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["单位名称：攀枝花市人民政府驻成都办事处（本级）"]
["2021-02-20"]

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[{"$nulls":3},"表1"]
["单位收支总表"]
["单位：攀枝花市人民政府驻成都办事处（本级）",null,null,"单位：万元"]
["收    入",null,"支    出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",649.93,"一、一般公共服务支出",488.81]
["二、政府性基金预算拨款收入",0,"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",0,"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",0,"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业单位经营收入",0,"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",0,"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",136.98]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",24.14]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本  年  收  入  合  计",649.93,"本  年  支  出  合  计",649.93]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",{"v":0,"d":"0.00"},"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年",{"v":0,"d":"0.00"}]
[]
["收  入  总  计",649.93,"支  出  总  计",649.93]

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[null,"单位收入总表",{"$nulls":10}," "]
[null,"单位：攀枝花市人民政府驻成都办事处（本级）",{"$nulls":9},"金额单位：万元"]
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[]
[]
[null,649.93,null,649.93]

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[{"$nulls":8},"表1-2"]
["单位支出总表"]
["单位：攀枝花市人民政府驻成都办事处（本级）",{"$nulls":7},"单位：万元"]
["项    目",{"$nulls":3},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合    计",649.93,{"v":434.92999999999995,"d":"434.93"},{"v":215,"d":"215.00"}]
["201","03","01","行政运行（政府）",273.81,273.81,{"v":0,"d":"0.00"}]
["201","03","02","一般行政管理事务（政府）",{"v":215,"d":"215.00"},{"v":0,"d":"0.00"},{"v":215,"d":"215.00"}]
["208","05","01","行政单位离退休",116.71,116.71,{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",20.27,20.27,{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",24.14,24.14,{"v":0,"d":"0.00"}]

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[{"$nulls":6},"\n表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市人民政府驻成都办事处（本级）",{"$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",649.93,"一、本年支出",649.93,649.93,0,0]
[" 一般公共预算拨款收入",649.93," 一般公共服务支出",488.81,488.81,0,0]
[" 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",136.98,136.98,0,0]
[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",24.14,24.14,0,0]
[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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["财政拨款支出预算表（部门经济分类科目）"]
["单位：攀枝花市人民政府驻成都办事处（本级）",{"$nulls":34},"金额单位：万元"]
["项    目",null,null,"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
["科目编码",null,"科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
["类","款",{"$nulls":3},"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,"合    计",649.93,649.93,{"v":649.9300000000001,"d":"649.93"},{"v":434.93000000000006,"d":"434.93"},{"v":215,"d":"215.00"},0,0,0,0,0,0]
["501","01","工资奖金津补贴",190.48,190.48,190.48,190.48,{"v":0,"d":"0.00"},0,0,0,0,0,0]
["501","02","社会保障缴费",35.93,35.93,35.93,35.93,{"v":0,"d":"0.00"},0,0,0,0,0,0]
["501","03","住房公积金",24.14,24.14,24.14,24.14,{"v":0,"d":"0.00"},0,0,0,0,0,0]
["501","99","其他工资福利支出",20.07,20.07,20.07,20.07,{"v":0,"d":"0.00"},0,0,0,0,0,0]
["502","01","办公经费",41.49,41.49,41.49,41.49,{"v":0,"d":"0.00"},0,0,0,0,0,0]
["502","05","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"},0,0,0,0,0,0]
["502","06","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"},0,0,0,0,0,0]
["502","08","公务用车运行维护费",7.29,7.29,7.29,7.29,{"v":0,"d":"0.00"},0,0,0,0,0,0]
["502","09","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"},0,0,0,0,0,0]
["502","99","其他商品和服务支出",86.98,86.98,86.98,9.98,{"v":77,"d":"77.00"},0,0,0,0,0,0]
["509","01","社会福利和救助",5.14,5.14,5.14,5.14,{"v":0,"d":"0.00"},0,0,0,0,0,0]
["509","05","离退休费",100.41,100.41,100.41,100.41,{"v":0,"d":"0.00"},0,0,0,0,0,0]

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[{"$nulls":4},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市人民政府驻成都办事处（本级）",{"$nulls":4},"金额单位：万元"]
["项    目",{"$nulls":3},"合计","当年财政拨款安排","上年结转安排"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合    计",649.93,649.93]
["201","03","01","行政运行（政府）",273.81,273.81]
["201","03","02","一般行政管理事务（政府）",{"v":215,"d":"215.00"},{"v":215,"d":"215.00"},0]
["208","05","01","行政单位离退休",116.71,116.71,0]
["208","05","05","机关事业单位基本养老保险缴费支出",20.27,20.27,0]
["221","02","01","住房公积金",24.14,24.14,0]

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["一般公共预算基本支出预算表"]
["单位：攀枝花市人民政府驻成都办事处（本级）",{"$nulls":4},"金额单位：万元"]
["项    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"]
[null,null,"合    计",{"v":434.92999999999995,"d":"434.93"},{"v":376.16999999999996,"d":"376.17"},{"v":58.760000000000005,"d":"58.76"}]
["301","01","基本工资",67.84,67.84,{"v":0,"d":"0.00"}]
["301","02","津贴补贴",116.99,116.99,{"v":0,"d":"0.00"}]
["301","03","奖金",5.65,5.65,{"v":0,"d":"0.00"}]
["301","08","机关事业单位基本养老保险缴费",20.27,20.27,{"v":0,"d":"0.00"}]
["301","10","职工基本医疗保险缴费",14.62,14.62,{"v":0,"d":"0.00"}]
["301","11","公务员医疗补助缴费",1.04,1.04,{"v":0,"d":"0.00"}]
["301","13","住房公积金",24.14,24.14,{"v":0,"d":"0.00"}]
["301","99","其他工资福利支出",20.07,20.07,{"v":0,"d":"0.00"}]
["302","01","办公费",3.67,{"v":0,"d":"0.00"},3.67]
["302","05","水费",0.37,{"v":0,"d":"0.00"},0.37]
["302","06","电费",0.92,{"v":0,"d":"0.00"},0.92]
["302","07","邮电费",3.32,{"v":0,"d":"0.00"},3.32]
["302","11","差旅费",11.01,{"v":0,"d":"0.00"},11.01]
["302","28","工会经费",3.81,{"v":0,"d":"0.00"},3.81]
["302","29","福利费",5.73,{"v":0,"d":"0.00"},5.73]
["302","31","公务用车运行维护费",7.29,{"v":0,"d":"0.00"},7.29]
["302","39","其他交通费用",12.66,{"v":0,"d":"0.00"},12.66]
["302","99","其他商品和服务支出",9.98,{"v":0,"d":"0.00"},9.98]
["303","01","离休费",39.65,39.65,{"v":0,"d":"0.00"}]
["303","02","退休费",60.76,60.76,{"v":0,"d":"0.00"}]
["303","05","生活补助",2.02,2.02,{"v":0,"d":"0.00"}]
["303","07","医疗费补助",3.12,3.12,{"v":0,"d":"0.00"}]

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["一般公共预算项目支出预算表"]
["单位：攀枝花市人民政府驻成都办事处（本级）",{"$nulls":4},"金额单位：万元"]
["科目编码",null,null,"科目名称","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合    计",{"v":215,"d":"215.00"}]
["201","03","02","一般行政管理事务（政府）","接待费",{"v":100,"d":"100.00"}]
["201","03","02","一般行政管理事务（政府）","攀枝花大厦运转经费",{"v":50,"d":"50.00"}]
["201","03","02","一般行政管理事务（政府）","招商引资活动经费",{"v":25,"d":"25.00"}]
["201","03","02","一般行政管理事务（政府）","业务运行费",{"v":40,"d":"40.00"}]

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[{"$nulls":5},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
["单位：攀枝花市人民政府驻成都办事处（本级）",{"$nulls":4},"金额单位：万元"]
["当年财政拨款预算安排"]
["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"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
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["项    目",{"$nulls":3},"本年政府性基金预算支出"]
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[{"$nulls":5},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["单位：攀枝花市人民政府驻成都办事处（本级）",{"$nulls":4},"金额单位：万元"]
["当年财政拨款预算安排"]
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["国有资本经营预算支出预算表"]
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["项    目",{"$nulls":3},"本年国有资本经营预算支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
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["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,"保障本单位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",{"$nulls":3},"资金总额","财政拨款","其他资金"]
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["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标","指标值（包含数字及文字描述）"]
[null,"产出指标","数量指标",null,"基本支出","保障单位职工（15人）工资福利、日常工作运转。"]
[{"$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。"]
[{"$nulls":4},"招商引资活动经费","按农产品季节推广攀枝花农产品，介绍宣传攀枝花地方产品，组织开展并参与招商工作各项活动，每年两次及以上。"]
[null,null,"质量指标",null,"2021年工作完成率",{"v":1,"d":"100%"}]
[null,null,"时效指标",null,"完成时效","2021年"]
[null,null,"成本指标",null,"人员支出及公用运行成本","434.93万元"]
[{"$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、信息联络等工作运行经费","40万元"]
[{"$nulls":4},"招商引资活动经费","25万元"]
[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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[]
["单位预算项目支出绩效目标表",{"$nulls":10},"单位预算项目支出绩效目标表"]
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[{"$nulls":3},"市级党政部门满意度",null,"≥90%"]
[]
[]
["单位预算项目支出绩效目标表",{"$nulls":10},"单位预算项目支出绩效目标表"]
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