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[]
["1 部门财务收支总体情况表"]
["单位名称：云南煤化工集团有限公司",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","预算数","项目（按功能分类）","预算数"]
[]
["一、一般公共预算拨款",651.09,"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["二、政府性基金预算拨款",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["七、上年结转",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":134.5,"d":"134.50"}]
[null,null,"九、卫生健康支出",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",478.11]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",38.48]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
["收 入 总 计",651.09,"支 出 总 计",651.09]

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[]
[null,"2 部门收入总体情况表"]
[null,"单位名称：云南煤化工集团有限公司","单位：万元"]
[null,"项      目","2019年预算数"]
[]
[null,"一.一般公共预算财政拨款",651.09]
[null,"二.政府性基金预算财政拨款"]
[null,"三.国有资本经营预算财政拨款"]
[null,"四.事业收入"]
[null,"五.事业单位经营收入"]
[null,"六.其他收入"]
[null,"七.上年结转"]
[]
[null,"收 入 总 计",651.09]

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[]
[null,"3  部门支出总体情况表"]
[null,"单位名称：云南煤化工集团有限公司","单位:万元"]
[null,"项目（按功能分类）","2019年预算数"]
[]
[null,"一、一般公共服务支出",{"v":0,"d":"0.00"}]
[null,"二、外交支出",{"v":0,"d":"0.00"}]
[null,"三、国防支出",{"v":0,"d":"0.00"}]
[null,"四、公共安全支出",{"v":0,"d":"0.00"}]
[null,"五、教育支出",{"v":0,"d":"0.00"}]
[null,"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[null,"八、社会保障和就业支出",{"v":134.5,"d":"134.50"}]
[null,"九、卫生健康支出",{"v":0,"d":"0.00"}]
[null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,"十四、资源勘探信息等支出",478.11]
[null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,"十九、住房保障支出",38.48]
[null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,"二十一、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,"支 出 总 计",651.09]

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[]
["4 部门财政拨款收支总体情况表"]
["单位名称：云南煤化工集团有限公司",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","预算数","支出功能分类科目","预算数"]
[]
["一、本年收入",651.09,"（一）、一般公共服务支出",{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",651.09,"（二）、外交支出",{"v":0,"d":"0.00"}]
["  1、本级财力",528.09,"（三）、国防支出",{"v":0,"d":"0.00"}]
["  2、专项收入",{"v":0,"d":"0.00"},"（四）、公共安全支出",{"v":0,"d":"0.00"}]
["  3、执法办案补助",{"v":0,"d":"0.00"},"（五）、教育支出",{"v":0,"d":"0.00"}]
["  4、收费成本补偿",{"v":123,"d":"123.00"},"（六）、科学技术支出",{"v":0,"d":"0.00"}]
["  5、财政专户管理的收入",{"v":0,"d":"0.00"},"（七）、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["  6、国有资源（资产）有偿使用收入",{"v":0,"d":"0.00"},"（八)、社会保障和就业支出",{"v":134.5,"d":"134.50"}]
["（二）政府性基金拨款",0," (九)、卫生健康支出",{"v":0,"d":"0.00"}]
["（三）国有资本经营预算收入",{"v":0,"d":"0.00"}," (十)、节能环保支出",{"v":0,"d":"0.00"}]
["二、上年结转",{"v":0,"d":"0.00"}," (十一)、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null," (十二)、农林水支出",{"v":0,"d":"0.00"}]
[null,null," (十三)、交通运输支出",{"v":0,"d":"0.00"}]
[null,null," (十四)、资源勘探信息等支出",478.11]
[null,null," (十五)、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null," (十六)、金融支出",{"v":0,"d":"0.00"}]
[null,null," (十七）、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"（十八）、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"（十九）、住房保障支出",38.48]
[null,null,"（二十）、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"（二十一）、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"（二十二）、预备费",{"v":0,"d":"0.00"}]
[null,null,"（二十三）、其他支出",{"v":0,"d":"0.00"}]
["收 入 总 计",651.09,"支 出 总 计",651.09]

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["5  部门一般公共预算本级财力安排支出情况表"]
["单位名称：云南煤化工集团有限公司",{"$nulls":27},"单位：万元"]
[]
["功能科目编码",null,null,"单位名称（功能科目）","基本支出",{"$nulls":22},"项目支出"]
[{"$nulls":4},"全年数",{"$nulls":9},"已预拨","抵扣上年垫付资金","本次下达",{"$nulls":9},"另文下达"]
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["208",null,null,"    社会保障和就业支出",83.61,46.35,32.52,0,13.83,37.26,0,0,2.34,0,15.95,0,47.66,34.75,24.38,0,10.37,12.91,0,0,1.75,0,20,null,0]
[null,"05",null,"      行政事业单位离退休",83.61,46.35,32.52,0,13.83,37.26,0,0,2.34,0,15.95,0,47.66,34.75,24.38,0,10.37,12.91,0,0,1.75,0,20,null,0]
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[null,null,"03","        离退休人员管理机构",66.37,39.85,32.52,0,7.33,26.52,0,0,2.34,0,11.63,0,34.74,29.88,24.38,0,5.5,4.86,0,0,1.75,0,20,null,0]
[null,null,"05","        机关事业单位基本养老保险缴费支出",6.5,6.5,0,0,6.5,0,0,0,0,0,1.63,0,4.87,4.87,0,0,4.87,0,0,0,0,0,0,null,0]
["221",null,null,"    住房保障支出",4.46,4.46,0,0,4.46,0,0,0,0,0,1.12,0.91,2.43,2.43,0,0,2.43,0,0,0,0,0,0,null,0]
[null,"02",null,"      住房改革支出",4.46,4.46,0,0,4.46,0,0,0,0,0,1.12,0.91,2.43,2.43,0,0,2.43,0,0,0,0,0,0,null,0]
[null,null,"01","        住房公积金",4.46,4.46,0,0,4.46,0,0,0,0,0,1.12,0.91,2.43,2.43,0,0,2.43,0,0,0,0,0,0,null,0]
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["208",null,null,"    社会保障和就业支出",50.89,50.24,0,0,50.24,0.65,0,0,0,0,12.72,0,38.17,37.68,0,0,37.68,0.49,0,0,0,0,0,null,0]
[null,"05",null,"      行政事业单位离退休",50.89,50.24,0,0,50.24,0.65,0,0,0,0,12.72,0,38.17,37.68,0,0,37.68,0.49,0,0,0,0,0,null,0]
[null,null,"02","        事业单位离退休",0.65,0,0,0,0,0.65,0,0,0,0,0.16,0,0.49,0,0,0,0,0.49,0,0,0,0,0,null,0]
[null,null,"05","        机关事业单位基本养老保险缴费支出",46.44,46.44,0,0,46.44,0,0,0,0,0,11.61,0,34.83,34.83,0,0,34.83,0,0,0,0,0,0,null,0]
[null,null,"06","        机关事业单位职业年金缴费支出",3.8,3.8,0,0,3.8,0,0,0,0,0,0.95,0,2.85,2.85,0,0,2.85,0,0,0,0,0,0,null,0]
["215",null,null,"    资源勘探信息等支出",355.11,324.6,0,319.24,5.36,30.51,0.31,1.69,0,0,88.79,0,266.32,243.44,0,239.42,4.02,22.88,0.23,1.27,0,0,0,null,0]
[null,"02",null,"      制造业",355.11,324.6,0,319.24,5.36,30.51,0.31,1.69,0,0,88.79,0,266.32,243.44,0,239.42,4.02,22.88,0.23,1.27,0,0,0,null,0]
[null,null,"99","        其他制造业支出",355.11,324.6,0,319.24,5.36,30.51,0.31,1.69,0,0,88.79,0,266.32,243.44,0,239.42,4.02,22.88,0.23,1.27,0,0,0,null,0]
["221",null,null,"    住房保障支出",34.02,34.02,0,0,34.02,0,0,0,0,0,8.51,0,25.51,25.51,0,0,25.51,0,0,0,0,0,0,null,0]
[null,"02",null,"      住房改革支出",34.02,34.02,0,0,34.02,0,0,0,0,0,8.51,0,25.51,25.51,0,0,25.51,0,0,0,0,0,0,null,0]
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["6  部门基本支出情况表"]
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["301",null,"    工资福利支出",50.81,50.81,50.81,50.81,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01","      基本工资",15.14,15.14,15.14,15.14,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"02","      津贴补贴",16.12,16.12,16.12,16.12,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03","      奖金",8.46,8.46,8.46,8.46,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"08","      机关事业单位基本养老保险缴费",6.5,6.5,6.5,6.5,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"12","      其他社会保障缴费",0.13,0.13,0.13,0.13,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"13","      住房公积金",4.46,4.46,4.46,4.46,0,0,0,0,0,0,0,0,0,0,0,0]
["302",null,"    商品和服务支出",37.26,37.26,37.26,37.26,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01","      办公费",0.34,0.34,0.34,0.34,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"02","      印刷费",0.05,0.05,0.05,0.05,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"05","      水费",0.07,0.07,0.07,0.07,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"06","      电费",0.06,0.06,0.06,0.06,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"07","      邮电费",0.21,0.21,0.21,0.21,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11","      差旅费",1.68,1.68,1.68,1.68,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"13","      维修（护）费",0.03,0.03,0.03,0.03,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"16","      培训费",0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"28","      工会经费",0.63,0.63,0.63,0.63,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"29","      福利费",0.63,0.63,0.63,0.63,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"39","      其他交通费用",2.57,2.57,2.57,2.57,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"99","      其他商品和服务支出",30.89,30.89,30.89,30.89,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"  云南省石油化工锅炉压力容器检测中心站",440.02,440.02000000000004,440.02000000000004,440.02000000000004,0,0,0,0,0,0,0,0,0,0,0,0]
["301",null,"    工资福利支出",408.86,408.86,408.86,408.86,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01","      基本工资",130.44,130.44,130.44,130.44,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"02","      津贴补贴",0.03,0.03,0.03,0.03,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03","      奖金",10.87,10.87,10.87,10.87,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"07","      绩效工资",177.9,177.9,177.9,177.9,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"08","      机关事业单位基本养老保险缴费",46.44,46.44,46.44,46.44,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09","      职业年金缴费",3.8,3.8,3.8,3.8,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"12","      其他社会保障缴费",5.36,5.36,5.36,5.36,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"13","      住房公积金",34.02,34.02,34.02,34.02,0,0,0,0,0,0,0,0,0,0,0,0]
["302",null,"    商品和服务支出",31.16,31.16,31.16,31.16,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01","      办公费",3.77,3.77,3.77,3.77,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"05","      水费",0.65,0.65,0.65,0.65,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"06","      电费",0.63,0.63,0.63,0.63,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"07","      邮电费",1.25,1.25,1.25,1.25,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11","      差旅费",9.83,9.83,9.83,9.83,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"13","      维修（护）费",0.3,0.3,0.3,0.3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"16","      培训费",0.97,0.97,0.97,0.97,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"28","      工会经费",5.12,5.12,5.12,5.12,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"29","      福利费",5.12,5.12,5.12,5.12,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"31","      公务用车运行维护费",2,2,2,2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"99","      其他商品和服务支出",1.52,1.52,1.52,1.52,0,0,0,0,0,0,0,0,0,0,0,0]

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["501 ","    ","机关工资福利支出",{"$nulls":6},"301 ","    ","工资福利支出",517.38,459.67,57.71]
[null,"01  ","工资奖金津补贴",{"$nulls":7},"01  ","基本工资",145.58,145.58,0]
[null,"02  ","社会保障缴费",{"$nulls":7},"02  ","津贴补贴",16.15,16.15,0]
[null,"03  ","住房公积金",{"$nulls":7},"03  ","奖金",19.33,19.33,0]
[null,"99  ","其他工资福利支出",{"$nulls":7},"06  ","伙食补助费",0,0,0]
["502 ","    ","机关商品和服务支出",{"$nulls":7},"07  ","绩效工资",235.61,177.9,57.71]
[null,"01  ","办公经费",{"$nulls":7},"08  ","机关事业单位基本养老保险缴费",52.94,52.94,0]
[null,"02  ","会议费",{"$nulls":7},"09  ","职业年金缴费",3.8,3.8,0]
[null,"03  ","培训费",{"$nulls":7},"10  ","职工基本医疗保险缴费",0,0,0]
[null,"04  ","专用材料购置费",{"$nulls":7},"11  ","公务员医疗补助缴费",0,0,0]
[null,"05  ","委托业务费",{"$nulls":7},"12  ","其他社会保障缴费",5.49,5.49,0]
[null,"06  ","公务接待费",{"$nulls":7},"13  ","住房公积金",38.48,38.48,0]
[null,"07  ","因公出国（境）费用",{"$nulls":7},"14  ","医疗费",0,0,0]
[null,"08  ","公务用车运行维护费",{"$nulls":7},"99  ","其他工资福利支出",0,0,0]
[null,"09  ","维修（护）费",{"$nulls":6},"302 ","    ","商品和服务支出",129.71,68.42,61.29]
[null,"99  ","其他商品和服务支出",{"$nulls":7},"01  ","办公费",7.59,4.11,3.48]
["503 ","    ","机关资本性支出（一）",{"$nulls":7},"02  ","印刷费",0.05,0.05,0]
[null,"01  ","房屋建筑物构建",{"$nulls":7},"03  ","咨询费",0,0,0]
[null,"02  ","基础设施建设",{"$nulls":7},"04  ","手续费",0,0,0]
[null,"03  ","公务用车购置",{"$nulls":7},"05  ","水费",2.02,0.72,1.3]
[null,"05  ","土地征迁补偿和安置支出",{"$nulls":7},"06  ","电费",2.69,0.69,2]
[null,"06  ","设备购置",{"$nulls":7},"07  ","邮电费",3.8,1.46,2.34]
[null,"07  ","大型修缮",{"$nulls":7},"08  ","取暖费",0,0,0]
[null,"99  ","其他资本性支出",{"$nulls":7},"09  ","物业管理费",0,0,0]
["504 ","    ","机关资本性支出（二）",{"$nulls":7},"11  ","差旅费",25.68,11.51,14.17]
[null,"01  ","房屋建筑物构建",{"$nulls":7},"12  ","因公出国（境）费用",0,0,0]
[null,"02  ","基础设施建设",{"$nulls":7},"13  ","维修（护）费",0.33,0.33,0]
[null,"03  ","公务用车购置",{"$nulls":7},"14  ","租赁费",0,0,0]
[null,"04  ","设备购置",{"$nulls":7},"15  ","会议费",0,0,0]
[null,"05  ","大型修缮",{"$nulls":7},"16  ","培训费",4.07,1.07,3]
[null,"99  ","其他资本性支出",{"$nulls":7},"17  ","公务接待费",0.5,0,0.5]
["505 ","    ","对事业单位经常性补助",647.09,528.09,119,{"$nulls":4},"18  ","专用材料费",4,0,4]
[null,"01  ","工资福利支出",517.38,459.67,57.71,{"$nulls":4},"24  ","被装购置费",0,0,0]
[null,"02  ","商品和服务支出",129.71,68.42,61.29,{"$nulls":4},"25  ","专用燃料费",0,0,0]
[null,"99  ","其他对事业单位补助",0,0,0,{"$nulls":4},"26  ","劳务费",20.5,0,20.5]
["506 ","    ","对事业单位资本性补助",4,0,4,{"$nulls":4},"27  ","委托业务费",0,0,0]
[null,"01  ","资本性支出（一）",4,0,4,{"$nulls":4},"28  ","工会经费",5.75,5.75,0]
[null,"02  ","资本性支出（二）",{"$nulls":7},"29  ","福利费",5.75,5.75,0]
["507 ","    ","对企业补助",{"$nulls":7},"31  ","公务用车运行维护费",8.8,2,6.8]
[null,"01  ","费用补贴",{"$nulls":7},"39  ","其他交通费用",5.77,2.57,3.2]
[null,"02  ","利息补贴",{"$nulls":7},"40  ","税金及附加费用",0,0,0]
[null,"99  ","其他对企业补助",{"$nulls":7},"99  ","其他商品和服务支出",32.41,32.41,0]
["508 ","    ","对企业资本性支出",{"$nulls":6},"303 ","    ","对个人和家庭的补助",0,0,0]
[null,"01  ","对企业资本性支出（一）",{"$nulls":7},"01  ","离休费",0,0,0]
[null,"02  ","对企业资本性支出（二）",{"$nulls":7},"02  ","退休费",0,0,0]
["509 ","    ","对个人和家庭的补助",{"$nulls":7},"03  ","退职（役）费",0,0,0]
[null,"01  ","社会福利和救助",{"$nulls":7},"04  ","抚恤金",0,0,0]
[null,"02  ","助学金",{"$nulls":7},"05  ","生活补助",0,0,0]
[null,"03  ","个人农业生产补贴",{"$nulls":7},"06  ","救济费",0,0,0]
[null,"05  ","离退休费",{"$nulls":7},"07  ","医疗费补助",0,0,0]
[null,"99  ","其他对个人和家庭补助",{"$nulls":7},"08  ","助学金",0,0,0]
["510 ","    ","对社会保障基金补助",{"$nulls":7},"09  ","奖励金",0,0,0]
[null,"02  ","对社会保险基金补助",{"$nulls":7},"10  ","个人农业生产补贴",0,0,0]
[null,"03  ","补充全国社会保障基金",{"$nulls":7},"99  ","其他对个人和家庭的补助",0,0,0]
["511 ","    ","债务利息及费用支出",{"$nulls":6},"307 ","    ","债务利息及费用支出",0,0,0]
[null,"01  ","国内债务付息",{"$nulls":7},"01  ","国内债务付息",0,0,0]
[null,"02  ","国外债务付息",{"$nulls":7},"02  ","国外债务付息",0,0,0]
[null,"03  ","国内债务发行费用",{"$nulls":7},"03  ","国内债务发行费用",0,0,0]
[null,"04  ","国外债务发行费用",{"$nulls":7},"04  ","国外债务发行费用",0,0,0]
["512 ","    ","债务还本支出",{"$nulls":6},"309 ","    ","资本性支出（基本建设）",0,0,0]
[null,"01  ","国内债务还本",{"$nulls":7},"01  ","房屋建筑物购建",0,0,0]
[null,"02  ","国外债务还本",{"$nulls":7},"02  ","办公设备购置",0,0,0]
["513 ","    ","转移性支出",{"$nulls":7},"03  ","专用设备购置",0,0,0]
[null,"01  ","上下级政府间转移性支出",{"$nulls":7},"05  ","基础设施建设",0,0,0]
[null,"02  ","援助其他地区支出",{"$nulls":7},"06  ","大型修缮",0,0,0]
[null,"03  ","债务转贷",{"$nulls":7},"07  ","信息网络及软件购置更新",0,0,0]
[null,"04  ","调出资金",{"$nulls":7},"08  ","物资储备",0,0,0]
["514 ","    ","预备费及预留",{"$nulls":7},"13  ","公务用车购置",0,0,0]
[null,"01  ","预备费",{"$nulls":7},"19  ","其他交通工具购置",0,0,0]
[null,"02  ","预留",{"$nulls":7},"21  ","文物和陈列品购置",0,0,0]
["599 ","    ","其他支出",{"$nulls":7},"22  ","无形资产购置",0,0,0]
[null,"06  ","赠与",{"$nulls":7},"99  ","其他基本建设支出",0,0,0]
[null,"07  ","国家赔偿费用支出",{"$nulls":6},"310 ","    ","资本性支出",4,0,4]
[null,"08  ","对民间非营利组织和群众性自治组织补贴",{"$nulls":7},"01  ","房屋建筑物购建",0,0,0]
[null,"99  ","其他支出",{"$nulls":7},"02  ","办公设备购置",1.5,0,1.5]
[{"$nulls":10},"03  ","专用设备购置",2.5,0,2.5]
[{"$nulls":10},"05  ","基础设施建设",0,0,0]
[{"$nulls":10},"06  ","大型修缮",0,0,0]
[{"$nulls":10},"07  ","信息网络及软件购置更新",0,0,0]
[{"$nulls":10},"08  ","物资储备",0,0,0]
[{"$nulls":10},"09  ","土地补偿",0,0,0]
[{"$nulls":10},"10  ","安置补助",0,0,0]
[{"$nulls":10},"11  ","地上附着物和青苗补偿",0,0,0]
[{"$nulls":10},"12  ","拆迁补偿",0,0,0]
[{"$nulls":10},"13  ","公务用车购置",0,0,0]
[{"$nulls":10},"19  ","其他交通工具购置",0,0,0]
[{"$nulls":10},"21  ","文物和陈列品购置",0,0,0]
[{"$nulls":10},"22  ","无形资产购置",0,0,0]
[{"$nulls":10},"99  ","其他资本性支出",0,0,0]
[{"$nulls":9},"311 ","    ","对企业补助（基本建设）",0,0,0]
[{"$nulls":10},"01  ","资本金注入",0,0,0]
[{"$nulls":10},"99  ","其他对企业补助",0,0,0]
[{"$nulls":9},"312 ","    ","对企业补助",0,0,0]
[{"$nulls":10},"01  ","资本金注入",0,0,0]
[{"$nulls":10},"03  ","政府投资基金股权投资",0,0,0]
[{"$nulls":10},"04  ","费用补贴",0,0,0]
[{"$nulls":10},"05  ","利息补贴",0,0,0]
[{"$nulls":10},"99  ","其他对企业补助",0,0,0]
[{"$nulls":9},"313 ","    ","对社会保障基金补助",0,0,0]
[{"$nulls":10},"02  ","对社会保险基金补助",0,0,0]
[{"$nulls":10},"03  ","补充全国社会保障基金",0,0,0]
[{"$nulls":9},"399 ","    ","其他支出",0,0,0]
[{"$nulls":10},"06  ","赠与",0,0,0]
[{"$nulls":10},"07  ","国家赔偿费用支出",0,0,0]
[{"$nulls":10},"08  ","对民间非营利组织和群众性自治组织补贴",0,0,0]
[{"$nulls":10},"99  ","其他支出",0,0,0]
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[null,null,"云南煤化工集团有限公司本级"]
["501 ","    ","机关工资福利支出",{"$nulls":6},"301 ","    ","工资福利支出",50.81,50.81]
[null,"01  ","工资奖金津补贴",{"$nulls":7},"01  ","基本工资",15.14,15.14]
[null,"02  ","社会保障缴费",{"$nulls":7},"02  ","津贴补贴",16.12,16.12]
[null,"03  ","住房公积金",{"$nulls":7},"03  ","奖金",8.46,8.46]
[null,"99  ","其他工资福利支出",{"$nulls":7},"06  ","伙食补助费",0,0]
["502 ","    ","机关商品和服务支出",{"$nulls":7},"07  ","绩效工资"]
[null,"01  ","办公经费",{"$nulls":7},"08  ","机关事业单位基本养老保险缴费",6.5,6.5]
[null,"02  ","会议费",{"$nulls":7},"09  ","职业年金缴费"]
[null,"03  ","培训费",{"$nulls":7},"10  ","职工基本医疗保险缴费",0,0]
[null,"04  ","专用材料购置费",{"$nulls":7},"11  ","公务员医疗补助缴费",0,0]
[null,"05  ","委托业务费",{"$nulls":7},"12  ","其他社会保障缴费",0.13,0.13]
[null,"06  ","公务接待费",{"$nulls":7},"13  ","住房公积金",4.46,4.46]
[null,"07  ","因公出国（境）费用",{"$nulls":7},"14  ","医疗费",0,0]
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["9  部门一般公共预算“三公”经费支出情况表"]
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["1.因公出国（境）费"]
["2.公务接待费",0.3,5,-4.7,{"v":-0.94,"d":"-94.00%"}]
["3.公务用车购置及运行",2,16.2,-14.2,{"v":-0.8765432098765432,"d":"-87.65%"}]
["其中：（1）公务用车购置费"]
["      （2）公务用车运行费",2,16.2,-14.2,{"v":-0.8765432098765432,"d":"-87.65%"}]
["云南煤化工集团有限公司本级"]
["合计"]
["1.因公出国（境）费"]
["2.公务接待费"]
["3.公务用车购置及运行"]
["其中：（1）公务用车购置费"]
["      （2）公务用车运行费"]
["云南省石油化工锅炉压力容器检测中心站"]
["合计",2.3,21.2,-18.9,{"v":-0.8915094339622641,"d":"-89.15%"}]
["1.因公出国（境）费"]
["2.公务接待费",0.3,5,-4.7,{"v":-0.94,"d":"-94.00%"}]
["3.公务用车购置及运行",2,16.2,-14.2,{"v":-0.8765432098765432,"d":"-87.65%"}]
["其中：（1）公务用车购置费"]
["      （2）公务用车运行费",2,16.2,-14.2,{"v":-0.8765432098765432,"d":"-87.65%"}]
["注：                                                                                                                               一、按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。                                \n二、“三公”经费增减变化原因说明:2019年三公经费预算数2.3万元，其中公务用车运行维护费2.00万元，公务接待费0.3万元，2018年三公经费预算数21.20万元，其中公务用车运行维护费16.20万元，公务接待费5.00万元，2019年三公经费减少13.9万元，减少85.80%，主要原因一是下级预算单位减少一个，因机构改革，下属预算单位云南省化工学校整体移交给云南省教育厅，二是下属预算单位锅炉压力检测站按照“三公”经费只减不增的要求适当压缩2019年预算。"]

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["10 省本级项目支出绩效目标表（本次下达）"]
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["单位"]
["省本级二级项目1"]
["省本级二级项目2"]
["注：我单位无此项内容，故本表无数据。"]

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["11 省本级项目支出绩效目标表（另文下达）"]
["单位名称：云南煤化工集团有限公司"]
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["云南省煤化工集团有限公司"]
["云南省石油化工锅炉压力容器检测中心站"]
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[null,null,"产出指标","数量指标","压力容器检验设备数量","1050台","检验工作计划","按照《中华人民共和国特种设备安全法》、《特种设备安全监察条例》及相关技术监察规程等法律法规的要求，对报检设备进行检验，保证所检特种设备安全运行。2019年对化工行业内所属17家企业的约1050台压力容器进行定期检验，100%完成企业报检设备的检验。通过检验增强用户对特种设备安全使用的意识，促进特种设备安全运行。"]
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[null,null,"产出指标","数量指标","非税收入","186万元","单位绩效考核办法，2019年工作计划、检验工作计划","收到受检单位的委托检验书后按压力容器定期检验规程等法律、法规的规定及时组织力量，认真安排检验任务，现场工作完成后30个工作日内出具检验报告并送达受检单位严格执行云南省物价局、财政厅云价收费[2013]94号“关于《云南省特种设备检验检测收费管理办法》（暂行）及《云南省特种设备检验检测收费标准》的通知”中收费标准，按照收费决算书开具发票送交被检单位，及时解决决算过程中的问题，收回检验费用"]
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[" 检验工作日常经费","在检验检测服务过程中与客户进行充分沟通，在客户要求的时间内按时、按质完成检验工作，及时出具检验报告，报告出具合规率99%以上。定期或不定期对客户进行回访，了解客户对本站工作和服务质量的要求及意见，达到客户满意度100%。\n4、按预算要求建立了一套行之有效的项目决策机制，保证部门项目申报、审核、安排全过程公开、透明。并根据部门项目支出情况，制定完善项目资金管理办法，做到部门重点项目支出均有法可依。制定了一系列行之有效的管理制度并严格执行。","产出指标","质量指标","定检报告出具率","≥98%","《云南省石油化工锅炉压力容器检测中心站质量手册》中的质量目标规定","认真执行质量管理手册规定的程序，按照《压力容器安全技术监察规程》、《压力管道安全技术监察规程》、《安全阀安全技术监察规程》的要求出具检验报告，报告的内容、格式应符合相应技术法规、标准中规定的内容，对报检压力容器检验、压力管道检验、安全阀校验报告及时出具率≥98%。"]
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[null,null,"效益指标","经济效益指标","安全事故造成的经济损失","0元","单位绩效考核办法，云南省石油化工锅炉压力容器检测中心站质量手册","对化工行业内所属企业的特种设备进行定期检验，对发现的问题及时发出检验意见书，督促企业进行整改，避免特种设备发生安全事故所带来经济损失，从源头上消除特种设备可能存在的不安全因素，为企业消除安全隐患提供保障。"]
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["12  省对下转移支付绩效目标表"]
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["13 部门政府采购情况表"]
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["注：我单位无此项内容，故本表无数据。"]