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[]
[]
["中共攀枝花市委宣传部"]
["攀枝花市社会科学界联合会"]
[]
["2019年部门预算"]
["报送日期：     年   月   日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：中共攀枝花市委宣传部",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":16134010,"d":"16,134,010"},"一、一般公共服务支出",{"v":12047801,"d":"12,047,801"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",{"v":1397100,"d":"1,397,100"}]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":1791335,"d":"1,791,335"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",{"v":77359,"d":"77,359"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":820415,"d":"820,415"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":16134010,"d":"16,134,010"},"本  年  支  出  合  计",{"v":16134010,"d":"16,134,010"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":16134010,"d":"16,134,010"},"支      出      总      计",{"v":16134010,"d":"16,134,010"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：中共攀枝花市委宣传部",{"$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":16134010,"d":"16,134,010"},0,{"v":16134010,"d":"16,134,010"},0,0,0,null,0,{"$nulls":5},0]
["201","33","01","108001","行政运行（宣传）",{"v":6366508,"d":"6,366,508"},0,{"v":6366508,"d":"6,366,508"},0,0,0,null,0,{"$nulls":5},0]
["201","33","02","108001","一般行政管理事务（宣传）",{"v":4020000,"d":"4,020,000"},0,{"v":4020000,"d":"4,020,000"},0,0,0,null,0,{"$nulls":5},0]
["201","33","50","108001","事业运行（宣传）",{"v":1661293,"d":"1,661,293"},0,{"v":1661293,"d":"1,661,293"},0,0,0,null,0,{"$nulls":5},0]
["206","01","01","108002","行政运行（科学）",{"v":1297100,"d":"1,297,100"},0,{"v":1297100,"d":"1,297,100"},0,0,0,null,0,{"$nulls":5},0]
["206","01","99","108002","其他科学技术管理事务支出",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","108001","未归口管理的行政单位离退休",{"v":922883,"d":"922,883"},0,{"v":922883,"d":"922,883"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","108002","未归口管理的行政单位离退休",{"v":27721,"d":"27,721"},0,{"v":27721,"d":"27,721"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","108001","机关事业单位基本养老保险缴费支出",{"v":706746,"d":"706,746"},0,{"v":706746,"d":"706,746"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","108002","机关事业单位基本养老保险缴费支出",{"v":133985,"d":"133,985"},0,{"v":133985,"d":"133,985"},0,0,0,null,0,{"$nulls":5},0]
["210","11","01","108002","行政单位医疗",{"v":77359,"d":"77,359"},0,{"v":77359,"d":"77,359"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","108001","住房公积金",{"v":696641,"d":"696,641"},0,{"v":696641,"d":"696,641"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","108002","住房公积金",{"v":123774,"d":"123,774"},0,{"v":123774,"d":"123,774"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：中共攀枝花市委宣传部",{"$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":16134010,"d":"16,134,010"},{"v":12014010,"d":"12,014,010"},{"v":4120000,"d":"4,120,000"}]
["201","33","01","108001","行政运行（宣传）",{"v":6366508,"d":"6,366,508"},{"v":6366508,"d":"6,366,508"},0]
["201","33","02","108001","一般行政管理事务（宣传）",{"v":4020000,"d":"4,020,000"},0,{"v":4020000,"d":"4,020,000"}]
["201","33","50","108001","事业运行（宣传）",{"v":1661293,"d":"1,661,293"},{"v":1661293,"d":"1,661,293"},0]
["206","01","01","108002","行政运行（科学）",{"v":1297100,"d":"1,297,100"},{"v":1297100,"d":"1,297,100"},0]
["206","01","99","108002","其他科学技术管理事务支出",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
["208","05","04","108001","未归口管理的行政单位离退休",{"v":922883,"d":"922,883"},{"v":922883,"d":"922,883"},0]
["208","05","04","108002","未归口管理的行政单位离退休",{"v":27721,"d":"27,721"},{"v":27721,"d":"27,721"},0]
["208","05","05","108001","机关事业单位基本养老保险缴费支出",{"v":706746,"d":"706,746"},{"v":706746,"d":"706,746"},0]
["208","05","05","108002","机关事业单位基本养老保险缴费支出",{"v":133985,"d":"133,985"},{"v":133985,"d":"133,985"},0]
["210","11","01","108002","行政单位医疗",{"v":77359,"d":"77,359"},{"v":77359,"d":"77,359"},0]
["221","02","01","108001","住房公积金",{"v":696641,"d":"696,641"},{"v":696641,"d":"696,641"},0]
["221","02","01","108002","住房公积金",{"v":123774,"d":"123,774"},{"v":123774,"d":"123,774"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：中共攀枝花市委宣传部",{"$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":16134010,"d":"16,134,010"},"一、本年支出",{"v":16134010,"d":"16,134,010"},{"v":16134010,"d":"16,134,010"},0,0,0]
["  一般公共预算拨款收入",{"v":16134010,"d":"16,134,010"},"  一般公共服务支出",{"v":12047801,"d":"12,047,801"},{"v":12047801,"d":"12,047,801"},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",{"v":1397100,"d":"1,397,100"},{"v":1397100,"d":"1,397,100"},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":1791335,"d":"1,791,335"},{"v":1791335,"d":"1,791,335"},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",{"v":77359,"d":"77,359"},{"v":77359,"d":"77,359"},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":820415,"d":"820,415"},{"v":820415,"d":"820,415"},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]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：中共攀枝花市委宣传部",null,"单位",{"$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","108001","工资奖金津补贴",{"v":4534410,"d":"4,534,410"},{"v":4534410,"d":"4,534,410"},{"v":4534410,"d":"4,534,410"},{"v":4534410,"d":"4,534,410"},0,0,0,0,0,0,0]
["501","01","108002","工资奖金津补贴",{"v":1031448,"d":"1,031,448"},{"v":1031448,"d":"1,031,448"},{"v":1031448,"d":"1,031,448"},{"v":1031448,"d":"1,031,448"},0,0,0,0,0,0,0]
["501","02","108001","社会保障缴费",{"v":899913,"d":"899,913"},{"v":899913,"d":"899,913"},{"v":899913,"d":"899,913"},{"v":899913,"d":"899,913"},0,0,0,0,0,0,0]
["501","02","108002","社会保障缴费",{"v":219807,"d":"219,807"},{"v":219807,"d":"219,807"},{"v":219807,"d":"219,807"},{"v":219807,"d":"219,807"},0,0,0,0,0,0,0]
["501","03","108001","住房公积金",{"v":557037,"d":"557,037"},{"v":557037,"d":"557,037"},{"v":557037,"d":"557,037"},{"v":557037,"d":"557,037"},0,0,0,0,0,0,0]
["501","03","108002","住房公积金",{"v":123774,"d":"123,774"},{"v":123774,"d":"123,774"},{"v":123774,"d":"123,774"},{"v":123774,"d":"123,774"},0,0,0,0,0,0,0]
["501","99","108001","其他工资福利支出",{"v":295193,"d":"295,193"},{"v":295193,"d":"295,193"},{"v":295193,"d":"295,193"},{"v":295193,"d":"295,193"},0,0,0,0,0,0,0]
["501","99","108002","其他工资福利支出",{"v":41600,"d":"41,600"},{"v":41600,"d":"41,600"},{"v":41600,"d":"41,600"},{"v":41600,"d":"41,600"},0,0,0,0,0,0,0]
["502","01","108001","办公经费",{"v":1008353,"d":"1,008,353"},{"v":1008353,"d":"1,008,353"},{"v":1008353,"d":"1,008,353"},{"v":1008353,"d":"1,008,353"},0,0,0,0,0,0,0]
["502","01","108002","办公经费",{"v":200613,"d":"200,613"},{"v":200613,"d":"200,613"},{"v":200613,"d":"200,613"},{"v":200613,"d":"200,613"},0,0,0,0,0,0,0]
["502","06","108002","公务接待费",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},0,0,0,0,0,0,0]
["502","06","108001","公务接待费",{"v":23900,"d":"23,900"},{"v":23900,"d":"23,900"},{"v":23900,"d":"23,900"},{"v":23900,"d":"23,900"},0,0,0,0,0,0,0]
["502","08","108001","公务用车运行维护费",{"v":63000,"d":"63,000"},{"v":63000,"d":"63,000"},{"v":63000,"d":"63,000"},{"v":63000,"d":"63,000"},0,0,0,0,0,0,0]
["502","99","108002","其他商品和服务支出",{"v":116133,"d":"116,133"},{"v":116133,"d":"116,133"},{"v":116133,"d":"116,133"},{"v":16133,"d":"16,133"},{"v":100000,"d":"100,000"},0,0,0,0,0,0]
["502","99","108001","其他商品和服务支出",{"v":4112774,"d":"4,112,774"},{"v":4112774,"d":"4,112,774"},{"v":4112774,"d":"4,112,774"},{"v":172774,"d":"172,774"},{"v":3940000,"d":"3,940,000"},0,0,0,0,0,0]
["505","01","108001","工资福利支出",{"v":1672410,"d":"1,672,410"},{"v":1672410,"d":"1,672,410"},{"v":1672410,"d":"1,672,410"},{"v":1672410,"d":"1,672,410"},0,0,0,0,0,0,0]
["505","02","108001","商品服务支出",{"v":389713,"d":"389,713"},{"v":389713,"d":"389,713"},{"v":389713,"d":"389,713"},{"v":309713,"d":"309,713"},{"v":80000,"d":"80,000"},0,0,0,0,0,0]
["509","01","108001","社会福利和救助",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,0,0,0,0,0,0]
["509","01","108002","社会福利和救助",800,800,800,800,0,0,0,0,0,0,0]
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["509","05","108001","离退休费",{"v":797368,"d":"797,368"},{"v":797368,"d":"797,368"},{"v":797368,"d":"797,368"},{"v":797368,"d":"797,368"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：中共攀枝花市委宣传部",{"$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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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：中共攀枝花市委宣传部","单位",{"$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"]
[null,null,"合计",{"v":12014010,"d":"12,014,010"},{"v":10216524,"d":"10,216,524"},{"v":1797486,"d":"1,797,486"}]
["301","01","基本工资",{"v":2010300,"d":"2,010,300"},{"v":2010300,"d":"2,010,300"},0]
["301","02","津贴补贴",{"v":3898420,"d":"3,898,420"},{"v":3898420,"d":"3,898,420"},0]
["301","03","奖金",{"v":131390,"d":"131,390"},{"v":131390,"d":"131,390"},0]
["301","07","绩效工资",{"v":689112,"d":"689,112"},{"v":689112,"d":"689,112"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":840731,"d":"840,731"},{"v":840731,"d":"840,731"},0]
["301","10","职工基本医疗保险缴费",{"v":504296,"d":"504,296"},{"v":504296,"d":"504,296"},0]
["301","11","公务员医疗补助缴费",{"v":41600,"d":"41,600"},{"v":41600,"d":"41,600"},0]
["301","12","其他社会保障缴费",{"v":29735,"d":"29,735"},{"v":29735,"d":"29,735"},0]
["301","13","住房公积金",{"v":820415,"d":"820,415"},{"v":820415,"d":"820,415"},0]
["301","99","其他工资福利支出",{"v":409593,"d":"409,593"},{"v":409593,"d":"409,593"},0]
["302","01","办公费",{"v":169200,"d":"169,200"},0,{"v":169200,"d":"169,200"}]
["302","05","水费",{"v":18360,"d":"18,360"},0,{"v":18360,"d":"18,360"}]
["302","06","电费",{"v":45900,"d":"45,900"},0,{"v":45900,"d":"45,900"}]
["302","07","邮电费",{"v":105210,"d":"105,210"},0,{"v":105210,"d":"105,210"}]
["302","11","差旅费",{"v":522000,"d":"522,000"},0,{"v":522000,"d":"522,000"}]
["302","17","公务接待费",{"v":26900,"d":"26,900"},0,{"v":26900,"d":"26,900"}]
["302","28","工会经费",{"v":134584,"d":"134,584"},0,{"v":134584,"d":"134,584"}]
["302","29","福利费",{"v":83817,"d":"83,817"},0,{"v":83817,"d":"83,817"}]
["302","31","公务用车运行维护费",{"v":81000,"d":"81,000"},0,{"v":81000,"d":"81,000"}]
["302","39","其他交通费用",{"v":402000,"d":"402,000"},0,{"v":402000,"d":"402,000"}]
["302","99","其他商品和服务支出",{"v":208515,"d":"208,515"},0,{"v":208515,"d":"208,515"}]
["303","01","离休费",{"v":333505,"d":"333,505"},{"v":333505,"d":"333,505"},0]
["303","02","退休费",{"v":486627,"d":"486,627"},{"v":486627,"d":"486,627"},0]
["303","07","医疗费补助",{"v":20800,"d":"20,800"},{"v":20800,"d":"20,800"},0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：中共攀枝花市委宣传部",{"$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":4120000,"d":"4,120,000"}]
["201","33","02","108001","四川日报年度合作经费",{"v":800000,"d":"800,000"}]
["201","33","02","108001","记者站专项业务经费(直属事业单位业务经费)",{"v":80000,"d":"80,000"}]
["201","33","02","108001","《川报观察》年度合作经费",{"v":300000,"d":"300,000"}]
["201","33","02","108001","应急平台信息服务费",{"v":605000,"d":"605,000"}]
["201","33","02","108001","新华社年度合作经费",{"v":1000000,"d":"1,000,000"}]
["201","33","02","108001","每日电讯",{"v":115000,"d":"115,000"}]
["201","33","02","108001","农村村级组织《攀枝花日报》赠阅费",{"v":120000,"d":"120,000"}]
["201","33","02","108001","四川广播电视台年度合作经费",{"v":1000000,"d":"1,000,000"}]
["206","01","99","108002","业务运行费",{"v":100000,"d":"100,000"}]

{"sheet":"3-3","index":9,"n_rows":9,"n_cols":8,"rows_kept":9,"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"]}
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["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":107900,"d":"107,900"},0,{"v":81000,"d":"81,000"},0,{"v":81000,"d":"81,000"},{"v":26900,"d":"26,900"}]
["108001","中共攀枝花市委宣传部",{"v":104900,"d":"104,900"},0,{"v":81000,"d":"81,000"},0,{"v":81000,"d":"81,000"},{"v":23900,"d":"23,900"}]
["108002","攀枝花市社会科学界联合会",{"v":3000,"d":"3,000"},0,0,0,0,{"v":3000,"d":"3,000"}]

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["政府性基金支出预算表"]
["单位：中共攀枝花市委宣传部",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"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"《川报观察》年度合作经费"]
["预算单位",null,null,"中共攀枝花市委宣传部"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":30,"d":"30.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":30,"d":"30.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"利用《川报观察》传播平台，宣传展示攀枝花城市形象。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","发布新闻","在《川报观察》发布新闻稿件，全年发布不少于240条。"]
[null,null,"质量指标 ","完成全年工作","发布有效信息，提高攀枝花知名度"]
[null,null,"时效指标 ","按工作计划","2019年1-12月适时发布"]
[null,null,"成本指标","合作经费","全年共计30万元"]
[null,"项目效益","社会效益指标","提升攀枝花城市形象。","通过在《川报观察》发布新闻，提升攀枝花对外知名度和美誉度。"]
[null,null,"可持续影响指标","提升攀枝花城市形象。","通过在《川报观察》发布新闻，提升攀枝花对外知名度和美誉度"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","≥95%"]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"记者站专项业务经费(直属事业单位业务经费)"]
["预算单位",null,null,"中共攀枝花市委宣传部"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":8,"d":"8.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":8,"d":"8.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"宣传部下属未独立核算事业单位的舆情信息中心、外宣服务中心（原四川日报驻攀枝花记者站、四川人民广播电台驻攀枝花记者站业务经费）业务经费。"]
["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 ","协助宣传部相关工作","舆情信息中心：每天向市领导提供舆情信息；外宣中心：协助市外宣办完成全年外宣工作任务，完成全年2次以上重大活动协调服务工作，协助市外宣办协调新华社、四川日报、四川广播电视台等媒体平台全年播报拍宣传攀枝花"]
[null,null,"质量指标 ","曝光量","达到省网信办的工作要求；力争攀枝花宣传信息曝光量不低于500万次"]
[null,null,"时效指标 ","按照工作计划","2019年1-12月"]
[null,null,"成本指标","工作经费","全年共计8万元"]
[null,"项目效益","社会效益指标","提升攀枝花知名度","全力打造“阳光花城 康养胜地”城市品牌，提升攀枝花知名度和美誉度"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","≥95%"]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"每日电讯"]
["预算单位",null,null,"中共攀枝花市委宣传部"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":11.5,"d":"11.50"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":11.5,"d":"11.50"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"新华社作为国家一级通讯社，它及时、准确、权威地报道党和国家的政策及国内时政、经济、军事、外交、文化等领域的舆情资讯。在正确引导国内舆论上发挥了重要作用。市委宣传部围绕我市中心工作，通过每日电讯努力为我市经济建设，社会事业发展上提供科学参考。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","提供学习资料","每季度为市级领导提供学习资料参考。"]
[null,null,"质量指标 ","科学的参考资料","所提供的学习资料权威、科学、有效。"]
[null,null,"时效指标 ","及时有效征订学习资料。","根据全市重点工作，每季度征订购买"]
[null,null,"成本指标","资料费","全年共计11.5万元"]
[null,"项目效益","社会效益指标","为我市经济建设、社会事业发展提供科学参考。","提供资料供领导学习，为市委、市政府决策提供科学依据，不断推动各项工作上新台阶。"]
[null,"满意度指标 ","服务对象满意度指标 ","领导满意度","≥95%"]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"农村村级组织《攀枝花日报》赠阅费"]
["预算单位",null,null,"中共攀枝花市委宣传部"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":12,"d":"12.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":12,"d":"12.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"根据市委、市政府的决定为进一步发挥市委机关报《攀枝花日报》在我市各基层党组织统一思想、动员群众、推动工作的重要作用，体现市委、市政府对广大农村党员、基层群众的亲切关怀，加强农村、社区基层党的建设和推进新农村文化建设，按照党报“党管、党办、党订、党发行”的思路，经研究，拟从2008年1月1日开始向全市352个村级党支部赠阅《攀枝花日报》。每份339元*352=119328元"]
["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 ","村级党支部报刊赠阅","赠送给352个村级组织352份《攀枝花日报》"]
[null,null,"质量指标 ","完成工作任务","及时提供赠阅报刊"]
[null,null,"时效指标 ","按照工作计划","2019年1-12月"]
[null,null,"成本指标","报刊费","每份339元，352份共计119329元"]
[null,"项目效益","社会效益指标","加强基层党建","引导舆论，巩固主流意识形态阵地，传播正能量，传递党的声音和国家重大方针政策"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","≥95%"]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"四川广播电视台年度合作经费"]
["预算单位",null,null,"中共攀枝花市委宣传部"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":100,"d":"100.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":100,"d":"100.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"完成工作任务"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","完成工作任务","在《四川观察》APP发布攀枝花新闻。"]
[{"$nulls":3},"完成工作任务","在四川卫视播放攀枝花城市宣传片。"]
[null,null,"质量指标 ","完成工作任务","在相关信息平台及时准确发布信息"]
[null,null,"时效指标 ","按照工作计划","2019年1-12月适时宣传"]
[null,null,"成本指标","工作经费","全年共计100万元"]
[null,"项目效益","社会效益指标","提升攀枝花城市形象。","通过在四川广播电视台媒体群投放广告、发布新闻，提升攀枝花对外知名度和美誉度。"]
[null,null,"可持续影响指标","提升攀枝花城市形象。","通过在四川广播电视台媒体群投放广告、发布新闻，提升攀枝花对外知名度和美誉度。"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","≥95%"]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"四川日报年度合作经费"]
["预算单位",null,null,"中共攀枝花市委宣传部"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":80,"d":"80.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":80,"d":"80.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"与四川日报社建立合作关系，在新闻供稿、城市形象推广、外宣工作分析报告等领域开展合作，提升攀枝花对外宣传形象。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","发布新闻","在《四川日报》的《市州观察·攀枝花》推出攀枝花新闻报道，全年发布12期。"]
[null,null,"质量指标 ","完成工作任务","按时发布相关信息"]
[null,null,"时效指标 ","按月发布","每月推出一期《市州观察·攀枝花》"]
[null,null,"成本指标","出版费","每月推出一期，全年共12期，共计80万元。"]
[null,"项目效益","社会效益指标","提升攀枝花城市形象。","通过在《四川日报》的《市州观察·攀枝花》发布新闻，提升攀枝花对外知名度和美誉度。"]
[null,null,"可持续影响指标","提升攀枝花城市形象。","通过在《四川日报》的《市州观察·攀枝花》发布新闻，提升攀枝花对外知名度和美誉度。"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","≥95%"]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"新华社年度合作经费"]
["预算单位",null,null,"中共攀枝花市委宣传部"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":100,"d":"100.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":100,"d":"100.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"与新华通讯社新闻信息中心建立合作关系，在新闻供稿、城市形象推广、外宣工作分析报告等领域开展合作，提升攀枝花对外宣传形象。"]
["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 ","发布新闻","在《参考消息》《瞭望》《新华每日电讯》《半月谈》（微信或微博或网站），投放攀枝花城市形象广告，每年各2次。"]
[{"$nulls":3},"发布新闻","在 “新华社”客户端四川频道发布有关攀枝花新闻，每年不少于40条。"]
[{"$nulls":3},"发布新闻","在新华网四川频道发布有关攀枝花新闻，每年不少于60条。"]
[null,null,"质量指标 ","完成工作任务","全年按时发布"]
[null,null,"时效指标 ","按工作计划","按年度总量适时安排宣传"]
[null,null,"成本指标","合作经费","全年共计100万元"]
[null,"项目效益","社会效益指标","提升攀枝花城市形象。","通过在新华社媒体群投放广告、发布新闻，提升攀枝花对外知名度和美誉度。"]
[null,null,"可持续影响指标","提升攀枝花城市形象。","通过在新华社媒体群投放广告、发布新闻，提升攀枝花对外知名度和美誉度。"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","≥95%"]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"应急平台服务费"]
["预算单位",null,null,"中共攀枝花市委宣传部"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":60.5,"d":"60.50"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":60.5,"d":"60.50"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
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[]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 "]
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[null,null,"时效指标 "]
[null,null,"成本指标"]
[null,"项目效益","社会效益指标"]
[null,null,"可持续影响指标"]
[null,"满意度指标 ","服务对象满意度指标 "]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"社科业务运行费"]
["预算单位",null,null,"攀枝花市社会科学界联合会"]
["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"}]
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