{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5","6"],"not_rendered":{"defined_names":42},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
[]
["攀枝花市扶贫开发局"]
["2021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"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市扶贫开发局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
["一、一般公共预算拨款收入",{"v":6633450,"d":"6,633,450"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":812324,"d":"812,324"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",{"v":5388785,"d":"5,388,785"}]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":432341,"d":"432,341"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":6633450,"d":"6,633,450"},"本  年  支  出  合  计",{"v":6633450,"d":"6,633,450"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":6633450,"d":"6,633,450"},"支      出      总      计",{"v":6633450,"d":"6,633,450"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市扶贫开发局",{"$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":6633450,"d":"6,633,450"},0,{"v":6633450,"d":"6,633,450"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","605001","行政单位离退休",{"v":435331,"d":"435,331"},0,{"v":435331,"d":"435,331"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","605001","机关事业单位基本养老保险缴费支出",{"v":376993,"d":"376,993"},0,{"v":376993,"d":"376,993"},0,0,0,null,0,{"$nulls":5},0]
["213","05","01","605001","行政运行（扶贫）",{"v":4459135,"d":"4,459,135"},0,{"v":4459135,"d":"4,459,135"},0,0,0,null,0,{"$nulls":5},0]
["213","05","50","605001","扶贫事业机构",{"v":399650,"d":"399,650"},0,{"v":399650,"d":"399,650"},0,0,0,null,0,{"$nulls":5},0]
["213","05","99","605001","其他扶贫支出",{"v":330000,"d":"330,000"},0,{"v":330000,"d":"330,000"},0,0,0,null,0,{"$nulls":5},0]
["213","99","99","605001","其他农林水支出",{"v":200000,"d":"200,000"},0,{"v":200000,"d":"200,000"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","605001","住房公积金",{"v":432341,"d":"432,341"},0,{"v":432341,"d":"432,341"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市扶贫开发局",{"$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":6633450,"d":"6,633,450"},{"v":6103450,"d":"6,103,450"},{"v":530000,"d":"530,000"}]
["208","05","01","605001","行政单位离退休",{"v":435331,"d":"435,331"},{"v":435331,"d":"435,331"},0]
["208","05","05","605001","机关事业单位基本养老保险缴费支出",{"v":376993,"d":"376,993"},{"v":376993,"d":"376,993"},0]
["213","05","01","605001","行政运行（扶贫）",{"v":4459135,"d":"4,459,135"},{"v":4459135,"d":"4,459,135"},0]
["213","05","50","605001","扶贫事业机构",{"v":399650,"d":"399,650"},{"v":399650,"d":"399,650"}]
["213","05","99","605001","其他扶贫支出",{"v":330000,"d":"330,000"},null,{"v":330000,"d":"330,000"}]
["213","99","99","605001","其他农林水支出",{"v":200000,"d":"200,000"},0,{"v":200000,"d":"200,000"}]
["221","02","01","605001","住房公积金",{"v":432341,"d":"432,341"},{"v":432341,"d":"432,341"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市扶贫开发局",{"$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":6633450,"d":"6,633,450"},"一、本年支出",{"v":6633450,"d":"6,633,450"},{"v":6633450,"d":"6,633,450"},0,0,0]
["  一般公共预算拨款收入",{"v":6633450,"d":"6,633,450"},"  一般公共服务支出",0,0,0,0]
["  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":812324,"d":"812,324"},{"v":812324,"d":"812,324"},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",{"v":5388785,"d":"5,388,785"},{"v":5388785,"d":"5,388,785"},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",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":432341,"d":"432,341"},{"v":432341,"d":"432,341"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市扶贫开发局",null,"单位",{"$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","605001","工资奖金津补贴",{"v":3305194,"d":"3,305,194"},{"v":3305194,"d":"3,305,194"},{"v":3305194,"d":"3,305,194"},{"v":3305194,"d":"3,305,194"},null,0,0,0,0,0,0]
["501","02","605001","机关事业单位养老保险缴费支出",{"v":616234,"d":"616,234"},{"v":616234,"d":"616,234"},{"v":616234,"d":"616,234"},{"v":616234,"d":"616,234"},null,0,0,0,0,0,0]
["501","03","605001","住房公积金",{"v":396623,"d":"396,623"},{"v":396623,"d":"396,623"},{"v":396623,"d":"396,623"},{"v":396623,"d":"396,623"},null,0,0,0,0,0,0]
["501","99","605001","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"},null,0,0,0,0,0,0]
["502","01","605001","办公经费",{"v":677261,"d":"677,261"},{"v":677261,"d":"677,261"},{"v":677261,"d":"677,261"},{"v":677261,"d":"677,261"},null,0,0,0,0,0,0]
["502","03","605001","培训费",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"},0,0,0,0,0,0]
["502","05","605001","委托业务费",{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},null,{"v":70000,"d":"70,000"},0,0,0,0,0,0]
["502","06","605001","公务接待费",{"v":11500,"d":"11,500"},{"v":11500,"d":"11,500"},{"v":11500,"d":"11,500"},{"v":11500,"d":"11,500"},null,0,0,0,0,0,0]
["502","08","605001","公务用车运行维护费",{"v":40500,"d":"40,500"},{"v":40500,"d":"40,500"},{"v":40500,"d":"40,500"},{"v":40500,"d":"40,500"},null,0,0,0,0,0,0]
["502","99","605001","其他商品和服务支出",{"v":315496,"d":"315,496"},{"v":315496,"d":"315,496"},{"v":315496,"d":"315,496"},{"v":95496,"d":"95,496"},{"v":220000,"d":"220,000"},0,0,0,0,0,0]
["505","01","605001","工资福利支出",{"v":411683,"d":"411,683"},{"v":411683,"d":"411,683"},{"v":411683,"d":"411,683"},{"v":411683,"d":"411,683"},0,0,0,0,0,0,0]
["505","02","605001","商品服务支出",{"v":56910,"d":"56,910"},{"v":56910,"d":"56,910"},{"v":56910,"d":"56,910"},{"v":56910,"d":"56,910"},0,0,0,0,0,0,0]
["507","99","605001","其他对企业补助",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},null,{"v":200000,"d":"200,000"}]
["509","01","605001","社会福利和救助",{"v":15200,"d":"15,200"},{"v":15200,"d":"15,200"},{"v":15200,"d":"15,200"},{"v":15200,"d":"15,200"},0,0,0,0,0,0,0]
["509","05","605001","离退休费",{"v":357249,"d":"357,249"},{"v":357249,"d":"357,249"},{"v":357249,"d":"357,249"},{"v":357249,"d":"357,249"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市扶贫开发局",{"$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"]
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["一般公共预算基本支出预算表"]
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["一般公共预算项目支出预算表"]
["单位：攀枝花市扶贫开发局",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
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["213","05","99","605001","扶贫移民业务运转费",{"v":180000,"d":"180,000"}]
["213","05","99","605001","省扶贫基金会攀枝花分会运行费",{"v":150000,"d":"150,000"}]
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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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["政府性基金支出预算表"]
["单位：攀枝花市扶贫开发局",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"]

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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"]
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[{"$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"]

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["部门（单位）预算项目支出绩效目标表"]
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["项目名称 ",null,null,"长江造林局小得石林场漂木诱导设施补偿余款兑付"]
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[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
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[null,"逐年完成支付小得石林场搬迁实物补偿款项剩余款（208万元）支付，2021年计划20万元。"]
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[]
[null,null,"质量指标 "]
[null,null,"时效指标 "]
[{"$nulls":3},"完成时限","2021年"]
[null,null,"成本指标","补偿款支付","20万元"]
[]
[null,"项目效益","社会效益指标","提升政府诚信力","提升政府诚信力"]
[null,"满意度指标 ","服务对象满意度指标 ",null,"抽样调查达到基本满意及以上"]
[]
["部门（单位）预算项目支出绩效目标表"]
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["项目名称 ",null,null,"省扶贫基金会攀枝花分会运行"]
["预算单位",null,null,"攀枝花市扶贫开发局"]
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[{"$nulls":3},"其中：财政拨款 ",{"v":15,"d":"15.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"为四川省扶贫基金会攀枝花分会开展社会扶贫工作 提供机构运行保障，成立攀枝花市扶贫协会，加强募集扶贫资金方案编制、公示公告、项目实施与评估验收等工作。"]
["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 ","聘用2名工作人员","分会人员工资、奖金、社会保障缴费12个月"]
[{"$nulls":3},"日常办公经费","按工作实际支出"]
[null,null,"质量指标 "]
[null,null,"时效指标 ","聘用人员经费","按月执行，2021年1－12月"]
[{"$nulls":3},"分会运行经费，按工作计划和年度任务","2021年12月前"]
[null,null,"成本指标","聘用人员经费","按照聘用人员合同执行，用于保障人员工资、社保、医保、公积金等支出，全年计13.58万元"]
[{"$nulls":3},"分会日常公用经费","按年度计划推进，2人办公经费约0.52万元"]
[{"$nulls":3},"分会工作经费","全年预计约0.9万元"]
[null,"项目效益","社会效益指标","全面推进分会社扶工作的开展","全面推进分会社会扶贫工作的开展，有效提高社会资金实施项目的管理水平，助力我市脱贫攻坚工作"]
[null,"满意度指标 ","服务对象满意度指标 ","定向捐赠贫困村和贫困户满意度","抽样调查满意度达到基本满意及以上"]
[]
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2021年度）"]
["项目名称 ",null,null,"扶贫移民业务运转费"]
["预算单位",null,null,"攀枝花市扶贫开发局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":18,"d":"18.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":18,"d":"18.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"结合部门职能工作：1、完成市委市政府下达的职能目标任务；2、为脱贫攻坚工作、全市大中型水利水电移民安置工作、大中型水利水电移民后期扶持等业务工作开展提供支撑；3、提高工作效率，为机关各项工作开展提供工作经费保障，为机关建设和人员能力提升创造好的环境，增强单位职工凝聚力和工作动力。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","党报党刊订阅费","每年下达任务约152份"]
[{"$nulls":3},"办公用品及耗材采购，脱贫成果巩固资料印刷费","每年采购约2批次，资料印刷2批次。"]
[{"$nulls":3},"汛器材购置和防汛值班人员补助","每年5月至10月汛期专项"]
[{"$nulls":3},"职能工作推进业务会议费","按会议费管理办法执行"]
[{"$nulls":3},"脱贫攻坚、后扶、煤炭采空区工作督查、信访处理等及租车费用","开展督查预计130人次，按差旅费管理办法执行。预计租车20台次。"]
[{"$nulls":3},"业务能力提升培训费","工作培训3期，预计8人次。"]
[null,null,"质量指标 ","完成市委、市政府下达的年度职能目标","≥100%"]
[null,null,"时效指标 ","全年职能工作按计划推进","2021年1－12月"]
[null,null,"成本指标","党报党刊订阅费","按各类报刊107份、杂志45份征订任务，平均320、100元/份，预计该项经费保障50%，全年合计2万元。"]
[{"$nulls":3},"办公用品及耗材采购，脱贫成果巩固资料印刷费","办公用品及耗材采购2批次，0.5万元/次，计1万元，脱贫成果巩固资料印刷2批次，0.25万元/次，计0.5万元，共计1.5万元。"]
[{"$nulls":3},"每年汛期防汛器材采购及防汛值班人员补助","5－10月汛期，采购器材0.3万元，值班补助按173天*80元/天*3人/天,约4.2万元,共计5.5万元"]
[{"$nulls":3},"职能工作推进三、四类会议费","按会议费管理办法，全年预计1万元。"]
[{"$nulls":3},"脱贫攻坚、后扶、煤炭采空区工作督查、信访处理等工作费用","开展督查检查200人次，租车20台次，共计4万元"]
[{"$nulls":3},"业务提升培训费","工作培训3批次，累计培训人员10人次，400元/人天*5天*20人,全年共需要4万元"]
[null,"项目效益","社会效益指标","提供良好的履职基础，服务社会发展能力","完成全年工作任务，为脱贫攻坚工作等各项职能工作开展打下坚实基础"]
[{"$nulls":3},"提高社会稳定性","通过项目工作督查，指导区县有针对性改进工作，提升社会稳定性，提高群众满意度"]
[{"$nulls":3},"提升群众满意度","加强社会公众知晓度"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","抽样调查达到基本满意及以上"]