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[]
[]
["攀枝花市城市管理局"]
["2019年部门预算"]

{"sheet":"1","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["填报单位：攀枝花市城市管理局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":107002901,"d":"107,002,901"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",{"v":38000000,"d":"38,000,000"},"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、事业收入",null,"四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出"]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":9249453,"d":"9,249,453"}]
[null,null,"九、社会保险基金支出"]
[null,null,"十、医疗卫生与计划生育支出"]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出",{"v":118922821,"d":"118,922,821"}]
[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、国土海洋气象等支出"]
[null,null,"二十、住房保障支出",{"v":6830627,"d":"6,830,627"}]
[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、预备费"]
[null,null,"二十四、其他支出",{"v":10000000,"d":"10,000,000"}]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务利息支出"]
[null,null,"二十八、债务发行费用支出"]
[]
["本  年  收  入  合  计",{"v":145002901,"d":"145,002,901"},"本  年  支  出  合  计",{"v":145002901,"d":"145,002,901"}]
["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"]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":145002901,"d":"145,002,901"},"支      出      总      计",{"v":145002901,"d":"145,002,901"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["填报单位：攀枝花市城市管理局",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["208","05","04","802001","未归口管理的行政单位离退休",{"v":245396,"d":"245,396"},0,{"v":245396,"d":"245,396"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","802001","机关事业单位基本养老保险缴费支出",{"v":479119,"d":"479,119"},0,{"v":479119,"d":"479,119"},0,0,0,null,0,{"$nulls":5},0]
["212","01","01","802001","行政运行（城乡）",{"v":5208801,"d":"5,208,801"},0,{"v":5208801,"d":"5,208,801"},0,0,0,null,0,{"$nulls":5},0]
["212","01","02","802001","一般行政管理事务（城乡）",{"v":349700,"d":"349,700"},0,{"v":349700,"d":"349,700"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","802001","住房公积金",{"v":457432,"d":"457,432"},0,{"v":457432,"d":"457,432"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","802002","机关事业单位基本养老保险缴费支出",{"v":4337593,"d":"4,337,593"},0,{"v":4337593,"d":"4,337,593"},0,0,0,null,0,{"$nulls":5},0]
["212","05","01","802002","城乡社区环境卫生",{"v":45788281,"d":"45,788,281"},0,{"v":45788281,"d":"45,788,281"},0,0,0,null,0,{"$nulls":5},0]
["212","13","99","802002","其他城市基础设施配套费安排的支出",{"v":3000000,"d":"3,000,000"},0,0,{"v":3000000,"d":"3,000,000"},0,0,null,0,{"$nulls":5},0]
["221","02","01","802002","住房公积金",{"v":3386208,"d":"3,386,208"},0,{"v":3386208,"d":"3,386,208"},0,0,0,null,0,{"$nulls":5},0]
["229","04","01","802002","其他政府性基金安排的支出",{"v":9030000,"d":"9,030,000"},0,0,{"v":9030000,"d":"9,030,000"},0,0,null,0,{"$nulls":5},0]
["208","05","05","802005","机关事业单位基本养老保险缴费支出",{"v":2410665,"d":"2,410,665"},0,{"v":2410665,"d":"2,410,665"},0,0,0,null,0,{"$nulls":5},0]
["212","03","99","802005","其他城乡社区公共设施支出",{"v":24462118,"d":"24,462,118"},0,{"v":24462118,"d":"24,462,118"},0,0,0,null,0,{"$nulls":5},0]
["212","13","99","802005","其他城市基础设施配套费安排的支出",{"v":19730000,"d":"19,730,000"},0,0,{"v":19730000,"d":"19,730,000"},0,0,null,0,{"$nulls":5},0]
["221","02","01","802005","住房公积金",{"v":1844377,"d":"1,844,377"},0,{"v":1844377,"d":"1,844,377"},0,0,0,null,0,{"$nulls":5},0]
["229","04","01","802005","其他政府性基金安排的支出",{"v":970000,"d":"970,000"},0,0,{"v":970000,"d":"970,000"},0,0,null,0,{"$nulls":5},0]
["208","05","04","802007","未归口管理的行政单位离退休",{"v":438104,"d":"438,104"},0,{"v":438104,"d":"438,104"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","802007","机关事业单位基本养老保险缴费支出",{"v":1199782,"d":"1,199,782"},0,{"v":1199782,"d":"1,199,782"},0,0,0,null,0,{"$nulls":5},0]
["212","01","01","802007","行政运行（城乡）",{"v":11382165,"d":"11,382,165"},0,{"v":11382165,"d":"11,382,165"},0,0,0,null,0,{"$nulls":5},0]
["212","01","04","802007","城管执法",{"v":2494300,"d":"2,494,300"},0,{"v":2494300,"d":"2,494,300"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","802007","住房公积金",{"v":1033533,"d":"1,033,533"},0,{"v":1033533,"d":"1,033,533"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","802008","机关事业单位基本养老保险缴费支出",{"v":138794,"d":"138,794"},0,{"v":138794,"d":"138,794"},0,0,0,null,0,{"$nulls":5},0]
["212","01","99","802008","其他城乡社区管理事务支出",{"v":1237456,"d":"1,237,456"},0,{"v":1237456,"d":"1,237,456"},0,0,0,null,0,{"$nulls":5},0]
["212","13","99","802008","其他城市基础设施配套费安排的支出",{"v":5270000,"d":"5,270,000"},0,0,{"v":5270000,"d":"5,270,000"},0,0,null,0,{"$nulls":5},0]
["221","02","01","802008","住房公积金",{"v":109077,"d":"109,077"},0,{"v":109077,"d":"109,077"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["填报单位：攀枝花市城市管理局",{"$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":5},{"v":145002901,"d":"145,002,901"},{"v":104158901,"d":"104,158,901"},{"v":40844000,"d":"40,844,000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","04","802001","未归口管理的行政单位离退休",{"v":245396,"d":"245,396"},{"v":245396,"d":"245,396"},0]
["208","05","05","802001","机关事业单位基本养老保险缴费支出",{"v":479119,"d":"479,119"},{"v":479119,"d":"479,119"},0]
["212","01","01","802001","行政运行（城乡）",{"v":5208801,"d":"5,208,801"},{"v":5208801,"d":"5,208,801"},0]
["212","01","02","802001","一般行政管理事务（城乡）",{"v":349700,"d":"349,700"},0,{"v":349700,"d":"349,700"}]
["221","02","01","802001","住房公积金",{"v":457432,"d":"457,432"},{"v":457432,"d":"457,432"},0]
["208","05","05","802002","机关事业单位基本养老保险缴费支出",{"v":4337593,"d":"4,337,593"},{"v":4337593,"d":"4,337,593"},0]
["212","05","01","802002","城乡社区环境卫生",{"v":45788281,"d":"45,788,281"},{"v":45788281,"d":"45,788,281"},0]
["212","13","99","802002","其他城市基础设施配套费安排的支出",{"v":3000000,"d":"3,000,000"},0,{"v":3000000,"d":"3,000,000"}]
["221","02","01","802002","住房公积金",{"v":3386208,"d":"3,386,208"},{"v":3386208,"d":"3,386,208"},0]
["229","04","01","802002","其他政府性基金安排的支出",{"v":9030000,"d":"9,030,000"},0,{"v":9030000,"d":"9,030,000"}]
["208","05","05","802005","机关事业单位基本养老保险缴费支出",{"v":2410665,"d":"2,410,665"},{"v":2410665,"d":"2,410,665"},0]
["212","03","99","802005","其他城乡社区公共设施支出",{"v":24462118,"d":"24,462,118"},{"v":24462118,"d":"24,462,118"},0]
["212","13","99","802005","其他城市基础设施配套费安排的支出",{"v":19730000,"d":"19,730,000"},0,{"v":19730000,"d":"19,730,000"}]
["221","02","01","802005","住房公积金",{"v":1844377,"d":"1,844,377"},{"v":1844377,"d":"1,844,377"},0]
["229","04","01","802005","其他政府性基金安排的支出",{"v":970000,"d":"970,000"},0,{"v":970000,"d":"970,000"}]
["208","05","04","802007","未归口管理的行政单位离退休",{"v":438104,"d":"438,104"},{"v":438104,"d":"438,104"},0]
["208","05","05","802007","机关事业单位基本养老保险缴费支出",{"v":1199782,"d":"1,199,782"},{"v":1199782,"d":"1,199,782"},0]
["212","01","01","802007","行政运行（城乡）",{"v":11382165,"d":"11,382,165"},{"v":11382165,"d":"11,382,165"},0]
["212","01","04","802007","城管执法",{"v":2494300,"d":"2,494,300"},0,{"v":2494300,"d":"2,494,300"}]
["221","02","01","802007","住房公积金",{"v":1033533,"d":"1,033,533"},{"v":1033533,"d":"1,033,533"},0]
["208","05","05","802008","机关事业单位基本养老保险缴费支出",{"v":138794,"d":"138,794"},{"v":138794,"d":"138,794"},0]
["212","01","99","802008","其他城乡社区管理事务支出",{"v":1237456,"d":"1,237,456"},{"v":1237456,"d":"1,237,456"},0]
["212","13","99","802008","其他城市基础设施配套费安排的支出",{"v":5270000,"d":"5,270,000"},0,{"v":5270000,"d":"5,270,000"}]
["221","02","01","802008","住房公积金",{"v":109077,"d":"109,077"},{"v":109077,"d":"109,077"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["填报单位：攀枝花市城市管理局",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019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":145002901,"d":"145,002,901"},"一、本年支出",{"v":145002901,"d":"145,002,901"},{"v":107002901,"d":"107,002,901"},{"v":38000000,"d":"38,000,000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":107002901,"d":"107,002,901"},"  一般公共服务支出",0]
["  政府性基金预算拨款收入",{"v":38000000,"d":"38,000,000"},"  外交支出",0]
["  国有资本经营预算拨款收入",null,"  国防支出",0]
["二、上年结转",null,"  公共安全支出",0]
["  一般公共预算拨款收入",null,"  教育支出",0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":9249453,"d":"9,249,453"},{"v":9249453,"d":"9,249,453"}]
[null,null,"  社会保险基金支出",0]
[null,null,"  医疗卫生与计划生育支出",0]
[null,null,"  节能环保支出",0]
[null,null,"  城乡社区支出",{"v":118922821,"d":"118,922,821"},{"v":90922821,"d":"90,922,821"},{"v":28000000,"d":"28,000,000"}]
[null,null,"  农林水支出",0]
[null,null,"  交通运输支出",0]
[null,null,"  资源勘探信息等支出",0]
[null,null,"  商业服务业等支出",0]
[null,null,"  金融支出",0]
[null,null,"  援助其他地区支出",0]
[null,null,"  国土海洋气象等支出",0]
[null,null,"  住房保障支出",{"v":6830627,"d":"6,830,627"},{"v":6830627,"d":"6,830,627"}]
[null,null,"  粮油物资储备支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"  预备费",0]
[null,null,"  其他支出",{"v":10000000,"d":"10,000,000"},null,{"v":10000000,"d":"10,000,000"}]
[null,null,"  转移性支出",0]
[null,null,"  债务还本支出",0]
[null,null,"  债务利息支出",0]
[null,null,"  债务发行费用支出",0]
[]
[null,null,"二、结转下年",0]
[]
["收      入      总      计",{"v":145002901,"d":"145,002,901"},"支      出      总      计",{"v":145002901,"d":"145,002,901"},{"v":107002901,"d":"107,002,901"},{"v":38000000,"d":"38,000,000"},0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["填报单位：攀枝花市城市管理局",{"$nulls":36},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501","01","802001","工资奖金津补贴",{"v":3811936,"d":"3,811,936"},{"v":3811936,"d":"3,811,936"},{"v":3811936,"d":"3,811,936"},{"v":3811936,"d":"3,811,936"},0,0,0,0,0,0,0]
["501","02","802001","社会保障缴费",{"v":793901,"d":"793,901"},{"v":793901,"d":"793,901"},{"v":793901,"d":"793,901"},{"v":793901,"d":"793,901"},0,0,0,0,0,0,0]
["501","03","802001","住房公积金",{"v":457432,"d":"457,432"},{"v":457432,"d":"457,432"},{"v":457432,"d":"457,432"},{"v":457432,"d":"457,432"},0,0,0,0,0,0,0]
["501","99","802001","其他工资福利支出",{"v":140400,"d":"140,400"},{"v":140400,"d":"140,400"},{"v":140400,"d":"140,400"},{"v":140400,"d":"140,400"},0,0,0,0,0,0,0]
["502","01","802001","办公经费",{"v":846613,"d":"846,613"},{"v":846613,"d":"846,613"},{"v":846613,"d":"846,613"},{"v":846613,"d":"846,613"},0,0,0,0,0,0,0]
["502","06","802001","公务接待费",{"v":17600,"d":"17,600"},{"v":17600,"d":"17,600"},{"v":17600,"d":"17,600"},{"v":17600,"d":"17,600"},0,0,0,0,0,0,0]
["502","08","802001","公务用车运行维护费",{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},0,0,0,0,0,0,0]
["502","99","802001","其他商品和服务支出",{"v":370783,"d":"370,783"},{"v":370783,"d":"370,783"},{"v":370783,"d":"370,783"},{"v":71083,"d":"71,083"},{"v":299700,"d":"299,700"},0,0,0,0,0,0]
["509","01","802001","社会福利和救助",{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},{"v":7200,"d":"7,200"},0,0,0,0,0,0,0]
["509","05","802001","离退休费",{"v":199583,"d":"199,583"},{"v":199583,"d":"199,583"},{"v":199583,"d":"199,583"},{"v":199583,"d":"199,583"},0,0,0,0,0,0,0]
["509","99","802001","其他对个人和家庭的补助",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,0,0,0]
["505","01","802002","工资福利支出",{"v":40267073,"d":"40,267,073"},{"v":40267073,"d":"40,267,073"},{"v":40267073,"d":"40,267,073"},{"v":40267073,"d":"40,267,073"},0,0,0,0,0,0,0]
["505","02","802002","商品服务支出",{"v":17251346,"d":"17,251,346"},{"v":17251346,"d":"17,251,346"},{"v":5221346,"d":"5,221,346"},{"v":5221346,"d":"5,221,346"},0,{"v":12030000,"d":"12,030,000"},0,{"v":12030000,"d":"12,030,000"},0,0,0]
["509","01","802002","社会福利和救助",{"v":863780,"d":"863,780"},{"v":863780,"d":"863,780"},{"v":863780,"d":"863,780"},{"v":863780,"d":"863,780"},0,0,0,0,0,0,0]
["509","05","802002","离退休费",{"v":7159883,"d":"7,159,883"},{"v":7159883,"d":"7,159,883"},{"v":7159883,"d":"7,159,883"},{"v":7159883,"d":"7,159,883"},0,0,0,0,0,0,0]
["505","01","802005","工资福利支出",{"v":21971500,"d":"21,971,500"},{"v":21971500,"d":"21,971,500"},{"v":21971500,"d":"21,971,500"},{"v":21971500,"d":"21,971,500"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","02","802005","商品服务支出",{"v":24386742,"d":"24,386,742"},{"v":3686742,"d":"3,686,742"},{"v":3686742,"d":"3,686,742"},{"v":3686742,"d":"3,686,742"},0,{"v":20700000,"d":"20,700,000"},0,{"v":20700000,"d":"20,700,000"},0,0,0,0,null,null,0,{"$nulls":5},0,0,0,null,null,0,null,0,null,null,0,0,0,0]
["509","01","802005","社会福利和救助",{"v":568612,"d":"568,612"},{"v":568612,"d":"568,612"},{"v":568612,"d":"568,612"},{"v":568612,"d":"568,612"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","05","802005","离退休费",{"v":2490306,"d":"2,490,306"},{"v":2490306,"d":"2,490,306"},{"v":2490306,"d":"2,490,306"},{"v":2490306,"d":"2,490,306"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["501","01","802007","工资奖金津补贴",{"v":8612775,"d":"8,612,775"},{"v":8612775,"d":"8,612,775"},{"v":8612775,"d":"8,612,775"},{"v":8612775,"d":"8,612,775"},0,0,0,0,0,0,0]
["501","02","802007","社会保障缴费",{"v":1926966,"d":"1,926,966"},{"v":1926966,"d":"1,926,966"},{"v":1926966,"d":"1,926,966"},{"v":1926966,"d":"1,926,966"},0,0,0,0,0,0,0]
["501","03","802007","住房公积金",{"v":1033533,"d":"1,033,533"},{"v":1033533,"d":"1,033,533"},{"v":1033533,"d":"1,033,533"},{"v":1033533,"d":"1,033,533"},0,0,0,0,0,0,0]
["501","99","802007","其他工资福利支出",{"v":416000,"d":"416,000"},{"v":416000,"d":"416,000"},{"v":416000,"d":"416,000"},{"v":416000,"d":"416,000"},0,0,0,0,0,0,0]
["502","01","802007","办公经费",{"v":1366597,"d":"1,366,597"},{"v":1366597,"d":"1,366,597"},{"v":1366597,"d":"1,366,597"},{"v":1366597,"d":"1,366,597"},0,0,0,0,0,0,0]
["502","06","802007","公务接待费",{"v":26600,"d":"26,600"},{"v":26600,"d":"26,600"},{"v":26600,"d":"26,600"},{"v":26600,"d":"26,600"},0,0,0,0,0,0,0]
["502","08","802007","公务用车运行维护费",{"v":126000,"d":"126,000"},{"v":126000,"d":"126,000"},{"v":126000,"d":"126,000"},{"v":126000,"d":"126,000"},0,0,0,0,0,0,0]
["502","99","802007","其他商品和服务支出",{"v":2617133,"d":"2,617,133"},{"v":2617133,"d":"2,617,133"},{"v":2617133,"d":"2,617,133"},{"v":152833,"d":"152,833"},{"v":2464300,"d":"2,464,300"},0,0,0,0,0,0]
["509","01","802007","社会福利和救助",{"v":16800,"d":"16,800"},{"v":16800,"d":"16,800"},{"v":16800,"d":"16,800"},{"v":16800,"d":"16,800"},0,0,0,0,0,0,0]
["509","05","802007","离退休费",{"v":375480,"d":"375,480"},{"v":375480,"d":"375,480"},{"v":375480,"d":"375,480"},{"v":375480,"d":"375,480"},0,0,0,0,0,0,0]
["509","99","802007","其他对个人和家庭的补助",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"},0,0,0,0,0,0]
["505","01","802008","工资福利支出",{"v":1299560,"d":"1,299,560"},{"v":1299560,"d":"1,299,560"},{"v":1299560,"d":"1,299,560"},{"v":1299560,"d":"1,299,560"},0,0,0,0,0,0,0]
["505","02","802008","商品服务支出",{"v":5455767,"d":"5,455,767"},{"v":5455767,"d":"5,455,767"},{"v":185767,"d":"185,767"},{"v":185767,"d":"185,767"},0,{"v":5270000,"d":"5,270,000"},0,{"v":5270000,"d":"5,270,000"},0,0,0]

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[{"$nulls":116},"表3"]
["一般公共预算支出预算表"]
["填报单位：攀枝花市城市管理局",{"$nulls":115},"单位：元"]
["项    目",{"$nulls":3},"合计","工资福利支出",{"$nulls":10},"商品和服务支出",{"$nulls":32},"对个人和家庭的补助",{"$nulls":16},"对企事业单位的补贴",{"$nulls":4},"转移性支出",{"$nulls":4},"债务利息支出",null,null,"债务还本支出",null,null,"基本建设支出",{"$nulls":10},"其他资本性支出",{"$nulls":15},"其他支出"]
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["208","05","04","未归口管理的行政单位离退休",{"v":245396,"d":"245,396"},{"v":7615,"d":"7,615"},0,0,0,{"v":7615,"d":"7,615"},null,null,0,0,null,0,{"v":437364,"d":"437,364"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,{"v":6000,"d":"6,000"},0,0,null,{"v":24998,"d":"24,998"},{"v":206783,"d":"206,783"},0,{"v":199583,"d":"199,583"},null,0,0,null,{"v":7200,"d":"7,200"},{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":479119,"d":"479,119"},{"v":479119,"d":"479,119"},0,0,0,0,null,null,0,{"v":479119,"d":"479,119"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,null,0,0,0,0,null,0,0,null,0,{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["212","01","01","行政运行（城乡）",{"v":5208801,"d":"5,208,801"},{"v":4259503,"d":"4,259,503"},{"v":1173120,"d":"1,173,120"},{"v":2543105,"d":"2,543,105"},{"v":95711,"d":"95,711"},{"v":307167,"d":"307,167"},null,null,0,0,null,{"v":140400,"d":"140,400"},{"v":949298,"d":"949,298"},{"v":90000,"d":"90,000"},0,0,0,{"v":9000,"d":"9,000"},{"v":22500,"d":"22,500"},{"v":84480,"d":"84,480"},0,0,{"v":270000,"d":"270,000"},0,0,0,0,0,{"v":17600,"d":"17,600"},0,0,0,0,0,{"$nulls":5},{"v":76239,"d":"76,239"},{"v":35194,"d":"35,194"},{"v":45000,"d":"45,000"},{"v":253200,"d":"253,200"},null,{"v":46085,"d":"46,085"},0,0,0,null,0,0,null,0,{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["212","01","02","一般行政管理事务（城乡）",{"v":349700,"d":"349,700"},0,0,0,0,0,null,null,0,0,null,0,{"v":349700,"d":"349,700"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,null,{"v":299700,"d":"299,700"},{"v":50000,"d":"50,000"},0,0,null,0,0,null,0,{"$nulls":3},0,0,0,0,0,{"v":50000,"d":"50,000"},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]
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["208","05","05","机关事业单位基本养老保险缴费支出",{"v":4337593,"d":"4,337,593"},{"v":4337593,"d":"4,337,593"},0,0,0,0,null,null,0,{"v":4337593,"d":"4,337,593"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,null,0,0,0,0,null,0,0,null,0,{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["208","05","05","机关事业单位基本养老保险缴费支出",{"v":2410665,"d":"2,410,665"},{"v":2410665,"d":"2,410,665"},0,0,0,0,null,null,0,{"v":2410665,"d":"2,410,665"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,null,0,0,0,0,null,0,0,null,0,{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["208","05","05","机关事业单位基本养老保险缴费支出",{"v":1199782,"d":"1,199,782"},{"v":1199782,"d":"1,199,782"},0,0,0,0,null,null,0,{"v":1199782,"d":"1,199,782"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,null,0,0,0,0,null,0,0,null,0,{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["221","02","01","住房公积金",{"v":1033533,"d":"1,033,533"},0,0,0,0,0,null,null,0,0,null,0,{"v":1033533,"d":"1,033,533"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,null,0,{"v":1033533,"d":"1,033,533"},0,0,null,0,0,null,0,{"$nulls":3},{"v":1033533,"d":"1,033,533"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":138794,"d":"138,794"},{"v":138794,"d":"138,794"},0,0,0,0,null,null,0,{"v":138794,"d":"138,794"},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,null,0,0,0,0,null,0,0,null,0,{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["212","01","99","其他城乡社区管理事务支出",{"v":1237456,"d":"1,237,456"},{"v":1051689,"d":"1,051,689"},{"v":309972,"d":"309,972"},{"v":48780,"d":"48,780"},0,{"v":90717,"d":"90,717"},null,null,{"v":550220,"d":"550,220"},0,null,{"v":52000,"d":"52,000"},{"v":185767,"d":"185,767"},{"v":18000,"d":"18,000"},0,0,0,{"v":3600,"d":"3,600"},{"v":9000,"d":"9,000"},{"v":10710,"d":"10,710"},0,0,{"v":72000,"d":"72,000"},0,0,0,0,0,{"v":3100,"d":"3,100"},0,0,0,0,0,{"$nulls":5},{"v":18179,"d":"18,179"},{"v":9299,"d":"9,299"},{"v":18000,"d":"18,000"},{"v":10000,"d":"10,000"},null,{"v":13879,"d":"13,879"},0,0,0,null,0,0,null,0,{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","住房公积金",{"v":109077,"d":"109,077"},0,0,0,0,0,null,null,0,0,0,0,{"v":109077,"d":"109,077"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},0,0,0,0,null,null,0,{"v":109077,"d":"109,077"},0,0,null,0,0,null,0,{"$nulls":3},{"v":109077,"d":"109,077"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["一般公共预算基本支出预算表"]
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["经济分类科目",null,null,"基本支出"]
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["301","01","基本工资",{"v":20223504,"d":"20,223,504"},{"v":20223504,"d":"20,223,504"},0]
["301","02","津贴补贴",{"v":11244175,"d":"11,244,175"},{"v":11244175,"d":"11,244,175"},0]
["301","03","奖金",{"v":329172,"d":"329,172"},{"v":329172,"d":"329,172"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":8565953,"d":"8,565,953"},{"v":8565953,"d":"8,565,953"},0]
["301","10","职工基本医疗保险缴费",0,null,0]
["301","11","公务员医疗补助缴费",0,null,0]
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["301","13","住房公积金",{"v":6830627,"d":"6,830,627"},{"v":6830627,"d":"6,830,627"},0]
["301","99","其他工资福利支出",{"v":3310718,"d":"3,310,718"},{"v":3310718,"d":"3,310,718"},0]
["302","01","办公费",{"v":669600,"d":"669,600"},null,{"v":669600,"d":"669,600"}]
["302","05","水费",{"v":199800,"d":"199,800"},null,{"v":199800,"d":"199,800"}]
["302","06","电费",{"v":499500,"d":"499,500"},null,{"v":499500,"d":"499,500"}]
["302","07","邮电费",{"v":250770,"d":"250,770"},null,{"v":250770,"d":"250,770"}]
["302","11","差旅费",{"v":2214000,"d":"2,214,000"},null,{"v":2214000,"d":"2,214,000"}]
["302","17","公务接待费",{"v":88300,"d":"88,300"},null,{"v":88300,"d":"88,300"}]
["302","28","工会经费",{"v":1132034,"d":"1,132,034"},null,{"v":2430000,"d":"2,430,000"}]
["302","29","福利费",{"v":972214,"d":"972,214"},null,{"v":1137400,"d":"1,137,400"}]
["302","31","公务用车运行维护费",{"v":2430000,"d":"2,430,000"},null,{"v":4916563,"d":"4,916,563"}]
["302","39","其他交通费用",{"v":1137400,"d":"1,137,400"},null,0]
["302","99","其他商品和服务支出",{"v":4916563,"d":"4,916,563"},null,{"v":1130301,"d":"1,130,301"}]
["303","02","退休费",{"v":9094951,"d":"9,094,951"},{"v":9094951,"d":"9,094,951"},0]
["303","07","医疗费补助",{"v":564000,"d":"564,000"},{"v":564000,"d":"564,000"},0]

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["一般公共预算项目支出预算表"]
["填报单位：攀枝花市城市管理局",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"项目名称列表名称","公式财政拨款"]
["212","01","02","802001","业务运行费",{"v":119700,"d":"119,700"}]
["212","01","02","802001","公益广告宣传维护费",{"v":140000,"d":"140,000"}]
["212","01","02","802001","城管系统一线职工元旦春节慰问费",{"v":50000,"d":"50,000"}]
["212","01","02","802001","常年法律顾问聘用费及法律服务费",{"v":40000,"d":"40,000"}]
["212","01","04","802007","援藏援彝干部补助费",{"v":30000,"d":"30,000"}]
["212","01","04","802007","公共空间治理",{"v":63000,"d":"63,000"}]
["212","01","04","802007","协管人员工资及社会保障缴费",{"v":2401300,"d":"2,401,300"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
["填报单位：攀枝花市城市管理局",{"$nulls":6},"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）费用","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"]
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["802001","攀枝花市城市管理局",{"v":62600,"d":"62,600"},0,{"v":45000,"d":"45,000"},0,{"v":45000,"d":"45,000"},{"v":17600,"d":"17,600"}]
["802002","攀枝花市园林绿化处",{"v":925600,"d":"925,600"},0,{"v":894600,"d":"894,600"},0,{"v":894600,"d":"894,600"},{"v":31000,"d":"31,000"}]
["802005","攀枝花市市政工程管理处",{"v":1356400,"d":"1,356,400"},0,{"v":1346400,"d":"1,346,400"},0,{"v":1346400,"d":"1,346,400"},{"v":10000,"d":"10,000"}]
["802007","攀枝花市城市管理监察支队",{"v":152600,"d":"152,600"},0,{"v":126000,"d":"126,000"},0,{"v":126000,"d":"126,000"},{"v":26600,"d":"26,600"}]
["802008","攀枝花市数字化城市监督指挥中心",{"v":21100,"d":"21,100"},0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},{"v":3100,"d":"3,100"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["填报单位：攀枝花市城市管理局",{"$nulls":6},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":5},{"v":38000000,"d":"38,000,000"},{"v":0,"d":"0.00"},{"v":38000000,"d":"38,000,000"}]
["212","13","99","802002","其他城市基础设施配套费安排的支出",{"v":3000000,"d":"3,000,000"},0,{"v":3000000,"d":"3,000,000"}]
["229","04","01","802002","其他政府性基金安排的支出",{"v":9030000,"d":"9,030,000"},0,{"v":9030000,"d":"9,030,000"}]
["212","13","99","802005","其他城市基础设施配套费安排的支出",{"v":19730000,"d":"19,730,000"},0,{"v":19730000,"d":"19,730,000"}]
["229","04","01","802005","其他政府性基金安排的支出",{"v":970000,"d":"970,000"},0,{"v":970000,"d":"970,000"}]
["212","13","99","802008","其他城市基础设施配套费安排的支出",{"v":5270000,"d":"5,270,000"},0,{"v":5270000,"d":"5,270,000"}]

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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["802","攀枝花市城市管理局","无",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["国有资本经营预算支出预算表"]
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["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
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["项目名称 ",null,null,"常年法律顾问聘用费及法律服务费"]
["预算单位",null,null,"攀枝花市城市管理局"]
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[{"$nulls":3},"其中：财政拨款 ",{"v":4,"d":"4.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
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[null,"项目完成","数量指标 ","聘请卓乐律师事务所人员提供法律服务","按照协议向卓乐律师事务所聘请法律顾问提供专业法律服务"]
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[{"$nulls":3},"法律文书","确保法律文书合法规范，避免文件、合同等文书出现合法性风险"]
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[null,null,"成本指标","法律顾问咨询费","根据咨询合同每年支付2万元。"]
[{"$nulls":3},"律师费","每件诉讼案5000-10000元，全年估算约需2万元"]
[null,"项目效益","经济效益指标","诉讼仲裁案件聘请律师","减少法院判决带来的损失，有效维护法律案件当事人权益"]
[null,null,"社会效益指标","依法治市工作有效推进","响应“依法治市”工作号召，深入推进法治城管工作，确保日常工作的合法性。"]
[null,"满意度指标 ","服务对象满意度指标 ","法律服务对象满意度","抽样调查满意度达到基本满意及以上"]

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["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
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[null,null,"成本指标","慰问标准","100元/人次，预计走访500人，全年共计5万元"]
[null,"项目效益","社会效益指标","通过考核","促进各区县和市级相关部门城市管理工作"]
[null,"满意度指标 ","服务对象满意度指标 ","被走访职工满意度","抽样调查满意度达到基本满意及以上"]

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["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 ","计划制作更换公益广告画面（幅）","312幅"]
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[{"$nulls":3},"广告位检测","单立柱10根，广告牌5块"]
[{"$nulls":3},"广告位维修","单立柱10根，广告牌5块"]
[null,null,"质量指标 ","公益广告制作合格率","≥100%"]
[{"$nulls":3},"公益广告位安全运行","通过广告位检测与维护，达到使用标准"]
[null,null,"时效指标 ","完成时间节点","根据市委、市政府重点工作及时发布公益广告"]
[{"$nulls":3},"资金支付进度","按照协议于验收完毕后及时支付资金"]
[null,null,"成本指标","公益广告发布价格","市内公益广告发布价格15元/平方米，高速公路公益广告发布价格17元/平方米，约需8万元"]
[{"$nulls":3},"广告位检测","每年约需3万元"]
[{"$nulls":3},"广告位维护","每年约需3万元"]
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[null,null,"社会效益指标","提升公众对相关法律法规、政策等的知晓度","充分让市民了解国家、省、市的政策方针、法律法规及政府工作动态等"]
[null,"满意度指标 ","服务对象满意度指标 ","服务对象满意度","抽样调查达到基本满意及以上"]
[{"$nulls":3},"项目主管部门满意度","抽样调查达到基本满意及以上"]

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["部门（单位）预算项目支出绩效目标表"]
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["预算单位",null,null,"攀枝花市城市管理局"]
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["总体目标 ","年度目标"]
[null,"保障机关行政运行,立足城市管理职能职责，不断加强园林、市政基础设施建设，不断实施市容环境综合整治，加强城市管理执法改革，提升数字化管理水平，为\"中国阳光花城\"、\"中国康养胜地\"建设创造良好社会环境。"]
["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 ","保障局域网网络及协同办公平台运行、财务软件升级费用","按照协议支付局域网网络及协同办公平台运行维护费、财务软件升级改造费"]
[{"$nulls":3},"聘请安保人员负责安全保卫工作","需聘用2名保安人员"]
[{"$nulls":3},"城管委现场检查","预计全年2次"]
[{"$nulls":3},"城管业务培训","城管行业法制建设、城市公用、市容环卫、园林绿化、市政设施及防洪、安全管理、燃气等行业管理及相关人员业务培训，共计6次，每次约55人。"]
[{"$nulls":3},"城管系统普法宣传活动、普法讲座、七五普法七进、编制印制普法资料广告","编制城管方面法律读本等资料1000册、制作《攀枝花市城市市容和环境卫生管理条例》宣传册2000册"]
[{"$nulls":3},"委托专业公司制作法治微电影","1部"]
[{"$nulls":3},"办公设备采购","台式电脑5台、打印机3台"]
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[null,null,"时效指标 ","按年度工作安排推进","2019年1-12月"]
[null,null,"成本指标","局域网网络及协同办公平台运行维护费、财务软件升级费","按照协议支付，财务软件升级，总计3.07万元。"]
[{"$nulls":3},"安保聘用人员工资及社保","按照合同支付工资及社保全年共计约4万元"]
[{"$nulls":3},"城管委现场检查租车费","0.2万元/次，共2次，全年共计0.4万元"]
[{"$nulls":3},"业务培训费","约1万元。"]
[{"$nulls":3},"制作《攀枝花市城市市容和环境卫生管理条例》以及其他法制宣传册等","约计0.5万元。"]
[{"$nulls":3},"办公设备采购","台式电脑5台、打印机3台约合计3万元"]
[null,"项目效益","社会效益指标","提高城市管理工作水平，创造良好社会环境","保障城市环境综合整治工作有序开展，不断提高执法人员素质，提升城市管理水平，为群众创造良好的社会环境，提高群众生活幸福感"]
[null,"满意度指标 ","服务对象满意度指标 ","主管部门满意度","完成全年工作任务"]
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[null,null,"生态效益指标","对城市绿化景观的促进作用","维护城市绿化景观环境，促进城市旅游业发展。"]
[null,null,"可持续影响指标","绿化生产养护年限","永久"]
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[{"$nulls":3},"完成动物饲养","175只（含计划引进8只）"]
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[null,null,"成本指标","完成绿地养护管理","3000000元"]
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[{"$nulls":3},"完成卫生清扫保洁","1000000元"]
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["预算单位",null,null,"攀枝花市园林绿化处"]
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