651,"d":"70,298,651"},{"v":16880000,"d":"16,880,000"},0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市文化广电新闻出版局",null,"单位",{"$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","205006","工资奖金津补贴",{"v":1681016,"d":"1,681,016"},{"v":1681016,"d":"1,681,016"},{"v":1681016,"d":"1,681,016"},{"v":1681016,"d":"1,681,016"},0,0,0,0,0,0,0]
["501","01","205001","工资奖金津补贴",{"v":4562518,"d":"4,562,518"},{"v":4562518,"d":"4,562,518"},{"v":4562518,"d":"4,562,518"},{"v":4562518,"d":"4,562,518"},0,0,0,0,0,0,0]
["501","01","205004","工资奖金津补贴",{"v":309117,"d":"309,117"},{"v":309117,"d":"309,117"},{"v":309117,"d":"309,117"},{"v":309117,"d":"309,117"},0,0,0,0,0,0,0]
["501","02","205006","社会保障缴费",{"v":368868,"d":"368,868"},{"v":368868,"d":"368,868"},{"v":368868,"d":"368,868"},{"v":368868,"d":"368,868"},0,0,0,0,0,0,0]
["501","02","205004","社会保障缴费",{"v":69568,"d":"69,568"},{"v":69568,"d":"69,568"},{"v":69568,"d":"69,568"},{"v":69568,"d":"69,568"},0,0,0,0,0,0,0]
["501","02","205001","社会保障缴费",{"v":936887,"d":"936,887"},{"v":936887,"d":"936,887"},{"v":936887,"d":"936,887"},{"v":936887,"d":"936,887"},0,0,0,0,0,0,0]
["501","03","205001","住房公积金",{"v":560223,"d":"560,223"},{"v":560223,"d":"560,223"},{"v":560223,"d":"560,223"},{"v":560223,"d":"560,223"},0,0,0,0,0,0,0]
["501","03","205004","住房公积金",{"v":43332,"d":"43,332"},{"v":43332,"d":"43,332"},{"v":43332,"d":"43,332"},{"v":43332,"d":"43,332"},0,0,0,0,0,0,0]
["501","03","205006","住房公积金",{"v":201722,"d":"201,722"},{"v":201722,"d":"201,722"},{"v":201722,"d":"201,722"},{"v":201722,"d":"201,722"},0,0,0,0,0,0,0]
["501","99","205004","其他工资福利支出",{"v":82867,"d":"82,867"},{"v":82867,"d":"82,867"},{"v":82867,"d":"82,867"},{"v":82867,"d":"82,867"},0,0,0,0,0,0,0]
["501","99","205006","其他工资福利支出",{"v":83200,"d":"83,200"},{"v":83200,"d":"83,200"},{"v":83200,"d":"83,200"},{"v":83200,"d":"83,200"},0,0,0,0,0,0,0]
["501","99","205001","其他工资福利支出",{"v":303574,"d":"303,574"},{"v":303574,"d":"303,574"},{"v":303574,"d":"303,574"},{"v":303574,"d":"303,574"},0,0,0,0,0,0,0]
["502","01","205006","办公经费",{"v":347328,"d":"347,328"},{"v":347328,"d":"347,328"},{"v":347328,"d":"347,328"},{"v":347328,"d":"347,328"},0,0,0,0,0,0,0]
["502","01","205004","办公经费",{"v":75561,"d":"75,561"},{"v":75561,"d":"75,561"},{"v":75561,"d":"75,561"},{"v":75561,"d":"75,561"},0,0,0,0,0,0,0]
["502","01","205001","办公经费",{"v":1061030,"d":"1,061,030"},{"v":1061030,"d":"1,061,030"},{"v":1061030,"d":"1,061,030"},{"v":1061030,"d":"1,061,030"},0,0,0,0,0,0,0]
["502","05","205004","委托业务费",{"v":430000,"d":"430,000"},{"v":430000,"d":"430,000"},{"v":430000,"d":"430,000"},0,{"v":430000,"d":"430,000"},0,0,0,0,0,0]
["502","06","205006","公务接待费",{"v":4500,"d":"4,500"},{"v":4500,"d":"4,500"},{"v":4500,"d":"4,500"},{"v":4500,"d":"4,500"},0,0,0,0,0,0,0]
["502","06","205001","公务接待费",{"v":20700,"d":"20,700"},{"v":20700,"d":"20,700"},{"v":20700,"d":"20,700"},{"v":20700,"d":"20,700"},0,0,0,0,0,0,0]
["502","06","205004","公务接待费",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},0,0,0,0,0,0,0]
["502","08","205004","公务用车运行维护费",{"v":28800,"d":"28,800"},{"v":28800,"d":"28,800"},{"v":28800,"d":"28,800"},{"v":28800,"d":"28,800"},0,0,0,0,0,0,0]
["502","08","205006","公务用车运行维护费",{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},0,0,0,0,0,0,0]
["502","08","205001","公务用车运行维护费",{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},0,0,0,0,0,0,0]
["502","99","205004","其他商品和服务支出",{"v":29407,"d":"29,407"},{"v":29407,"d":"29,407"},{"v":29407,"d":"29,407"},{"v":11407,"d":"11,407"},{"v":18000,"d":"18,000"},0,0,0,0,0,0]
["502","99","205006","其他商品和服务支出",{"v":91200,"d":"91,200"},{"v":91200,"d":"91,200"},{"v":91200,"d":"91,200"},{"v":28200,"d":"28,200"},{"v":63000,"d":"63,000"},0,0,0,0,0,0]
["502","99","205001","其他商品和服务支出",{"v":563791,"d":"563,791"},{"v":563791,"d":"563,791"},{"v":563791,"d":"563,791"},{"v":215791,"d":"215,791"},{"v":348000,"d":"348,000"},0,0,0,0,0,0]
["505","01","205010","工资福利支出",{"v":6113427,"d":"6,113,427"},{"v":6113427,"d":"6,113,427"},{"v":600127,"d":"600,127"},{"v":600127,"d":"600,127"},0,{"v":5513300,"d":"5,513,300"},0,{"v":5513300,"d":"5,513,300"},0,0,0]
["505","01","205012","工资福利支出",{"v":19326725,"d":"19,326,725"},{"v":19326725,"d":"19,326,725"},{"v":19326725,"d":"19,326,725"},{"v":19326725,"d":"19,326,725"},0,0,0,0,0,0,0]
["505","01","205003","工资福利支出",{"v":3502641,"d":"3,502,641"},{"v":3502641,"d":"3,502,641"},{"v":3502641,"d":"3,502,641"},{"v":3502641,"d":"3,502,641"},0,0,0,0,0,0,0]
["505","01","205005","工资福利支出",{"v":430133,"d":"430,133"},{"v":430133,"d":"430,133"},{"v":430133,"d":"430,133"},{"v":430133,"d":"430,133"},0,0,0,0,0,0,0]
["505","01","205013","工资福利支出",{"v":1593682,"d":"1,593,682"},{"v":1593682,"d":"1,593,682"},{"v":1593682,"d":"1,593,682"},{"v":1593682,"d":"1,593,682"},0,0,0,0,0,0,0]
["505","01","205002","工资福利支出",{"v":3596864,"d":"3,596,864"},{"v":3596864,"d":"3,596,864"},{"v":3596864,"d":"3,596,864"},{"v":3596864,"d":"3,596,864"},0,0,0,0,0,0,0]
["505","02","205010","商品服务支出",{"v":11716815,"d":"11,716,815"},{"v":11716815,"d":"11,716,815"},{"v":350115,"d":"350,115"},{"v":350115,"d":"350,115"},0,{"v":11366700,"d":"11,366,700"},0,{"v":11366700,"d":"11,366,700"},0,0,0]
["505","02","205013","商品服务支出",{"v":4195350,"d":"4,195,350"},{"v":4195350,"d":"4,195,350"},{"v":4195350,"d":"4,195,350"},{"v":250550,"d":"250,550"},{"v":3944800,"d":"3,944,800"},0,0,0,0,0,0]
["505","02","205002","商品服务支出",{"v":1094080,"d":"1,094,080"},{"v":1094080,"d":"1,094,080"},{"v":1094080,"d":"1,094,080"},{"v":379080,"d":"379,080"},{"v":715000,"d":"715,000"},0,0,0,0,0,0]
["505","02","205012","商品服务支出",{"v":16218453,"d":"16,218,453"},{"v":16218453,"d":"16,218,453"},{"v":16218453,"d":"16,218,453"},{"v":3198453,"d":"3,198,453"},{"v":13020000,"d":"13,020,000"},0,0,0,0,0,0]
["505","02","205005","商品服务支出",{"v":199076,"d":"199,076"},{"v":199076,"d":"199,076"},{"v":199076,"d":"199,076"},{"v":91076,"d":"91,076"},{"v":108000,"d":"108,000"},0,0,0,0,0,0]
["505","02","205003","商品服务支出",{"v":1376721,"d":"1,376,721"},{"v":1376721,"d":"1,376,721"},{"v":1376721,"d":"1,376,721"},{"v":376721,"d":"376,721"},{"v":1000000,"d":"1,000,000"},0,0,0,0,0,0]
["509","01","205012","社会福利和救助",{"v":56600,"d":"56,600"},{"v":56600,"d":"56,600"},{"v":56600,"d":"56,600"},{"v":56600,"d":"56,600"},0,0,0,0,0,0,0]
["509","01","205001","社会福利和救助",{"v":61240,"d":"61,240"},{"v":61240,"d":"61,240"},{"v":61240,"d":"61,240"},{"v":61240,"d":"61,240"},0,0,0,0,0,0,0]
["509","01","205013","社会福利和救助",{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},0,0,0,0,0,0,0]
["509","01","205006","社会福利和救助",{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},0,0,0,0,0,0,0]
["509","01","205002","社会福利和救助",{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},0,0,0,0,0,0,0]
["509","01","205003","社会福利和救助",{"v":20800,"d":"20,800"},{"v":20800,"d":"20,800"},{"v":20800,"d":"20,800"},{"v":20800,"d":"20,800"},0,0,0,0,0,0,0]
["509","01","205010","社会福利和救助",{"v":289388,"d":"289,388"},{"v":289388,"d":"289,388"},{"v":289388,"d":"289,388"},{"v":289388,"d":"289,388"},0,0,0,0,0,0,0]
["509","01","205004","社会福利和救助",{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},0,0,0,0,0,0,0]
["509","01","205005","社会福利和救助",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},0,0,0,0,0,0,0]
["509","05","205001","离退休费",{"v":1358071,"d":"1,358,071"},{"v":1358071,"d":"1,358,071"},{"v":1358071,"d":"1,358,071"},{"v":1358071,"d":"1,358,071"},0,0,0,0,0,0,0]
["509","05","205013","离退休费",{"v":54398,"d":"54,398"},{"v":54398,"d":"54,398"},{"v":54398,"d":"54,398"},{"v":54398,"d":"54,398"},0,0,0,0,0,0,0]
["509","05","205002","离退休费",{"v":361932,"d":"361,932"},{"v":361932,"d":"361,932"},{"v":361932,"d":"361,932"},{"v":361932,"d":"361,932"},0,0,0,0,0,0,0]
["509","05","205003","离退休费",{"v":347820,"d":"347,820"},{"v":347820,"d":"347,820"},{"v":347820,"d":"347,820"},{"v":347820,"d":"347,820"},0,0,0,0,0,0,0]
["509","05","205006","离退休费",{"v":39468,"d":"39,468"},{"v":39468,"d":"39,468"},{"v":39468,"d":"39,468"},{"v":39468,"d":"39,468"},0,0,0,0,0,0,0]
["509","05","205004","离退休费",{"v":41040,"d":"41,040"},{"v":41040,"d":"41,040"},{"v":41040,"d":"41,040"},{"v":41040,"d":"41,040"},0,0,0,0,0,0,0]
["509","05","205010","离退休费",{"v":2022774,"d":"2,022,774"},{"v":2022774,"d":"2,022,774"},{"v":2022774,"d":"2,022,774"},{"v":2022774,"d":"2,022,774"},0,0,0,0,0,0,0]
["509","05","205005","离退休费",{"v":89772,"d":"89,772"},{"v":89772,"d":"89,772"},{"v":89772,"d":"89,772"},{"v":89772,"d":"89,772"},0,0,0,0,0,0,0]
["509","05","205012","离退休费",{"v":715872,"d":"715,872"},{"v":715872,"d":"715,872"},{"v":715872,"d":"715,872"},{"v":715872,"d":"715,872"},0,0,0,0,0,0,0]
["509","99","205012","其他对个人和家庭的补助",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},0,0,0,0,0,0]
["511","01","205012","国内债务付息",{"v":400000,"d":"400,000"},{"v":400000,"d":"400,000"},{"v":400000,"d":"400,000"},0,{"v":400000,"d":"400,000"},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"]
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["一般公共预算基本支出预算表"]
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["301","08","机关事业单位基本养老保险缴费",{"v":4045604,"d":"4,045,604"},{"v":4045604,"d":"4,045,604"},0]
["301","10","职工基本医疗保险缴费",{"v":1991572,"d":"1,991,572"},{"v":1991572,"d":"1,991,572"},0]
["301","11","公务员医疗补助缴费",{"v":218400,"d":"218,400"},{"v":218400,"d":"218,400"},0]
["301","12","其他社会保障缴费",{"v":333204,"d":"333,204"},{"v":333204,"d":"333,204"},0]
["301","13","住房公积金",{"v":3231174,"d":"3,231,174"},{"v":3231174,"d":"3,231,174"},0]
["301","99","其他工资福利支出",{"v":1873552,"d":"1,873,552"},{"v":1873552,"d":"1,873,552"},0]
["302","01","办公费",{"v":503640,"d":"503,640"},0,{"v":503640,"d":"503,640"}]
["302","05","水费",{"v":96480,"d":"96,480"},0,{"v":96480,"d":"96,480"}]
["302","06","电费",{"v":241200,"d":"241,200"},0,{"v":241200,"d":"241,200"}]
["302","07","邮电费",{"v":208560,"d":"208,560"},0,{"v":208560,"d":"208,560"}]
["302","11","差旅费",{"v":1868400,"d":"1,868,400"},0,{"v":1868400,"d":"1,868,400"}]
["302","17","公务接待费",{"v":97500,"d":"97,500"},0,{"v":97500,"d":"97,500"}]
["302","28","工会经费",{"v":522588,"d":"522,588"},0,{"v":522588,"d":"522,588"}]
["302","29","福利费",{"v":478917,"d":"478,917"},0,{"v":478917,"d":"478,917"}]
["302","31","公务用车运行维护费",{"v":910800,"d":"910,800"},0,{"v":910800,"d":"910,800"}]
["302","39","其他交通费用",{"v":478200,"d":"478,200"},0,{"v":478200,"d":"478,200"}]
["302","99","其他商品和服务支出",{"v":1070527,"d":"1,070,527"},0,{"v":1070527,"d":"1,070,527"}]
["303","01","离休费",{"v":867880,"d":"867,880"},{"v":867880,"d":"867,880"},0]
["303","02","退休费",{"v":4163267,"d":"4,163,267"},{"v":4163267,"d":"4,163,267"},0]
["303","05","生活补助",{"v":226428,"d":"226,428"},{"v":226428,"d":"226,428"},0]
["303","07","医疗费补助",{"v":234400,"d":"234,400"},{"v":234400,"d":"234,400"},0]

{"sheet":"3-2","index":8,"n_rows":25,"n_cols":6,"rows_kept":25,"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"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市文化广电新闻出版局",{"$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":20076800,"d":"20,076,800"}]
["207","01","02","205001","2019年业务运行费",{"v":68000,"d":"68,000"}]
["207","01","04","205002","市民讲坛经费",{"v":45000,"d":"45,000"}]
["207","01","04","205002","收入征管成本性支出",{"v":220000,"d":"220,000"}]
["207","01","04","205002","图书购置费",{"v":450000,"d":"450,000"}]
["207","01","09","205003","收入征管成本支出",{"v":900000,"d":"900,000"}]
["207","01","09","205003","2019年攀枝花市春节团拜会",{"v":100000,"d":"100,000"}]
["207","01","11","205005","2019年文艺创作经费",{"v":108000,"d":"108,000"}]
["207","01","12","205006","执法经费",{"v":63000,"d":"63,000"}]
["207","02","04","205004","2019年文物保护经费",{"v":18000,"d":"18,000"}]
["207","02","04","205004","2019年聘用人员经费",{"v":430000,"d":"430,000"}]
["207","02","05","205013","后勤保障经费",{"v":2200000,"d":"2,200,000"}]
["207","02","05","205013","业务运行费（含水电、文物保护、征集、修复等支出）",{"v":1400000,"d":"1,400,000"}]
["207","02","05","205013","编外聘用人员工资",{"v":344800,"d":"344,800"}]
["207","06","99","205001","监播系统运行费",{"v":280000,"d":"280,000"}]
["207","08","04","205012","动力费",{"v":600000,"d":"600,000"}]
["207","08","04","205012","2019年业务运行费",{"v":11320000,"d":"11,320,000"}]
["207","08","04","205012","原有线电视信息中心划转职工人员经费",{"v":1250000,"d":"1,250,000"}]
["207","08","04","205012","2019年援藏援彝干部人才补助经费",{"v":30000,"d":"30,000"}]
["207","08","04","205012","阳光问廉栏目2019年运行经费",{"v":250000,"d":"250,000"}]

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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）费用","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":1008300,"d":"1,008,300"},0,{"v":910800,"d":"910,800"},0,{"v":910800,"d":"910,800"},{"v":97500,"d":"97,500"}]
["205001","攀枝花市文化广电新闻出版局",{"v":38700,"d":"38,700"},0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},{"v":20700,"d":"20,700"}]
["205002","攀枝花市图书馆",{"v":24300,"d":"24,300"},0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},{"v":6300,"d":"6,300"}]
["205003","攀枝花市文化馆",{"v":41400,"d":"41,400"},0,{"v":36000,"d":"36,000"},0,{"v":36000,"d":"36,000"},{"v":5400,"d":"5,400"}]
["205004","攀枝花市文物局",{"v":30300,"d":"30,300"},0,{"v":28800,"d":"28,800"},0,{"v":28800,"d":"28,800"},{"v":1500,"d":"1,500"}]
["205005","攀枝花市文艺创评室",{"v":19000,"d":"19,000"},0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},{"v":1000,"d":"1,000"}]
["205006","攀枝花市文化市场综合执法队",{"v":22500,"d":"22,500"},0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},{"v":4500,"d":"4,500"}]
["205012","攀枝花市广播电视台",{"v":792000,"d":"792,000"},0,{"v":738000,"d":"738,000"},0,{"v":738000,"d":"738,000"},{"v":54000,"d":"54,000"}]
["205013","攀枝花中国三线建设博物馆",{"v":40100,"d":"40,100"},0,{"v":36000,"d":"36,000"},0,{"v":36000,"d":"36,000"},{"v":4100,"d":"4,100"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市文化广电新闻出版局",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":16880000,"d":"16,880,000"},0,{"v":16880000,"d":"16,880,000"}]
["212","08","02","205010","土地开发支出",{"v":16880000,"d":"16,880,000"},0,{"v":16880000,"d":"16,880,000"}]

{"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）费用","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":"6-1","index":13,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,20,0],[10,1,17,1],[10,2,11,2],[12,2,13,2],[14,2,15,2],[16,2,17,2],[19,1,20,1],[19,2,20,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"2019年业务运行费"]
["预算单位",null,null,"攀枝花市文化广电新闻出版局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":6.8,"d":"6.80"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":6.8,"d":"6.80"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保证机关正常运行，保证自聘人员劳务费、顺利开展广播电视节目评选。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","自聘人员","1人"]
[{"$nulls":3},"广播电视节目评选","组成评审委员会23人。"]
[null,null,"质量指标 ","自聘人员","保证自聘人员劳务保障"]
[{"$nulls":3},"纳入攀枝花新闻奖评选，提升广播电视宣传水平和节目质量","评选出攀枝花新闻奖"]
[null,null,"时效指标 ","自聘人员","2019年全年"]
[{"$nulls":3},"广播电视节目评选","2019年3月"]
[null,null,"成本指标","自聘人员劳务费","1、基本工资：2080元*12月=24960元；2、保洁费600元*12月=7200元；3、保险单位部分1110.6元*12月=13327.2元；共约4.5万元。"]
[{"$nulls":3},"支付广播电视节目评选专业评委评审费","评委评审费：23人*1000元/人=2.3万元"]
[null,"项目效益","社会效益指标","加强广播电视节目管理","加强广播电视节目管理"]
[null,"满意度指标 ","服务对象满意度指标 ","机关职工","满意"]
[{"$nulls":3},"广播电视播出传输机构","大部分听众和观众满意"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"市民讲坛经费"]
["预算单位",null,null,"攀枝花市图书馆"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":4.5,"d":"4.50"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":4.5,"d":"4.50"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"为广大市民、群众解读攀枝花历史，弘扬传统文化生活，提升城市文化品位"]
["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 ","举办攀枝花讲坛","每月2-3场，全年不低于24场"]
[null,null,"质量指标 ","确保讲坛顺利进行","聘请知识渊博的学者或者是老师讲课，每次讲坛预先公告，并现场进行录像制作成光盘"]
[null,null,"时效指标 ","按照工作计划","2019年1-12月"]
[null,null,"成本指标","教师劳务费、宣传费","讲课费2.88万元、广告宣传及光盘制作费0.62万元、场地维护及其他经费1万元"]
[null,"项目效益","社会效益指标","确保讲坛顺利进行","坚持公益性性质，丰富群众文化生活，营造文化氛围"]
[null,"满意度指标 ","服务对象满意度指标 ","读者满意度","≥90%"]

{"sheet":"6-3","index":15,"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],[15,2,17,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"收入征管成本性支出"]
["预算单位",null,null,"攀枝花市图书馆"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":22,"d":"22.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":22,"d":"22.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障图书馆基本业务顺利进行，保障其他项目支出顺利开展"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","聘请编外临聘人员","编外人员共计7人"]
[{"$nulls":3},"全馆业务用水电费","全年水电费"]
[{"$nulls":3},"网络运行费","全馆网络运行及维护"]
[null,null,"质量指标 ","确保图书馆业务活动顺利进行","保障工作人员人手充足"]
[null,null,"时效指标 ","按照工作计划","2019年1-12月"]
[null,null,"成本指标","临聘人员各项费用","包括每月基本工资0.8万元，全年合计9.6万元"]
[{"$nulls":3},"业务用水费、电费","全年合计10万元"]
[{"$nulls":3},"网络运行及维护","每月0.2万，全年2.4万元"]
[null,"项目效益","社会效益指标","保障图书馆正常开放","解决图书馆人手不足，满足每周开放时间达到78小时，保障图书馆业务网络畅通"]
[null,"满意度指标 ","服务对象满意度指标 ","读者满意度","≥90%"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"图书购置费"]
["预算单位",null,null,"攀枝花市图书馆"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":45,"d":"45.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":45,"d":"45.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"达到全市人均文献购置费1元的目标，满足人民群众的阅读需求，保障群众的阅读权利"]
["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 ","购置图书、期刊、数字资源","图书新增2万册、报刊购置900种、数字资源2万条"]
[null,null,"质量指标 ","完成年度工作","保障图书、期刊为正版流通刊物"]
[null,null,"时效指标 ","按照工作计划","2019年1-12月"]
[null,null,"成本指标","购置费","图书购置费18万、期刊15万、数字资源12万"]
[null,"项目效益","社会效益指标","满足读者的阅读需求","信息化时代满足读者方便快捷获取信息"]
[null,"满意度指标 ","服务对象满意度指标 ","读者满意度","≥90%"]

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["（2019年度）"]
["项目名称 ",null,null,"收入征管成本支出"]
["预算单位",null,null,"攀枝花市文化馆"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":90,"d":"90.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":90,"d":"90.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"  推进攀枝花市艺术教育上一个新的台阶。"]
["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 ","上缴省考级委员会艺术水平考务费、证书费、工本费等","1200人次"]
[{"$nulls":3},"艺术培训聘用教师课时费","160课时"]
[null,null,"质量指标 ","活动完成率","≥95%"]
[null,null,"时效指标 ","按工作进度完成","2019年全年"]
[null,null,"成本指标","上交省艺术水平考级委员会考级费、、证书费、工本费等","30万元"]
[{"$nulls":3},"聘用教师、班主任课时费","25万元"]
[{"$nulls":3},"公共文化服务工作经费","35万元"]
[null,"项目效益","社会效益指标","推进攀枝花市艺术教育上一个新的台阶，满足文化馆免费开放需求","保障了文化馆的基本业务运行，满足了人民的文化需求"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥90%"]

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[null,"满意度指标 ","服务对象满意度指标 ","社会公众和服务对象满意度","≥90%"]

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[null,"满意度指标 ","服务对象满意度指标 ","工作开展满意度","100%"]

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[null,"全年共播出调频节目六套，播出总时长40556.5小时。全年共播出模拟电视节目三套，播出总时长18615小时。全年共播出数字电视两套，播出总时长17520小时。数字微波全年传输时长35040小时。"]
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[null,"市文化艺术中心坚持“二为”方向和“双百”方针，坚持“三贴近”原则，结合我市“建设区域文化高地”的要求，围绕重大主题和民生需求，制定了集体有效的措施，积极组织好文化下乡、下基层、进厂矿、进学校等文化惠民演出活动，千方百计的丰富基层文化活动，实现和保障群众的基本文化权益，不断满足人民群众的精神文化需求。 2019年完成市委市政府下达的指令性演出，完成下基层、社区、学校、矿区等公益性演出60场次以上。                                                    "]
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