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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3}
[]
["2024年部门预算"]
["2024-02-18"]

{"sheet":"1","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4],[5,0,34,0]]}
[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：政协德阳市委员会办公室",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",{"v":1826.72,"d":"1,826.72"},"一、一般公共服务支出",{"v":1450.78,"d":"1,450.78"}]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",223.66]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出",71.02]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出"]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",81.26]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",{"v":1826.72,"d":"1,826.72"},"本 年 支 出 合 计",{"v":1826.72,"d":"1,826.72"}]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",{"v":1826.72,"d":"1,826.72"},"支  出  总  计",{"v":1826.72,"d":"1,826.72"}]

{"sheet":"1-1","index":2,"n_rows":9,"n_cols":15,"rows_kept":9,"merged":[[1,1,1,13],[2,1,2,2],[3,1,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[4,1,5,1],[4,2,5,2]]}
[{"$nulls":13},"表1-1"]
[null,"部门收入总表",{"$nulls":12}," "]
[null,"部门：政协德阳市委员会办公室",{"$nulls":11},"金额单位：万元"]
[null,"项    目",null,"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","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[null,"单位代码","单位名称（科目）"]
[]
[null,null,"合    计",{"v":1826.72,"d":"1,826.72"},null,{"v":1826.72,"d":"1,826.72"}]
[null,null,"",{"v":1826.72,"d":"1,826.72"},null,{"v":1826.72,"d":"1,826.72"}]
[null,"104001","中国人民政治协商会议四川省德阳市委员会办公室",{"v":1826.72,"d":"1,826.72"},null,{"v":1826.72,"d":"1,826.72"}]

{"sheet":"1-2","index":3,"n_rows":20,"n_cols":12,"rows_kept":20,"merged":[[0,1,0,3],[1,1,1,10],[2,1,2,5],[3,1,3,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,1,4,3],[4,4,5,4],[4,5,5,5],[9,0,19,0]]}
[{"$nulls":10},"表1-2"]
[null,"部门支出总表",{"$nulls":9}," "]
[null,"部门：政协德阳市委员会办公室",{"$nulls":8},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":1826.72,"d":"1,826.72"},{"v":1306.13,"d":"1,306.13"},520.59]
[{"$nulls":5},"",{"v":1826.72,"d":"1,826.72"},{"v":1306.13,"d":"1,306.13"},520.59]
[{"$nulls":5},"中国人民政治协商会议四川省德阳市委员会办公室",{"v":1826.72,"d":"1,826.72"},{"v":1306.13,"d":"1,306.13"},520.59]
[null,"201","02","01","104001"," 行政运行",853.97,853.97]
[null,"201","02","02","104001"," 一般行政管理事务",368.48,null,368.48]
[null,"201","02","04","104001"," 政协会议",137.51,null,137.51]
[null,"201","02","50","104001"," 事业运行",90.82,90.82]
[null,"208","05","01","104001"," 行政单位离退休",61.15,46.55,{"v":14.6,"d":"14.60"}]
[null,"208","05","05","104001"," 机关事业单位基本养老保险缴费支出",108.34,108.34]
[null,"208","05","06","104001"," 机关事业单位职业年金缴费支出",54.17,54.17]
[null,"210","11","01","104001"," 行政单位医疗",31.86,31.86]
[null,"210","11","02","104001"," 事业单位医疗",3.55,3.55]
[null,"210","11","03","104001"," 公务员医疗补助",35.61,35.61]
[null,"221","02","01","104001"," 住房公积金",81.26,81.26]

{"sheet":"2","index":4,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[1,1,1,7],[2,1,2,2],[3,1,3,2],[3,3,3,7],[6,0,8,0],[10,0,33,0]]}
[{"$nulls":7},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：政协德阳市委员会办公室",{"$nulls":5},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":1826.72,"d":"1,826.72"},"一、本年支出",{"v":1826.72,"d":"1,826.72"},{"v":1826.72,"d":"1,826.72"}]
[null," 一般公共预算拨款收入",{"v":1826.72,"d":"1,826.72"}," 一般公共服务支出",{"v":1450.78,"d":"1,450.78"},{"v":1450.78,"d":"1,450.78"}]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"一、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," ",null," 社会保障和就业支出",223.66,223.66]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出",71.02,71.02]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出"]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",81.26,81.26]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务还本支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[{"$nulls":38},"表2-1"]
[null,"财政拨款支出预算表（部门经济分类科目）"]
[null,"部门：政协德阳市委员会办公室",{"$nulls":35},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"总计","省级当年财政拨款安排",{"$nulls":9},"中央提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转"]
[null,"类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","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",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"]
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[null,"","",null,"",{"v":1826.72,"d":"1,826.72"},{"v":1826.72,"d":"1,826.72"},{"v":1826.72,"d":"1,826.72"},{"v":1306.13,"d":"1,306.13"},520.59]
[null,"","",null," 中国人民政治协商会议四川省德阳市委员会办公室",{"v":1826.72,"d":"1,826.72"},{"v":1826.72,"d":"1,826.72"},{"v":1826.72,"d":"1,826.72"},{"v":1306.13,"d":"1,306.13"},520.59]
[null,"","",null,"  工资福利支出",{"v":1024.02,"d":"1,024.02"},{"v":1024.02,"d":"1,024.02"},{"v":1024.02,"d":"1,024.02"},{"v":1024.02,"d":"1,024.02"}]
[null,"301","01","104001","   基本工资",281.51,281.51,281.51,281.51]
[null,"301","02","104001","   津贴补贴",156.98,156.98,156.98,156.98]
[null,"301","03","104001","   奖金",191.16,191.16,191.16,191.16]
[null,"301","07","104001","   绩效工资",{"v":47.5,"d":"47.50"},{"v":47.5,"d":"47.50"},{"v":47.5,"d":"47.50"},{"v":47.5,"d":"47.50"}]
[null,"301","08","104001","   机关事业单位基本养老保险缴费",108.34,108.34,108.34,108.34]
[null,"301","09","104001","   职业年金缴费",54.17,54.17,54.17,54.17]
[null,"301","10","104001","   职工基本医疗保险缴费",34.71,34.71,34.71,34.71]
[null,"301","11","104001","   公务员医疗补助缴费",36.09,36.09,36.09,36.09]
[null,"301","12","104001","   其他社会保障缴费",1.37,1.37,1.37,1.37]
[null,"301","12","104001","    工伤保险",1.08,1.08,1.08,1.08]
[null,"301","12","104001","    失业保险",0.29,0.29,0.29,0.29]
[null,"301","13","104001","   住房公积金",81.26,81.26,81.26,81.26]
[null,"301","14","104001","   医疗费",1.53,1.53,1.53,1.53]
[null,"301","99","104001","   其他工资福利支出",{"v":29.4,"d":"29.40"},{"v":29.4,"d":"29.40"},{"v":29.4,"d":"29.40"},{"v":29.4,"d":"29.40"}]
[null,"301","99","104001","    临聘人员工资",{"v":29.4,"d":"29.40"},{"v":29.4,"d":"29.40"},{"v":29.4,"d":"29.40"},{"v":29.4,"d":"29.40"}]
[null,"","",null,"  商品和服务支出",715.07,715.07,715.07,243.83,471.24]
[null,"302","01","104001","   办公费",{"v":100.5,"d":"100.50"},{"v":100.5,"d":"100.50"},{"v":100.5,"d":"100.50"},{"v":33.5,"d":"33.50"},{"v":67,"d":"67.00"}]
[null,"302","02","104001","   印刷费",{"v":36.3,"d":"36.30"},{"v":36.3,"d":"36.30"},{"v":36.3,"d":"36.30"},{"v":3,"d":"3.00"},{"v":33.3,"d":"33.30"}]
[null,"302","05","104001","   水费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
[null,"302","06","104001","   电费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[null,"302","07","104001","   邮电费",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
[null,"302","09","104001","   物业管理费",91.03,91.03,91.03,null,91.03]
[null,"302","11","104001","   差旅费",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":28,"d":"28.00"},{"v":62,"d":"62.00"}]
[null,"302","13","104001","   维修（护）费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"302","15","104001","   会议费",155.51,155.51,155.51,{"v":15,"d":"15.00"},140.51]
[null,"302","16","104001","   培训费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":6,"d":"6.00"},{"v":8,"d":"8.00"}]
[null,"302","17","104001","   公务接待费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
[null,"302","26","104001","   劳务费",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[null,"302","28","104001","   工会经费",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"}]
[null,"302","29","104001","   福利费",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"}]
[null,"302","31","104001","   公务用车运行维护费",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
[null,"302","39","104001","   其他交通费用",52.61,52.61,52.61,52.61]
[null,"302","99","104001","   其他商品和服务支出",73.82,73.82,73.82,17.42,{"v":56.4,"d":"56.40"}]
[null,"302","99","104001","    离退休公用经费",7.02,7.02,7.02,7.02]
[null,"302","99","104001","    其他商品服务支出",{"v":66.8,"d":"66.80"},{"v":66.8,"d":"66.80"},{"v":66.8,"d":"66.80"},{"v":10.4,"d":"10.40"},{"v":56.4,"d":"56.40"}]
[null,"","",null,"  对个人和家庭的补助",52.89,52.89,52.89,38.29,{"v":14.6,"d":"14.60"}]
[null,"303","01","104001","   离休费",15.96,15.96,15.96,15.96]
[null,"303","05","104001","   生活补助",22.26,22.26,22.26,22.26]
[null,"303","05","104001","    离退休生活补助",22.26,22.26,22.26,22.26]
[null,"303","09","104001","   奖励金",0.07,0.07,0.07,0.07]
[null,"303","99","104001","   其他对个人和家庭的补助",{"v":14.6,"d":"14.60"},{"v":14.6,"d":"14.60"},{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]
[null,"","",null,"  资本性支出",34.75,34.75,34.75,null,34.75]
[null,"310","07","104001","   信息网络及软件购置更新",34.75,34.75,34.75,null,34.75]

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[{"$nulls":6},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":7}," "]
[null,"部门：政协德阳市委员会办公室",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"合计","当年财政拨款安排","上年结转安排"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",{"v":1826.72,"d":"1,826.72"},{"v":1826.72,"d":"1,826.72"}]
[{"$nulls":5},"",{"v":1826.72,"d":"1,826.72"},{"v":1826.72,"d":"1,826.72"}]
[{"$nulls":5},"市政协",{"v":1826.72,"d":"1,826.72"},{"v":1826.72,"d":"1,826.72"}]
[null,"201","02","01","104"," 行政运行",853.97,853.97]
[null,"201","02","02","104"," 一般行政管理事务",368.48,368.48]
[null,"201","02","04","104"," 政协会议",137.51,137.51]
[null,"201","02","50","104"," 事业运行",90.82,90.82]
[null,"208","05","01","104"," 行政单位离退休",61.15,61.15]
[null,"208","05","05","104"," 机关事业单位基本养老保险缴费支出",108.34,108.34]
[null,"208","05","06","104"," 机关事业单位职业年金缴费支出",54.17,54.17]
[null,"210","11","01","104"," 行政单位医疗",31.86,31.86]
[null,"210","11","02","104"," 事业单位医疗",3.55,3.55]
[null,"210","11","03","104"," 公务员医疗补助",35.61,35.61]
[null,"221","02","01","104"," 住房公积金",81.26,81.26]

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[{"$nulls":7},"表3-1"]
[null,"一般公共预算基本支出预算表"]
[null,"部门：政协德阳市委员会办公室",{"$nulls":5},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"基本支出"]
[null,"科目编码",null,"单位代码","单位名称（科目）","合计","人员经费","公用经费"]
[null,"类","款"]
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[null,"","",null,"",{"v":1306.13,"d":"1,306.13"},{"v":1114.91,"d":"1,114.91"},191.22]
[null,"","","104001","中国人民政治协商会议四川省德阳市委员会办公室",{"v":1306.13,"d":"1,306.13"},{"v":1114.91,"d":"1,114.91"},191.22]
[null,"","","301"," 工资福利支出",{"v":1024.02,"d":"1,024.02"},{"v":1024.02,"d":"1,024.02"}]
[null,"301","01","30101","  基本工资",281.51,281.51]
[null,"301","02","30102","  津贴补贴",156.98,156.98]
[null,"301","03","30103","  奖金",191.16,191.16]
[null,"301","07","30107","  绩效工资",{"v":47.5,"d":"47.50"},{"v":47.5,"d":"47.50"}]
[null,"301","08","30108","  机关事业单位基本养老保险缴费",108.34,108.34]
[null,"301","09","30109","  职业年金缴费",54.17,54.17]
[null,"301","10","30110","  职工基本医疗保险缴费",34.71,34.71]
[null,"301","11","30111","  公务员医疗补助缴费",36.09,36.09]
[null,"301","12","30112","  其他社会保障缴费",1.37,1.37]
[null,"301","12","3011201","   工伤保险",1.08,1.08]
[null,"301","12","3011202","   失业保险",0.29,0.29]
[null,"301","13","30113","  住房公积金",81.26,81.26]
[null,"301","14","30114","  医疗费",1.53,1.53]
[null,"301","99","30199","  其他工资福利支出",{"v":29.4,"d":"29.40"},{"v":29.4,"d":"29.40"}]
[null,"301","99","3019901","   临聘人员工资",{"v":29.4,"d":"29.40"},{"v":29.4,"d":"29.40"}]
[null,"","","302"," 商品和服务支出",243.83,52.61,191.22]
[null,"302","01","30201","  办公费",{"v":33.5,"d":"33.50"},null,{"v":33.5,"d":"33.50"}]
[null,"302","02","30202","  印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"302","05","30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"302","06","30206","  电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null,"302","07","30207","  邮电费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[null,"302","11","30211","  差旅费",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
[null,"302","13","30213","  维修（护）费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"302","15","30215","  会议费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"302","16","30216","  培训费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"302","17","30217","  公务接待费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
[null,"302","28","30228","  工会经费",{"v":13.5,"d":"13.50"},null,{"v":13.5,"d":"13.50"}]
[null,"302","29","30229","  福利费",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
[null,"302","31","30231","  公务用车运行维护费",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
[null,"302","39","30239","  其他交通费用",52.61,52.61]
[null,"302","99","30299","  其他商品和服务支出",17.42,null,17.42]
[null,"302","99","3029901","   离退休公用经费",7.02,null,7.02]
[null,"302","99","3029999","   其他商品服务支出",{"v":10.4,"d":"10.40"},null,{"v":10.4,"d":"10.40"}]
[null,"","","303"," 对个人和家庭的补助",38.29,38.29]
[null,"303","01","30301","  离休费",15.96,15.96]
[null,"303","05","30305","  生活补助",22.26,22.26]
[null,"303","05","3030502","   离退休生活补助",22.26,22.26]
[null,"303","09","30309","  奖励金",0.07,0.07]

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[{"$nulls":6},"表3-2"]
[null,"一般公共预算项目支出预算表",{"$nulls":5}," "]
[null,"部门：政协德阳市委员会办公室",{"$nulls":4},"金额单位：万元"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","金额"]
[null,"类","款","项"]
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[{"$nulls":5},"",520.59]
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[{"$nulls":5}," 一般行政管理事务",368.48]
[null,"201","02","02","104001","  机关安全保卫及配套物业费用",91.03]
[null,"201","02","02","104001","  政协书画院工作经费",{"v":52,"d":"52.00"}]
[null,"201","02","02","104001","  驻会领导工作经费",{"v":66,"d":"66.00"}]
[null,"201","02","02","104001","  ”德阳智慧政协“”信息化平台建设",34.75]
[null,"201","02","02","104001","  政协委员活动经费",{"v":77.4,"d":"77.40"}]
[null,"201","02","02","104001","  德阳文史资料编审印制费",{"v":27.5,"d":"27.50"}]
[null,"201","02","02","104001","  “不忘来时路奋进新征程”书画展",{"v":19.8,"d":"19.80"}]
[{"$nulls":5}," 政协会议",137.51]
[null,"201","02","04","104001","  政协全体会议",137.51]
[{"$nulls":5}," 行政单位离退休",{"v":14.6,"d":"14.60"}]
[null,"208","05","01","104001","  离休人员护理费",{"v":14.6,"d":"14.60"}]

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[{"$nulls":8},"表3-3"]
[null,"一般公共预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：政协德阳市委员会办公室",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
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[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
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[null,null,"",{"v":28.8,"d":"28.80"},null,{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"},{"v":1.8,"d":"1.80"}]
[null,"104001"," 中国人民政治协商会议四川省德阳市委员会办公室",{"v":28.8,"d":"28.80"},null,{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"},{"v":1.8,"d":"1.80"}]

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[{"$nulls":8},"表4"]
[null,"政府性基金支出预算表",{"$nulls":7}," "]
[null,"部门：政协德阳市委员会办公室",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"本年政府性基金预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[null,"本表无数据",{"$nulls":3},""]
[{"$nulls":5},""]
[{"$nulls":5}," "]

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[{"$nulls":8},"表4-1"]
[null,"政府性基金预算“三公”经费支出预算表",{"$nulls":7}," "]
[null,"部门：政协德阳市委员会办公室",{"$nulls":6},"金额单位：万元"]
[null,"单位编码","单位名称（科目）","当年财政拨款预算安排"]
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[{"$nulls":5},"小计","公务用车购置费","公务用车运行费"]
[null,null,"合    计"]
[null,"本表无数据",""]
[null,null," "]

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[{"$nulls":8},"表5"]
[null,"国有资本经营预算支出预算表",{"$nulls":7}," "]
[null,"部门：政协德阳市委员会办公室",{"$nulls":6},"金额单位：万元"]
[null,"项    目",{"$nulls":4},"本年国有资本经营预算支出"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
[null,"类","款","项"]
[{"$nulls":5},"合    计"]
[null,"本表无数据",{"$nulls":3},""]
[{"$nulls":5},""]
[{"$nulls":5}," "]

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[{"$nulls":10},"表6"]
["部门整体支出绩效目标申报表"]
["预算（单位）名称：政协德阳市委员会办公室",{"$nulls":6},"预算年度:2024"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
[null,null,1826.72,1306.13,1306.13,null,null,520.59,520.59,"",""]
["整体绩效目标",null,"政协德阳市委员会办公室是政协德阳市委员会的工作机构，承担德阳市政协履行政治协商、民主监督、参政议政职能的各项服务保障协调工作。具体负责市政协全体会议、常委会议、主席会议和其他重要会议及重大活动的会务、文秘和后勤服务工作；负责组织实施市政协全体会议、常委会议、主席会议的决议、决定；草拟有关政协工作的文件；负责委员视察、调研、座谈、研讨及专门委员会其他活动的后勤服务工作；负责市政协与各区（市、县）政协及省政协和兄弟市政协的联系工作；密切联系市级各民主党派、工商联、人民团体；密切与市委、市人大、市政府办公室及有关部门的联系；负责机关党建和党风廉政建设；负责机关人事管理工作；负责机关精神文明建设的安排、落实、检查以及群团工作；完成领导交办的其他事项。"]
["年度主要任务",null,"任务名称",{"$nulls":3},"主要内容"]
[null,null,"召开德阳市政协九届三次全会",{"$nulls":3},"按照市委批复的时间如期召开德阳市政协九届三次全会。"]
[null,null,"组织德阳市政协委员开展调研视察、协商活动",{"$nulls":3},"组织委员围绕加快建设中国装备科技城、县域经济高质量发展、发展生产性服务业、补齐农村基础设施短板、全域公交化改革进程、加快“飞地园区”建设、推动开放型经济高质量发展等21项工作，开展各类协商活动；组织委员围绕三星堆国家文物保护利用示范区建设、种子基地建设、省级化工园区产业发展、中小学生心理健康教育、重点交通项目建设、跨境电商综合试验区建设等13项工作开展调研视察活动；组织委员围绕推进石亭江流域综合治理、农村“五网”基础设施建设、市民服务中心建设和运营等工作开展专项督导，持续开展全国文明典范城市、关注森林、千名政协委员环保行等民主监督活动。"]
[null,null,"德阳文史资料编审印制",{"$nulls":3},"编撰《德阳文史简读九（德阳三国文化文史资料汇编）》《人民渠德阳建设者口述专辑》。"]
["部\n门\n整\n体\n绩\n效\n情\n况","年度绩效指标"]
[null,"重点履职绩效","一级指标","二级指标",null," 三级指标",null,"绩效指标性质","绩效指标值","绩效度量单位","权重"]
[null,"一、召开德阳市政协九届三次全会","成本指标","经济成本指标",null,"经费支出",null,"负向",137.51,"万元",2]
[null,null,"产出指标","数量指标",null,"召开次数",null,"＝","1","次",3]
[{"$nulls":3},"数量指标",null,"参会人数",null,"正向","400","人",3]
[{"$nulls":3},"质量指标",null,"会议议程完成度",null,"＝","100","%",2]
[{"$nulls":3},"时效指标",null,"会期",null,"正向",3,"天",2]
[null,null,"效益指标","社会效益指标",null,"影响范围",null,"定性",null,null,6]
[null,null,"满意度指标","服务对象满意度指标",null,"参会人员满意度",null,"正向","95","%",2]
[null,"二、组织德阳市政协委员开展调研视察、协商活动","成本指标","经济成本指标",null,"经费支出",null,"负向","77.4","万元",2]
[null,null,"产出指标","数量指标",null,"委员集体调研视察项目",null,"正向","6","个",4]
[{"$nulls":3},"数量指标",null,"订阅委员报刊",null,"正向","200","份",2]
[{"$nulls":3},"质量指标",null,"调研结果输出",null,"正向","6","份",2]
[{"$nulls":3},"时效指标",null,"委员各项工作完成时限",null,"＝",1,"年",2]
[null,null,"效益指标","社会效益指标",null,"影响程度",null,"定性",null,null,6]
[null,null,"满意度指标","服务对象满意度指标",null,"政协委员满意度",null,"正向","95","%",2]
[null,"三、德阳文史资料编审印制","成本指标","经济成本指标",null,"经费支出",null,"负向","22.5","万元",2]
[null,null,"产出指标","数量指标",null,"文史资料编撰数量",null,"＝","2","本",4]
[{"$nulls":3},"质量指标",null,"文史资料印刷误差率",null,"负向","0.05","%",3]
[{"$nulls":3},"时效指标",null,"文史资料印刷完成时限",null,"＝",1,"年",3]
[null,null,"效益指标","社会效益指标",null,"产生社会效益",null,"定性",null,null,6]
[null,null,"满意度指标","服务对象满意度指标",null,"文史资料使用者满意度",null,"正向","95","%",2]

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[{"$nulls":9},"表14"]
["绩效目标表——特定目标类项目支出"]
[{"$nulls":8},"金额单位：万元"]
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["合计",{"$f":"SUM(B6:B72)","v":520.59}]
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[{"$nulls":4},"参会人员出勤率",10,"95","%","≥","正向"]
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["机关安全保卫及配套物业费用",91.03,"成本指标","经济成本指标","经费支出",5,"67.87","万元","≤","负向"]
[null,null,"产出指标","数量指标","物业服务人数",5,"14","人","≥","正向"]
[{"$nulls":4},"机关发生重大安全事故数",5,0,"次","＝"]
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[{"$nulls":4},"物业服务考核",10,"90","分","≥","正向"]
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["政协委员活动经费",77.4,"成本指标","经济成本指标","经费支出",5,"77.4","万元","≤","负向"]
[null,null,"产出指标","数量指标","委员集体调研视察项目",5,"6","个","≥","正向"]
[{"$nulls":4},"订阅委员报刊",5,"200","份","≥","正向"]
[{"$nulls":3},"质量指标","调研结果输出",20,"6","份","≥","正向"]
[{"$nulls":3},"时效指标","委员各项工作完成时限",15,1,"年","＝"]
[null,null,"效益指标","社会效益指标","影响程度",5,"定性"]
[null,null,"满意度指标","服务对象满意度指标","政协委员满意度",5,"95","%","≥","正向"]
["政协书画院工作经费",52,"成本指标","经济成本指标","经费支出",5,"60","万元","≤","负向"]
[null,null,"产出指标","数量指标","印制作品集",5,"500","册","≥","正向"]
[{"$nulls":4},"外出学习考察交流次数",5,6,"次","≥","正向"]
[{"$nulls":3},"质量指标","作品集印刷误差率",20,"0.05","%","≤","负向"]
[{"$nulls":3},"时效指标","书画院各项工作完成时限",15,"1","年","="]
[null,null,"效益指标","社会效益指标","书画活动影响度",5,"定性"]
[null,null,"满意度指标","服务对象满意度指标","服务对象满意度",5,"95","%","≥","正向"]
["驻会领导工作经费",66,"成本指标","经济成本指标","经费支出",5,50,"万元","≤","负向"]
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[{"$nulls":4},"外出调研考察项目",5,"10","次","≥","正向"]
[{"$nulls":3},"质量指标","驻会领导工作保障程度",20,"定性"]
[{"$nulls":3},"时效指标","保障时限",15,"1","年","="]
[null,null,"效益指标","社会效益指标","影响程度",5,"定性"]
[null,null,"满意度指标","服务对象满意度指标","驻会领导满意度",5,"95","%","≥","正向"]
["离休人员护理费",14.6,"成本指标","经济成本指标","经费支出",5,"14.6","万元","≤","负向"]
[null,null,"产出指标","数量指标","住院护理投诉",5,"5","次","≤","负向"]
[{"$nulls":4},"离休人员住院护理人数",5,"2","人","≥","正向"]
[{"$nulls":3},"质量指标","离休人员住院保障效果",20,"定性"]
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[null,null,"效益指标","社会效益指标","离休人员护理费支付及时性",5,"定性"]
[null,null,"满意度指标","服务对象满意度指标","离休人员满意度",5,"95","%","≥","正向"]
["德阳文史资料编审印制费",27.5,"成本指标","经济成本指标","经费支出",5,"27.5","万元","≤","负向"]
[null,null,"产出指标","数量指标","文史资料编撰数量",10,2,"本","＝","正向"]
[{"$nulls":4},"印制册数",10,"1000","册","≥","正向"]
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["“德阳智慧政协”信息化平台建设",34.75,"成本指标","经济成本指标","经费支出",5,"34.75","万元","≤","负向"]
[null,null,"产出指标","数量指标","建设内容数量",10,7,"个","＝"]
[{"$nulls":3},"质量指标","可使用年限",20,"5","年","≥","正向"]
[{"$nulls":3},"时效指标","建设周期",15,"3","年","="]
[null,null,"效益指标","社会效益指标","提升机关运转效率情况",5,"定性"]
[null,null,"满意度指标","服务对象满意度指标","政协委员、单位干部职工满意度",5,"95","%","≥","正向"]
["“不忘来时路 奋进新征程”书画展",19.8,"成本指标","经济成本指标","经费支出",5,"9.6","万元","≤","负向"]
[null,null,"产出指标","数量指标","参与人数",10,200,"人次","≥","正向"]
[{"$nulls":4},"印制册数",10,450,"册","≥","正向"]
[{"$nulls":3},"质量指标","印刷误差率",10,"0.05","%","≤","负向"]
[{"$nulls":3},"时效指标","画展举办时间",15,"1","年","="]
[null,null,"效益指标","社会效益指标","影响程度",5,"定性"]
[null,null,"满意度指标","服务对象满意度指标","书画作品集使用者满意度",5,"95","%","≥","正向"]