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[]
[]
["攀枝花市政府国有资产监督管理委员会"]
["2020年部门预算"]
[]
[]
["报送日期：   2020  年 2  月12   日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市政府国有资产监督管理委员会 和 攀枝花市政府国有资产监督管理委员会",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":7220557.88,"d":"7,220,558"},"一、一般公共服务支出",{"v":336000,"d":"336,000"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":693404.08,"d":"693,404"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",{"v":5709217.8,"d":"5,709,218"}]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":481936,"d":"481,936"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":7220557.88,"d":"7,220,558"},"本  年  支  出  合  计",{"v":7220557.88,"d":"7,220,558"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":7220557.88,"d":"7,220,558"},"支      出      总      计",{"v":7220557.88,"d":"7,220,558"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市政府国有资产监督管理委员会 和 攀枝花市政府国有资产监督管理委员会",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":7220557.88,"d":"7,220,558"},0,{"v":7220557.88,"d":"7,220,558"},0,0,0,null,0,{"$nulls":5},0]
["201","11","05","653001","派驻派出机构",{"v":36000,"d":"36,000"},0,{"v":36000,"d":"36,000"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","653001","其他组织事务支出",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","653001","行政单位离退休",{"v":290368.08,"d":"290,368"},0,{"v":290368.08,"d":"290,368"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","653001","机关事业单位基本养老保险缴费支出",{"v":403036,"d":"403,036"},0,{"v":403036,"d":"403,036"},0,0,0,null,0,{"$nulls":5},0]
["215","07","01","653001","行政运行（国有）",{"v":5539217.8,"d":"5,539,218"},0,{"v":5539217.8,"d":"5,539,218"},0,0,0,null,0,{"$nulls":5},0]
["215","07","02","653001","一般行政管理事务（国有）",{"v":170000,"d":"170,000"},0,{"v":170000,"d":"170,000"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","653001","住房公积金",{"v":481936,"d":"481,936"},0,{"v":481936,"d":"481,936"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市政府国有资产监督管理委员会 和 攀枝花市政府国有资产监督管理委员会",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":7220557.88,"d":"7,220,558"},{"v":6670557.88,"d":"6,670,558"},{"v":550000,"d":"550,000"}]
["201","11","05","653001","派驻派出机构",{"v":36000,"d":"36,000"},{"v":36000,"d":"36,000"},0]
["201","32","99","653001","其他组织事务支出",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"}]
["208","05","01","653001","行政单位离退休",{"v":290368.08,"d":"290,368"},{"v":290368.08,"d":"290,368"},0]
["208","05","05","653001","机关事业单位基本养老保险缴费支出",{"v":403036,"d":"403,036"},{"v":403036,"d":"403,036"},0]
["215","07","01","653001","行政运行（国有）",{"v":5539217.8,"d":"5,539,218"},{"v":5459217.8,"d":"5,459,218"},{"v":80000,"d":"80,000"}]
["215","07","02","653001","一般行政管理事务（国有）",{"v":170000,"d":"170,000"},0,{"v":170000,"d":"170,000"}]
["221","02","01","653001","住房公积金",{"v":481936,"d":"481,936"},{"v":481936,"d":"481,936"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市政府国有资产监督管理委员会 和 攀枝花市政府国有资产监督管理委员会",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":7220557.88,"d":"7,220,558"},"一、本年支出",{"v":7220557.88,"d":"7,220,558"},{"v":7220557.88,"d":"7,220,558"},0,0,0]
["  一般公共预算拨款收入",{"v":7220557.88,"d":"7,220,558"},"  一般公共服务支出",{"v":336000,"d":"336,000"},{"v":336000,"d":"336,000"},0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":693404.08,"d":"693,404"},{"v":693404.08,"d":"693,404"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",{"v":5709217.8,"d":"5,709,218"},{"v":5709217.8,"d":"5,709,218"},0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":481936,"d":"481,936"},{"v":481936,"d":"481,936"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
["收      入      总      计",{"v":7220557.88,"d":"7,220,558"},"支      出      总      计",{"v":7220557.88,"d":"7,220,558"},{"v":7220557.88,"d":"7,220,558"},0,0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市政府国有资产监督管理委员会 和 攀枝花市政府国有资产监督管理委员会",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["501","01","653001","工资奖金津补贴",{"v":3866440,"d":"3,866,440"},{"v":3866440,"d":"3,866,440"},{"v":3866440,"d":"3,866,440"},{"v":3866440,"d":"3,866,440"},0,0,0,0,0,0,0]
["501","02","653001","社会保障缴费",{"v":720291,"d":"720,291"},{"v":720291,"d":"720,291"},{"v":720291,"d":"720,291"},{"v":720291,"d":"720,291"},0,0,0,0,0,0,0]
["501","03","653001","住房公积金",{"v":481936,"d":"481,936"},{"v":481936,"d":"481,936"},{"v":481936,"d":"481,936"},{"v":481936,"d":"481,936"},0,0,0,0,0,0,0]
["501","99","653001","其他工资福利支出",{"v":344409,"d":"344,409"},{"v":344409,"d":"344,409"},{"v":344409,"d":"344,409"},{"v":344409,"d":"344,409"},0,0,0,0,0,0,0]
["502","01","653001","办公经费",{"v":938538.8,"d":"938,539"},{"v":938538.8,"d":"938,539"},{"v":938538.8,"d":"938,539"},{"v":858538.8,"d":"858,539"},{"v":80000,"d":"80,000"},0,0,0,0,0,0]
["502","05","653001","委托业务费",{"v":23000,"d":"23,000"},{"v":23000,"d":"23,000"},{"v":23000,"d":"23,000"},0,{"v":23000,"d":"23,000"},0,0,0,0,0,0]
["502","06","653001","公务接待费",{"v":14155,"d":"14,155"},{"v":14155,"d":"14,155"},{"v":14155,"d":"14,155"},{"v":14155,"d":"14,155"},0,0,0,0,0,0,0]
["502","08","653001","公务用车运行维护费",{"v":17100,"d":"17,100"},{"v":17100,"d":"17,100"},{"v":17100,"d":"17,100"},{"v":17100,"d":"17,100"},0,0,0,0,0,0,0]
["502","99","653001","其他商品和服务支出",{"v":564198.08,"d":"564,198"},{"v":564198.08,"d":"564,198"},{"v":564198.08,"d":"564,198"},{"v":117198.08,"d":"117,198"},{"v":447000,"d":"447,000"},0,0,0,0,0,0]
["509","01","653001","社会福利和救助",{"v":25976,"d":"25,976"},{"v":25976,"d":"25,976"},{"v":25976,"d":"25,976"},{"v":25976,"d":"25,976"},0,0,0,0,0,0,0]
["509","05","653001","离退休费",{"v":224514,"d":"224,514"},{"v":224514,"d":"224,514"},{"v":224514,"d":"224,514"},{"v":224514,"d":"224,514"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市政府国有资产监督管理委员会 和 攀枝花市政府国有资产监督管理委员会",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["一般公共预算基本支出预算表"]
["单位：攀枝花市政府国有资产监督管理委员会 和 攀枝花市政府国有资产监督管理委员会","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
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["301","01","基本工资",{"v":1295952,"d":"1,295,952"},{"v":1295952,"d":"1,295,952"},0]
["301","02","津贴补贴",{"v":2466768,"d":"2,466,768"},{"v":2466768,"d":"2,466,768"},0]
["301","03","奖金",{"v":103720,"d":"103,720"},{"v":103720,"d":"103,720"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":403036,"d":"403,036"},{"v":403036,"d":"403,036"},0]
["301","10","职工基本医疗保险缴费",{"v":287976,"d":"287,976"},{"v":287976,"d":"287,976"},0]
["301","11","公务员医疗补助缴费",{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},0]
["301","12","其他社会保障缴费",{"v":7679,"d":"7,679"},{"v":7679,"d":"7,679"},0]
["301","13","住房公积金",{"v":481936,"d":"481,936"},{"v":481936,"d":"481,936"},0]
["301","99","其他工资福利支出",{"v":344409,"d":"344,409"},{"v":344409,"d":"344,409"},0]
["302","01","办公费",{"v":87480,"d":"87,480"},0,{"v":87480,"d":"87,480"}]
["302","05","水费",{"v":8748,"d":"8,748"},0,{"v":8748,"d":"8,748"}]
["302","06","电费",{"v":21870,"d":"21,870"},0,{"v":21870,"d":"21,870"}]
["302","07","邮电费",{"v":60993,"d":"60,993"},0,{"v":60993,"d":"60,993"}]
["302","11","差旅费",{"v":262440,"d":"262,440"},0,{"v":262440,"d":"262,440"}]
["302","17","公务接待费",{"v":14155,"d":"14,155"},0,{"v":14155,"d":"14,155"}]
["302","28","工会经费",{"v":77328.8,"d":"77,329"},0,{"v":77328.8,"d":"77,329"}]
["302","29","福利费",{"v":47479,"d":"47,479"},0,{"v":47479,"d":"47,479"}]
["302","31","公务用车运行维护费",{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"}]
["302","39","其他交通费用",{"v":292200,"d":"292,200"},0,{"v":292200,"d":"292,200"}]
["302","99","其他商品和服务支出",{"v":117198.08,"d":"117,198"},0,{"v":117198.08,"d":"117,198"}]
["303","02","退休费",{"v":224514,"d":"224,514"},{"v":224514,"d":"224,514"},0]
["303","05","生活补助",{"v":15576,"d":"15,576"},{"v":15576,"d":"15,576"},0]
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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市政府国有资产监督管理委员会 和 攀枝花市政府国有资产监督管理委员会",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":550000,"d":"550,000"}]
["201","32","99","653001","2020年援藏援彝干部人才补助经费",{"v":300000,"d":"300,000"}]
["215","07","01","653001","办公楼物业管理费",{"v":80000,"d":"80,000"}]
["215","07","02","653001","业务运行费",{"v":100000,"d":"100,000"}]
["215","07","02","653001","市属国有经济进一步重组整合优化布局",{"v":70000,"d":"70,000"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）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"]
[null,"合计",{"v":31255,"d":"31,255"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":14155,"d":"14,155"}]
["653001","攀枝花市政府国有资产监督管理委员会",{"v":31255,"d":"31,255"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":14155,"d":"14,155"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市政府国有资产监督管理委员会 和 攀枝花市政府国有资产监督管理委员会",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）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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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"6-1","index":13,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,27,0],[10,1,20,1],[11,2,12,2],[14,2,20,2],[21,1,26,1],[21,2,24,2],[25,2,26,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"2020年援藏援彝干部人才补助经费"]
["预算单位",null,null,"攀枝花市政府国有资产监督管理委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":30,"d":"30.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":30,"d":"30.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"各帮扶企业根据帮扶村的具体情况，提供资金，人才援助，帮助改善贫困村基础条件，提升贫困户职业技能，提供职业指导，拓宽农产品销售市场，产业扶持，开展贫困户走访慰问。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","驻村帮扶人数","6人"]
[null,null,"质量指标 ","保障生活所需","有效解决帮扶干部的后顾之忧，使他们满怀激情，全身心地投入到工作中去。"]
[{"$nulls":3},"保障工作经费","保障帮扶工作顺利开展。"]
[null,null,"时效指标 ","按规定执行","按照要求，分不同类别、标准按时发放到位。"]
[null,null,"成本指标","一次性补助","每人2000元，6人共计12000元"]
[{"$nulls":3},"生活补助","标准：60元/日.人，计110400元。"]
[{"$nulls":3},"乡镇工作补贴","每人每月200元，6人计14400元。"]
[{"$nulls":3},"援藏援彝特殊补贴","木里县标准：10000元/人.年，6人计60000元"]
[{"$nulls":3},"高海拔乡镇岗位补助","标准600元/月.人，6人计43200元"]
[{"$nulls":3},"艰苦边远地区津贴","812/月.人，6人计58680元"]
[{"$nulls":3},"交通及通讯补贴","6人计1320元"]
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