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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
["攀枝花市成都干部服务中心"]
["2024年单位预算"]
["2024-03-06"]

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[{"$nulls":4},"\n表1"," "]
[null,"单位收支总表"]
[null,"单位：",null,null,"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入",{"v":1228949.22,"d":"1,228,949.22"},"一、一般公共服务支出",{"v":821708.03,"d":"821,708.03"}]
[null,"二、政府性基金预算拨款收入",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入",null,"三、国防支出"]
[null,"四、事业收入",null,"四、公共安全支出"]
[null,"五、事业单位经营收入",null,"五、教育支出"]
[null,"六、其他收入",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",{"v":256174.53,"d":"256,174.53"}]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",{"v":67665.7,"d":"67,665.70"}]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",{"v":83400.96,"d":"83,400.96"}]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",null,"本 年 支 出 合 计"]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配"]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":1228949.22,"d":"1,228,949.22"},"支  出  总  计",{"$f":"E6+E13+E15+E25","v":{"v":1228949.22,"d":"1,228,949.22"}}]

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[{"$nulls":13},"表1-1"]
[null,"单位收入总表",{"$nulls":12}," "]
[null,"单位：",{"$nulls":11},"金额单位：元"]
[null,"项    目",null,"合计","上年结转","一般公共预算\n拨款收入","政府性基金预算拨款收入","国有资本经营\n预算拨款收入","事业收入","事业单位经营\n收入","其他收入","上级补助收入","附属单位上缴\n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":1228949.22,"d":"1,228,949.22"},null,{"v":1228949.22,"d":"1,228,949.22"}]
[null,119003,"攀枝花市成都干部服务中心",{"v":1228949.22,"d":"1,228,949.22"},null,{"v":1228949.22,"d":"1,228,949.22"}]

{"sheet":"1-2","index":3,"n_rows":23,"n_cols":12,"rows_kept":23,"merged":[[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]]}
[{"$nulls":10},"表1-2"]
[null,"单位支出总表",{"$nulls":9}," "]
[null,"单位：",{"$nulls":8},"金额单位：元"]
[null,"项    目",{"$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","1,228,949.22","1,198,949.22","30,000.00"]
[null,201,null,null,119003,"一般公共服务支出","821,708.03","791,708.03","30,000.00"]
[null,201,"03",null,119003,"政府办公厅（室）及相关机构事务","821,708.03","791,708.03","30,000.00"]
[null,201,"03","05",119003,"专项业务及机关事务管理","30,000.00",null,"30,000.00"]
[null,201,"03","50",119003,"事业运行","791,708.03","791,708.03"]
[null,208,null,null,119003,"社会保障和就业支出","256,174.53","256,174.53"]
[null,208,"05",null,119003,"行政事业单位养老支出","256,174.53","256,174.53"]
[null,208,"05","02",119003,"事业单位离退休","144,973.25","144,973.25"]
[null,208,"05","05",119003,"机关事业单位基本养老保险缴费支出","111,201.28","111,201.28"]
[null,210,null,null,119003,"卫生健康支出","67,665.70","67,665.70"]
[null,210,"11",null,119003,"行政事业单位医疗","67,665.70","67,665.70"]
[null,210,"11","02",119003,"事业单位医疗","53,515.62","53,515.62"]
[null,210,"11","03",119003,"公务员医疗补助","7,200.00","7,200.00"]
[null,210,"11","99",119003,"其他行政事业单位医疗支出","6,950.08","6,950.08"]
[null,"221",null,null,119003,"住房保障支出","83,400.96","83,400.96"]
[null,"221","02",null,119003,"住房改革支出","83,400.96","83,400.96"]
[null,"221","02","01",119003,"住房公积金","83,400.96","83,400.96"]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"单位：",{"$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":1228949.22,"d":"1,228,949.22"},"一、本年支出",{"v":1228949.22,"d":"1,228,949.22"},{"v":1228949.22,"d":"1,228,949.22"}]
[null," 一般公共预算拨款收入",{"v":1228949.22,"d":"1,228,949.22"}," 一般公共服务支出",{"v":821708.03,"d":"821,708.03"},{"v":821708.03,"d":"821,708.03"}]
[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":256174.53,"d":"256,174.53"},{"v":256174.53,"d":"256,174.53"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",{"v":67665.7,"d":"67,665.70"},{"v":67665.7,"d":"67,665.70"}]
[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":83400.96,"d":"83,400.96"},{"v":83400.96,"d":"83,400.96"}]
[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"]

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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"单位：",{"$nulls":35},"金额单位：元"]
[null,"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\n支出","项目\n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\n支出","项目\n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\n支出","项目\n支出","小计","基本\n支出","项目\n支出"]
[{"$nulls":4},"合    计",{"$f":"G7","v":{"v":1228949.22,"d":"1,228,949.22"}},{"$f":"H7","v":{"v":1228949.22,"d":"1,228,949.22"}},{"$f":"I7+J7","v":{"v":1228949.22,"d":"1,228,949.22"}},{"$f":"I8+I17+I29","v":{"v":1198949.22,"d":"1,198,949.22"}},{"v":30000,"d":"30,000.00"}]
[null,301,null,119003,"工资福利支出",{"v":967006.05,"d":"967,006.05"},{"v":967006.05,"d":"967,006.05"},{"v":967006.05,"d":"967,006.05"},{"v":967006.05,"d":"967,006.05"}]
[null,301,"01",119003,"基本工资","258,840.00","258,840.00","258,840.00",{"v":258840,"d":"258,840.00"}]
[null,301,"02",119003,"津贴补贴","32,388.00","32,388.00","32,388.00","32,388.00"]
[null,301,"07",119003,"绩效工资","403,780.00","403,780.00","403,780.00","403,780.00"]
[null,301,"08",119003,"机关事业单位基本养老保险缴费","111,201.28","111,201.28","111,201.28","111,201.28"]
[null,301,"10",119003,"职工基本医疗保险缴费","53,515.62","53,515.62","53,515.62","53,515.62"]
[null,301,"11",119003,"公务员医疗补助缴费","14,150.08","14,150.08","14,150.08","14,150.08"]
[null,301,"12",119003,"其他社会保障缴费","9,730.11","9,730.11","9,730.11","9,730.11"]
[null,301,"13",119003,"住房公积金","83,400.96","83,400.96","83,400.96","83,400.96"]
[null,"302",null,119003,"商品和服务支出","97,951.94","97,951.94","97,951.94",{"$f":"I18+I19+I20+I21+I22+I23+I25+I26+I27+I28","v":{"v":97951.94,"d":"97,951.94"}}]
[null,"302","01",119003,"办公费","4,320.00","4,320.00","4,320.00","4,320.00"]
[null,"302","04",119003,"手续费","800.00","800.00","800.00","800.00"]
[null,"302","05",119003,"水费","1,530.00","1,530.00","1,530.00","1,530.00"]
[null,"302","06",119003,"电费","3,850.00","3,850.00","3,850.00","3,850.00"]
[null,"302","07",119003,"邮电费","9,600.00","9,600.00","9,600.00","9,600.00"]
[null,"302","11",119003,"差旅费",{"v":36900,"d":"36,900.00"},{"v":36900,"d":"36,900.00"},{"v":36900,"d":"36,900.00"},{"v":36900,"d":"36,900.00"}]
[null,"302","13",119003,"维修（护）费",{"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"}]
[null,"302","17",119003,"公务接待费",{"v":1380,"d":"1,380.00"},{"v":1380,"d":"1,380.00"},{"v":1380,"d":"1,380.00"},{"v":1380,"d":"1,380.00"}]
[null,"302","28",119003,"工会经费","13,900.16","13,900.16","13,900.16","13,900.16"]
[null,"302","29",119003,"福利费","9,665.20","9,665.20","9,665.20","9,665.20"]
[null,"302","99",119003,"其他商品和服务支出","16,006.58","16,006.58","16,006.58","16,006.58"]
[null,"303",null,119003,"对个人和家庭的补助","133,991.23","133,991.23","133,991.23",{"$f":"I30+I31","v":{"v":133991.23,"d":"133,991.23"}}]
[null,"303","05",119003,"生活补助","123,322.00","123,322.00","123,322.00","123,322.00"]
[null,"303","07",119003,"医疗费补助","10,669.23","10,669.23","10,669.23","10,669.23"]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"单位：",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$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","1,228,949.22","1,228,949.22"]
[null,201,null,null,119003,"一般公共服务支出","821,708.03","821,708.03"]
[null,201,"03",null,119003,"政府办公厅（室）及相关机构事务","821,708.03","821,708.03"]
[null,201,"03","05",119003,"专项业务及机关事务管理","30,000.00","30,000.00"]
[null,201,"03","50",119003,"事业运行","791,708.03","791,708.03"]
[null,208,null,null,119003,"社会保障和就业支出","256,174.53","256,174.53"]
[null,208,"05",null,119003,"行政事业单位养老支出","256,174.53","256,174.53"]
[null,208,"05","02",119003,"事业单位离退休","144,973.25","144,973.25"]
[null,208,"05","05",119003,"机关事业单位基本养老保险缴费支出","111,201.28","111,201.28"]
[null,210,null,null,119003,"卫生健康支出","67,665.70","67,665.70"]
[null,210,"11",null,119003,"行政事业单位医疗","67,665.70","67,665.70"]
[null,210,"11","02",119003,"事业单位医疗","53,515.62","53,515.62"]
[null,210,"11","03",119003,"公务员医疗补助","7,200.00","7,200.00"]
[null,210,"11","99",119003,"其他行政事业单位医疗支出","6,950.08","6,950.08"]
[null,"221",null,null,119003,"住房保障支出","83,400.96","83,400.96"]
[null,"221","02",null,119003,"住房改革支出","83,400.96","83,400.96"]
[null,"221","02","01",119003,"住房公积金","83,400.96","83,400.96"]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"单位：",{"$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",{"$f":"G7+H7","v":{"v":1198949.22,"d":"1,198,949.22"}},{"$f":"G8+G11","v":{"v":1100997.28,"d":"1,100,997.28"}},{"v":97951.94,"d":"97,951.94"}]
[null,505,null,119003,"对事业单位经常性补助",{"v":967006.05,"d":"967,006.05"},{"v":967006.05,"d":"967,006.05"}]
[null,505,"01",119003,"工资福利支出",{"v":967006.05,"d":"967,006.05"},{"v":967006.05,"d":"967,006.05"}]
[null,505,"02",119003,"商品和服务支出",{"v":97951.94,"d":"97,951.94"},null,{"v":97951.94,"d":"97,951.94"}]
[null,"509",null,119003,"对个人和家庭的补助",{"v":133991.23,"d":"133,991.23"},{"v":133991.23,"d":"133,991.23"}]
[null,"509","01",119003,"社会福利和救助",{"v":133991.23,"d":"133,991.23"},{"v":133991.23,"d":"133,991.23"}]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"单位：",{"$nulls":4},"金额单位：元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":30000,"d":"30,000.00"}]
[{"$nulls":5},"专项业务及机关事务管理",{"v":30000,"d":"30,000.00"}]
[null,"201","03","05",119003,"  维修维护费",{"v":30000,"d":"30,000.00"}]
[]
[]
[]
[]
[]
[{"$nulls":5},""]
[{"$nulls":5},""]

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[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"单位：",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）\n费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
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{"sheet":"4","index":10,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[1,1,1,8],[2,1,2,5],[3,1,3,5],[3,6,3,8],[4,1,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]]}
[{"$nulls":8},"表4"]
[null,"政府性基金预算支出预算表"]
[null,"单位：",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$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"]
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{"sheet":"4-1","index":11,"n_rows":8,"n_cols":10,"rows_kept":8,"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,"单位：",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$nulls":3},"合计","因公出国（境）\n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"]

{"sheet":"5","index":12,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[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,"单位：",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$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"]
{"$rows_empty":7}
[{"$nulls":5},""]
[{"$nulls":5}," "]

{"sheet":"6","index":13,"n_rows":20,"n_cols":10,"rows_kept":20,"merged":[[1,1,1,9],[2,1,2,9],[3,2,3,9],[4,2,4,9],[5,1,7,1],[5,2,5,4],[5,5,5,9],[6,2,6,4],[6,5,6,9],[7,2,7,4],[7,5,7,9],[8,1,9,1],[8,2,9,9],[10,1,19,1],[10,4,10,5],[10,6,10,9],[11,2,14,2],[11,4,11,5],[11,6,11,9],[12,4,12,5],[12,6,12,9],[13,4,13,5],[13,6,13,9],[14,4,14,5],[14,6,14,9],[15,2,18,2],[15,4,15,5],[15,6,15,9],[16,4,16,5],[16,6,16,9],[17,4,17,5],[17,6,17,9],[18,4,18,5],[18,6,18,9],[19,4,19,5],[19,6,19,9]]}
[{"$nulls":9},"表6-1"]
[null,"单位预算项目绩效目标表"]
[null,"(2024年度)"]
[null,"项目名称","攀枝花市成都干部服务中心"]
[null,"单位（单位）","维修（护）费"]
[null,"项目资金\n（万元）","年度资金总额",null,null,"3万元"]
[null,null,"财政拨款",null,null,"3万元"]
[null,null,"其他资金",null,null,0]
[null,"总体目标","1、承担在蓉攀籍离退休干部的相关服务、接待及维稳工作。2、负责在蓉向曾经在攀工作的干部宣传攀枝花、介绍攀枝花，与他们信息联络畅通，使之进一步为攀枝花建设和发展服务。3、根据小区住户特点,邀请医生开展疾病预防等讲座。4、负责中心及西锦渡小区的固定资产管理。5、协调西锦渡物业做好小区房屋、公共设施的维护保养工作。6、承办领导交办的其它任务。"]
[]
[null,"绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,null,"项目完成","数量指标","开展工作",null,"全年开展本项工作"]
[{"$nulls":3},"质量指标","工作开展质量",null,"保证西锦渡设施设备使用安全"]
[{"$nulls":3},"时效指标","工作开展时间",null,"2023年全年"]
[{"$nulls":3},"成本指标","所需经费",null,"30000元"]
[null,null,"项目效益","社会效益指标","产生社会效益",null,"让老同志们的晚年生活得到安全保障"]
[{"$nulls":3},"经济效益指标","产生经济效益",null,"让老同志们感受到市委市政府对他们日常生活上的照顾。"]
[{"$nulls":3},"生态效益指标","产生生态效益",null,"为离退休老干部们提供文化娱乐活动场所和设备。为离退休老干部们提供一个老有所依、老有所养的美丽家园。安定团结，营造和谐温馨的生活"]
[{"$nulls":3},"可持续影响指标","产生可持续影响",null,"让老同志感受党的温暖，市委市政府的关心，继续为攀枝花的发展献计献策。"]
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[{"$nulls":8},"表7"]
[null,"单位整体支出绩效目标表"]
[null,"（2024年度）"]
[null,"单位名称"]
[null,"年度主要任务","任务名称",null,"主要内容"]
[null,null,"人员经费",null,"110.1万元"]
[null,null,"公用经费",null,"9.8万元"]
[null,null,"项目经费",null,"3万元"]
[null,null,"年度单位整体支出预算（单位：万元）",{"$nulls":3},"资金总额","财政拨款","其他资金"]
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[null,"年度绩效指标","一级指标","二级指标",null,"三级指标",null,"指标值\n（包含数字及文字描述）"]
[null,null,"产出指标","数量指标",null,"人员经费",null,"单位在职4人和退休8人的人员经费"]
[{"$nulls":5},"公用经费",null,"单位在职4人和退休8人的公用经费"]
[{"$nulls":5},"项目经费",null,"维修维护费3万元"]
[{"$nulls":3},"质量指标",null,"人员经费",null,"保障我单位在职和退休人员的工资福利"]
[{"$nulls":5},"公用经费",null,"保证单位正常运行"]
[{"$nulls":5},"项目经费",null,"西锦渡的设施设备维修，处理好老同志的善后工作。"]
[{"$nulls":3},"时效指标",null,"人员经费",null,"2024年全年"]
[{"$nulls":5},"公用经费",null,"2024年全年"]
[{"$nulls":5},"项目经费",null,"2024年全年"]
[{"$nulls":3},"成本指标",null,"人员经费",null,"110.1万元"]
[{"$nulls":5},"公用经费",null,"9.8万元"]
[{"$nulls":5},"项目经费",null,"3万元"]
[null,null,"效益指标","经济效益指标",null,"人员经费",null,"保证单位职工正常工资收入。"]
[{"$nulls":5},"公用经费",null,"保障单位正常运转。"]
[{"$nulls":5},"项目经费",null,"合理地对设备和各样固定资产提供维护保养，可以延长固定资产的使用寿命，避免国有资产的损失。"]
[{"$nulls":3},"社会效益指标",null,"人员经费",null,"促进单位职工保持生活稳定。"]
[{"$nulls":5},"公用经费",null,"促进单位稳中求进，向好发展。"]
[{"$nulls":5},"项目经费",null,"体现组织的关怀、维护社会的稳定。感受到组织对老同志们的关心和照顾。让为攀枝花建设作出贡献的老同志们晚年生活得到保障。安定团结，营造和谐温馨的生活环境。"]
[{"$nulls":3},"可持续影响指标",null,"人员经费",null,"促进单位职工保持工作热情。"]
[{"$nulls":5},"公用经费",null,"促进单位向好发展"]
[{"$nulls":5},"项目经费",null,"让老同志感受党的温暖，市委市政府的关心，继续为攀枝花的发展献计献策。感受市委市政府对老同志日常生活上的照顾。为离退休老干部们提供文化娱乐活动场所和设备。为离退休老干部们提供一个老有所依、老有所养的美丽家园。"]
[null,null,"满意度指标","服务对象满意度指标",null,"人员经费",null,"职工满意度≥95%"]
[{"$nulls":5},"公用经费",null,"单位正常运转程度=100%"]
[{"$nulls":5},"项目经费",null,"老干部满意度≥95%"]