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["部门名称：攀枝花市人民政府驻成都办事处"]
["2021-02-20"]

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[{"$nulls":3},"\n表1"]
["部门收支总表"]
["部门：攀枝花市人民政府驻成都办事处",null,null,"金额单位：万元"]
["收    入",null,"支    出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",847.73,"一、一般公共服务支出",642.76]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",170.38]
[null,null,"九、社会保险基金支出"]
[null,null,"十、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",34.59]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本  年  收  入  合  计",847.73,"本  年  支  出  合  计",847.73]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",{"v":0,"d":"0.00"},"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年",{"v":0,"d":"0.00"}]
[]
["收  入  总  计",847.73,"支  出  总  计",847.73]

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[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":12}," "]
[null,"部门：攀枝花市人民政府驻成都办事处",{"$nulls":11},"金额单位：万元"]
[null,"项    目",null,"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,"单位代码","单位名称（科目）"]
[]
[null,119,"合    计",847.73,null,847.73]
[null,119,"攀枝花市人民政府驻成都办事处",847.73,null,847.73]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["部门：攀枝花市人民政府驻成都办事处",{"$nulls":8},"金额单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":3},119,"合    计",{"v":847.7300000000001,"d":"847.73"},{"v":596.7300000000001,"d":"596.73"},{"v":251,"d":"251.00"}]
["201","03","01","119","行政运行（政府）",{"v":318.9,"d":"318.90"},{"v":318.9,"d":"318.90"},{"v":0,"d":"0.00"}]
["201","03","02","119","一般行政管理事务（政府）",{"v":251,"d":"251.00"},{"v":0,"d":"0.00"},{"v":251,"d":"251.00"}]
["201","03","50","119","事业运行（政府）",72.86,72.86]
["208","05","01","119","行政单位离退休",{"v":130.6,"d":"130.60"},{"v":130.6,"d":"130.60"},{"v":0,"d":"0.00"}]
["208","05","02","119","事业单位离退休",9.94,9.94]
["208","05","05","119","机关事业单位基本养老保险缴费支出",29.84,29.84,{"v":0,"d":"0.00"}]
["221","02","01","119","住房公积金",34.59,34.59,{"v":0,"d":"0.00"}]

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[{"$nulls":6},"\n表2"]
["财政拨款收支预算总表"]
["部门：攀枝花市人民政府驻成都办事处",{"$nulls":5},"金额单位：万元"]
["收    入",null,"支    出"]
["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"]
["一、本年收入",847.73,"一、本年支出",847.73,847.73,0,0]
[" 一般公共预算拨款收入",847.73," 一般公共服务支出",642.76,642.76,0,0]
[" 政府性基金预算拨款收入",{"v":0,"d":"0.00"}," 外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[" 国有资本经营预算拨款收入",{"v":0,"d":"0.00"}," 国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
["二、上年结转",null," 公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[" 一般公共预算拨款收入",null," 教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[" 政府性基金预算拨款收入",null," 科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[" 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 社会保障和就业支出",170.38,170.38,0,0]
[null,null," 社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 卫生健康支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 资源勘探工业信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 住房保障支出",34.59,34.59,0,0]
[null,null," 粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 灾害防治及应急管理支出",null,{"v":0,"d":"0.00"},0,0]
[null,null," 其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null," 抗疫特别国债安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（部门经济分类科目）"]
["部门：攀枝花市人民政府驻成都办事处",{"$nulls":35},"金额单位：万元"]
["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等",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
["类","款",{"$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"]
[null,null,119,"合    计",847.73,847.73,847.73,596.73,{"v":251,"d":"251.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["501","01","119","工资奖金津补贴",219.45,219.45,219.45,219.45,{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["501","02","119","社会保障缴费",41.33,41.33,41.33,41.33,{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["501","03","119","住房公积金",28.29,28.29,28.29,28.29,{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["501","99","119","其他工资福利支出",28.16,28.16,28.16,28.16,{"v":0,"d":"0.00"},0,0,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["502","01","119","办公经费",47.23,47.23,47.23,47.23,{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["502","05","119","委托业务费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["502","06","119","公务接待费",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["502","08","119","公务用车运行维护费",7.29,7.29,7.29,7.29,{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["502","09","119","维修（护）费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["502","99","119","其他商品和服务支出",88.25,88.25,88.25,11.25,{"v":77,"d":"77.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["505","01","119","工资福利支出",73.13,73.13,73.13,73.13,{"v":0,"d":"0.00"}]
["505","02","119","商品服务支出",52.94,52.94,52.94,16.94,{"v":36,"d":"36.00"}]
["509","01","119","社会福利和救助",{"v":6.1,"d":"6.10"},{"v":6.1,"d":"6.10"},{"v":6.1,"d":"6.10"},{"v":6.1,"d":"6.10"},{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["509","05","119","离退休费",117.56,117.56,117.56,117.56,{"v":0,"d":"0.00"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":7},"表3"]
["一般公共预算支出预算表"]
["部门：攀枝花市人民政府驻成都办事处",{"$nulls":6},"金额单位：万元"]
["项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":3},119,"合    计",{"v":847.7300000000001,"d":"847.73"},{"v":847.7300000000001,"d":"847.73"}]
["201","03","01","119","行政运行（政府）",{"v":318.9,"d":"318.90"},{"v":318.9,"d":"318.90"}]
["201","03","02","119","一般行政管理事务（政府）",{"v":251,"d":"251.00"},{"v":251,"d":"251.00"}]
["201","03","50","119","事业运行（政府）",72.86,72.86]
["208","05","01","119","行政单位离退休",{"v":130.6,"d":"130.60"},{"v":130.6,"d":"130.60"},{"v":0,"d":"0.00"}]
["208","05","02","119","事业单位离退休",9.94,9.94,{"v":0,"d":"0.00"}]
["208","05","05","119","机关事业单位基本养老保险缴费支出",29.84,29.84,{"v":0,"d":"0.00"}]
["221","02","01","119","住房公积金",34.59,34.59,{"v":0,"d":"0.00"}]

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[{"$nulls":6},"表3-1"]
["一般公共预算基本支出预算表"]
["部门：攀枝花市人民政府驻成都办事处",{"$nulls":5},"金额单位：万元"]
["项    目",{"$nulls":3},"基本支出"]
["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"]
["类","款"]
[null,null,119,"合    计",{"v":596.7299999999999,"d":"596.73"},{"v":514.0199999999999,"d":"514.02"},82.71]
["301","01","119","基本工资",98.56,98.56,{"v":0,"d":"0.00"}]
["301","02","119","津贴补贴",137.84,137.84,{"v":0,"d":"0.00"}]
["301","03","119","奖金",6.47,6.47,{"v":0,"d":"0.00"}]
["301","07","119","绩效工资",29.07,29.07]
["301","08","119","机关事业单位基本养老保险缴费",29.84,29.84,{"v":0,"d":"0.00"}]
["301","10","119","职工基本医疗保险缴费",{"v":20.9,"d":"20.90"},{"v":20.9,"d":"20.90"}]
["301","11","119","公务员医疗补助缴费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["301","12","119","其他社会保障缴费",0.73,0.73]
["301","13","119","住房公积金",34.59,34.59,{"v":0,"d":"0.00"}]
["301","99","119","其他工资福利支出",30.76,30.76,{"v":0,"d":"0.00"}]
["302","01","119","办公费",4.74,{"v":0,"d":"0.00"},4.74]
["302","05","119","水费",0.58,{"v":0,"d":"0.00"},0.58]
["302","06","119","电费",1.45,{"v":0,"d":"0.00"},1.45]
["302","07","119","邮电费",4.21,{"v":0,"d":"0.00"},4.21]
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["302","28","119","工会经费",5.44,{"v":0,"d":"0.00"},5.44]
["302","29","119","福利费",7.32,{"v":0,"d":"0.00"},7.32]
["302","31","119","公务用车运行维护费",12.15,{"v":0,"d":"0.00"},12.15]
["302","39","119","其他交通费用",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["302","99","119","其他商品和服务支出",16.24,{"v":0,"d":"0.00"},16.24]
["303","01","119","离休费",39.65,39.65,{"v":0,"d":"0.00"}]
["303","02","119","退休费",77.91,77.91,{"v":0,"d":"0.00"}]
["303","05","119","生活补助",2.02,2.02,{"v":0,"d":"0.00"}]
["303","07","119","医疗费补助",4.08,4.08,{"v":0,"d":"0.00"}]

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["一般公共预算项目支出预算表"]
["部门：攀枝花市人民政府驻成都办事处",{"$nulls":4},"金额单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","金额"]
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["201","03","02","119","接待费",{"v":100,"d":"100.00"}]
["201","03","02","119","攀枝花大厦运转经费",{"v":50,"d":"50.00"}]
["201","03","02","119","招商引资活动经费",{"v":25,"d":"25.00"}]
["201","03","02","119","业务运行费",{"v":75,"d":"75.00"}]
["201","03","02","119","老干部活动费",{"v":1,"d":"1.00"}]

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["一般公共预算“三公”经费支出预算表"]
["部门：攀枝花市人民政府驻成都办事处",{"$nulls":6},"金额单位：万元"]
["单位编码","单位名称（科目）","当年财政拨款预算安排"]
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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["部门：攀枝花市人民政府驻成都办事处",{"$nulls":6},"金额单位：万元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合    计"]

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["政府性基金预算“三公”经费支出预算表"]
["部门：攀枝花市人民政府驻成都办事处",{"$nulls":6},"金额单位：万元"]
["单位编码","单位名称（科目）","当年财政拨款预算安排"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合    计"]

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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["部门：攀枝花市人民政府驻成都办事处",{"$nulls":6},"金额单位：万元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合    计"]

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[{"$nulls":7},"表6"]
["部门整体支出绩效目标表"]
["（2021年度）"]
["部门名称",null,null,"攀枝花市人民政府驻成都办事处"]
["年度\n主要\n任务","任务名称",null,"主要内容"]
[]
[null,"基本支出",null,"保障本部门正常工作运转的日常公用和人员经费支出"]
[null,"项目支出",null,"为完成特定行政工作任务和事业发展目标而安排的年度项目支出"]
[null,"年度部门整体支出预算",{"$nulls":3},"资金总额","财政拨款","其他资金"]
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["年度\n总体\n目标","1、继续深入开展不忘初心牢记使命主题教育，围绕市委“一二三五”工作思路，使学习教育常态化、制度化，进一步统一思想，坚定信念，在干部职工中牢固树立群众观念；                                                             2、坚决贯彻落实市委、市政府加快“两城建设”、“全力推进成渝地区双城经济圈建设”的指示，充分发挥前沿桥头堡的作用；                                                                                                     3、继续深入贯彻落实中央八项规定和省、市委十项规定精神，落实我市《公务接待实施细则》，做到令行禁止，圆满完成各项接待任务；                                                                                               4、坚决贯彻落实“十四五”规划，打好攻坚战，紧紧围绕市委、市政府经济工作重点开展对外联络和各项服务工作；                                                                                                                     5、围绕市委、市政府的真实需求，广泛收集更多、更好的有用信息，为领导和部门决策提供重要参考；                                6、加强信访知识学习教育和奉献精神教育，完善应急处理机制，做好信访维稳工作，努力维护社会稳定；                           7、主动作为，积极维权，全力维护西锦•渡干休所住户权益，做好项目后续整改及收尾工作；                                 8、加大对外宣传和招商引资工作力度，力争实现更多项目落地； \n9、承担在蓉攀籍离退休干部的相关服务、接待及维稳工作。"]
["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,"产出指标","数量指标",null,"基本支出","保障单位职工工资福利、日常工作运转。"]
[{"$nulls":4},"接待费","负责市级领导赴蓉及途经成都的接待工作，为市及各部门、县（区）和企事业单位在成都开展业务活动提供咨询服务和工作方便。"]
[{"$nulls":4},"攀枝花大厦运转经费","根据攀财行政【2020】17号“收支两条线”管理要求，将攀枝花大厦租金收入70万元上缴财政。"]
[{"$nulls":4},"业务运行费","上报信息、编制印刷月刊《省城信息专讯》、处理在蓉及攀籍上访人员。"]
[{"$nulls":4},"招商引资活动经费","按农产品季节推广攀枝花农产品，介绍宣传攀枝花地方产品，组织开展并参与招商工作各项活动，每年两次及以上。"]
[{"$nulls":4},"老干部活动费","每月组织1次老同志外出到成都周边游览休闲，让他们亲身感受城乡建设的伟大成就和祖国日新月异的变化，分享经济发展和社会进步的成果及其带给人民的福利。"]
[null,null,"质量指标",null,"2021年工作完成率",{"v":1,"d":"100%"}]
[null,null,"时效指标",null,"完成时效","2021年"]
[null,null,"成本指标",null,"人员支出及公用运行成本","596.73万元"]
[{"$nulls":4},"公务接待费","100万元"]
[{"$nulls":4},"攀枝花大厦运转经费","50万元"]
[{"$nulls":4},"信访、信息联络、走访慰问、设备维护、车辆租赁等工作运行经费","75万元"]
[{"$nulls":4},"招商引资活动经费","25万元"]
[{"$nulls":4},"老干部活动费","1万元"]
[null,"效益指标","经济效益\n指标",null,"经济效益","为保障项目工作顺利完成所需的单位日常运转支出。"]
[null,null,"社会效益\n指标",null,"社会效益","完成市委、市政府交办的任务、建成学习型、创新型、服务型办事处，成为每一个攀枝花人在成都的家。"]
[null,null,"生态效益\n指标",null,"生态效益","保障单位工作的正常开展。"]
[null,null,"可持续性影响指标",null,"可持续性影响","按规定完成公务接待、信访维稳、走访慰问等各项任务。"]
[null,"满意度\n指标","满意度指标",null,"职工满意度","≥95%"]

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[]
["部门（单位）预算项目支出绩效目标表",{"$nulls":10},"部门（单位）预算项目支出绩效目标表"]
["（2021年度）",{"$nulls":10},"（2021年度）"]
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["部门（单位）：","攀枝花市人民政府驻成都办事处",{"$nulls":9},"部门（单位）：","攀枝花市人民政府驻成都办事处"]
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[null,"财政拨款",null,null,{"v":1000000,"d":"1,000,000"},{"$nulls":7},"财政拨款",null,null,{"v":500000,"d":"500,000"}]
[null,"其他资金",{"$nulls":10},"其他资金"]
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["绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）",{"$nulls":5},"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）"]
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[null,null,"时效指标","资金使用时限",null,"2021年",{"$nulls":8},"办公设施设备购置",null,"1批"]
[null,null,"成本指标","宣传服务及资料印制费",null,"5万元",{"$nulls":7},"质量指标","兑现补助质量",null,"及时按规定兑现补助"]
[{"$nulls":3},"公务接待费",null,"95万元",{"$nulls":7},"时效指标","完成时限",null,"2021年底前"]
[null,"项目效益","社会效益指标","服务团队方面",null,"为我市党政团队做好后勤服务",{"$nulls":7},"成本指标","综合成本",null,"50万元"]
[{"$nulls":3},"公务接待方面",null,"按规定完成公务接待任务",{"$nulls":6},"项目效益","社会效益指标","保障攀枝花大厦正常运转",null,"增强服务能力，为攀枝花经济社会发展提供助力"]
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[]
[]
["部门（单位）预算项目支出绩效目标表",{"$nulls":10},"部门（单位）预算项目支出绩效目标表"]
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[]
[]
[]
["部门（单位）预算项目支出绩效目标表",{"$nulls":10},"部门（单位）预算项目支出绩效目标表"]
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[]
[]
["部门（单位）预算项目支出绩效目标表"]
["（2021年度）"]
["项目名称：","业务运行费"]
["部门（单位）：","攀枝花市成都干部服务中心"]
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[]
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