{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5","6"],"not_rendered":{"defined_names":42},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
[]
["攀枝花市人大办公室"]
["2020年部门预算"]
[]
[]
["报送日期：2020年2月16日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市人大办公室",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":20334602.8,"d":"20,334,603"},"一、一般公共服务支出",{"v":15995711.96,"d":"15,995,712"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3431846.84,"d":"3,431,847"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":907044,"d":"907,044"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":20334602.8,"d":"20,334,603"},"本  年  支  出  合  计",{"v":20334602.8,"d":"20,334,603"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":20334602.8,"d":"20,334,603"},"支      出      总      计",{"v":20334602.8,"d":"20,334,603"}]

{"sheet":"1-1","index":2,"n_rows":18,"n_cols":20,"rows_kept":18,"merged":[[1,0,1,19],[2,0,2,5],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[3,12,5,12],[3,18,5,18],[3,19,5,19],[4,3,5,3],[4,4,5,4],[4,10,5,10],[4,11,5,11],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]],"flags":["formulas_cached_only"]}
[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市人大办公室",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":20334602.8,"d":"20,334,603"},0,{"v":20334602.8,"d":"20,334,603"},0,0,0,null,0,{"$nulls":5},0]
["201","01","01","103001","行政运行（人大）",{"v":11011015.04,"d":"11,011,015"},0,{"v":11011015.04,"d":"11,011,015"},0,0,0,null,0,{"$nulls":5},0]
["201","01","02","103001","一般行政管理事务（人大）",{"v":1962800,"d":"1,962,800"},0,{"v":1962800,"d":"1,962,800"},0,0,0,null,0,{"$nulls":5},0]
["201","01","04","103001","人大会议",{"v":1000000,"d":"1,000,000"},0,{"v":1000000,"d":"1,000,000"},0,0,0,null,0,{"$nulls":5},0]
["201","01","05","103001","人大立法",{"v":330000,"d":"330,000"},0,{"v":330000,"d":"330,000"},0,0,0,null,0,{"$nulls":5},0]
["201","01","06","103001","人大监督",{"v":270000,"d":"270,000"},0,{"v":270000,"d":"270,000"},0,0,0,null,0,{"$nulls":5},0]
["201","01","08","103001","代表工作",{"v":1004400,"d":"1,004,400"},0,{"v":1004400,"d":"1,004,400"},0,0,0,null,0,{"$nulls":5},0]
["201","01","50","103001","事业运行（人大）",{"v":417496.92,"d":"417,497"},0,{"v":417496.92,"d":"417,497"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","103001","行政单位离退休",{"v":2382735.84,"d":"2,382,736"},0,{"v":2382735.84,"d":"2,382,736"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","103001","机关事业单位基本养老保险缴费支出",{"v":752543,"d":"752,543"},0,{"v":752543,"d":"752,543"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","103001","死亡抚恤",{"v":296568,"d":"296,568"},0,{"v":296568,"d":"296,568"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","103001","住房公积金",{"v":907044,"d":"907,044"},0,{"v":907044,"d":"907,044"},0,0,0,null,0,{"$nulls":5},0]

{"sheet":"1-2","index":3,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[1,0,1,9],[2,0,2,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市人大办公室",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":20334602.8,"d":"20,334,603"},{"v":15767402.8,"d":"15,767,403"},{"v":4567200,"d":"4,567,200"}]
["201","01","01","103001","行政运行（人大）",{"v":11011015.04,"d":"11,011,015"},{"v":11011015.04,"d":"11,011,015"},0]
["201","01","02","103001","一般行政管理事务（人大）",{"v":1962800,"d":"1,962,800"},0,{"v":1962800,"d":"1,962,800"}]
["201","01","04","103001","人大会议",{"v":1000000,"d":"1,000,000"},0,{"v":1000000,"d":"1,000,000"}]
["201","01","05","103001","人大立法",{"v":330000,"d":"330,000"},0,{"v":330000,"d":"330,000"}]
["201","01","06","103001","人大监督",{"v":270000,"d":"270,000"},0,{"v":270000,"d":"270,000"}]
["201","01","08","103001","代表工作",{"v":1004400,"d":"1,004,400"},0,{"v":1004400,"d":"1,004,400"}]
["201","01","50","103001","事业运行（人大）",{"v":417496.92,"d":"417,497"},{"v":417496.92,"d":"417,497"},0]
["208","05","01","103001","行政单位离退休",{"v":2382735.84,"d":"2,382,736"},{"v":2382735.84,"d":"2,382,736"},0]
["208","05","05","103001","机关事业单位基本养老保险缴费支出",{"v":752543,"d":"752,543"},{"v":752543,"d":"752,543"},0]
["208","08","01","103001","死亡抚恤",{"v":296568,"d":"296,568"},{"v":296568,"d":"296,568"},0]
["221","02","01","103001","住房公积金",{"v":907044,"d":"907,044"},{"v":907044,"d":"907,044"},0]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市人大办公室",{"$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":20334602.8,"d":"20,334,603"},"一、本年支出",{"v":20334602.8,"d":"20,334,603"},{"v":20334602.8,"d":"20,334,603"},0,0,0]
["  一般公共预算拨款收入",{"v":20334602.8,"d":"20,334,603"},"  一般公共服务支出",{"v":15995711.96,"d":"15,995,712"},{"v":15995711.96,"d":"15,995,712"},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":3431846.84,"d":"3,431,847"},{"v":3431846.84,"d":"3,431,847"},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":907044,"d":"907,044"},{"v":907044,"d":"907,044"},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":20334602.8,"d":"20,334,603"},"支      出      总      计",{"v":20334602.8,"d":"20,334,603"},{"v":20334602.8,"d":"20,334,603"},0,0,0]

{"sheet":"2-1","index":5,"n_rows":21,"n_cols":38,"rows_kept":21,"merged":[[1,0,1,37],[2,0,2,3],[3,4,5,4],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,15,5,15],[4,22,5,22]],"flags":["formulas_cached_only"]}
[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市人大办公室",null,"单位",{"$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"]
[{"$nulls":3},"合计",{"v":20334602.8,"d":"20,334,603"},{"v":20334602.8,"d":"20,334,603"},{"v":20334602.8,"d":"20,334,603"},{"v":15767402.8,"d":"15,767,403"},{"v":4567200,"d":"4,567,200"},0,0,0,0,0,0]
["501","01","103001","工资奖金津补贴",{"v":6722452,"d":"6,722,452"},{"v":6722452,"d":"6,722,452"},{"v":6722452,"d":"6,722,452"},{"v":6722452,"d":"6,722,452"},0,0,0,0,0,0,0]
["501","02","103001","社会保障缴费",{"v":1274574,"d":"1,274,574"},{"v":1274574,"d":"1,274,574"},{"v":1274574,"d":"1,274,574"},{"v":1274574,"d":"1,274,574"},0,0,0,0,0,0,0]
["501","03","103001","住房公积金",{"v":872760,"d":"872,760"},{"v":872760,"d":"872,760"},{"v":872760,"d":"872,760"},{"v":872760,"d":"872,760"},0,0,0,0,0,0,0]
["501","99","103001","其他工资福利支出",{"v":948471,"d":"948,471"},{"v":948471,"d":"948,471"},{"v":948471,"d":"948,471"},{"v":948471,"d":"948,471"},0,0,0,0,0,0,0]
["502","01","103001","办公经费",{"v":2758240.04,"d":"2,758,240"},{"v":2758240.04,"d":"2,758,240"},{"v":2758240.04,"d":"2,758,240"},{"v":2481840.04,"d":"2,481,840"},{"v":276400,"d":"276,400"},0,0,0,0,0,0]
["502","02","103001","会议费",{"v":2078000,"d":"2,078,000"},{"v":2078000,"d":"2,078,000"},{"v":2078000,"d":"2,078,000"},0,{"v":2078000,"d":"2,078,000"},0,0,0,0,0,0]
["502","05","103001","委托业务费",{"v":862800,"d":"862,800"},{"v":862800,"d":"862,800"},{"v":862800,"d":"862,800"},0,{"v":862800,"d":"862,800"},0,0,0,0,0,0]
["502","06","103001","公务接待费",{"v":38475,"d":"38,475"},{"v":38475,"d":"38,475"},{"v":38475,"d":"38,475"},{"v":38475,"d":"38,475"},0,0,0,0,0,0,0]
["502","08","103001","公务用车运行维护费",{"v":196650,"d":"196,650"},{"v":196650,"d":"196,650"},{"v":196650,"d":"196,650"},{"v":196650,"d":"196,650"},0,0,0,0,0,0,0]
["502","99","103001","其他商品和服务支出",{"v":1673640.84,"d":"1,673,641"},{"v":1673640.84,"d":"1,673,641"},{"v":1673640.84,"d":"1,673,641"},{"v":323640.84,"d":"323,641"},{"v":1350000,"d":"1,350,000"},0,0,0,0,0,0]
["505","01","103001","工资福利支出",{"v":396729,"d":"396,729"},{"v":396729,"d":"396,729"},{"v":396729,"d":"396,729"},{"v":396729,"d":"396,729"},0,0,0,0,0,0,0]
["505","02","103001","商品服务支出",{"v":87802.92,"d":"87,803"},{"v":87802.92,"d":"87,803"},{"v":87802.92,"d":"87,803"},{"v":87802.92,"d":"87,803"},0,0,0,0,0,0,0]
["509","01","103001","社会福利和救助",{"v":346168,"d":"346,168"},{"v":346168,"d":"346,168"},{"v":346168,"d":"346,168"},{"v":346168,"d":"346,168"},0,0,0,0,0,0,0]
["509","05","103001","离退休费",{"v":2077840,"d":"2,077,840"},{"v":2077840,"d":"2,077,840"},{"v":2077840,"d":"2,077,840"},{"v":2077840,"d":"2,077,840"},0,0,0,0,0,0,0]

{"sheet":"3","index":6,"n_rows":18,"n_cols":111,"rows_kept":18,"merged":[[1,0,1,110],[2,0,2,3],[3,0,3,3],[3,4,5,4],[3,5,3,18],[3,19,3,46],[3,47,3,58],[3,59,3,63],[3,64,3,76],[3,77,3,93],[3,94,3,96],[3,97,3,102],[3,103,3,105],[3,106,3,110],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32],[4,33,5,33],[4,34,5,34],[4,35,5,35],[4,36,5,36],[4,37,5,37],[4,38,5,38],[4,39,5,39],[4,40,5,40],[4,41,5,41],[4,42,5,42],[4,43,5,43],[4,44,5,44],[4,45,5,45],[4,46,5,46],[4,47,5,47],[4,48,5,48],[4,49,5,49],[4,50,5,50],[4,51,5,51],[4,52,5,52],[4,53,5,53],[4,54,5,54],[4,55,5,55],[4,56,5,56],[4,57,5,57],[4,58,5,58],[4,59,5,59],[4,60,5,60],[4,61,5,61],[4,62,5,62],[4,63,5,63],[4,64,5,64],[4,65,5,65],[4,66,5,66],[4,67,5,67],[4,68,5,68],[4,69,5,69],[4,70,5,70],[4,71,5,71],[4,72,5,72],[4,73,5,73],[4,74,5,74],[4,75,5,75],[4,76,5,76],[4,77,5,77],[4,78,5,78],[4,79,5,79],[4,80,5,80],[4,81,5,81],[4,82,5,82],[4,83,5,83],[4,84,5,84],[4,85,5,85],[4,86,5,86],[4,87,5,87],[4,88,5,88],[4,89,5,89],[4,90,5,90],[4,91,5,91],[4,92,5,92],[4,93,5,93],[4,94,5,94],[4,95,5,95],[4,96,5,96],[4,97,5,97],[4,98,5,98],[4,99,5,99],[4,100,5,100],[4,101,5,101],[4,102,5,102],[4,103,5,103],[4,104,5,104],[4,105,5,105],[4,106,5,106],[4,107,5,107],[4,108,5,108],[4,109,5,109],[4,110,5,110]],"flags":["formulas_cached_only"]}
[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市人大办公室",{"$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"]
["科目编码",null,null,"功能科目名称",null,"工资福利支出","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","商品和服务支出","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）?用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","对个人和家庭的补助","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","债务利息及费用支出","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","资本性支出（基本建设）","房屋建筑物购建(基建)","办公设备购置(基建)","专用设备购置（基建）","基础设施建设(基建)","大型修缮(基建)","信息网络及软件购置更新(基建)","物资储备(基建)","公务用车购置（基建）","其他交通工具?置（基建）","文物和陈列品购置（基建）","无形资产购置（基建）","其他基本建设支出(基建)","资本性支出","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","对企业补助（基本建设）","资本金注入","其他对企业补助","对企业补助","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","对社会保障基金补助","对社会保险基金补助","补充全国社会保障基金","其他支出","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":20334602.8,"d":"20,334,603"},{"v":10214986,"d":"10,214,986"},{"v":2413320,"d":"2,413,320"},{"v":4225244,"d":"4,225,244"},{"v":193184,"d":"193,184"},0,{"v":176400,"d":"176,400"},{"v":752543,"d":"752,543"},0,{"v":524396,"d":"524,396"},{"v":40800,"d":"40,800"},{"v":17984,"d":"17,984"},{"v":907044,"d":"907,044"},0,{"v":964071,"d":"964,071"},{"v":7695608.8,"d":"7,695,609"},{"v":381060,"d":"381,060"},0,{"v":240000,"d":"240,000"},0,{"v":23004,"d":"23,004"},{"v":57510,"d":"57,510"},{"v":204564,"d":"204,564"},0,0,{"v":1103050,"d":"1,103,050"},0,0,0,{"v":2078000,"d":"2,078,000"},0,{"v":42085,"d":"42,085"},0,0,0,{"v":552800,"d":"552,800"},{"v":70000,"d":"70,000"},{"v":140162.96,"d":"140,163"},{"v":130088,"d":"130,088"},{"v":213750,"d":"213,750"},{"v":781800,"d":"781,800"},0,{"v":1677734.84,"d":"1,677,735"},{"v":2424008,"d":"2,424,008"},{"v":613765,"d":"613,765"},{"v":1464075,"d":"1,464,075"},0,0,{"v":296568,"d":"296,568"},0,{"v":49600,"d":"49,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","01","01","行政运行（人大）",{"v":11011015.04,"d":"11,011,015"},{"v":8225705,"d":"8,225,705"},{"v":2318208,"d":"2,318,208"},{"v":4211060,"d":"4,211,060"},{"v":193184,"d":"193,184"},0,0,0,0,{"v":502969,"d":"502,969"},{"v":38400,"d":"38,400"},{"v":13413,"d":"13,413"},0,0,{"v":948471,"d":"948,471"},{"v":2785310.04,"d":"2,785,310"},{"v":330480,"d":"330,480"},0,0,0,{"v":22032,"d":"22,032"},{"v":55080,"d":"55,080"},{"v":204564,"d":"204,564"},0,0,{"v":826200,"d":"826,200"},0,0,0,0,0,{"v":38475,"d":"38,475"},0,0,0,0,0,{"v":134449.04,"d":"134,449"},{"v":69546,"d":"69,546"},{"v":196650,"d":"196,650"},{"v":781800,"d":"781,800"},0,{"v":126034,"d":"126,034"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","01","02","一般行政管理事务（人大）",{"v":1962800,"d":"1,962,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1962800,"d":"1,962,800"},{"v":36000,"d":"36,000"},0,0,0,0,0,0,0,0,{"v":16000,"d":"16,000"},0,0,0,{"v":8000,"d":"8,000"},0,0,0,0,0,{"v":552800,"d":"552,800"},0,0,0,0,0,0,{"v":1350000,"d":"1,350,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","01","04","人大会议",{"v":1000000,"d":"1,000,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1000000,"d":"1,000,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1000000,"d":"1,000,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","01","05","人大立法",{"v":330000,"d":"330,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":330000,"d":"330,000"},0,0,{"v":240000,"d":"240,000"},0,0,0,0,0,0,{"v":10000,"d":"10,000"},0,0,0,{"v":10000,"d":"10,000"},0,0,0,0,0,0,{"v":70000,"d":"70,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","01","06","人大监督",{"v":270000,"d":"270,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":270000,"d":"270,000"},0,0,0,0,0,0,0,0,0,{"v":60000,"d":"60,000"},0,0,0,{"v":210000,"d":"210,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","01","08","代表工作",{"v":1004400,"d":"1,004,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1004400,"d":"1,004,400"},0,0,0,0,0,0,0,0,0,{"v":154400,"d":"154,400"},0,0,0,{"v":850000,"d":"850,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","01","50","事业运行（人大）",{"v":417496.92,"d":"417,497"},{"v":329694,"d":"329,694"},{"v":95112,"d":"95,112"},{"v":14184,"d":"14,184"},0,0,{"v":176400,"d":"176,400"},0,0,{"v":21427,"d":"21,427"},{"v":2400,"d":"2,400"},{"v":4571,"d":"4,571"},0,0,{"v":15600,"d":"15,600"},{"v":87802.92,"d":"87,803"},{"v":14580,"d":"14,580"},0,0,0,972,{"v":2430,"d":"2,430"},0,0,0,{"v":36450,"d":"36,450"},0,0,0,0,0,{"v":3610,"d":"3,610"},0,0,0,0,0,{"v":5713.92,"d":"5,714"},{"v":2853,"d":"2,853"},{"v":17100,"d":"17,100"},0,0,{"v":4094,"d":"4,094"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","01","行政单位离退休",{"v":2382735.84,"d":"2,382,736"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":255295.84,"d":"255,296"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":57689,"d":"57,689"},0,0,0,{"v":197606.84,"d":"197,607"},{"v":2127440,"d":"2,127,440"},{"v":613765,"d":"613,765"},{"v":1464075,"d":"1,464,075"},0,0,0,0,{"v":49600,"d":"49,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":752543,"d":"752,543"},{"v":752543,"d":"752,543"},0,0,0,0,0,{"v":752543,"d":"752,543"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","08","01","死亡抚恤",{"v":296568,"d":"296,568"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":296568,"d":"296,568"},0,0,0,0,{"v":296568,"d":"296,568"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","住房公积金",{"v":907044,"d":"907,044"},{"v":907044,"d":"907,044"},0,0,0,0,0,0,0,0,0,0,{"v":907044,"d":"907,044"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3-1","index":7,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[2,0,2,2],[3,3,3,5],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市人大办公室","单位",{"$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":15767402.8,"d":"15,767,403"},{"v":12638994,"d":"12,638,994"},{"v":3128408.8,"d":"3,128,409"}]
["301","01","基本工资",{"v":2413320,"d":"2,413,320"},{"v":2413320,"d":"2,413,320"},0]
["301","02","津贴补贴",{"v":4225244,"d":"4,225,244"},{"v":4225244,"d":"4,225,244"},0]
["301","03","奖金",{"v":193184,"d":"193,184"},{"v":193184,"d":"193,184"},0]
["301","07","绩效工资",{"v":176400,"d":"176,400"},{"v":176400,"d":"176,400"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":752543,"d":"752,543"},{"v":752543,"d":"752,543"},0]
["301","10","职工基本医疗保险缴费",{"v":524396,"d":"524,396"},{"v":524396,"d":"524,396"},0]
["301","11","公务员医疗补助缴费",{"v":40800,"d":"40,800"},{"v":40800,"d":"40,800"},0]
["301","12","其他社会保障缴费",{"v":17984,"d":"17,984"},{"v":17984,"d":"17,984"},0]
["301","13","住房公积金",{"v":907044,"d":"907,044"},{"v":907044,"d":"907,044"},0]
["301","99","其他工资福利支出",{"v":964071,"d":"964,071"},{"v":964071,"d":"964,071"},0]
["302","01","办公费",{"v":345060,"d":"345,060"},0,{"v":345060,"d":"345,060"}]
["302","05","水费",{"v":23004,"d":"23,004"},0,{"v":23004,"d":"23,004"}]
["302","06","电费",{"v":57510,"d":"57,510"},0,{"v":57510,"d":"57,510"}]
["302","07","邮电费",{"v":204564,"d":"204,564"},0,{"v":204564,"d":"204,564"}]
["302","11","差旅费",{"v":862650,"d":"862,650"},0,{"v":862650,"d":"862,650"}]
["302","17","公务接待费",{"v":42085,"d":"42,085"},0,{"v":42085,"d":"42,085"}]
["302","28","工会经费",{"v":140162.96,"d":"140,163"},0,{"v":140162.96,"d":"140,163"}]
["302","29","福利费",{"v":130088,"d":"130,088"},0,{"v":130088,"d":"130,088"}]
["302","31","公务用车运行维护费",{"v":213750,"d":"213,750"},0,{"v":213750,"d":"213,750"}]
["302","39","其他交通费用",{"v":781800,"d":"781,800"},0,{"v":781800,"d":"781,800"}]
["302","99","其他商品和服务支出",{"v":327734.84,"d":"327,735"},0,{"v":327734.84,"d":"327,735"}]
["303","01","离休费",{"v":613765,"d":"613,765"},{"v":613765,"d":"613,765"},0]
["303","02","退休费",{"v":1464075,"d":"1,464,075"},{"v":1464075,"d":"1,464,075"},0]
["303","05","生活补助",{"v":296568,"d":"296,568"},{"v":296568,"d":"296,568"},0]
["303","07","医疗费补助",{"v":49600,"d":"49,600"},{"v":49600,"d":"49,600"},0]

{"sheet":"3-2","index":8,"n_rows":21,"n_cols":6,"rows_kept":21,"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"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市人大办公室",{"$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":4567200,"d":"4,567,200"}]
["201","01","02","103001","保安经费",{"v":552800,"d":"552,800"}]
["201","01","02","103001","人大网及人大制度宣传周活动经费",{"v":30000,"d":"30,000"}]
["201","01","02","103001","代表服务中心工作经费",{"v":30000,"d":"30,000"}]
["201","01","02","103001","专委会业务经费",{"v":410000,"d":"410,000"}]
["201","01","02","103001","《推进攀枝花市民主法治建设的5年》编印经费",{"v":300000,"d":"300,000"}]
["201","01","02","103001","业务运行费",{"v":540000,"d":"540,000"}]
["201","01","02","103001","常委会会议室管理维护费",{"v":100000,"d":"100,000"}]
["201","01","04","103001","市人民代表大会经费",{"v":1000000,"d":"1,000,000"}]
["201","01","05","103001","立法工作及法律专家咨询费",{"v":260000,"d":"260,000"}]
["201","01","05","103001","备案审查平台经费",{"v":70000,"d":"70,000"}]
["201","01","06","103001","农业民族宗教侨务工作及专家咨询费",{"v":50000,"d":"50,000"}]
["201","01","06","103001","环保世纪行及生态市建设督查经费",{"v":50000,"d":"50,000"}]
["201","01","06","103001","文化产业发展督查工作经费",{"v":20000,"d":"20,000"}]
["201","01","06","103001","预算审查及国民经济社会发展计划审查经费",{"v":150000,"d":"150,000"}]
["201","01","08","103001","市人大代表活动经费",{"v":1004400,"d":"1,004,400"}]

{"sheet":"3-3","index":9,"n_rows":8,"n_cols":8,"rows_kept":8,"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）?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":255835,"d":"255,835"},0,{"v":213750,"d":"213,750"},0,{"v":213750,"d":"213,750"},{"v":42085,"d":"42,085"}]
["103001","攀枝花市人大办公室",{"v":255835,"d":"255,835"},0,{"v":213750,"d":"213,750"},0,{"v":213750,"d":"213,750"},{"v":42085,"d":"42,085"}]

{"sheet":"4","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[2,0,2,4],[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"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市人大办公室",null,"单位",{"$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"]

{"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"]

{"sheet":"6","index":13,"n_rows":298,"n_cols":5,"rows_kept":298,"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],[14,2,15,2],[16,2,17,2],[24,0,24,2],[25,0,25,2],[26,0,28,2],[29,0,30,0],[30,1,30,4],[31,0,37,0],[32,1,35,1],[42,0,42,2],[43,0,43,2],[44,0,46,2],[47,0,48,0],[48,1,48,4],[49,0,55,0],[50,1,53,1],[60,0,60,2],[61,0,61,2],[62,0,64,2],[65,0,66,0],[66,1,66,4],[67,0,74,0],[68,1,72,1],[68,2,69,2],[79,0,79,2],[80,0,80,2],[81,0,83,2],[84,0,85,0],[85,1,85,4],[86,0,92,0],[87,1,90,1],[97,0,97,2],[98,0,98,2],[99,0,101,2],[102,0,103,0],[103,1,103,4],[104,0,111,0],[105,1,109,1],[108,2,109,2],[116,0,116,2],[117,0,117,2],[118,0,120,2],[121,0,122,0],[122,1,122,4],[123,0,135,0],[124,1,133,1],[124,2,126,2],[129,2,133,2],[140,0,140,2],[141,0,141,2],[142,0,144,2],[145,0,146,0],[146,1,146,4],[147,0,157,0],[148,1,153,1],[148,2,149,2],[152,2,154,2],[156,1,157,1],[156,2,157,2],[162,0,162,2],[163,0,163,2],[164,0,166,2],[167,0,168,0],[168,1,168,4],[169,0,178,0],[170,1,176,1],[170,2,171,2],[174,2,176,2],[183,0,183,2],[184,0,184,2],[185,0,187,2],[188,0,189,0],[189,1,189,4],[190,0,199,0],[191,1,196,1],[191,2,192,2],[195,2,197,2],[204,0,204,2],[205,0,205,2],[206,0,208,2],[209,0,210,0],[210,1,210,4],[211,0,217,0],[212,1,215,1],[222,0,222,2],[223,0,223,2],[224,0,226,2],[227,0,228,0],[228,1,228,4],[229,0,235,0],[230,1,233,1],[240,0,240,2],[241,0,241,2],[242,0,244,2],[245,0,246,0],[246,1,246,4],[247,0,257,0],[248,1,255,1],[248,2,250,2],[253,2,255,2],[262,0,262,2],[263,0,263,2],[264,0,266,2],[267,0,268,0],[268,1,268,4],[269,0,276,0],[270,1,274,1],[270,2,271,2],[281,0,281,2],[282,0,282,2],[283,0,285,2],[286,0,287,0],[287,1,287,4],[288,0,297,0],[289,1,295,1],[289,2,291,2],[294,2,295,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"《推进攀枝花市民主法治建设的5年》编印经费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":30,"d":"30.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":30,"d":"30.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"通过对近几年人大工作的总结梳理，全面反映市人大在推进民主建设、法治建设方面所作工作情况，彰显在习近平新时代中国特色社会主义思想背景下，我市全面推进法治建设、保障民主权利的成果。主要体现在推动地方立法、搭建基层立法联系点、保障人大代表履职行权等内容。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","全面组织座谈次数人数","3次，每次半天，参训人数80人"]
[{"$nulls":3},"收集编印民主与法治建设资料","大约在1000份左右"]
[{"$nulls":3},"召开座谈会次数","全年预计20次左右"]
[null,null,"质量指标 ","强化我市民主与法治建设，巩固建设成果","体现人大代表依法行权、市人大推进地方性法规制度体系建设，强化全面依法治国在人大立法方面的成效。实现科学、民主立法、依法立法的总体要求"]
[null,null,"时效指标 ","座谈时效","座谈20次左右，20-30人次，按年初安排实施"]
[{"$nulls":3},"收集资料","计划2020年1月-12月实施"]
[null,null,"成本指标","座谈会次数、人数","座谈会20次。80人次，1次半天，160元/人/天标准合计160*20次*30人=96000元，其他工作经费约0.4万元"]
[{"$nulls":3},"收集资料，初期整理劳务费","收集资料，资料整理劳务费20万元"]
[null,"项目效益","社会效益指标","推进民主与法治建设，强化法治建设与民主保障","通过总结梳理，充分体现市人大常委会在保障人民民主、强化地方性立法实现法治建设成果，为巩固全面依法治国体现人大风采"]
[null,"满意度指标 ","服务对象满意度指标 ","阅读此书的阅读者与人大代表满意度","达到基本满意"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"保安经费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",55.28]
[{"$nulls":3},"其中：财政拨款 ",55.28]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"用于保障市人大常委会办公楼的安保服务政府采购资金需求"]
["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 ","安保人员数量","10名"]
[null,null,"质量指标 ","确保相关区域工作正常开展","按照合同要求，做好防火、防盗、防破坏、防事故等安全保卫工作，力争实现安全保卫零事故"]
[null,null,"时效指标 ","服务期限","2020年"]
[null,null,"成本指标","政府购买服务成本","按合同支付，全年共计55.28万元"]
[null,"项目效益","社会效益指标","维护安全良好的工作环境","通过门卫守护、巡逻等方式，确保相关区域无安全事故发生，维护安全良好的工作环境"]
[null,"满意度指标 ","服务对象满意度指标 ","相关区域办公人员满意度","大于90%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"备案审查平台经费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":7,"d":"7.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":7,"d":"7.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"人大备案审查信息平台建设，是贯彻落实党中央关于加强备案审查制度和能力建设的一项重大创新举措。建立面向全市的规范性文件备案审查信息平台，严格按照全国人大标准、网络、内容数据“四统一”的要求，依托“互联网+”，充分利用移动互联网、云计算和大数据，在市人大机关门户网站开辟窗口，通过横向连通市人大机关、市人民政府，纵向连通省人大常委会、县（区）人大常委会，的艰难市人大常委会规章和其他规范性文件备案审查工作平台，实现规范性文件备案和审查工作的全过程电子化、智能化管理。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","建设平台数量","1个"]
[null,null,"质量指标 ","平台建设标准","本平台建设主要遵循全国人大下发的各类文档格式标准、技术标准，以构建全国统一的备案审查信息平台，将为国家的法律法规数据库的建设奠定坚实的基础"]
[null,null,"时效指标 ","按照工作计划实施","2020年全年"]
[null,null,"成本指标","平台建设费用","建设、运行和维护费约7万元"]
[null,"项目效益","社会效益指标","建设平台的意义","贯彻落实党中央加强备案审查制度和能力建设，通过信息华推动备案审查工作不断发展，建立健全宪法法律监督制度打好基础，为国家的法律法规数据库的建设奠定坚实的基础"]
[null,"满意度指标 ","服务对象满意度指标 ","使用信息平台的人员","满意度大于90%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"常委会会议室管理维护费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":10,"d":"10.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障常委会会议正常运行"]
["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 ","定期维护","4次/月"]
[{"$nulls":3},"其他设备检修及维护","4次/月"]
[null,null,"质量指标 ","保障会议室正常运转","保障会议市正常运转，保障常委会会议正常召开"]
[null,null,"时效指标 ","按照工作计划实施","2020年1月至12月"]
[null,null,"成本指标","支付维护费","全年共计10万元"]
[null,"项目效益","社会效益指标","保障常委会会议正常运转","全年预计常委会会议36余次，保障会议正常召开"]
[null,"满意度指标 ","服务对象满意度指标 ","参会人员满意度","大于95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"代表服务中心工作经费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"服务代表与选民群众的联系"]
["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 ","联系代表服务代表","每月联系4次"]
[null,null,"质量指标 ","热情服务代表","知民意  解难题  强服务  有力推动人大代表联系群众、解决民生难题"]
[null,null,"时效指标 ","按照工作规划全年实施","2020年1月至12月"]
[null,null,"成本指标","服务代表办公经费","服务代表办公经费等3万元"]
[null,"项目效益","社会效益指标","实现政府职能","自觉定位更高目标、落实更严标准，强化更实举措，精心谋划和推进人大各项工作，努力打造有为有位有威的地方国家权力机关、人民群众的代表机关和人民代表大会的工作机关"]
[null,"满意度指标 ","服务对象满意度指标 ","两级代表","满意度大于95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"环保世纪行及生态市建设督查经费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"城乡规划建设、生态环境保护和资源合理开发利用，依法履行宪法和法律赋予的职责，积极开展法律监督和工作监督"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","开展督查调研","法律和工作监督调研24次"]
[null,null,"质量指标 ","完成全年工作任务","顺利完成2020年工作任务，坚持绿色发展理念，坚持开展环保世纪行活动"]
[null,null,"时效指标 ","按照工作计划实施","2020年1月至12月"]
[null,null,"成本指标","支付相关工作经费","工作经费1万元"]
[{"$nulls":3},"支付会议费","会议费4万元"]
[null,"项目效益","社会效益指标","推动环保世纪行与生态市建设工作","坚持绿色发展理念，持续开展环保世纪行宣传活动"]
[null,"满意度指标 ","服务对象满意度指标 ","全市受益群众满意度","大于95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"立法工作及法律专家咨询费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":26,"d":"26.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":26,"d":"26.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"2020年立法工作、法制工作、法律专家咨询经费"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","立法调研","调研3次"]
[{"$nulls":3},"立法座谈会","座谈8次"]
[{"$nulls":3},"立法培训","立法培训7人次"]
[null,null,"质量指标 ","成功完成立法任务","发挥立法的引领和推动作用，着力提高地方立法质量，积极完成其他各项工作，全面推进我市依法治市进程促进经济发展和社会和谐做出积极贡献"]
[null,null,"时效指标 ","按照工作计划实施","2020年1月至12月"]
[null,null,"成本指标","立法调研经费","每次5人，每次5天，每次调研费3.5万元，合计10.5万元"]
[{"$nulls":3},"基层立法联系点建设经费","每个立法联系点每年拨经费0.5万元，合计3.5万元"]
[{"$nulls":3},"专家咨询费","25人次，每人每次费用0.2万元"]
[{"$nulls":3},"座谈会会费","每次费用0.5万元"]
[{"$nulls":3},"培训费","每次费用0.3-0.4万元"]
[null,"项目效益","社会效益指标","实现工作目标","加强法制建设，顺利完成全年立法调研工作"]
[null,"满意度指标 ","服务对象满意度指标 ","民众满意度","大于95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"农业民族宗教侨务工作及专家咨询费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"依法开展执法检查和工作调研，进一步加强法律监督，委托专家提供专业咨询，努力促进农业民族宗教侨务工作上新台阶"]
["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 ","下农村调研","2次/月"]
[{"$nulls":3},"座谈会","每月召开1次座谈会"]
[null,null,"质量指标 ","保证工作正常开展","依法开展执法检查和工作调研，进一步加强法律监督"]
[null,null,"时效指标 ","按照工作计划实施","2020年1月至12月"]
[null,null,"成本指标","调研工作经费","24次，250元/次，共计0.6万元"]
[{"$nulls":3},"会议费","2000元/次，12次，合计2.4万元"]
[{"$nulls":3},"其他工作经费","约2万元"]
[null,"项目效益","社会效益指标","依法完成全年工作","依法开展执法检查和工作调研，进一步加强法律监督，努力促进农业民族宗教侨务工作上新台阶"]
[null,"满意度指标 ","服务对象满意度指标 ","专家满意度","大于95%"]
[{"$nulls":3},"群众满意度","大于95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"人大网及人大制度宣传周活动经费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":3,"d":"3.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"做好人大网信息更新及人大制度、会议宣传活动"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","信息更新","全年人大网络信息更新48次"]
[{"$nulls":3},"会议宣传","宣传人大制度24次"]
[null,null,"质量指标 ","提升人大制度宣传力度","大力提升人大制度宣传力度，人大网信息阅读量累计超万"]
[null,null,"时效指标 ","按年度工作安排推进","2020年1月至12月"]
[null,null,"成本指标","办公费","宣传用展板等用品，全年合计0.6万元"]
[{"$nulls":3},"调研费","学习2次，2000元/次，调研24次，500元/次，全年合计1.6万元"]
[{"$nulls":3},"会议费","会议4次，2000元/次，全年合计0.8万元"]
[null,"项目效益","社会效益指标","完成工作计划","提升人大制度宣传力度，推动信息网络建设"]
[null,"满意度指标 ","服务对象满意度指标 ","民众、选民满意度","大于95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"市人大代表活动经费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",100.44]
[{"$nulls":3},"其中：财政拨款 ",100.44]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"市十届人大常委会在省人大有力指导和市委坚强领导下，深刻学习领会习近平总书记“更好发挥代表作用”指示和栗战书委员长“支持和保障代表依法履职，更好发挥代表作用，是做好新时代人大工作的重大课题”要求，在全市人大系统进一步明确“尊重代表主体地位，更好发挥代表作用”理念，探索创新代表工作法，让全市3258名各级人大代表“动”起来，让全市代表工作“活”起来。以思想引导为抓手，让政治站位“有高度”，以健全机制为抓手，让代表履职有保障，以服务保障为抓手，让代表履职“有劲头”，以丰富活动为抓手，让代表履职“有渠道”。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","三区两县代表人数","代表270人"]
[{"$nulls":3},"三区两县代表工作联系点数量","联系点5个"]
[null,null,"质量指标 ","以丰富活动为抓手，让代表履职“有渠道”","开展“双联”活动，强化工作互动。调动代表建言献策的积极性。使各级人大代表倾听群众的所思所想所盼，积极向市委、市政府反映社情民意，做到下情上达、民意畅通。"]
[null,null,"时效指标 ","按照年度计划实施","2020年1月至12月"]
[null,null,"成本指标","区县代表活动费","5个区县，东区8万元，西区4.3万元，仁和区5.1万元，米易县5万元，盐边县4.6万元"]
[{"$nulls":3},"代表之家补助经费","5个区县，每个区县5万元"]
[{"$nulls":3},"其他工作经费","共计约48.44万元"]
[null,"项目效益","社会效益指标","组织代表活动，搭建履职平台","为代表知情知政、掌握第一手材料提供保障和服务，畅通代表参与管理国家事务和履行职务途径"]
[null,"满意度指标 ","服务对象满意度指标 ","各级人大代表满意度","满意度大于95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"市人民代表大会经费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":100,"d":"100.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":100,"d":"100.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障人代会顺利圆满召开"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","召开会议","召开人民代表大会1次"]
[null,null,"质量指标 ","完成工作任务","保障人代会顺利圆满召开"]
[null,null,"时效指标 ","按照工作规划执行","2020年1-2月"]
[null,null,"成本指标","会议经费","支付相关会议工作经费100万元"]
[null,"项目效益","社会效益指标","完成工作计划","保障人代会顺利圆满召开"]
[null,"满意度指标 ","服务对象满意度指标 ","参会代表满意度","大于95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"文化产业发展督查工作经费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":2,"d":"2.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":2,"d":"2.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"围绕中心，服务大局、改善民生，着力推动我市教科文卫等事业科学发展"]
["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 ","会议调研座谈","12次"]
[null,null,"质量指标 ","完善制度","完善工作制度强化工作规范"]
[null,null,"时效指标 ","按照工作计划实施","2020年1月至12月"]
[null,null,"成本指标","支付工作经费","调研座谈会会议费2万元"]
[null,"项目效益","社会效益指标","推动文化产业发展","围绕中心大局，坚持民生导向，到五个县区学校进行现场考察"]
[null,"满意度指标 ","服务对象满意度指标 ","教育工作者满意度","满意度大于95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":54,"d":"54.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":54,"d":"54.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障市人大常委会办公室机关工作正常运转"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","绿化维护","机关物业管理绿化全年4个季度维护"]
[{"$nulls":3},"支付办公大楼清洁劳务费","清洁临工8人"]
[{"$nulls":3},"办公大楼水电维修，零星日常维护","办公大楼卫生间水管、办公室灯管等维修劳务费及材料费"]
[null,null,"质量指标 ","确保大楼办公条件、环境正常","保障办公大楼水电正常、办公正常"]
[null,null,"时效指标 ","按照年度工作安排保障实施","2020年1月至12月"]
[null,null,"成本指标","绿化维护费","1.7万元/季度*4个季度=6.8万元"]
[{"$nulls":3},"大楼保洁费","2080元/人/月*8人*12个月=19.97万元"]
[{"$nulls":3},"办公楼其他维修维护","大楼卫生间水管便池洗手池维修维护、水管、电线维修维护费用27.23万元"]
[null,"项目效益","社会效益指标"," 完成年度工作任务"," 保障市人大常委会办公室机关工作正常运转"]
[null,"满意度指标 ","服务对象满意度指标 ","在人大办公的在职职工","基本满意"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"预算审查及国民经济社会发展计划审查经费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":15,"d":"15.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":15,"d":"15.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"依法履行职责，切实增强监督实效，做好年度计划和预算草案的初审，督促年度计划和预算各项目目标任务的落实，强化对财政、审计工作的监督，认真开展法律监督，推进民主法制进程，紧贴中心助推发展，深入开展调查研究，对市级财政专项资金调研，开展市本级政府性债务情况专题调研，围绕代表重点督办开展调研。"]
["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 ","审查报告","36篇"]
[{"$nulls":3},"会议、专题调研","按照工作计划全年调研16次"]
[null,null,"质量指标 ","依法履行职责，切实增强监督实效","做好年度计划和预算草案初审、督促年度计划和预算各项目标任务落实"]
[null,null,"时效指标 ","按照工作计划实施","2020年1月至12月"]
[null,null,"成本指标","审查经费","全年共计15万元"]
[null,"项目效益","社会效益指标","强化对财政、审计工作的监督","广泛听取各方面意见，调研市级预算编制安排，计划草案各项指标的制定等方面要求，并提出初步审查意见和建议。"]
[null,"满意度指标 ","服务对象满意度指标 ","财经工作者满意度","大于95%"]
[]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"专委会业务经费"]
["预算单位",null,null,"攀枝花市人大办公室"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":41,"d":"41.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":41,"d":"41.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障11个工作机构工作正常运转：1.市人大法制委员会；2.市人大经济财政预算委员会；3.市人大监察和司法委员会；4.市人大城乡建设环境资源保护委员会；5.市人大教育科学文化卫生委员会；6.市人大农业民族宗教侨务委员会；7.市人大常委会法制工作委员会；8.市人大常委会人事代表工作委员会；9.市人大常委会研究室；10.市人大常委会社会建设委员会；11.市人大常委会办公室代表联络服务中心。"]
["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 ","业务经费使用数量","11个工作机构"]
[{"$nulls":3},"工作机构会议","11个工作机构按照计划召开会议"]
[{"$nulls":3},"调研","11个工作机构根据工作安排调研"]
[null,null,"质量指标 ","完成全年工作计划","保障好工作机构各项工作取得新进展、新成效"]
[null,null,"时效指标 ","按照工作计划执行","2020年1月至12月"]
[null,null,"成本指标","会议费","11个工作机构全年共计会议费32万元"]
[{"$nulls":3},"调研费","11个工作机构全年共计9万元"]
[null,"项目效益","社会效益指标","保障工作正常开展","通过召开会议与工作调研，提高各工作机构工作能力，更好服务群众，服务代表"]
[null,"满意度指标 ","服务对象满意度指标 ","相关联系单位、各级代表、广大选民满意度","大于95%"]