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[]
[]
["攀枝花市政协办公室"]
["2020年部门预算"]
[]
[]
["报送日期：2020年2月16日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市政协办公室",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":19224050.34,"d":"19,224,050"},"一、一般公共服务支出",{"v":14532707.58,"d":"14,532,708"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3834924.76,"d":"3,834,925"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":856418,"d":"856,418"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":19224050.34,"d":"19,224,050"},"本  年  支  出  合  计",{"v":19224050.34,"d":"19,224,050"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":19224050.34,"d":"19,224,050"},"支      出      总      计",{"v":19224050.34,"d":"19,224,050"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市政协办公室",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["201","02","01","104001","行政运行（政协）",{"v":10600649.94,"d":"10,600,650"},0,{"v":10600649.94,"d":"10,600,650"},0,0,0,null,0,{"$nulls":5},0]
["201","02","02","104001","一般行政管理事务（政协）",{"v":1319000,"d":"1,319,000"},0,{"v":1319000,"d":"1,319,000"},0,0,0,null,0,{"$nulls":5},0]
["201","02","04","104001","政协会议",{"v":1040000,"d":"1,040,000"},0,{"v":1040000,"d":"1,040,000"},0,0,0,null,0,{"$nulls":5},0]
["201","02","05","104001","委员视察",{"v":1128600,"d":"1,128,600"},0,{"v":1128600,"d":"1,128,600"},0,0,0,null,0,{"$nulls":5},0]
["201","02","06","104001","参政议政",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},0,0,0,null,0,{"$nulls":5},0]
["201","02","50","104001","事业运行（政协）",{"v":344457.64,"d":"344,458"},0,{"v":344457.64,"d":"344,458"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","104001","行政单位离退休",{"v":3172700.76,"d":"3,172,701"},0,{"v":3172700.76,"d":"3,172,701"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","104001","机关事业单位基本养老保险缴费支出",{"v":662224,"d":"662,224"},0,{"v":662224,"d":"662,224"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","104001","住房公积金",{"v":856418,"d":"856,418"},0,{"v":856418,"d":"856,418"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市政协办公室",{"$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"]
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["201","02","01","104001","行政运行（政协）",{"v":10600649.94,"d":"10,600,650"},{"v":10600649.94,"d":"10,600,650"},0]
["201","02","02","104001","一般行政管理事务（政协）",{"v":1319000,"d":"1,319,000"},0,{"v":1319000,"d":"1,319,000"}]
["201","02","04","104001","政协会议",{"v":1040000,"d":"1,040,000"},0,{"v":1040000,"d":"1,040,000"}]
["201","02","05","104001","委员视察",{"v":1128600,"d":"1,128,600"},0,{"v":1128600,"d":"1,128,600"}]
["201","02","06","104001","参政议政",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
["201","02","50","104001","事业运行（政协）",{"v":344457.64,"d":"344,458"},{"v":344457.64,"d":"344,458"},0]
["208","05","01","104001","行政单位离退休",{"v":3172700.76,"d":"3,172,701"},{"v":3172700.76,"d":"3,172,701"},0]
["208","05","05","104001","机关事业单位基本养老保险缴费支出",{"v":662224,"d":"662,224"},{"v":662224,"d":"662,224"},0]
["221","02","01","104001","住房公积金",{"v":856418,"d":"856,418"},{"v":856418,"d":"856,418"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市政协办公室",{"$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":19224050.34,"d":"19,224,050"},"一、本年支出",{"v":19224050.34,"d":"19,224,050"},{"v":19224050.34,"d":"19,224,050"},0,0,0]
["  一般公共预算拨款收入",{"v":19224050.34,"d":"19,224,050"},"  一般公共服务支出",{"v":14532707.58,"d":"14,532,708"},{"v":14532707.58,"d":"14,532,708"},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":3834924.76,"d":"3,834,925"},{"v":3834924.76,"d":"3,834,925"},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":856418,"d":"856,418"},{"v":856418,"d":"856,418"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市政协办公室",null,"单位",{"$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","104001","工资奖金津补贴",{"v":6461097,"d":"6,461,097"},{"v":6461097,"d":"6,461,097"},{"v":6461097,"d":"6,461,097"},{"v":6461097,"d":"6,461,097"},0,0,0,0,0,0,0]
["501","02","104001","社会保障缴费",{"v":1167668,"d":"1,167,668"},{"v":1167668,"d":"1,167,668"},{"v":1167668,"d":"1,167,668"},{"v":1167668,"d":"1,167,668"},0,0,0,0,0,0,0]
["501","03","104001","住房公积金",{"v":826090,"d":"826,090"},{"v":826090,"d":"826,090"},{"v":826090,"d":"826,090"},{"v":826090,"d":"826,090"},0,0,0,0,0,0,0]
["501","99","104001","其他工资福利支出",{"v":778004,"d":"778,004"},{"v":778004,"d":"778,004"},{"v":778004,"d":"778,004"},{"v":778004,"d":"778,004"},0,0,0,0,0,0,0]
["502","01","104001","办公经费",{"v":2470313.94,"d":"2,470,314"},{"v":2470313.94,"d":"2,470,314"},{"v":2470313.94,"d":"2,470,314"},{"v":2470313.94,"d":"2,470,314"},0,0,0,0,0,0,0]
["502","02","104001","会议费",{"v":1040000,"d":"1,040,000"},{"v":1040000,"d":"1,040,000"},{"v":1040000,"d":"1,040,000"},0,{"v":1040000,"d":"1,040,000"},0,0,0,0,0,0]
["502","06","104001","公务接待费",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},0,0,0,0,0,0,0]
["502","08","104001","公务用车运行维护费",{"v":265050,"d":"265,050"},{"v":265050,"d":"265,050"},{"v":265050,"d":"265,050"},{"v":265050,"d":"265,050"},0,0,0,0,0,0,0]
["502","99","104001","其他商品和服务支出",{"v":2857914.76,"d":"2,857,915"},{"v":2857914.76,"d":"2,857,915"},{"v":2857914.76,"d":"2,857,915"},{"v":310314.76,"d":"310,315"},{"v":2547600,"d":"2,547,600"},0,0,0,0,0,0]
["505","01","104001","工资福利支出",{"v":342852,"d":"342,852"},{"v":342852,"d":"342,852"},{"v":342852,"d":"342,852"},{"v":342852,"d":"342,852"},0,0,0,0,0,0,0]
["505","02","104001","商品服务支出",{"v":56726.64,"d":"56,727"},{"v":56726.64,"d":"56,727"},{"v":56726.64,"d":"56,727"},{"v":56726.64,"d":"56,727"},0,0,0,0,0,0,0]
["509","01","104001","社会福利和救助",{"v":35200,"d":"35,200"},{"v":35200,"d":"35,200"},{"v":35200,"d":"35,200"},{"v":35200,"d":"35,200"},0,0,0,0,0,0,0]
["509","05","104001","离退休费",{"v":2893134,"d":"2,893,134"},{"v":2893134,"d":"2,893,134"},{"v":2893134,"d":"2,893,134"},{"v":2893134,"d":"2,893,134"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市政协办公室",{"$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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["一般公共预算项目支出预算表"]
["单位：攀枝花市政协办公室",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
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["201","02","02","104001","书画院工作经费",{"v":180000,"d":"180,000"}]
["201","02","02","104001","专委会业务费",{"v":369000,"d":"369,000"}]
["201","02","02","104001","业务运行费",{"v":740000,"d":"740,000"}]
["201","02","04","104001","政协新年茶话会经费",{"v":40000,"d":"40,000"}]
["201","02","04","104001","政治协商会议经费",{"v":1000000,"d":"1,000,000"}]
["201","02","05","104001","政协委员调研视察活动费",{"v":1083600,"d":"1,083,600"}]
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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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["政府性基金支出预算表"]
["单位：攀枝花市政协办公室",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"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
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[{"$nulls":3},"委员列席人员交通费","17万"]
[{"$nulls":3},"会议工作餐费、住宿费等","15万"]
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[{"$nulls":3},"委员满意度","抽样调查满意度达90%以上"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
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["预算单位",null,null,"攀枝花市政协办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":36.9,"d":"36.90"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":36.9,"d":"36.90"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障8个专委会及1个研究室共9个部门日常工作及正常运转"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
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[{"$nulls":3},"对口协商","1次/部门"]
[{"$nulls":3},"主任会议","≧5次/部门"]
[{"$nulls":3},"全体成员会议","1-2次/部门"]
[{"$nulls":3},"无题座谈会议","≧5次/部门"]
[{"$nulls":3},"对口部门联席会议","≧5次/部门"]
[{"$nulls":3},"外出学习考察","1次/部门"]
[null,null,"质量指标 ","专题调研报告","≧2份/部门"]
[{"$nulls":3},"提案","≧2份/部门"]
[{"$nulls":3},"社情民意","≧5份/部门"]
[null,null,"时效指标 ","按期完成率","90%"]
[{"$nulls":3},"完成时间","12月28日之前"]
[null,null,"成本指标","业务运行","36.9万元"]
[null,"项目效益","社会效益指标","建言献策","围绕市委、市政府、市政协工作重点，结合各对口联系单位的提议，选择我市经济建设发展中的热点、难点问题，围绕做好“钒钛、阳光”两篇文章，组织开展2-3项专题调研视察与协商活动"]
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