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{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
[]
["攀枝花市交通运输局"]
["2020年部门预算"]
[]
[]
["报送日期：     年   月   日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市交通运输局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":182191625.94,"d":"182,191,626"},"一、一般公共服务支出",{"v":70000,"d":"70,000"}]
["二、政府性基金预算拨款收入",{"v":800000,"d":"800,000"},"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":5395758.8,"d":"5,395,759"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":800000,"d":"800,000"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",{"v":173602761.14,"d":"173,602,761"}]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":3123106,"d":"3,123,106"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":182991625.94,"d":"182,991,626"},"本  年  支  出  合  计",{"v":182991625.94,"d":"182,991,626"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":182991625.94,"d":"182,991,626"},"支      出      总      计",{"v":182991625.94,"d":"182,991,626"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市交通运输局",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":182991625.94,"d":"182,991,626"},0,{"v":182191625.94,"d":"182,191,626"},{"v":800000,"d":"800,000"},0,0,null,0,{"$nulls":5},0]
["201","32","99","305001","其他组织事务支出",{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","305001","行政单位离退休",{"v":1433609.12,"d":"1,433,609"},0,{"v":1433609.12,"d":"1,433,609"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","305004","行政单位离退休",{"v":157545.84,"d":"157,546"},0,{"v":157545.84,"d":"157,546"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","305003","行政单位离退休",{"v":643732.48,"d":"643,732"},0,{"v":643732.48,"d":"643,732"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","305002","行政单位离退休",{"v":26950.16,"d":"26,950"},0,{"v":26950.16,"d":"26,950"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","305005","行政单位离退休",{"v":69970.68,"d":"69,971"},0,{"v":69970.68,"d":"69,971"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","305006","行政单位离退休",{"v":276924.36,"d":"276,924"},0,{"v":276924.36,"d":"276,924"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","305006","事业单位离退休",{"v":632.16,"d":"632"},0,{"v":632.16,"d":"632"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","305002","机关事业单位基本养老保险缴费支出",{"v":166611,"d":"166,611"},0,{"v":166611,"d":"166,611"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","305005","机关事业单位基本养老保险缴费支出",{"v":187713,"d":"187,713"},0,{"v":187713,"d":"187,713"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","305006","机关事业单位基本养老保险缴费支出",{"v":439741,"d":"439,741"},0,{"v":439741,"d":"439,741"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","305004","机关事业单位基本养老保险缴费支出",{"v":871324,"d":"871,324"},0,{"v":871324,"d":"871,324"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","305003","机关事业单位基本养老保险缴费支出",{"v":441317,"d":"441,317"},0,{"v":441317,"d":"441,317"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","305001","机关事业单位基本养老保险缴费支出",{"v":679688,"d":"679,688"},0,{"v":679688,"d":"679,688"},0,0,0,null,0,{"$nulls":5},0]
["212","08","02","305001","土地开发支出",{"v":800000,"d":"800,000"},0,0,{"v":800000,"d":"800,000"},0,0,null,0,{"$nulls":5},0]
["214","01","01","305001","行政运行（公路）",{"v":9121385.36,"d":"9,121,385"},0,{"v":9121385.36,"d":"9,121,385"},0,0,0,null,0,{"$nulls":5},0]
["214","01","01","305002","行政运行（公路）",{"v":2102054,"d":"2,102,054"},0,{"v":2102054,"d":"2,102,054"},0,0,0,null,0,{"$nulls":5},0]
["214","01","01","305003","行政运行（公路）",{"v":5506820.8,"d":"5,506,821"},0,{"v":5506820.8,"d":"5,506,821"},0,0,0,null,0,{"$nulls":5},0]
["214","01","01","305005","行政运行（公路）",{"v":2557653.04,"d":"2,557,653"},0,{"v":2557653.04,"d":"2,557,653"},0,0,0,null,0,{"$nulls":5},0]
["214","01","01","305006","行政运行（公路）",{"v":4017029.26,"d":"4,017,029"},0,{"v":4017029.26,"d":"4,017,029"},0,0,0,null,0,{"$nulls":5},0]
["214","01","01","305004","行政运行（公路）",{"v":10700180.6,"d":"10,700,181"},0,{"v":10700180.6,"d":"10,700,181"},0,0,0,null,0,{"$nulls":5},0]
["214","01","02","305001","一般行政管理事务（公路）",{"v":567000,"d":"567,000"},0,{"v":567000,"d":"567,000"},0,0,0,null,0,{"$nulls":5},0]
["214","01","04","305001","公路建设",{"v":1400000,"d":"1,400,000"},0,{"v":1400000,"d":"1,400,000"},0,0,0,null,0,{"$nulls":5},0]
["214","01","06","305001","公路养护",{"v":122983700,"d":"122,983,700"},0,{"v":122983700,"d":"122,983,700"},0,0,0,null,0,{"$nulls":5},0]
["214","01","06","305006","公路养护",{"v":2974100,"d":"2,974,100"},0,{"v":2974100,"d":"2,974,100"},0,0,0,null,0,{"$nulls":5},0]
["214","01","10","305001","公路和运输安全",{"v":500000,"d":"500,000"},0,{"v":500000,"d":"500,000"},0,0,0,null,0,{"$nulls":5},0]
["214","01","12","305004","公路运输管理",{"v":6369800,"d":"6,369,800"},0,{"v":6369800,"d":"6,369,800"},0,0,0,null,0,{"$nulls":5},0]
["214","01","12","305003","公路运输管理",{"v":2225700,"d":"2,225,700"},0,{"v":2225700,"d":"2,225,700"},0,0,0,null,0,{"$nulls":5},0]
["214","01","23","305005","航道维护",{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"},0,0,0,null,0,{"$nulls":5},0]
["214","01","31","305005","海事管理",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},0,0,0,null,0,{"$nulls":5},0]
["214","01","36","305005","水路运输管理支出",{"v":210000,"d":"210,000"},0,{"v":210000,"d":"210,000"},0,0,0,null,0,{"$nulls":5},0]
["214","01","99","305006","其他公路水路运输支出",{"v":1220138.08,"d":"1,220,138"},0,{"v":1220138.08,"d":"1,220,138"},0,0,0,null,0,{"$nulls":5},0]
["214","01","99","305002","其他公路水路运输支出",{"v":707200,"d":"707,200"},0,{"v":707200,"d":"707,200"},0,0,0,null,0,{"$nulls":5},0]
["214","01","99","305001","其他公路水路运输支出",{"v":270000,"d":"270,000"},0,{"v":270000,"d":"270,000"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","305004","住房公积金",{"v":949810,"d":"949,810"},0,{"v":949810,"d":"949,810"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","305006","住房公积金",{"v":475256,"d":"475,256"},0,{"v":475256,"d":"475,256"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","305001","住房公积金",{"v":804533,"d":"804,533"},0,{"v":804533,"d":"804,533"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","305002","住房公积金",{"v":181410,"d":"181,410"},0,{"v":181410,"d":"181,410"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","305005","住房公积金",{"v":215808,"d":"215,808"},0,{"v":215808,"d":"215,808"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","305003","住房公积金",{"v":496289,"d":"496,289"},0,{"v":496289,"d":"496,289"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市交通运输局",{"$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":4},"合计",{"v":182991625.94,"d":"182,991,626"},{"v":43744125.94,"d":"43,744,126"},{"v":139247500,"d":"139,247,500"}]
["201","32","99","305001","其他组织事务支出",{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"}]
["208","05","01","305003","行政单位离退休",{"v":643732.48,"d":"643,732"},{"v":643732.48,"d":"643,732"},0]
["208","05","01","305005","行政单位离退休",{"v":69970.68,"d":"69,971"},{"v":69970.68,"d":"69,971"},0]
["208","05","01","305006","行政单位离退休",{"v":276924.36,"d":"276,924"},{"v":276924.36,"d":"276,924"},0]
["208","05","01","305002","行政单位离退休",{"v":26950.16,"d":"26,950"},{"v":26950.16,"d":"26,950"},0]
["208","05","01","305001","行政单位离退休",{"v":1433609.12,"d":"1,433,609"},{"v":1433609.12,"d":"1,433,609"},0]
["208","05","01","305004","行政单位离退休",{"v":157545.84,"d":"157,546"},{"v":157545.84,"d":"157,546"},0]
["208","05","02","305006","事业单位离退休",{"v":632.16,"d":"632"},{"v":632.16,"d":"632"},0]
["208","05","05","305002","机关事业单位基本养老保险缴费支出",{"v":166611,"d":"166,611"},{"v":166611,"d":"166,611"},0]
["208","05","05","305003","机关事业单位基本养老保险缴费支出",{"v":441317,"d":"441,317"},{"v":441317,"d":"441,317"},0]
["208","05","05","305001","机关事业单位基本养老保险缴费支出",{"v":679688,"d":"679,688"},{"v":679688,"d":"679,688"},0]
["208","05","05","305004","机关事业单位基本养老保险缴费支出",{"v":871324,"d":"871,324"},{"v":871324,"d":"871,324"},0]
["208","05","05","305006","机关事业单位基本养老保险缴费支出",{"v":439741,"d":"439,741"},{"v":439741,"d":"439,741"},0]
["208","05","05","305005","机关事业单位基本养老保险缴费支出",{"v":187713,"d":"187,713"},{"v":187713,"d":"187,713"},0]
["212","08","02","305001","土地开发支出",{"v":800000,"d":"800,000"},0,{"v":800000,"d":"800,000"}]
["214","01","01","305004","行政运行（公路）",{"v":10700180.6,"d":"10,700,181"},{"v":10700180.6,"d":"10,700,181"},0]
["214","01","01","305001","行政运行（公路）",{"v":9121385.36,"d":"9,121,385"},{"v":9121385.36,"d":"9,121,385"},0]
["214","01","01","305005","行政运行（公路）",{"v":2557653.04,"d":"2,557,653"},{"v":2557653.04,"d":"2,557,653"},0]
["214","01","01","305003","行政运行（公路）",{"v":5506820.8,"d":"5,506,821"},{"v":5506820.8,"d":"5,506,821"},0]
["214","01","01","305002","行政运行（公路）",{"v":2102054,"d":"2,102,054"},{"v":2102054,"d":"2,102,054"},0]
["214","01","01","305006","行政运行（公路）",{"v":4017029.26,"d":"4,017,029"},{"v":4017029.26,"d":"4,017,029"},0]
["214","01","02","305001","一般行政管理事务（公路）",{"v":567000,"d":"567,000"},0,{"v":567000,"d":"567,000"}]
["214","01","04","305001","公路建设",{"v":1400000,"d":"1,400,000"},0,{"v":1400000,"d":"1,400,000"}]
["214","01","06","305001","公路养护",{"v":122983700,"d":"122,983,700"},0,{"v":122983700,"d":"122,983,700"}]
["214","01","06","305006","公路养护",{"v":2974100,"d":"2,974,100"},0,{"v":2974100,"d":"2,974,100"}]
["214","01","10","305001","公路和运输安全",{"v":500000,"d":"500,000"},0,{"v":500000,"d":"500,000"}]
["214","01","12","305004","公路运输管理",{"v":6369800,"d":"6,369,800"},0,{"v":6369800,"d":"6,369,800"}]
["214","01","12","305003","公路运输管理",{"v":2225700,"d":"2,225,700"},0,{"v":2225700,"d":"2,225,700"}]
["214","01","23","305005","航道维护",{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"}]
["214","01","31","305005","海事管理",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
["214","01","36","305005","水路运输管理支出",{"v":210000,"d":"210,000"},0,{"v":210000,"d":"210,000"}]
["214","01","99","305006","其他公路水路运输支出",{"v":1220138.08,"d":"1,220,138"},{"v":1220138.08,"d":"1,220,138"},0]
["214","01","99","305002","其他公路水路运输支出",{"v":707200,"d":"707,200"},0,{"v":707200,"d":"707,200"}]
["214","01","99","305001","其他公路水路运输支出",{"v":270000,"d":"270,000"},0,{"v":270000,"d":"270,000"}]
["221","02","01","305004","住房公积金",{"v":949810,"d":"949,810"},{"v":949810,"d":"949,810"},0]
["221","02","01","305006","住房公积金",{"v":475256,"d":"475,256"},{"v":475256,"d":"475,256"},0]
["221","02","01","305001","住房公积金",{"v":804533,"d":"804,533"},{"v":804533,"d":"804,533"},0]
["221","02","01","305002","住房公积金",{"v":181410,"d":"181,410"},{"v":181410,"d":"181,410"},0]
["221","02","01","305005","住房公积金",{"v":215808,"d":"215,808"},{"v":215808,"d":"215,808"},0]
["221","02","01","305003","住房公积金",{"v":496289,"d":"496,289"},{"v":496289,"d":"496,289"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市交通运输局",{"$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":182991625.94,"d":"182,991,626"},"一、本年支出",{"v":182991625.94,"d":"182,991,626"},{"v":182191625.94,"d":"182,191,626"},{"v":800000,"d":"800,000"},0,0]
["  一般公共预算拨款收入",{"v":182191625.94,"d":"182,191,626"},"  一般公共服务支出",{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},0,0]
["  政府性基金预算拨款收入",{"v":800000,"d":"800,000"},"  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":5395758.8,"d":"5,395,759"},{"v":5395758.8,"d":"5,395,759"},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",{"v":800000,"d":"800,000"},0,{"v":800000,"d":"800,000"},0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",{"v":173602761.14,"d":"173,602,761"},{"v":173602761.14,"d":"173,602,761"},0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[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":3123106,"d":"3,123,106"},{"v":3123106,"d":"3,123,106"},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]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市交通运输局",null,"单位",{"$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","305003","工资奖金津补贴",{"v":4135740,"d":"4,135,740"},{"v":4135740,"d":"4,135,740"},{"v":4135740,"d":"4,135,740"},{"v":4135740,"d":"4,135,740"},0,0,0,0,0,0,0]
["501","01","305005","工资奖金津补贴",{"v":1798402,"d":"1,798,402"},{"v":1798402,"d":"1,798,402"},{"v":1798402,"d":"1,798,402"},{"v":1798402,"d":"1,798,402"},0,0,0,0,0,0,0]
["501","01","305002","工资奖金津补贴",{"v":1511750,"d":"1,511,750"},{"v":1511750,"d":"1,511,750"},{"v":1511750,"d":"1,511,750"},{"v":1511750,"d":"1,511,750"},0,0,0,0,0,0,0]
["501","01","305004","工资奖金津补贴",{"v":7915080,"d":"7,915,080"},{"v":7915080,"d":"7,915,080"},{"v":7915080,"d":"7,915,080"},{"v":7915080,"d":"7,915,080"},0,0,0,0,0,0,0]
["501","01","305006","工资奖金津补贴",{"v":2964663,"d":"2,964,663"},{"v":2964663,"d":"2,964,663"},{"v":2964663,"d":"2,964,663"},{"v":2964663,"d":"2,964,663"},0,0,0,0,0,0,0]
["501","01","305001","工资奖金津补贴",{"v":6665018,"d":"6,665,018"},{"v":6665018,"d":"6,665,018"},{"v":6665018,"d":"6,665,018"},{"v":6665018,"d":"6,665,018"},0,0,0,0,0,0,0]
["501","02","305004","社会保障缴费",{"v":1536785,"d":"1,536,785"},{"v":1536785,"d":"1,536,785"},{"v":1536785,"d":"1,536,785"},{"v":1536785,"d":"1,536,785"},0,0,0,0,0,0,0]
["501","02","305003","社会保障缴费",{"v":786169,"d":"786,169"},{"v":786169,"d":"786,169"},{"v":786169,"d":"786,169"},{"v":786169,"d":"786,169"},0,0,0,0,0,0,0]
["501","02","305006","社会保障缴费",{"v":559491,"d":"559,491"},{"v":559491,"d":"559,491"},{"v":559491,"d":"559,491"},{"v":559491,"d":"559,491"},0,0,0,0,0,0,0]
["501","02","305005","社会保障缴费",{"v":337390,"d":"337,390"},{"v":337390,"d":"337,390"},{"v":337390,"d":"337,390"},{"v":337390,"d":"337,390"},0,0,0,0,0,0,0]
["501","02","305002","社会保障缴费",{"v":295016,"d":"295,016"},{"v":295016,"d":"295,016"},{"v":295016,"d":"295,016"},{"v":295016,"d":"295,016"},0,0,0,0,0,0,0]
["501","02","305001","社会保障缴费",{"v":1230834,"d":"1,230,834"},{"v":1230834,"d":"1,230,834"},{"v":1230834,"d":"1,230,834"},{"v":1230834,"d":"1,230,834"},0,0,0,0,0,0,0]
["501","03","305005","住房公积金",{"v":215808,"d":"215,808"},{"v":215808,"d":"215,808"},{"v":215808,"d":"215,808"},{"v":215808,"d":"215,808"},0,0,0,0,0,0,0]
["501","03","305001","住房公积金",{"v":804533,"d":"804,533"},{"v":804533,"d":"804,533"},{"v":804533,"d":"804,533"},{"v":804533,"d":"804,533"},0,0,0,0,0,0,0]
["501","03","305006","住房公积金",{"v":355760,"d":"355,760"},{"v":355760,"d":"355,760"},{"v":355760,"d":"355,760"},{"v":355760,"d":"355,760"},0,0,0,0,0,0,0]
["501","03","305004","住房公积金",{"v":949810,"d":"949,810"},{"v":949810,"d":"949,810"},{"v":949810,"d":"949,810"},{"v":949810,"d":"949,810"},0,0,0,0,0,0,0]
["501","03","305003","住房公积金",{"v":496289,"d":"496,289"},{"v":496289,"d":"496,289"},{"v":496289,"d":"496,289"},{"v":496289,"d":"496,289"},0,0,0,0,0,0,0]
["501","03","305002","住房公积金",{"v":181410,"d":"181,410"},{"v":181410,"d":"181,410"},{"v":181410,"d":"181,410"},{"v":181410,"d":"181,410"},0,0,0,0,0,0,0]
["501","99","305006","其他工资福利支出",{"v":119600,"d":"119,600"},{"v":119600,"d":"119,600"},{"v":119600,"d":"119,600"},{"v":119600,"d":"119,600"},0,0,0,0,0,0,0]
["501","99","305005","其他工资福利支出",{"v":72800,"d":"72,800"},{"v":72800,"d":"72,800"},{"v":72800,"d":"72,800"},{"v":72800,"d":"72,800"},0,0,0,0,0,0,0]
["501","99","305002","其他工资福利支出",{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},{"v":78000,"d":"78,000"},0,0,0,0,0,0,0]
["501","99","305003","其他工资福利支出",{"v":171600,"d":"171,600"},{"v":171600,"d":"171,600"},{"v":171600,"d":"171,600"},{"v":171600,"d":"171,600"},0,0,0,0,0,0,0]
["501","99","305004","其他工资福利支出",{"v":364000,"d":"364,000"},{"v":364000,"d":"364,000"},{"v":364000,"d":"364,000"},{"v":364000,"d":"364,000"},0,0,0,0,0,0,0]
["501","99","305001","其他工资福利支出",{"v":326052,"d":"326,052"},{"v":326052,"d":"326,052"},{"v":326052,"d":"326,052"},{"v":326052,"d":"326,052"},0,0,0,0,0,0,0]
["502","01","305002","办公经费",{"v":308167,"d":"308,167"},{"v":308167,"d":"308,167"},{"v":308167,"d":"308,167"},{"v":308167,"d":"308,167"},0,0,0,0,0,0,0]
["502","01","305006","办公经费",{"v":525548.26,"d":"525,548"},{"v":525548.26,"d":"525,548"},{"v":525548.26,"d":"525,548"},{"v":525548.26,"d":"525,548"},0,0,0,0,0,0,0]
["502","01","305001","办公经费",{"v":1427965.36,"d":"1,427,965"},{"v":1427965.36,"d":"1,427,965"},{"v":1427965.36,"d":"1,427,965"},{"v":1427965.36,"d":"1,427,965"},0,0,0,0,0,0,0]
["502","01","305005","办公经费",{"v":319071.04,"d":"319,071"},{"v":319071.04,"d":"319,071"},{"v":319071.04,"d":"319,071"},{"v":319071.04,"d":"319,071"},0,0,0,0,0,0,0]
["502","01","305003","办公经费",{"v":1248165.8,"d":"1,248,166"},{"v":1248165.8,"d":"1,248,166"},{"v":1248165.8,"d":"1,248,166"},{"v":748165.8,"d":"748,166"},{"v":500000,"d":"500,000"},0,0,0,0,0,0]
["502","01","305004","办公经费",{"v":1445589.6,"d":"1,445,590"},{"v":1445589.6,"d":"1,445,590"},{"v":1445589.6,"d":"1,445,590"},{"v":1445589.6,"d":"1,445,590"},0,0,0,0,0,0,0]
["502","05","305003","委托业务费",{"v":1045700,"d":"1,045,700"},{"v":1045700,"d":"1,045,700"},{"v":1045700,"d":"1,045,700"},0,{"v":1045700,"d":"1,045,700"},0,0,0,0,0,0]
["502","06","305002","公务接待费",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,0,0,0,0,0,0]
["502","06","305003","公务接待费",{"v":12825,"d":"12,825"},{"v":12825,"d":"12,825"},{"v":12825,"d":"12,825"},{"v":12825,"d":"12,825"},0,0,0,0,0,0,0]
["502","06","305001","公务接待费",{"v":27170,"d":"27,170"},{"v":27170,"d":"27,170"},{"v":27170,"d":"27,170"},{"v":27170,"d":"27,170"},0,0,0,0,0,0,0]
["502","06","305005","公务接待费",{"v":9918,"d":"9,918"},{"v":9918,"d":"9,918"},{"v":9918,"d":"9,918"},{"v":9918,"d":"9,918"},0,0,0,0,0,0,0]
["502","06","305004","公务接待费",{"v":23085,"d":"23,085"},{"v":23085,"d":"23,085"},{"v":23085,"d":"23,085"},{"v":23085,"d":"23,085"},0,0,0,0,0,0,0]
["502","06","305006","公务接待费",{"v":10431,"d":"10,431"},{"v":10431,"d":"10,431"},{"v":10431,"d":"10,431"},{"v":10431,"d":"10,431"},0,0,0,0,0,0,0]
["502","08","305002","公务用车运行维护费",{"v":54720,"d":"54,720"},{"v":54720,"d":"54,720"},{"v":54720,"d":"54,720"},{"v":54720,"d":"54,720"},0,0,0,0,0,0,0]
["502","08","305001","公务用车运行维护费",{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},0,0,0,0,0,0,0]
["502","08","305003","公务用车运行维护费",{"v":54720,"d":"54,720"},{"v":54720,"d":"54,720"},{"v":54720,"d":"54,720"},{"v":54720,"d":"54,720"},0,0,0,0,0,0,0]
["502","08","305005","公务用车运行维护费",{"v":188100,"d":"188,100"},{"v":188100,"d":"188,100"},{"v":188100,"d":"188,100"},{"v":188100,"d":"188,100"},0,0,0,0,0,0,0]
["502","08","305006","公务用车运行维护费",{"v":44460,"d":"44,460"},{"v":44460,"d":"44,460"},{"v":44460,"d":"44,460"},{"v":44460,"d":"44,460"},0,0,0,0,0,0,0]
["502","08","305004","公务用车运行维护费",{"v":184680,"d":"184,680"},{"v":184680,"d":"184,680"},{"v":184680,"d":"184,680"},{"v":184680,"d":"184,680"},0,0,0,0,0,0,0]
["502","99","305002","其他商品和服务支出",{"v":728873.16,"d":"728,873"},{"v":728873.16,"d":"728,873"},{"v":728873.16,"d":"728,873"},{"v":21673.16,"d":"21,673"},{"v":707200,"d":"707,200"},0,0,0,0,0,0]
["502","99","305001","其他商品和服务支出",{"v":126765133.12,"d":"126,765,133"},{"v":126765133.12,"d":"126,765,133"},{"v":125965133.12,"d":"125,965,133"},{"v":244433.12,"d":"244,433"},{"v":125720700,"d":"125,720,700"},{"v":800000,"d":"800,000"},0,{"v":800000,"d":"800,000"},0,0,0]
["502","99","305004","其他商品和服务支出",{"v":6086761.84,"d":"6,086,762"},{"v":6086761.84,"d":"6,086,762"},{"v":6086761.84,"d":"6,086,762"},{"v":116961.84,"d":"116,962"},{"v":5969800,"d":"5,969,800"},0,0,0,0,0,0]
["502","99","305005","其他商品和服务支出",{"v":408905.68,"d":"408,906"},{"v":408905.68,"d":"408,906"},{"v":408905.68,"d":"408,906"},{"v":28905.68,"d":"28,906"},{"v":380000,"d":"380,000"},0,0,0,0,0,0]
["502","99","305003","其他商品和服务支出",{"v":634782.48,"d":"634,782"},{"v":634782.48,"d":"634,782"},{"v":634782.48,"d":"634,782"},{"v":104782.48,"d":"104,782"},{"v":530000,"d":"530,000"},0,0,0,0,0,0]
["502","99","305006","其他商品和服务支出",{"v":3038718.36,"d":"3,038,718"},{"v":3038718.36,"d":"3,038,718"},{"v":3038718.36,"d":"3,038,718"},{"v":64618.36,"d":"64,618"},{"v":2974100,"d":"2,974,100"},0,0,0,0,0,0]
["503","03","305003","公务用车购置（机关一）",{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"},0,0,0,0,0,0]
["503","06","305004","设备购置（机关一）",{"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]
["503","99","305004","其他资本性支出",{"v":350000,"d":"350,000"},{"v":350000,"d":"350,000"},{"v":350000,"d":"350,000"},0,{"v":350000,"d":"350,000"},0,0,0,0,0,0]
["505","01","305006","工资福利支出",{"v":1386847,"d":"1,386,847"},{"v":1386847,"d":"1,386,847"},{"v":1386847,"d":"1,386,847"},{"v":1386847,"d":"1,386,847"},0,0,0,0,0,0,0]
["505","02","305006","商品服务支出",{"v":155033.24,"d":"155,033"},{"v":155033.24,"d":"155,033"},{"v":155033.24,"d":"155,033"},{"v":155033.24,"d":"155,033"},0,0,0,0,0,0,0]
["509","01","305004","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","01","305003","社会福利和救助",{"v":19200,"d":"19,200"},{"v":19200,"d":"19,200"},{"v":19200,"d":"19,200"},{"v":19200,"d":"19,200"},0,0,0,0,0,0,0]
["509","01","305001","社会福利和救助",{"v":75824,"d":"75,824"},{"v":75824,"d":"75,824"},{"v":75824,"d":"75,824"},{"v":75824,"d":"75,824"},0,0,0,0,0,0,0]
["509","01","305005","社会福利和救助",{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},{"v":2400,"d":"2,400"},0,0,0,0,0,0,0]
["509","01","305006","社会福利和救助",{"v":9600,"d":"9,600"},{"v":9600,"d":"9,600"},{"v":9600,"d":"9,600"},{"v":9600,"d":"9,600"},0,0,0,0,0,0,0]
["509","01","305002","社会福利和救助",800,800,800,800,0,0,0,0,0,0,0]
["509","05","305005","离退休费",{"v":58350,"d":"58,350"},{"v":58350,"d":"58,350"},{"v":58350,"d":"58,350"},{"v":58350,"d":"58,350"},0,0,0,0,0,0,0]
["509","05","305002","离退休费",{"v":24489,"d":"24,489"},{"v":24489,"d":"24,489"},{"v":24489,"d":"24,489"},{"v":24489,"d":"24,489"},0,0,0,0,0,0,0]
["509","05","305006","离退休费",{"v":233669,"d":"233,669"},{"v":233669,"d":"233,669"},{"v":233669,"d":"233,669"},{"v":233669,"d":"233,669"},0,0,0,0,0,0,0]
["509","05","305001","离退休费",{"v":1194636,"d":"1,194,636"},{"v":1194636,"d":"1,194,636"},{"v":1194636,"d":"1,194,636"},{"v":1194636,"d":"1,194,636"},0,0,0,0,0,0,0]
["509","05","305003","离退休费",{"v":558668,"d":"558,668"},{"v":558668,"d":"558,668"},{"v":558668,"d":"558,668"},{"v":558668,"d":"558,668"},0,0,0,0,0,0,0]
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["509","99","305001","其他对个人和家庭的补助",{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"},0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市交通运输局",{"$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"]
["科目编码",null,null,"功能科目名称",null,"工资福利支出","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","商品和服务支出","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）?用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","对个人和家庭的补助","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","债务利息及费用支出","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","资本性支出（基本建设）","房屋建筑物购建(基建)","办公设备购置(基建)","专用设备购置（基建）","基础设施建设(基建)","大型修缮(基建)","信息网络及软件购置更新(基建)","物资储备(基建)","公务用车购置（基建）","其他交通工具?置（基建）","文物和陈列品购置（基建）","无形资产购置（基建）","其他基本建设支出(基建)","资本性支出","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","对企业补助（基本建设）","资本金注入","其他对企业补助","对企业补助","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","对社会保障基金补助","对社会保险基金补助","补充全国社会保障基金","其他支出","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
["类","款","项"]
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["201","32","99","其他组织事务支出",{"v":70000,"d":"70,000"},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,{"v":70000,"d":"70,000"},0,0,0,0,0,0,0,0,0,0,{"v":70000,"d":"70,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","01","行政单位离退休",{"v":2608732.64,"d":"2,608,733"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":288227.64,"d":"288,228"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":62438,"d":"62,438"},0,0,0,{"v":225789.64,"d":"225,790"},{"v":2320505,"d":"2,320,505"},{"v":516629,"d":"516,629"},{"v":1688852,"d":"1,688,852"},0,0,{"v":36624,"d":"36,624"},0,{"v":78400,"d":"78,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","02","事业单位离退休",{"v":632.16,"d":"632"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":632.16,"d":"632"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":632.16,"d":"632"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":2786394,"d":"2,786,394"},{"v":2786394,"d":"2,786,394"},0,0,0,0,0,{"v":2786394,"d":"2,786,394"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["214","01","10","公路和运输安全",{"v":500000,"d":"500,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":500000,"d":"500,000"},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,{"v":500000,"d":"500,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["214","01","12","公路运输管理",{"v":8595500,"d":"8,595,500"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":8045500,"d":"8,045,500"},0,0,0,0,0,0,0,0,{"v":80000,"d":"80,000"},0,0,0,{"v":420000,"d":"420,000"},0,0,0,0,0,0,{"v":890700,"d":"890,700"},{"v":155000,"d":"155,000"},0,0,0,0,0,{"v":6499800,"d":"6,499,800"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":550000,"d":"550,000"},0,{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,{"v":150000,"d":"150,000"},0,0,0,{"v":350000,"d":"350,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["214","01","23","航道维护",{"v":70000,"d":"70,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":70000,"d":"70,000"},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,{"v":70000,"d":"70,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["214","01","31","海事管理",{"v":100000,"d":"100,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":100000,"d":"100,000"},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,{"v":100000,"d":"100,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["214","01","36","水路运输管理支出",{"v":210000,"d":"210,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":210000,"d":"210,000"},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,{"v":210000,"d":"210,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["214","01","99","其他公路水路运输支出",{"v":2197338.08,"d":"2,197,338"},{"v":1065737,"d":"1,065,737"},{"v":403764,"d":"403,764"},{"v":48072,"d":"48,072"},0,0,{"v":543968,"d":"543,968"},0,0,0,{"v":7200,"d":"7,200"},{"v":15933,"d":"15,933"},0,0,{"v":46800,"d":"46,800"},{"v":1131601.08,"d":"1,131,601"},{"v":14580,"d":"14,580"},0,0,0,{"v":2916,"d":"2,916"},{"v":7290,"d":"7,290"},{"v":3600,"d":"3,600"},0,0,{"v":58320,"d":"58,320"},0,0,0,0,0,{"v":2700,"d":"2,700"},0,0,0,0,0,{"v":19916.08,"d":"19,916"},{"v":12113,"d":"12,113"},{"v":17100,"d":"17,100"},0,0,{"v":993066,"d":"993,066"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","住房公积金",{"v":3123106,"d":"3,123,106"},{"v":3123106,"d":"3,123,106"},0,0,0,0,0,0,0,0,0,0,{"v":3123106,"d":"3,123,106"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市交通运输局","单位",{"$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":8715576,"d":"8,715,576"},{"v":8715576,"d":"8,715,576"},0]
["301","02","津贴补贴",{"v":16039773,"d":"16,039,773"},{"v":16039773,"d":"16,039,773"},0]
["301","03","奖金",{"v":687140,"d":"687,140"},{"v":687140,"d":"687,140"},0]
["301","07","绩效工资",{"v":543968,"d":"543,968"},{"v":543968,"d":"543,968"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":2786394,"d":"2,786,394"},{"v":2786394,"d":"2,786,394"},0]
["301","10","职工基本医疗保险缴费",{"v":1946977,"d":"1,946,977"},{"v":1946977,"d":"1,946,977"},0]
["301","11","公务员医疗补助缴费",{"v":171200,"d":"171,200"},{"v":171200,"d":"171,200"},0]
["301","12","其他社会保障缴费",{"v":65861,"d":"65,861"},{"v":65861,"d":"65,861"},0]
["301","13","住房公积金",{"v":3123106,"d":"3,123,106"},{"v":3123106,"d":"3,123,106"},0]
["301","99","其他工资福利支出",{"v":1178852,"d":"1,178,852"},{"v":1178852,"d":"1,178,852"},0]
["302","01","办公费",{"v":424440,"d":"424,440"},0,{"v":424440,"d":"424,440"}]
["302","05","水费",{"v":69012,"d":"69,012"},0,{"v":69012,"d":"69,012"}]
["302","06","电费",{"v":172530,"d":"172,530"},0,{"v":172530,"d":"172,530"}]
["302","07","邮电费",{"v":161625,"d":"161,625"},0,{"v":161625,"d":"161,625"}]
["302","11","差旅费",{"v":1539000,"d":"1,539,000"},0,{"v":1539000,"d":"1,539,000"}]
["302","17","公务接待费",{"v":87129,"d":"87,129"},0,{"v":87129,"d":"87,129"}]
["302","28","工会经费",{"v":519729.14,"d":"519,729"},0,{"v":519729.14,"d":"519,729"}]
["302","29","福利费",{"v":323906,"d":"323,906"},0,{"v":323906,"d":"323,906"}]
["302","31","公务用车运行维护费",{"v":586530,"d":"586,530"},0,{"v":586530,"d":"586,530"}]
["302","39","其他交通费用",{"v":1683000,"d":"1,683,000"},0,{"v":1683000,"d":"1,683,000"}]
["302","99","其他商品和服务支出",{"v":597872.8,"d":"597,873"},0,{"v":597872.8,"d":"597,873"}]
["303","01","离休费",{"v":516629,"d":"516,629"},{"v":516629,"d":"516,629"},0]
["303","02","退休费",{"v":1688852,"d":"1,688,852"},{"v":1688852,"d":"1,688,852"},0]
["303","05","生活补助",{"v":36624,"d":"36,624"},{"v":36624,"d":"36,624"},0]
["303","07","医疗费补助",{"v":78400,"d":"78,400"},{"v":78400,"d":"78,400"},0]

{"sheet":"3-2","index":8,"n_rows":45,"n_cols":6,"rows_kept":45,"merged":[[1,0,1,5],[2,0,2,3],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市交通运输局",{"$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},"合计",{"v":138447500,"d":"138,447,500"}]
["201","32","99","305001","2020年援藏援彝干部人才补助经费",{"v":70000,"d":"70,000"}]
["214","01","02","305001","业务运行费",{"v":567000,"d":"567,000"}]
["214","01","04","305001","公路抢险保通及水毁恢复工程、公路绿化费",{"v":1400000,"d":"1,400,000"}]
["214","01","06","305006","数据传输平台及网络通讯费",{"v":80000,"d":"80,000"}]
["214","01","06","305006","工伤人员社保费",{"v":13300,"d":"13,300"}]
["214","01","06","305006","公路信息发布费",{"v":100000,"d":"100,000"}]
["214","01","06","305006","桥梁检测",{"v":2400000,"d":"2,400,000"}]
["214","01","06","305006","公路、桥梁数据库维护、使用、发布费",{"v":30000,"d":"30,000"}]
["214","01","06","305006","业务运行费（造价站）",{"v":37800,"d":"37,800"}]
["214","01","06","305006","公路路网交通量情况调查",{"v":50000,"d":"50,000"}]
["214","01","06","305006","业务运行费（公管处）",{"v":63000,"d":"63,000"}]
["214","01","06","305006","路网运行应急安全经费",{"v":100000,"d":"100,000"}]
["214","01","06","305001","养路总段经费",{"v":122983700,"d":"122,983,700"}]
["214","01","06","305006","12328交通热线费",{"v":100000,"d":"100,000"}]
["214","01","10","305001","安全环保经费",{"v":500000,"d":"500,000"}]
["214","01","12","305003","协管员经费",{"v":850700,"d":"850,700"}]
["214","01","12","305003","出租汽车行业服务评价系统构建及运行",{"v":95000,"d":"95,000"}]
["214","01","12","305003","道路运输服务业务运行费",{"v":216000,"d":"216,000"}]
["214","01","12","305004","超限站运行经费",{"v":858200,"d":"858,200"}]
["214","01","12","305004","强制执行费",{"v":140000,"d":"140,000"}]
["214","01","12","305004","治超经费",{"v":4791600,"d":"4,791,600"}]
["214","01","12","305003","公益广告费用",{"v":150000,"d":"150,000"}]
["214","01","12","305004","安保设施维护费和路产修护费",{"v":350000,"d":"350,000"}]
["214","01","12","305003","统计调查专项经费",{"v":84000,"d":"84,000"}]
["214","01","12","305003","装备更新",{"v":150000,"d":"150,000"}]
["214","01","12","305003","法律服务费",{"v":60000,"d":"60,000"}]
["214","01","12","305003","办公房租及物业费",{"v":540000,"d":"540,000"}]
["214","01","12","305004","执法设备购置经费",{"v":50000,"d":"50,000"}]
["214","01","12","305004","应急处理专项经费",{"v":180000,"d":"180,000"}]
["214","01","12","305003","运输服务系统光纤租用、运行维护专项经费",{"v":80000,"d":"80,000"}]
["214","01","23","305005","航道维护费",{"v":70000,"d":"70,000"}]
["214","01","31","305005","安全环保经费",{"v":100000,"d":"100,000"}]
["214","01","36","305005","水上安全巡航巡查经费",{"v":210000,"d":"210,000"}]
["214","01","99","305001","交通视频网络使用费",{"v":220000,"d":"220,000"}]
["214","01","99","305002","安全环保经费",{"v":100000,"d":"100,000"}]
["214","01","99","305002","专家技术服务费",{"v":100000,"d":"100,000"}]
["214","01","99","305002","工伤职工医疗费",{"v":7200,"d":"7,200"}]
["214","01","99","305002","质量检测经费",{"v":500000,"d":"500,000"}]
["214","01","99","305001","项目审计经费",{"v":50000,"d":"50,000"}]

{"sheet":"3-3","index":9,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$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）?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":823659,"d":"823,659"},0,{"v":736530,"d":"736,530"},{"v":150000,"d":"150,000"},{"v":586530,"d":"586,530"},{"v":87129,"d":"87,129"}]
["305001","攀枝花市交通运输局",{"v":69920,"d":"69,920"},0,{"v":42750,"d":"42,750"},0,{"v":42750,"d":"42,750"},{"v":27170,"d":"27,170"}]
["305002","攀枝花市交通建设工程质量监督站",{"v":55720,"d":"55,720"},0,{"v":54720,"d":"54,720"},0,{"v":54720,"d":"54,720"},{"v":1000,"d":"1,000"}]
["305003","攀枝花市交通运输管理处",{"v":217545,"d":"217,545"},0,{"v":204720,"d":"204,720"},{"v":150000,"d":"150,000"},{"v":54720,"d":"54,720"},{"v":12825,"d":"12,825"}]
["305004","攀枝花市交通运输综合行政执法支队",{"v":207765,"d":"207,765"},0,{"v":184680,"d":"184,680"},0,{"v":184680,"d":"184,680"},{"v":23085,"d":"23,085"}]
["305005","攀枝花市地方海事局",{"v":198018,"d":"198,018"},0,{"v":188100,"d":"188,100"},0,{"v":188100,"d":"188,100"},{"v":9918,"d":"9,918"}]
["305006","攀枝花市公路管理处",{"v":74691,"d":"74,691"},0,{"v":61560,"d":"61,560"},0,{"v":61560,"d":"61,560"},{"v":13131,"d":"13,131"}]

{"sheet":"4","index":10,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[2,0,2,4],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市交通运输局",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":800000,"d":"800,000"},0,{"v":800000,"d":"800,000"}]
["212","08","02","305001","土地开发支出",{"v":800000,"d":"800,000"},0,{"v":800000,"d":"800,000"}]

{"sheet":"4-1","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$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）?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"]

{"sheet":"5","index":12,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$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":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"2020年援藏援彝干部人才补助经费"]
["预算单位",null,null,"攀枝花市交通运输局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":7,"d":"7.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":7,"d":"7.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障援藏援彝干部补助经费的正常发放"]
["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 ","发放援藏、驻村干部补贴","补贴3人"]
[null,null,"质量指标 ","发放援藏、驻村干部补贴","符合组织部门要求"]
[null,null,"时效指标 ","发放2020年援藏、驻村干部补贴","2020年12月31日前完成"]
[null,null,"成本指标","发放干部补贴","3人补贴7万元"]
[null,"项目效益","社会效益指标","补贴援藏、驻村干部","体现组织关怀，加大援藏力度"]
[null,"满意度指标 ","服务对象满意度指标 ","干部满意度","≥95%"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"安全环保经费"]
["预算单位",null,null,"攀枝花市交通运输局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"1.道路运输、水上交通、公路管养和工程建设四大领域及市局总体安全生产风险分级和隐患排查治理双预防机制的调查分级、评价、评审、方案制作，购买服务费用20万元。2.交通运输行业企业安全培训考试考核发证购买服务费30万。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","完成风险排查","对局属8个单位 完成四大领域及市局总体安全生产风险分级和隐患排查治理双预防机制的调查分级、评价、评审、方案制作"]
[{"$nulls":3},"培训工作","对约500家企业完成安全培训考试考核发证"]
[null,null,"质量指标 ","全面完成工作","对局属单位和交通运输企业进行风险排查，提升安全生产理念"]
[null,null,"时效指标 ","完成时间","2020年12月前"]
[null,null,"成本指标","风险排查经费","平均2.5万/单位，共计20万元"]
[{"$nulls":3},"培训经费","平均600元/企业，共计30万元"]
[null,"项目效益","社会效益指标","对工作促进","落实全面推进安全生产改革发展意见"]
[{"$nulls":3},"对工作促进","提高安全管理水平素质"]
[null,"满意度指标 ","服务对象满意度指标 ","局属单位满意度","≥95%"]
[{"$nulls":3},"企业满意度","≥95%"]

{"sheet":"6-3","index":15,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"机场大巴运营补贴"]
["预算单位",null,null,"攀枝花市交通运输局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":80,"d":"80.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":80,"d":"80.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"满足广大乘客往返机场出行需求"]
["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 ","客运车辆","5辆客运车辆"]
[null,null,"质量指标 ","补足上座率达到盈亏平衡","补足上座率达到65%"]
[null,null,"时效指标 ","按照工作计划","2020年1-12月"]
[null,null,"成本指标","补贴班线达到盈亏平衡","补足上座率到65%，按票价15元/人计算，全年补贴安排80万元"]
[null,null,"社会效益指标","满足群众出行需求","满足攀枝花市区至保安营机场出行需求"]
[null,"满意度指标 ","服务对象满意度指标 ","乘客满意度","≥95%"]

{"sheet":"6-4","index":16,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,15,0],[10,1,13,1]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"交通视频网络使用费"]
["预算单位",null,null,"攀枝花市交通运输局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":22,"d":"22.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":22,"d":"22.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保证交通系统视频网络畅通"]
["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 ","按照工作计划","支付2020年电视电话视频费用"]
[null,null,"质量指标 ","顺利开展全年的交通电视电话视频会议","保证2020年交通电视电话视频会议正常召开"]
[null,null,"时效指标 ","按照工作计划","2020年1-12月"]
[null,null,"成本指标","支付网络使用费","保证全年交通系统视频网络畅通，全年共计22万"]
[null,null,"社会效益指标","保证视频会议召开","保证2020年攀枝花市交通局电视电话视频会议顺利开展"]
[null,"满意度指标 ","服务对象满意度指标 ","网络使用者满意度","≥95%"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"绿化、水毁抢险恢复及应急保通费"]
["预算单位",null,null,"攀枝花市交通运输局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":140,"d":"140.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":140,"d":"140.00"}]
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[null,null,"社会效益指标","便民效益","通过微信平台的使用，方便从业人员办理相关业务。"]
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[null,"1、对攀枝花的交通重点建设项目和养护大中修工程项目进行造价监督检查；2、全年攀枝花各区县材料价格信息采集完成并上报交通运输厅造价站；3、对攀枝花境内的高速公路项目进行造价监督检查；4、为厅造价站新定额、新工艺测试进行协助"]
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[null,"项目完成","数量指标 ","材料价格信息采集费","两县三区各5个点，每个点3个料场采集数据。"]
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[null,null,"成本指标","材料价格信息采集费","两县三区各5个点，每个点3个料场采集数据。总计2.18万元"]
[{"$nulls":3},"网络通讯费","全年0.6万元。"]
[{"$nulls":3},"购买公路新规范及软件升级费","1万元"]
[null,"项目效益","社会效益指标","及时提供价格信息","为我市交通工程建设发展做好服务，为建设单位提供攀枝花市材料价格信息。"]
[null,"满意度指标 ","服务对象满意度指标 ","信息使用者的满意度","满意度大于等于90%"]
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[null,"一、提升路网应急处置和调度协调能力。二、通过应急演练，使交通突发事件应急处置能力得到提高。三、干部职工安全应急意识得到加强。四、进一步提高公众服务水平和应急保障能力。"]
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[null,null,"质量指标 ","提升全单位职工安全应急处置各项能力","通过开展演练，提升全单位职工安全应急处置各项能力"]
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[null,"按照市局安排，12328相关工作已移交我处。12328交通热线费：预计招2人。"]
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[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","抽样调查群众达到满意"]

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[null,"缴纳原收费站工伤人员王立军2020年社保费"]
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[null,"满意度指标 ","服务对象满意度指标 ","群众及上级部门满意度","抽样调查满意度达到基本满意及以上"]

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[null,null,"时效指标 ","按工作计划","2020年1月-12月"]
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[null,null,"可持续影响指标","确保我市干线公路网平稳有序运行","确保我市干线公路网平稳有序运行"]
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[null,"依据《四川省普通国省干线公路桥梁养护管理办法》（川交发【2015】4号）第二十七条“特大桥、特殊结构桥梁和单孔跨径60米及以上大桥的检查工作还应符合以下规定：（二）安排专项经费委托有资质和能力的单位按一定的周期进行特殊检查。一、二类桥每5年至少1次，三类桥每3年至少1次。”规定，下列桥梁计划特殊检查：巴关河大桥、路歇桥、大花地立交桥、老雅江桥、昔街桥、兴隆河桥、顺墙式桥、新巴拉河桥、新岩羊河桥、龙树沟大桥、岔河桥。"]
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[null,null,"质量指标 ","检测桥梁","经招投标具有资质的单位提供合格的检测报告"]
[null,null,"时效指标 ","按工作计划","2020年11月底前完成"]
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[null,"项目效益","经济效益指标","促进产业发展","沿线居民方便出行、安全出行"]
[null,null,"社会效益指标","交通运输服务","保障过往车辆和行人通行安全"]
[null,null,"生态效益指标","绿色交通","将绿色发展要求贯穿公路规划、设计"]
[null,null,"可持续影响指标","保障过往车辆和行人通行安全","保障通行"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","群众满意度达到95%"]

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[null,"及时发布交通服务信息，更好地服务社会和大众"]
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[{"$nulls":3},"标语、公告牌制作","标语15条，广告牌制作2块"]
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[{"$nulls":3},"宣传资料制作费","保证工作顺利开展"]
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[null,null,"时效指标 ","按工作计划","2020年1月-12月"]
[null,null,"成本指标","全市交通及路网信息发布费","全年6.5万元。"]
[{"$nulls":3},"媒体宣传费","2500元/次，全年5000元"]
[{"$nulls":3},"宣传资料制作费","宣传资料制作费25000元，其中：宣传单2元/份，全年共计10000元，宣传画册10元/份，共计10000元，其他宣传资料10元/份，共计5000元"]
[{"$nulls":3},"标语、公告牌制作","每年5000元，其中：标语200元/条，年3000元；公告牌1000元/块，共计2000元"]
[null,"项目效益","社会效益指标","完成年度信息发布工作","圆满完成年度宣传任务和全市交通及路网信息发布，更好地服务广大市民群众出行"]
[null,"满意度指标 ","服务对象满意度指标 ","群众及上级部门满意度","抽样调查满意度达到基本满意及以上"]