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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
["攀枝花市金融工作局"]
["2024年部门预算"]
["2024 年 3月 5日"]

{"sheet":"1","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[5,0,34,0]]}
[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：攀枝花市金融工作局",null,null,"金额单位：元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入",{"v":2517226.17,"d":"2,517,226.17"},"一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入",null,"三、国防支出"]
[null,"四、事业收入",null,"四、公共安全支出"]
[null,"五、事业单位经营收入",null,"五、教育支出"]
[null,"六、其他收入",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",{"v":266585.56,"d":"266,585.56"}]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出","131,045.02"]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出",{"v":1937811.14,"d":"1,937,811.14"}]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",{"v":181784.45,"d":"181,784.45"}]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",null,"本 年 支 出 合 计"]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配"]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":2517226.17,"d":"2,517,226.17"},"支  出  总  计",{"v":2517226.17,"d":"2,517,226.17"}]

{"sheet":"1-1","index":2,"n_rows":16,"n_cols":15,"rows_kept":16,"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：攀枝花市金融工作局",{"$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"]
[null,"单位编码","单位名称"]
[]
[]
[]
[]
[]
[null,null,"合    计",{"v":2517226.17,"d":"2,517,226.17"},null,{"v":2517226.17,"d":"2,517,226.17"}]
[null,"单位编码","单位名称"]
[null,670001,"攀枝花市金融工作局",{"v":2517226.17,"d":"2,517,226.17"},null,{"v":2517226.17,"d":"2,517,226.17"}]

{"sheet":"1-2","index":3,"n_rows":26,"n_cols":12,"rows_kept":26,"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]]}
[{"$nulls":10},"表1-2"]
[null,"部门支出总表",{"$nulls":9}," "]
[null,"部门：攀枝花市金融工作局",{"$nulls":8},"金额单位：元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计",{"v":2517226.17,"d":"2,517,226.17"},{"v":2437226.17,"d":"2,437,226.17"},{"v":80000,"d":"80,000.00"}]
[{"$nulls":4},"单位编码","功能科目名称（2开头科目）"]
[null,"208",null,null,670001,"社会保障和就业支出","266,585.56","266,585.56"]
[null,"208","05",null,670001,"行政事业单位养老支出","266,585.56","266,585.56"]
[null,208,"05","01",670001,"行政单位离退休","40,082.82","40,082.82"]
[null,208,"05","05",670001,"机关事业单位基本养老保险缴费支出","226,502.74","226,502.74"]
[null,"210",null,null,670001,"卫生健康支出","131,045.02","131,045.02"]
[null,"210","11",null,670001,"行政事业单位医疗","131,045.02","131,045.02"]
[null,"210","11","01",670001,"行政单位医疗","77,451.86","77,451.86"]
[null,210,"11","02",670001,"事业单位医疗","39,193.16","39,193.16"]
[null,210,"11","03",670001,"公务员医疗补助","14,400.00","14,400.00"]
[null,"217",null,null,670001,"金融支出","1,937,811.14","1,857,811.14","80,000.00"]
[null,"217","01",null,670001,"金融部门行政支出","1,857,811.14","1,857,811.14"]
[null,"217","01","01",670001,"行政运行","1,234,865.41","1,234,865.41"]
[null,"217","01","50",670001,"事业运行","622,945.73","622,945.73"]
[null,"217","02",null,670001,"金融部门监管支出","80,000.00",null,"80,000.00"]
[null,"217","02","04",670001,"重点金融机构监管","80,000.00",null,"80,000.00"]
[null,"221",null,null,670001,"住房保障支出","181,784.45","181,784.45"]
[null,"221","02",null,670001,"住房改革支出","181,784.45","181,784.45"]
[null,"221","02","01",670001,"住房公积金","181,784.45","181,784.45"]

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[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：攀枝花市金融工作局",{"$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","2,517,226.17","一、本年支出","2,517,226.17","2,517,226.17"]
[null," 一般公共预算拨款收入","2,517,226.17"," 一般公共服务支出"]
[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":266585.56,"d":"266,585.56"},{"v":266585.56,"d":"266,585.56"}]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出","131,045.02","131,045.02"]
[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",{"v":1937811.14,"d":"1,937,811.14"},{"v":1937811.14,"d":"1,937,811.14"}]
[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":181784.45,"d":"181,784.45"},{"v":181784.45,"d":"181,784.45"}]
[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," 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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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：攀枝花市金融工作局",{"$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"]
[{"$nulls":4},"合    计",{"v":2517226.17,"d":"2,517,226.17"},{"v":2517226.17,"d":"2,517,226.17"},{"v":2517226.17,"d":"2,517,226.17"},{"v":2437226.17,"d":"2,437,226.17"},{"v":80000,"d":"80,000.00"}]
[{"$nulls":3},"单位编码","部门经济分类科目名称(3开头科目）"]
[null,301,null,617000,"工资福利支出","2,078,489.10","2,078,489.10","2,078,489.10","2,078,489.10"]
[null,301,"01",617000,"基本工资","492,720.00","492,720.00","492,720.00","492,720.00"]
[null,301,"02",617000,"津贴补贴","307,560.00","307,560.00","307,560.00","307,560.00"]
[null,301,"03",617000,"奖金","409,600.30","409,600.30","409,600.30","409,600.30"]
[null,301,"07",617000,"绩效工资","304,990.12","304,990.12","304,990.12","304,990.12"]
[null,301,"08",617000,"机关事业单位基本养老保险缴费","226,502.74","226,502.74","226,502.74","226,502.74"]
[null,301,"10",617000,"职工基本医疗保险缴费","116,645.02","116,645.02","116,645.02","116,645.02"]
[null,"301","11",617000,"公务员医疗补助缴费","29,548.70","29,548.70","29,548.70","29,548.70"]
[null,"301","12",617000,"其他社会保障缴费","9,137.77","9,137.77","9,137.77","9,137.77"]
[null,"301","13",617000,"住房公积金","181,784.45","181,784.45","181,784.45","181,784.45"]
[null,"302",null,617000,"商品和服务支出",{"v":401630.17,"d":"401,630.17"},{"v":401630.17,"d":"401,630.17"},{"v":401630.17,"d":"401,630.17"},"321,630.17",{"v":80000,"d":"80,000.00"}]
[null,"302","01",617000,"办公费",{"v":35932,"d":"35,932.00"},{"v":35932,"d":"35,932.00"},{"v":35932,"d":"35,932.00"},"25,932.00","10,000.00"]
[null,302,"02",617000,"印刷费",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},"10,000.00","30,000.00"]
[null,"302","05",617000,"水费",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"1,500.00"]
[null,"302","06",617000,"电费",{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},"22,000.00"]
[null,"302","07",617000,"邮电费",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"15,000.00"]
[null,"302","09",617000,"物业管理费",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},"12,000.00"]
[null,"302","11",617000,"差旅费",{"v":76528,"d":"76,528.00"},{"v":76528,"d":"76,528.00"},{"v":76528,"d":"76,528.00"},"36,528.00","40,000.00"]
[null,302,"13",617000,"维修（护）费","2,000.00","2,000.00","2,000.00","2,000.00"]
[null,302,"15",617000,"会议费","1,680.00","1,680.00","1,680.00","1,680.00"]
[null,302,"16",617000,"培训费","3,360.00","3,360.00","3,360.00","3,360.00"]
[null,"302","17",617000,"公务接待费","5,400.00","5,400.00","5,400.00","5,400.00"]
[null,"302","28",617000,"工会经费","30,299.81","30,299.81","30,299.81","30,299.81"]
[null,"302","29",617000,"福利费","14,781.60","14,781.60","14,781.60","14,781.60"]
[null,"302","31",617000,"公务用车运行维护费","11,340.00","11,340.00","11,340.00","11,340.00"]
[null,"302","39",617000,"其他交通费用","72,000.00","72,000.00","72,000.00","72,000.00"]
[null,"302","99",617000,"其他商品和服务支出","57,808.76","57,808.76","57,808.76","57,808.76"]
[null,303,null,617000,"对个人和家庭的补助","37,106.90","37,106.90","37,106.90","37,106.90"]
[null,303,"05",617000,"生活补助","34,594.00","34,594.00","34,594.00","34,594.00"]
[null,303,"07",617000,"医疗费补助","2,392.90","2,392.90","2,392.90","2,392.90"]
[null,303,"09",617000,"奖励金","120.00","120.00","120.00","120.00"]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：攀枝花市金融工作局",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计",{"v":2517226.17,"d":"2,517,226.17"},{"v":2517226.17,"d":"2,517,226.17"}]
[{"$nulls":4},"单位编码","功能科目名称（2开头科目）"]
[null,"208",null,null,670001,"社会保障和就业支出","266,585.56","266,585.56"]
[null,"208","05",null,670001,"行政事业单位养老支出","266,585.56","266,585.56"]
[null,208,"05","01",670001,"行政单位离退休","40,082.82","40,082.82"]
[null,208,"05","05",670001,"机关事业单位基本养老保险缴费支出","226,502.74","226,502.74"]
[null,"210",null,null,670001,"卫生健康支出","131,045.02","131,045.02"]
[null,"210","11",null,670001,"行政事业单位医疗","131,045.02","131,045.02"]
[null,"210","11","01",670001,"行政单位医疗","77,451.86","77,451.86"]
[null,210,"11","02",670001,"事业单位医疗","39,193.16","39,193.16"]
[null,210,"11","03",670001,"公务员医疗补助","14,400.00","14,400.00"]
[null,"217",null,null,670001,"金融支出","1,937,811.14","1,937,811.14"]
[null,"217","01",null,670001,"金融部门行政支出","1,857,811.14","1,857,811.14"]
[null,"217","01","01",670001,"行政运行","1,234,865.41","1,234,865.41"]
[null,"217","01","50",670001,"事业运行","622,945.73","622,945.73"]
[null,"217","02",null,670001,"金融部门监管支出","80,000.00","80,000.00"]
[null,"217","02","04",670001,"重点金融机构监管","80,000.00","80,000.00"]
[null,"221",null,null,670001,"住房保障支出","181,784.45","181,784.45"]
[null,"221","02",null,670001,"住房改革支出","181,784.45","181,784.45"]
[null,"221","02","01",670001,"住房公积金","181,784.45","181,784.45"]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：攀枝花市金融工作局",{"$nulls":5},"金额单位：元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
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[{"$nulls":4},"政府经济分类科目名称(5开头科目）"]
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[null,501,"01",670001,"工资奖金津补贴",{"v":1005928.3,"d":"1,005,928.30"},{"v":1005928.3,"d":"1,005,928.30"}]
[null,501,"02",670001,"社会保障缴费",{"v":242984.68,"d":"242,984.68"},{"v":242984.68,"d":"242,984.68"}]
[null,501,"03",670001,"住房公积金",{"v":120704.2,"d":"120,704.20"},{"v":120704.2,"d":"120,704.20"}]
[null,502,null,670001,"机关商品和服务支出",{"v":216866.69,"d":"216,866.69"},null,{"$f":"H14+H15+H16+H17+H19+H20","v":{"v":216866.69,"d":"216,866.69"}}]
[null,502,"01",670001,"办公费",{"v":184617.69,"d":"184,617.69"},null,{"v":184617.69,"d":"184,617.69"}]
[null,502,"02",670001,"会议费",{"v":1680,"d":"1,680.00"},null,{"v":1680,"d":"1,680.00"}]
[null,502,"03",670001,"培训费",{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"}]
[null,502,"06",670001,"公务接待费",{"v":5400,"d":"5,400.00"},null,{"v":5400,"d":"5,400.00"}]
[null,502,"08",670001,"公务用车运行维护费",{"v":0,"d":"0.00"}]
[null,502,"09",670001,"维修（护）费",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[null,502,"99",670001,"其他商品和服务支出",{"v":22169,"d":"22,169.00"},null,{"v":22169,"d":"22,169.00"}]
[null,505,null,670001,"对事业单位经常性补助",{"v":810599.48,"d":"810,599.48"},{"v":708931.92,"d":"708,931.92"},{"v":101667.56,"d":"101,667.56"}]
[null,505,"01",670001,"工资福利支出",{"v":708931.92,"d":"708,931.92"},{"v":708931.92,"d":"708,931.92"}]
[null,505,"02",670001,"商品和服务支出",{"v":101667.56,"d":"101,667.56"},null,{"v":101667.56,"d":"101,667.56"}]
[null,505,"99",670001,"其他对事业单位补助"]
[null,509,null,null,"对个人和家庭的补助",{"$f":"G25+H25","v":40202.82},{"$f":"G26+G27","v":37106.9},3095.92]
[null,509,"01",670001,"社会福利和救助",37106.9,37106.9]
[null,509,99,670001,"其他对个人和家庭的补助",3095.92,null,3095.92]

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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,"部门：攀枝花市金融工作局",{"$nulls":4},"金额单位：元"]
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[{"$nulls":4},"单位编码","政府功能科目名称（2开头科目）"]
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[null,217,"02",null,670001,"金融部门监管支出",{"v":80000,"d":"80,000.00"}]
[null,217,"02","04",670001,"重点金融机构监管",{"v":80000,"d":"80,000.00"}]
[]
[]
[]
[]
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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,"部门：攀枝花市金融工作局",{"$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"]
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[null,"单位编码","单位名称"]
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[null,670001,"攀枝花市金融工作局",{"v":16740,"d":"16,740.00"},null,{"v":11340,"d":"11,340.00"},null,{"v":11340,"d":"11,340.00"},{"v":5400,"d":"5,400.00"}]

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[{"$nulls":8},"表4"]
[null,"政府性基金预算支出预算表"]
[null,"部门：攀枝花市金融工作局",{"$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","此表无数据"]
[{"$nulls":4},"单位编码","功能科目名称"]
{"$rows_empty":7}
[{"$nulls":5},""]
[{"$nulls":5},""]

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[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：攀枝花市金融工作局",{"$nulls":6},"金额单位：元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
[{"$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","此表无数据"]
[null,"单位编码","单位名称"]

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[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：攀枝花市金融工作局",{"$nulls":6},"金额单位：元"]
[null,"项    目",{"$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"]
[{"$nulls":5},"合    计","此表无数据"]
[{"$nulls":4},"单位编码","功能科目名称"]
{"$rows_empty":7}
[{"$nulls":5},""]
[{"$nulls":5}," "]

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[{"$nulls":9},"表6-1"]
[null,"部门预算项目绩效目标表"]
[null,"(2024年度)"]
[null,"项目名称","地方金融组织执法检查及日常监管工作"]
[null,"单位","攀枝花市金融工作局"]
[null,"项目资金\n（万元）","年度资金总额",null,null,8]
[null,null,"财政拨款",null,null,8]
[null,"总体目标","通过强化监管，实现地方金融组织“提质减量增效”目标，促进地方金融组织健康稳健发展。"]
[null,"绩效指标","一级指标","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,null,"产出指标","数量指标","参加会议或培训",null,"每年参加约5次会议"]
[{"$nulls":4},"对接汇报工作",null,"每年约需5次"]
[{"$nulls":4},"政策宣传",null,"全年约需开展10次"]
[{"$nulls":3},"质量指标","提升业务能力",null,"参加省局组织的培训会议和其他市州承办的会议，提升业务能力。"]
[{"$nulls":4},"依法合规经营",null,"对担保公司、小贷公司、典当行和交易场所这4类地方金融组织进行政策宣传，确保相关从业人员知晓政策、熟悉从业法律法规，合规经营。"]
[{"$nulls":4},"做好年审和执法检查",null,"完成对全市担保公司、小贷公司、典当行和交易场所这4类地方金融组织进行年度合规性经营审查和执法检查。"]
[{"$nulls":3},"时效指标","完成实效",null,"2024年"]
[null,null," 成本指标","经济成本指标","参加会议和培训",null,"≤每人2000元/次，费用合计约2万元"]
[{"$nulls":4},"现场汇报工作",null,"≤2000元/次，费用合计约2万元"]
[{"$nulls":4},"办公用品使用费",null,"预计需要1万元"]
[{"$nulls":4},"政策宣传印刷费用",null,"≤3000元/次，费用合计约3万元"]
[null,null,"效益指标","社会效益指标","防范化解地方金融风险",null,"通过培训、强化监管等方式引导地方金融组织依法合规经营，确保不发生金融风险和维稳事件。"]
[{"$nulls":3},"经济效益指标","服务实体经济",null,"指导地方金融组织依法合规开展业务，提升整体经营能力，解决“三农”、小微企业融资难融资贵问题，通过减费降率等助力“三农”、小微企业的健康发展。"]
[{"$nulls":3},"生态效益指标","优化金融生态环境",null,"推动地方金融组织“提质减量增效”，进一步加强金融生态建设，推动金融业健康发展，实现金融生态发展环境持续优化。"]
[{"$nulls":3},"可持续影响指标","确保地方金融组织合规经营实现常态化，持续有效服务实体经济",null,"对全市地方金融组织从业人员进行政策宣传、业务指导和法律法规培训，对存在不合规经营的公司进行督促整改，提升地方金融组织合规经营能力，确保地方金融组织合规经营实现常态化，持续有效服务实体经济。"]
[null,null,"满意度指标","服务对象满意度指标","群众满意度",null,"≥95%"]

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[{"$nulls":8},"表7"]
[null,"部门整体支出绩效目标表"]
[null,"（2024年度）"]
[null,"部门名称",null,null,"攀枝花市金融工作局"]
[null,"年度主要任务","任务名称",null,"主要内容"]
[null,null,"人员经费支出",null,"保障在职在岗在编人员工资、奖金、保险、福利支出和退休人员的生活补贴支出"]
[null,null,"日常公用支出",null,"部门正常运转办公费等各项支出"]
[null,null,"项目经费支出",null,"地方金融组织执法检查及日常监管工作经费"]
[null,null,"年度部门整体支出预算资金（万元）",{"$nulls":3},"资金总额","财政拨款","其他资金"]
[{"$nulls":6},251.72,251.72]
[null,"年度总体目标","1.服务实体经济方面：强化重点领域融资保障，提升普惠金融服务质效，推动企业直融发展。\n2.防范化解金融风险方面：稳妥推进重点领域金融风险防控，强化地方金融组织监管。\n3.深化金融改革方面：做好政策对接落实，探索金融科技服务，健全融资担保服务体系。"]
[null,"年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"三级指标",null,"指标值（包含数字及文字描述）"]
[null,null,"完\n成\n指\n标","数量指标",null,"参加会议",null,"每年参加约5次会议"]
[{"$nulls":5},"组织培训和政策解读会",null,"组织专题培训2次，相关法律法规和政策解读会2次"]
[{"$nulls":5},"金融风险防范业务培训",null,"金融风险防范业务培训，计划每季度1次"]
[{"$nulls":5},"现场检查",null,"全年约需开展2次"]
[{"$nulls":3},"质量指标",null,"提升业务能力",null,"参加省局组织的培训会议和其他市州承办的联席会议，提升业务能力"]
[{"$nulls":5},"依法合规经营",null,"对担保公司、小贷公司、典当行和交易场所这4类地方金融组织进行业务指导、走访、合规经营检查、上门指导、培训、法律法规解读及政策宣传"]
[{"$nulls":5},"化解金融风险",null,"督导地方金融组织合规稳健经营，依法稳妥化解非法集资风险隐患"]
[{"$nulls":3},"时效指标",null,"工作时效",null,"按序时进度完成目标任务"]
[null,null,"成本指标","经济成本指标",null,"按实际发生组织实施",null,"251.72万元"]
[null,null,"效\n益\n指\n标","社会效益指标",null,"防范化解地方金融风险",null,"通过培训、强化监管等方式引导地方金融组织依法合规经营，确保不发生金融风险和稳定事件"]
[null,null,"满\n意\n度\n指\n标","满意度指标",null," 群众满意度",null,"≥95%"]