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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
["攀枝花市财政局"]
["2024年部门预算"]
["2024-02-20"]

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[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：",null,null,"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":33027116.01,"d":"33,027,116.01"},"一、一般公共服务支出",{"v":23977055.81,"d":"23,977,055.81"}]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",{"v":5201091.6,"d":"5,201,091.60"}]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":1705678.31,"d":"1,705,678.31"}]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",{"v":2143290.29,"d":"2,143,290.29"}]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"",null,"三十一、国库拨款专用"]
[null,"本 年 收 入 合 计",{"v":33027116.01,"d":"33,027,116.01"},"本 年 支 出 合 计",{"v":33027116.01,"d":"33,027,116.01"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":33027116.01,"d":"33,027,116.01"},"支  出  总  计",{"v":33027116.01,"d":"33,027,116.01"}]

{"sheet":"1-1","index":2,"n_rows":9,"n_cols":15,"rows_kept":9,"merged":[[1,1,1,13],[2,1,2,2],[3,1,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[4,1,5,1],[4,2,5,2]]}
[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":12}," "]
[null,"部门：",{"$nulls":11},"金额单位：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,null,"合    计",{"v":33027116.01,"d":"33,027,116.01"},null,{"v":33027116.01,"d":"33,027,116.01"}]
[null,null,"",{"v":33027116.01,"d":"33,027,116.01"},null,{"v":33027116.01,"d":"33,027,116.01"}]
[null,"112001","攀枝花市财政局",{"v":33027116.01,"d":"33,027,116.01"},null,{"v":33027116.01,"d":"33,027,116.01"}]

{"sheet":"1-2","index":3,"n_rows":23,"n_cols":12,"rows_kept":23,"merged":[[0,1,0,3],[1,1,1,10],[2,1,2,5],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,1,4,3],[4,4,5,4],[4,5,5,5],[9,0,22,0]]}
[{"$nulls":10},"表1-2"]
[null,"部门支出总表",{"$nulls":9}," "]
[null,"部门：",{"$nulls":8},"金额单位：元"]
[null,"项    目",{"$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"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":33027116.01,"d":"33,027,116.01"},{"v":30767116.01,"d":"30,767,116.01"},{"v":2260000,"d":"2,260,000.00"}]
[{"$nulls":5},"",{"v":33027116.01,"d":"33,027,116.01"},{"v":30767116.01,"d":"30,767,116.01"},{"v":2260000,"d":"2,260,000.00"}]
[{"$nulls":5},"攀枝花市财政局",{"v":33027116.01,"d":"33,027,116.01"},{"v":30767116.01,"d":"30,767,116.01"},{"v":2260000,"d":"2,260,000.00"}]
[null,"201","06","01","112001"," 行政运行",{"v":18837103.22,"d":"18,837,103.22"},{"v":18837103.22,"d":"18,837,103.22"}]
[null,"201","06","03","112001"," 机关服务",{"v":910000,"d":"910,000.00"},null,{"v":910000,"d":"910,000.00"}]
[null,"201","06","07","112001"," 信息化建设",{"v":550000,"d":"550,000.00"},null,{"v":550000,"d":"550,000.00"}]
[null,"201","06","08","112001"," 财政委托业务支出",{"v":800000,"d":"800,000.00"},null,{"v":800000,"d":"800,000.00"}]
[null,"201","06","50","112001"," 事业运行",{"v":2845952.59,"d":"2,845,952.59"},{"v":2845952.59,"d":"2,845,952.59"}]
[null,"201","11","05","112001"," 派驻派出机构",{"v":34000,"d":"34,000.00"},{"v":34000,"d":"34,000.00"}]
[null,"208","05","01","112001"," 行政单位离退休",{"v":2474749.55,"d":"2,474,749.55"},{"v":2474749.55,"d":"2,474,749.55"}]
[null,"208","05","02","112001"," 事业单位离退休",{"v":145956.9,"d":"145,956.90"},{"v":145956.9,"d":"145,956.90"}]
[null,"208","05","05","112001"," 机关事业单位基本养老保险缴费支出",{"v":2580385.15,"d":"2,580,385.15"},{"v":2580385.15,"d":"2,580,385.15"}]
[null,"210","11","01","112001"," 行政单位医疗",{"v":1193748.74,"d":"1,193,748.74"},{"v":1193748.74,"d":"1,193,748.74"}]
[null,"210","11","02","112001"," 事业单位医疗",{"v":181529.19,"d":"181,529.19"},{"v":181529.19,"d":"181,529.19"}]
[null,"210","11","03","112001"," 公务员医疗补助",{"v":152400,"d":"152,400.00"},{"v":152400,"d":"152,400.00"}]
[null,"210","11","99","112001"," 其他行政事业单位医疗支出",{"v":178000.38,"d":"178,000.38"},{"v":178000.38,"d":"178,000.38"}]
[null,"221","02","01","112001"," 住房公积金",{"v":2143290.29,"d":"2,143,290.29"},{"v":2143290.29,"d":"2,143,290.29"}]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：",{"$nulls":5},"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"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"]
[null,"一、本年收入",{"v":33027116.01,"d":"33,027,116.01"},"一、本年支出",{"v":33027116.01,"d":"33,027,116.01"},{"v":33027116.01,"d":"33,027,116.01"}]
[null," 一般公共预算拨款收入",{"v":33027116.01,"d":"33,027,116.01"}," 一般公共服务支出",{"v":23977055.81,"d":"23,977,055.81"},{"v":23977055.81,"d":"23,977,055.81"}]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"一、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",{"v":5201091.6,"d":"5,201,091.60"},{"v":5201091.6,"d":"5,201,091.60"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":1705678.31,"d":"1,705,678.31"},{"v":1705678.31,"d":"1,705,678.31"}]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",{"v":2143290.29,"d":"2,143,290.29"},{"v":2143290.29,"d":"2,143,290.29"}]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务还本支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]
[null," ",null," 国库拨款专用"]

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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：",{"$nulls":35},"金额单位：元"]
[null,"项    目",{"$nulls":3},"总计","省级当年财政拨款安排",{"$nulls":9},"中央提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
[null,"类","款",{"$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"]
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[null,"","",null,"",{"v":33027116.01,"d":"33,027,116.01"},{"v":33027116.01,"d":"33,027,116.01"},{"v":33027116.01,"d":"33,027,116.01"},{"v":30767116.01,"d":"30,767,116.01"},{"v":2260000,"d":"2,260,000.00"}]
[null,"","",null," 攀枝花市财政局",{"v":33027116.01,"d":"33,027,116.01"},{"v":33027116.01,"d":"33,027,116.01"},{"v":33027116.01,"d":"33,027,116.01"},{"v":30767116.01,"d":"30,767,116.01"},{"v":2260000,"d":"2,260,000.00"}]
[null,"","",null,"  工资福利支出",{"v":24359125.05,"d":"24,359,125.05"},{"v":24359125.05,"d":"24,359,125.05"},{"v":24359125.05,"d":"24,359,125.05"},{"v":24359125.05,"d":"24,359,125.05"}]
[null,"301","01","112001","   基本工资",{"v":5748216,"d":"5,748,216.00"},{"v":5748216,"d":"5,748,216.00"},{"v":5748216,"d":"5,748,216.00"},{"v":5748216,"d":"5,748,216.00"}]
[null,"301","02","112001","   津贴补贴",{"v":4369783.2,"d":"4,369,783.20"},{"v":4369783.2,"d":"4,369,783.20"},{"v":4369783.2,"d":"4,369,783.20"},{"v":4369783.2,"d":"4,369,783.20"}]
[null,"301","03","112001","   奖金",{"v":6226029.22,"d":"6,226,029.22"},{"v":6226029.22,"d":"6,226,029.22"},{"v":6226029.22,"d":"6,226,029.22"},{"v":6226029.22,"d":"6,226,029.22"}]
[null,"301","07","112001","   绩效工资",{"v":1456010,"d":"1,456,010.00"},{"v":1456010,"d":"1,456,010.00"},{"v":1456010,"d":"1,456,010.00"},{"v":1456010,"d":"1,456,010.00"}]
[null,"301","07","112001","    基础性绩效工资",{"v":1235016,"d":"1,235,016.00"},{"v":1235016,"d":"1,235,016.00"},{"v":1235016,"d":"1,235,016.00"},{"v":1235016,"d":"1,235,016.00"}]
[null,"301","07","112001","    奖励性绩效工资",{"v":220994,"d":"220,994.00"},{"v":220994,"d":"220,994.00"},{"v":220994,"d":"220,994.00"},{"v":220994,"d":"220,994.00"}]
[null,"301","08","112001","   机关事业单位基本养老保险缴费",{"v":2580385.15,"d":"2,580,385.15"},{"v":2580385.15,"d":"2,580,385.15"},{"v":2580385.15,"d":"2,580,385.15"},{"v":2580385.15,"d":"2,580,385.15"}]
[null,"301","10","112001","   职工基本医疗保险缴费",{"v":1375277.93,"d":"1,375,277.93"},{"v":1375277.93,"d":"1,375,277.93"},{"v":1375277.93,"d":"1,375,277.93"},{"v":1375277.93,"d":"1,375,277.93"}]
[null,"301","11","112001","   公务员医疗补助缴费",{"v":330400.38,"d":"330,400.38"},{"v":330400.38,"d":"330,400.38"},{"v":330400.38,"d":"330,400.38"},{"v":330400.38,"d":"330,400.38"}]
[null,"301","12","112001","   其他社会保障缴费",{"v":69018.88,"d":"69,018.88"},{"v":69018.88,"d":"69,018.88"},{"v":69018.88,"d":"69,018.88"},{"v":69018.88,"d":"69,018.88"}]
[null,"301","13","112001","   住房公积金",{"v":2143290.29,"d":"2,143,290.29"},{"v":2143290.29,"d":"2,143,290.29"},{"v":2143290.29,"d":"2,143,290.29"},{"v":2143290.29,"d":"2,143,290.29"}]
[null,"301","99","112001","   其他工资福利支出",{"v":60714,"d":"60,714.00"},{"v":60714,"d":"60,714.00"},{"v":60714,"d":"60,714.00"},{"v":60714,"d":"60,714.00"}]
[null,"","",null,"  商品和服务支出",{"v":6162501.87,"d":"6,162,501.87"},{"v":6162501.87,"d":"6,162,501.87"},{"v":6162501.87,"d":"6,162,501.87"},{"v":3932501.87,"d":"3,932,501.87"},{"v":2230000,"d":"2,230,000.00"}]
[null,"302","01","112001","   办公费",{"v":120340,"d":"120,340.00"},{"v":120340,"d":"120,340.00"},{"v":120340,"d":"120,340.00"},{"v":120340,"d":"120,340.00"}]
[null,"302","05","112001","   水费",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
[null,"302","06","112001","   电费",{"v":520000,"d":"520,000.00"},{"v":520000,"d":"520,000.00"},{"v":520000,"d":"520,000.00"},{"v":460000,"d":"460,000.00"},{"v":60000,"d":"60,000.00"}]
[null,"302","07","112001","   邮电费",{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"}]
[null,"302","09","112001","   物业管理费",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}]
[null,"302","11","112001","   差旅费",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
[null,"302","13","112001","   维修（护）费",{"v":432180,"d":"432,180.00"},{"v":432180,"d":"432,180.00"},{"v":432180,"d":"432,180.00"},{"v":112180,"d":"112,180.00"},{"v":320000,"d":"320,000.00"}]
[null,"302","14","112001","   租赁费",{"v":295000,"d":"295,000.00"},{"v":295000,"d":"295,000.00"},{"v":295000,"d":"295,000.00"},{"v":15000,"d":"15,000.00"},{"v":280000,"d":"280,000.00"}]
[null,"302","15","112001","   会议费",{"v":17780,"d":"17,780.00"},{"v":17780,"d":"17,780.00"},{"v":17780,"d":"17,780.00"},{"v":17780,"d":"17,780.00"}]
[null,"302","16","112001","   培训费",{"v":35560,"d":"35,560.00"},{"v":35560,"d":"35,560.00"},{"v":35560,"d":"35,560.00"},{"v":35560,"d":"35,560.00"}]
[null,"302","17","112001","   公务接待费",{"v":43861,"d":"43,861.00"},{"v":43861,"d":"43,861.00"},{"v":43861,"d":"43,861.00"},{"v":43861,"d":"43,861.00"}]
[null,"302","26","112001","   劳务费",{"v":1170800,"d":"1,170,800.00"},{"v":1170800,"d":"1,170,800.00"},{"v":1170800,"d":"1,170,800.00"},{"v":120000,"d":"120,000.00"},{"v":1050800,"d":"1,050,800.00"}]
[null,"302","27","112001","   委托业务费",{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},null,{"v":480000,"d":"480,000.00"}]
[null,"302","28","112001","   工会经费",{"v":356019.97,"d":"356,019.97"},{"v":356019.97,"d":"356,019.97"},{"v":356019.97,"d":"356,019.97"},{"v":356019.97,"d":"356,019.97"}]
[null,"302","29","112001","   福利费",{"v":227546.48,"d":"227,546.48"},{"v":227546.48,"d":"227,546.48"},{"v":227546.48,"d":"227,546.48"},{"v":227546.48,"d":"227,546.48"}]
[null,"302","31","112001","   公务用车运行维护费",{"v":114534,"d":"114,534.00"},{"v":114534,"d":"114,534.00"},{"v":114534,"d":"114,534.00"},{"v":114534,"d":"114,534.00"}]
[null,"302","39","112001","   其他交通费用",{"v":1072800,"d":"1,072,800.00"},{"v":1072800,"d":"1,072,800.00"},{"v":1072800,"d":"1,072,800.00"},{"v":1072800,"d":"1,072,800.00"}]
[null,"302","99","112001","   其他商品和服务支出",{"v":586080.42,"d":"586,080.42"},{"v":586080.42,"d":"586,080.42"},{"v":586080.42,"d":"586,080.42"},{"v":546880.42,"d":"546,880.42"},{"v":39200,"d":"39,200.00"}]
[null,"","",null,"  对个人和家庭的补助",{"v":2378989.09,"d":"2,378,989.09"},{"v":2378989.09,"d":"2,378,989.09"},{"v":2378989.09,"d":"2,378,989.09"},{"v":2378989.09,"d":"2,378,989.09"}]
[null,"303","05","112001","   生活补助",{"v":2189415,"d":"2,189,415.00"},{"v":2189415,"d":"2,189,415.00"},{"v":2189415,"d":"2,189,415.00"},{"v":2189415,"d":"2,189,415.00"}]
[null,"303","07","112001","   医疗费补助",{"v":188614.09,"d":"188,614.09"},{"v":188614.09,"d":"188,614.09"},{"v":188614.09,"d":"188,614.09"},{"v":188614.09,"d":"188,614.09"}]
[null,"303","09","112001","   奖励金",{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"},{"v":960,"d":"960.00"}]
[null,"","",null,"  资本性支出",{"v":126500,"d":"126,500.00"},{"v":126500,"d":"126,500.00"},{"v":126500,"d":"126,500.00"},{"v":96500,"d":"96,500.00"},{"v":30000,"d":"30,000.00"}]
[null,"310","02","112001","   办公设备购置",{"v":96500,"d":"96,500.00"},{"v":96500,"d":"96,500.00"},{"v":96500,"d":"96,500.00"},{"v":96500,"d":"96,500.00"}]
[null,"310","03","112001","   专用设备购置",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]

{"sheet":"3","index":6,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[0,1,0,3],[0,6,0,8],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[9,0,22,0]]}
[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":33027116.01,"d":"33,027,116.01"},{"v":33027116.01,"d":"33,027,116.01"}]
[{"$nulls":5},"",{"v":33027116.01,"d":"33,027,116.01"},{"v":33027116.01,"d":"33,027,116.01"}]
[{"$nulls":5},"攀枝花市财政局部门",{"v":33027116.01,"d":"33,027,116.01"},{"v":33027116.01,"d":"33,027,116.01"}]
[null,"201","06","01","112"," 行政运行",{"v":18837103.22,"d":"18,837,103.22"},{"v":18837103.22,"d":"18,837,103.22"}]
[null,"201","06","03","112"," 机关服务",{"v":910000,"d":"910,000.00"},{"v":910000,"d":"910,000.00"}]
[null,"201","06","07","112"," 信息化建设",{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"}]
[null,"201","06","08","112"," 财政委托业务支出",{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"}]
[null,"201","06","50","112"," 事业运行",{"v":2845952.59,"d":"2,845,952.59"},{"v":2845952.59,"d":"2,845,952.59"}]
[null,"201","11","05","112"," 派驻派出机构",{"v":34000,"d":"34,000.00"},{"v":34000,"d":"34,000.00"}]
[null,"208","05","01","112"," 行政单位离退休",{"v":2474749.55,"d":"2,474,749.55"},{"v":2474749.55,"d":"2,474,749.55"}]
[null,"208","05","02","112"," 事业单位离退休",{"v":145956.9,"d":"145,956.90"},{"v":145956.9,"d":"145,956.90"}]
[null,"208","05","05","112"," 机关事业单位基本养老保险缴费支出",{"v":2580385.15,"d":"2,580,385.15"},{"v":2580385.15,"d":"2,580,385.15"}]
[null,"210","11","01","112"," 行政单位医疗",{"v":1193748.74,"d":"1,193,748.74"},{"v":1193748.74,"d":"1,193,748.74"}]
[null,"210","11","02","112"," 事业单位医疗",{"v":181529.19,"d":"181,529.19"},{"v":181529.19,"d":"181,529.19"}]
[null,"210","11","03","112"," 公务员医疗补助",{"v":152400,"d":"152,400.00"},{"v":152400,"d":"152,400.00"}]
[null,"210","11","99","112"," 其他行政事业单位医疗支出",{"v":178000.38,"d":"178,000.38"},{"v":178000.38,"d":"178,000.38"}]
[null,"221","02","01","112"," 住房公积金",{"v":2143290.29,"d":"2,143,290.29"},{"v":2143290.29,"d":"2,143,290.29"}]

{"sheet":"3-1","index":7,"n_rows":60,"n_cols":8,"rows_kept":60,"merged":[[0,1,0,2],[1,1,1,7],[2,1,2,4],[3,1,3,4],[3,5,3,7],[4,1,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[14,0,15,0]]}
[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：",{"$nulls":5},"金额单位：元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
[{"$nulls":4},"合    计",{"v":30767116.01,"d":"30,767,116.01"},{"v":26738114.14,"d":"26,738,114.14"},{"v":4029001.87,"d":"4,029,001.87"}]
[null,"","",null,"",{"v":30767116.01,"d":"30,767,116.01"},{"v":26738114.14,"d":"26,738,114.14"},{"v":4029001.87,"d":"4,029,001.87"}]
[null,"","","112001","攀枝花市财政局",{"v":30767116.01,"d":"30,767,116.01"},{"v":26738114.14,"d":"26,738,114.14"},{"v":4029001.87,"d":"4,029,001.87"}]
[null,5,"01","112001","50101-工资奖金津补贴",{"v":4959552,"d":"4,959,552.00"},{"v":4959552,"d":"4,959,552.00"}]
[null,5,"05","112001","50501-工资福利支出",{"v":788664,"d":"788,664.00"},{"v":788664,"d":"788,664.00"}]
[null,5,"01","112001","50101-工资奖金津补贴",{"v":4256935.2,"d":"4,256,935.20"},{"v":4256935.2,"d":"4,256,935.20"}]
[null,5,"05","112001","50501-工资福利支出",{"v":112848,"d":"112,848.00"},{"v":112848,"d":"112,848.00"}]
[null,5,"01","112001","50101-工资奖金津补贴",{"v":6226029.22,"d":"6,226,029.22"},{"v":6226029.22,"d":"6,226,029.22"}]
[null,5,"05","112001","50501-工资福利支出",{"v":1456010,"d":"1,456,010.00"},{"v":1456010,"d":"1,456,010.00"}]
[null,5,"01","112001","50102-社会保障缴费",{"v":2203181.63,"d":"2,203,181.63"},{"v":2203181.63,"d":"2,203,181.63"}]
[null,5,"05","112001","50501-工资福利支出",{"v":377203.52,"d":"377,203.52"},{"v":377203.52,"d":"377,203.52"}]
[null,5,"01","112001","50102-社会保障缴费",{"v":1193748.74,"d":"1,193,748.74"},{"v":1193748.74,"d":"1,193,748.74"}]
[null,5,"05","112001","50501-工资福利支出",{"v":181529.19,"d":"181,529.19"},{"v":181529.19,"d":"181,529.19"}]
[null,5,"01","112001","50102-社会保障缴费",{"v":281625.16,"d":"281,625.16"},{"v":281625.16,"d":"281,625.16"}]
[null,5,"05","112001","50501-工资福利支出",{"v":48775.22,"d":"48,775.22"},{"v":48775.22,"d":"48,775.22"}]
[null,5,"01","112001","50102-社会保障缴费",{"v":36013.57,"d":"36,013.57"},{"v":36013.57,"d":"36,013.57"}]
[null,5,"05","112001","50501-工资福利支出",{"v":33005.31,"d":"33,005.31"},{"v":33005.31,"d":"33,005.31"}]
[null,5,"01","112001","50103-住房公积金",{"v":1860387.65,"d":"1,860,387.65"},{"v":1860387.65,"d":"1,860,387.65"}]
[null,5,"05","112001","50501-工资福利支出",{"v":282902.64,"d":"282,902.64"},{"v":282902.64,"d":"282,902.64"}]
[null,5,"01","112001","50199-其他工资福利支出",{"v":60714,"d":"60,714.00"},{"v":60714,"d":"60,714.00"}]
[null,5,"02","112001","50201-办公经费",null,null,{"v":50340,"d":"50,340.00"}]
[null,5,"05","112001","50502-商品和服务支出",null,null,{"v":70000,"d":"70,000.00"}]
[null,5,"02","112001","50201-办公经费",null,null,{"v":30000,"d":"30,000.00"}]
[null,5,"05","112001","50502-商品和服务支出",null,null,{"v":20000,"d":"20,000.00"}]
[null,5,"02","112001","50201-办公经费",null,null,{"v":440000,"d":"440,000.00"}]
[null,5,"05","112001","50502-商品和服务支出",null,null,{"v":20000,"d":"20,000.00"}]
[null,5,"02","112001","50201-办公经费",null,null,{"v":160000,"d":"160,000.00"}]
[null,5,"05","112001","50502-商品和服务支出",null,null,{"v":30000,"d":"30,000.00"}]
[null,5,"02","112001","50201-办公经费",null,null,{"v":150000,"d":"150,000.00"}]
[null,5,"02","112001","50201-办公经费",null,null,{"v":250000,"d":"250,000.00"}]
[null,5,"05","112001","50502-商品和服务支出",null,null,{"v":50000,"d":"50,000.00"}]
[null,5,"02","112001","50209-维修（护）费",null,null,{"v":112180,"d":"112,180.00"}]
[null,5,"02","112001","50201-办公经费",null,null,{"v":15000,"d":"15,000.00"}]
[null,5,"02","112001","50202-会议费",null,null,{"v":14840,"d":"14,840.00"}]
[null,5,"05","112001","50502-商品和服务支出",null,null,{"v":2940,"d":"2,940.00"}]
[null,5,"02","112001","50203-培训费",null,null,{"v":29680,"d":"29,680.00"}]
[null,5,"05","112001","50502-商品和服务支出",null,null,{"v":5880,"d":"5,880.00"}]
[null,5,"02","112001","50206-公务接待费",null,null,{"v":43861,"d":"43,861.00"}]
[null,5,"02","112001","50205-委托业务费",null,null,{"v":120000,"d":"120,000.00"}]
[null,5,"02","112001","50201-办公经费",null,null,{"v":308867.13,"d":"308,867.13"}]
[null,5,"05","112001","50502-商品和服务支出",null,null,{"v":47152.84,"d":"47,152.84"}]
[null,5,"02","112001","50201-办公经费",null,null,{"v":203886.56,"d":"203,886.56"}]
[null,5,"05","112001","50502-商品和服务支出",null,null,{"v":23659.92,"d":"23,659.92"}]
[null,5,"02","112001","50208-公务用车运行维护费",null,null,{"v":46494,"d":"46,494.00"}]
[null,5,"05","112001","50502-商品和服务支出",null,null,{"v":68040,"d":"68,040.00"}]
[null,5,"02","112001","50201-办公经费",null,null,{"v":1054800,"d":"1,054,800.00"}]
[null,5,"05","112001","50502-商品和服务支出",null,null,{"v":18000,"d":"18,000.00"}]
[null,5,"02","112001","50299-其他商品和服务支出",null,null,{"v":463740.38,"d":"463,740.38"}]
[null,5,"05","112001","50502-商品和服务支出",null,null,{"v":83140.04,"d":"83,140.04"}]
[null,5,"09","112001","50901-社会福利和救助",null,{"v":2189415,"d":"2,189,415.00"}]
[null,5,"09","112001","50901-社会福利和救助",null,{"v":188614.09,"d":"188,614.09"}]
[null,5,"09","112001","50901-社会福利和救助",null,960]
[null,5,"03","112001","50306-设备购置",null,null,{"v":76500,"d":"76,500.00"}]
[null,5,"06","112001","50601-资本性支出",null,null,{"v":20000,"d":"20,000.00"}]

{"sheet":"3-2","index":8,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[0,1,0,3],[1,1,1,6],[2,1,2,5],[3,1,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]]}
[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：",{"$nulls":4},"金额单位：元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":2260000,"d":"2,260,000.00"}]
[{"$nulls":5},"",{"v":2260000,"d":"2,260,000.00"}]
[{"$nulls":5},"攀枝花市财政局",{"v":2260000,"d":"2,260,000.00"}]
[{"$nulls":5}," 机关服务",{"v":910000,"d":"910,000.00"}]
[null,"201","06","03","112001","  二食堂劳务费",{"v":910000,"d":"910,000.00"}]
[{"$nulls":5}," 信息化建设",{"v":550000,"d":"550,000.00"}]
[null,"201","06","07","112001","  信息系统维护费",{"v":550000,"d":"550,000.00"}]
[{"$nulls":5}," 财政委托业务支出",{"v":800000,"d":"800,000.00"}]
[null,"201","06","08","112001","  财政投资评审经费",{"v":800000,"d":"800,000.00"}]

{"sheet":"3-3","index":9,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]]}
[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"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"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计",{"v":158395,"d":"158,395.00"},null,{"v":114534,"d":"114,534.00"},null,{"v":114534,"d":"114,534.00"},{"v":43861,"d":"43,861.00"}]
[null,null,"",{"v":158395,"d":"158,395.00"},null,{"v":114534,"d":"114,534.00"},null,{"v":114534,"d":"114,534.00"},{"v":43861,"d":"43,861.00"}]
[null,"112001"," 攀枝花市财政局",{"v":158395,"d":"158,395.00"},null,{"v":114534,"d":"114,534.00"},null,{"v":114534,"d":"114,534.00"},{"v":43861,"d":"43,861.00"}]

{"sheet":"4","index":10,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表4"]
[null,"政府性基金支出预算表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"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"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"此表无数据"]
[{"$nulls":5},""]
[{"$nulls":5}," "]

{"sheet":"4-1","index":11,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,1,1,8],[2,1,2,2],[3,1,5,1],[3,2,5,2],[3,3,3,8],[4,3,5,3],[4,4,5,4],[4,5,4,7],[4,8,5,8]]}
[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"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"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,null,"此表无数据"]
[null,null," "]

{"sheet":"5","index":12,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,1,0,3],[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
[null,"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"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[{"$nulls":5},"此表无数据"]
[{"$nulls":5},""]
[{"$nulls":5}," "]

{"sheet":"6-1","index":13,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[1,1,2,9],[3,1,3,9],[4,2,4,9],[5,2,5,9],[6,1,7,1],[6,2,6,4],[6,5,6,9],[7,2,7,4],[7,5,7,9],[8,2,8,9],[9,1,19,1],[9,4,9,5],[9,6,9,9],[10,2,12,2],[10,4,10,5],[10,6,10,9],[11,4,11,5],[11,6,11,9],[12,4,12,5],[12,6,12,9],[13,2,15,2],[13,3,15,3],[13,4,15,5],[13,6,15,9],[16,2,18,2],[16,3,17,3],[16,4,17,5],[16,6,17,9],[18,4,18,5],[18,6,18,9],[19,4,19,5],[19,6,19,9]]}
[null,"表14-1"]
[null,"部门预算项目支出绩效目标表"]
[]
[null,"(2024年度)"]
[null,"项目名称","财政投资评审服务费"]
[null,"部门（单位）","攀枝花市财政局"]
[null,"项目资金\n（万元）","年度资金总额",null,null,80]
[null,null,"财政拨款",null,null,80]
[null,"总体目标","完成市财政局委托的市级财政性资金（含转下达中央省专项资金、债券资金、财政支出责任等资金）投资的基本建设项目概（预）算审核工作。计划完成评审项目20个，评审结论合格率100%。各项目送审后，按照《攀枝花市级财政投资评审操作规程》规定的评审时限完成相应的评审任务。"]
[null,"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）"]
[null,null,"产出指标","数量指标","评审项目数量",null,"≥20个"]
[{"$nulls":3},"质量指标","评审结论合格率",null,"≥95%"]
[{"$nulls":3},"时效指标","按时限完成",null,"≥90%"]
[null,null," 成本指标","经济成本指标","根据《攀枝花市市本级财政投资预算评审协作机构管理规则》和《攀枝花市投资评审中心聘用人员工资及福利暂行规定》规定支付费用。",null,"按相关规定计取支付评审服务费。"]
[]
[]
[null,null,"效益指标","经济效益指标","对预算管理工作的促进作用。",null,"为财政预算管理提供技术支撑，节约财政资金，提高资金使用效率。"]
[]
[{"$nulls":3},"可持续影响指标","规范市级工程投资项目预算编制，控制投资规模在合理区间。",null,"规范市级工程投资项目预算编制，控制投资规模在合理区间。"]
[null,null,"满意度指标","服务对象满意度指标","政府投资项目主管部门满意度。",null,"≥90%"]

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["表4-2"]
["部门预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","机关二食堂劳务费"]
["部门（单位）","攀枝花市财政局"]
["项目资金\n（万元）","年度资金总额",null,null,91]
[null,"财政拨款",null,null,91]
["总体目标","为方便机关职工生活，增强内部活力，激发机关职工干事创业激情，市委、市政府决定建设市级机关职工食堂，旨在为机关职工提供卫生、营养、方便、经济的就餐服务。"]
["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）"]
[null,"产出指标","数量指标","早餐、午餐、晚餐",null,"≧520人/次"]
[null,null,"质量指标","符合食品健康安全标准",null,"符合"]
[null,null,"时效指标","早餐、午餐、晚餐",null,"工作日规定时间"]
[null," 成本指标","经济成本指标","人均成本",null,"=12/人/天"]
[null,"效益指标","社会效益指标","就餐方便、及时",null,"方便及时"]
[null,null,"可持续影响指标","全年",null,"全年工作日"]
[null,"满意度指标","服务对象满意度指标","就餐人员满意度",null,"≧90%"]

{"sheet":"6-3","index":15,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,0,2,8],[3,0,3,8],[4,1,4,8],[5,1,5,8],[6,0,7,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,8],[9,0,15,0],[9,3,9,4],[9,5,9,8],[10,1,12,1],[10,3,10,4],[10,5,10,8],[11,3,11,4],[11,5,11,8],[12,3,12,4],[12,5,12,8],[13,1,14,1],[13,3,13,4],[13,5,13,8],[14,3,14,4],[14,5,14,8],[15,3,15,4],[15,5,15,8]]}
["表14-3"]
["部门预算项目支出绩效目标表"]
[]
["(2024年度)"]
["项目名称","信息系统维护费"]
["部门（单位）","攀枝花市财政局"]
["项目资金\n（万元）","年度资金总额",null,null,55]
[null,"财政拨款",null,null,55]
["总体目标","按时按质完成预算管理一体化的建设维护工作，通过全省预算管理一体化工作考核。以及维护网络日常的正常运行保障日常工作的正常开展。"]
["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）"]
[null,"产出指标","数量指标","推广范围",null,"≥650户"]
[null,null,"质量指标","对标评测",null,"符合财政厅统一要求"]
[null,null,"时效指标","服务时间",null,"全年"]
[null,"效益指标","社会效益指标","拟达成效",null,"保障财政系统的网络、机房、业务系统能够稳定可靠运转"]
[null,null,"可持续影响指标","维护时效",null,"维护一年"]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,"≥90%"]

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[null,"表15"]
[null,"部门整体支出绩效目标表"]
[null,"（2024年度）"]
[null,"部门（单位）名称",null,null,"攀枝花市财政局"]
[null,"年度\n主要\n任务","任务名称",null,"主要内容"]
[null,null,"信息系统维护费",null,"电信金财网接入全市预算单位服务费28万元、预算管理一体化服务费27万元。"]
[null,null,"机关二食堂劳务费",null,"机关二食堂劳务外包费。"]
[null,null,"财政投资评审服务费",null,"委托具备从事投资项目概、预算及其他财政专项资金评审工作的社会中介机构完成评审任务，支付社会中介机构评审委托业务费（含评审专家费）。"]
[null,null,"年度部门整体支出预算资金（万元）",{"$nulls":3},"资金总额","财政拨款","其他资金"]
[{"$nulls":6},3302.71,3302.71]
[null,"年度\n总体\n目标","目标1：按时按质完成预算管理一体化的建设维护工作，通过全省预算管理一体化工作考核。以及维护网络日常的正常运行保障日常工作的正常开展。\n目标2：完成市财政局委托的市级财政性资金（含转下达中央省专项资金、债券资金、财政支出责任等资金）投资的基本建设项目概（预）算审核工作。计划完成评审项目20个，评审结论合格率100%。各项目送审后，按照《攀枝花市级财政投资评审操作规程》规定的评审时限完成相应的评审任务。\n目标3：为方便机关职工生活，增强内部活力，激发机关职工干事创业激情，市委、市政府决定建设市级机关职工食堂，旨在为机关职工提供卫生、营养、方便、经济的就餐服务。"]
[null,"年\r\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值（包含数字及文字描述）"]
[null,null,"完成指标","数量指标",null,"指标1：系统维护费",null,"电信金财网接入全市预算单位服务费28万元、预算管理一体化服务费27万元。"]
[{"$nulls":5},"指标2：食堂劳务费",null,"合同签订劳务费79.08万元，维修（护）费5万元，其他商品和服务支出3.92万元，专用设备购置3万元"]
[{"$nulls":5},"指标3：评审服务费",null,"按照单个项目实际送审金额申报，预计48万，三人劳务合同合计32万元。"]
[{"$nulls":3},"质量指标",null,"指标1：系统维护费",null,"对标评测，符合财政厅统一要求"]
[{"$nulls":5},"指标2：食堂劳务费",null,"符合食品健康安全标准"]
[{"$nulls":5},"指标3：评审服务费",null,"评审结论合格率大于等于95%"]
[{"$nulls":3},"时效指标",null,"指标1：系统维护费",null,"2024年全年"]
[{"$nulls":5},"指标2：食堂劳务费",null,"2024年全年早中晚餐时间"]
[{"$nulls":5},"指标3：评审服务费",null,"按时限完成"]
[null,null,"成本指标","经济成本指标",null,"指标2：食堂劳务费",null,"人均成本12/人/天"]
[null,null,"效益指标","经济效益指标",null,"指标3：评审服务费",null,"为财政预算管理提供技术支撑，节约财政资金，提高资金使用效率"]
[{"$nulls":3},"社会效益指标",null,"指标1：系统维护费",null,"报账财政系统的网络、机房、业务系统能够稳定可靠运转"]
[{"$nulls":5},"指标2：食堂劳务费",null,"职工就餐方便及时"]
[null,null,"满\n意\n度\n指\n标","满意度指标",null,"指标1：系统维护费",null,"使用人员满意度大于等于90%"]
[{"$nulls":5},"指标2：食堂劳务费",null,"就餐人员满意度大于等于90%"]
[{"$nulls":5},"指标3：评审服务费",null,"政府投资项目主管部门满意度大于等于90%"]