{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["部门收支总表","部门收入总表","部门支出总表","财政拨款收支预算总表","一般公共预算支出表","基本支出预算表","基金预算支出情况表","财政拨款支出明细表（按经济分类科目）","“三公”经费公共预算财政拨款支出情况表","省本级绩效目标表-1","省本级绩效目标表-2","省对下绩效目标表","政府采购表"],"not_rendered":{"external_links":2,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门收支总表","index":0,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[30,0,30,1]],"flags":["formulas_cached_only"]}
[]
["6-1 部门财务收支总体情况表"]
["单位名称：云南省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"]
[]
["一.一般公共预算财政拨款",{"v":1459.21,"d":"1,459.21"},"一.一般公共服务支出",{"v":0,"d":"0.00"}]
["二.政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二.外交支出",{"v":0,"d":"0.00"}]
["三.国有资本经营预算财政拨款",{"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":1039.16,"d":"1,039.16"}]
["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",257.87,"七.文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八.社会保障和就业支出",117.57]
[null,null,"九.医疗卫生与计划生育支出",{"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",419.96]
[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.国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九.住房保障支出",140.39]
[null,null,"二十.粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一.预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二.其他支出",{"v":0,"d":"0.00"}]
["收 入 总 计",{"v":1717.08,"d":"1,717.08"},"支 出 总 计",{"v":1717.08,"d":"1,717.08"}]

{"sheet":"部门收入总表","index":1,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[0,1,0,7],[1,1,1,2],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
[null,"6-2 部门收入总体情况表"]
[null,"单位名称：云南省煤化工集团有限公司","单位：万元"]
[null,"项      目","2018年预算数"]
[]
[null,"一.一般公共预算财政拨款",{"v":1459.21,"d":"1,459.21"}]
[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",257.87]
[]
[null,"收 入 总 计",{"v":1717.08,"d":"1,717.08"}]

{"sheet":"部门支出总表","index":2,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,1,1,2],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
[null,"6-3  部门支出总体情况表"]
[null,"单位名称：云南省煤化工集团有限公司","单位:万元"]
[null,"项目（按功能分类）","2018年预算数"]
[]
[null,"一.一般公共服务支出"]
[null,"二.外交支出"]
[null,"三.国防支出"]
[null,"四.公共安全支出"]
[null,"五.教育支出",{"v":1039.16,"d":"1,039.16"}]
[null,"六.科学技术支出"]
[null,"七.文化体育与传媒支出"]
[null,"八.社会保障和就业支出",117.57]
[null,"九.医疗卫生与计划生育支出"]
[null,"十.节能环保支出"]
[null,"十一.城乡社区支出"]
[null,"十二.农林水支出"]
[null,"十三.交通运输支出"]
[null,"十四.资源勘探信息等支出",419.96]
[null,"十五.商业服务业等支出"]
[null,"十六.金融支出"]
[null,"十七.援助其他地区支出"]
[null,"十八.国土海洋气象等支出"]
[null,"十九.住房保障支出",140.39]
[null,"二十.粮油物资储备支出"]
[null,"二十一.预备费"]
[null,"二十二.其他支出"]
[null,"支 出 总 计",{"v":1717.08,"d":"1,717.08"}]

{"sheet":"财政拨款收支预算总表","index":3,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
[]
["6-4 部门财政拨款收支总体情况表"]
["单位名称：云南省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",{"v":1459.21,"d":"1,459.21"},"一.一般公共服务支出",{"v":0,"d":"0.00"}]
["（一）一般公共预算财政拨款",{"v":1459.21,"d":"1,459.21"},"二.外交支出",{"v":0,"d":"0.00"}]
["  1.本级财力",{"v":1336.21,"d":"1,336.21"},"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":1039.16,"d":"1,039.16"}]
["  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）有偿使用收入成本补偿",{"v":0,"d":"0.00"},"八.社会保障和就业支出",117.57]
["（二）政府性基金预算财政拨款",0,"九.医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["（三）国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"十.节能环保支出",{"v":0,"d":"0.00"}]
["二.上年结转",257.87,"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",419.96]
[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.国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九.住房保障支出",140.39]
[null,null,"二十.粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一.预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二.其他支出",{"v":0,"d":"0.00"}]
["收 入 总 计",{"v":1717.08,"d":"1,717.08"},"支 出 总 计",{"v":1717.08,"d":"1,717.08"}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":41,"n_cols":28,"rows_kept":41,"merged":[[0,0,0,27],[3,0,5,2],[3,3,7,3],[3,4,3,25],[3,26,4,27],[4,4,4,13],[4,14,7,14],[4,15,7,15],[4,16,4,25],[5,4,7,4],[5,5,5,8],[5,9,5,12],[5,13,7,13],[5,16,7,16],[5,17,5,20],[5,21,5,24],[5,25,7,25],[5,26,7,26],[5,27,7,27],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,5,7,5],[6,6,6,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,17,7,17],[6,18,6,19],[6,20,7,20],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,7,24]],"flags":["formulas_cached_only"]}
["6-5  部门一般公共预算本级财力安排支出情况表"]
["单位名称：云南省煤化工集团有限公司",{"$nulls":26},"单位：万元"]
[]
["功能科目编码",null,null,"单位名称（功能科目）","基本支出",{"$nulls":21},"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"]
[{"$nulls":4},"合计","工资福利支出",{"$nulls":3},"商品和服务支出",{"$nulls":3},"对个人和家庭的补助",null,null,"合计","工资福利支出",{"$nulls":3},"商品和服务支出",{"$nulls":3},"对个人和家庭的补助","小计","其中：本次下达"]
["类","款","项",null,null,"小计","人员支出",null,"人员支出其他","合计","其中：汽车保险费","其中：汽车燃修费","其中：行政人员公务交通补贴",{"$nulls":4},"小计","人员支出",null,"人员支出其他","小计","其中：汽车保险费","其中：汽车燃修费","其中：行政人员公务交通补贴"]
[{"$nulls":6},"行政人员支出工资","事业人员支出工资",{"$nulls":10},"行政人员支出工资","事业人员支出工资"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28"]
[{"$nulls":3},"合计",1336.21,1198.52,36.24,988.03,174.25,137.69,0.31,1.53,2.34,0,453.68,0,882.53,791.02,21.46,652.11,117.45,91.51,0.31,1.53,1.54,0]
[{"$nulls":3},"云南省煤化工集团有限公司",1336.21,1198.52,36.24,988.03,174.25,137.69,0.31,1.53,2.34,0,453.68,0,882.53,791.02,21.46,652.11,117.45,91.51,0.31,1.53,1.54,0]
[{"$nulls":3},"  云南省煤化工集团有限公司",97.88,79.59,36.24,0,43.35,18.29,0,0,2.34,0,33.27,0,64.61,52.52,21.46,0,31.06,12.09,0,0,1.54,0]
["208",null,null,"    社会保障和就业支出",68.85,50.56,36.24,0,14.32,18.29,0,0,2.34,0,23.4,0,45.45,33.36,21.46,0,11.9,12.09,0,0,1.54,0]
[null,"05",null,"      行政事业单位离退休",68.85,50.56,36.24,0,14.32,18.29,0,0,2.34,0,23.4,0,45.45,33.36,21.46,0,11.9,12.09,0,0,1.54,0]
[null,null,"02","        事业单位离退休",11.77,0,0,0,0,11.77,0,0,0,0,4,0,7.77,0,0,0,0,7.77,0,0,0,0]
[null,null,"03","        离退休人员管理机构",50.58,44.06,36.24,0,7.82,6.52,0,0,2.34,0,17.19,0,33.39,29.07,21.46,0,7.61,4.32,0,0,1.54,0]
[null,null,"05","        机关事业单位基本养老保险缴费支出",6.5,6.5,0,0,6.5,0,0,0,0,0,2.21,0,4.29,4.29,0,0,4.29,0,0,0,0,0]
["221",null,null,"    住房保障支出",29.03,29.03,0,0,29.03,0,0,0,0,0,9.87,0,19.16,19.16,0,0,19.16,0,0,0,0,0]
[null,"02",null,"      住房改革支出",29.03,29.03,0,0,29.03,0,0,0,0,0,9.87,0,19.16,19.16,0,0,19.16,0,0,0,0,0]
[null,null,"01","        住房公积金",29.03,29.03,0,0,29.03,0,0,0,0,0,9.87,0,19.16,19.16,0,0,19.16,0,0,0,0,0]
[{"$nulls":3},"  云南省化工学校",879.28,785,0,720,65,94.28,0,0,0,0,298.96,0,580.32,518.1,0,475.2,42.9,62.22,0,0,0,0]
["205",null,null,"    教育支出",805.47,720,0,720,0,85.47,0,0,0,0,273.86,0,531.61,475.2,0,475.2,0,56.41,0,0,0,0]
[null,"03",null,"      职业教育",805.47,720,0,720,0,85.47,0,0,0,0,273.86,0,531.61,475.2,0,475.2,0,56.41,0,0,0,0]
[null,null,"02","        中专教育",805.47,720,0,720,0,85.47,0,0,0,0,273.86,0,531.61,475.2,0,475.2,0,56.41,0,0,0,0]
["208",null,null,"    社会保障和就业支出",8.81,0,0,0,0,8.81,0,0,0,0,3,0,5.81,0,0,0,0,5.81,0,0,0,0]
[null,"05",null,"      行政事业单位离退休",8.81,0,0,0,0,8.81,0,0,0,0,3,0,5.81,0,0,0,0,5.81,0,0,0,0]
[null,null,"02","        事业单位离退休",8.81,0,0,0,0,8.81,0,0,0,0,3,0,5.81,0,0,0,0,5.81,0,0,0,0]
["221",null,null,"    住房保障支出",65,65,0,0,65,0,0,0,0,0,22.1,0,42.9,42.9,0,0,42.9,0,0,0,0,0]
[null,"02",null,"      住房改革支出",65,65,0,0,65,0,0,0,0,0,22.1,0,42.9,42.9,0,0,42.9,0,0,0,0,0]
[null,null,"01","        住房公积金",65,65,0,0,65,0,0,0,0,0,22.1,0,42.9,42.9,0,0,42.9,0,0,0,0,0]
[{"$nulls":3},"  云南省石油化工锅炉压力容器检测中心站",359.05,333.93,0,268.03,65.9,25.12,0.31,1.53,0,0,121.45,0,237.6,220.4,0,176.91,43.49,17.2,0.31,1.53,0,0]
["208",null,null,"    社会保障和就业支出",39.91,39.21,0,0,39.21,0.7,0,0,0,0,13.57,0,26.34,25.88,0,0,25.88,0.46,0,0,0,0]
[null,"05",null,"      行政事业单位离退休",39.91,39.21,0,0,39.21,0.7,0,0,0,0,13.57,0,26.34,25.88,0,0,25.88,0.46,0,0,0,0]
[null,null,"02","        事业单位离退休",0.7,0,0,0,0,0.7,0,0,0,0,0.24,0,0.46,0,0,0,0,0.46,0,0,0,0]
[null,null,"05","        机关事业单位基本养老保险缴费支出",39.21,39.21,0,0,39.21,0,0,0,0,0,13.33,0,25.88,25.88,0,0,25.88,0,0,0,0,0]
["215",null,null,"    资源勘探信息等支出",296.96,272.54,0,268.03,4.51,24.42,0.31,1.53,0,0,100.34,0,196.62,179.88,0,176.91,2.97,16.74,0.31,1.53,0,0]
[null,"02",null,"      制造业",296.96,272.54,0,268.03,4.51,24.42,0.31,1.53,0,0,100.34,0,196.62,179.88,0,176.91,2.97,16.74,0.31,1.53,0,0]
[null,null,"99","        其他制造业支出",296.96,272.54,0,268.03,4.51,24.42,0.31,1.53,0,0,100.34,0,196.62,179.88,0,176.91,2.97,16.74,0.31,1.53,0,0]
["221",null,null,"    住房保障支出",22.18,22.18,0,0,22.18,0,0,0,0,0,7.54,0,14.64,14.64,0,0,14.64,0,0,0,0,0]
[null,"02",null,"      住房改革支出",22.18,22.18,0,0,22.18,0,0,0,0,0,7.54,0,14.64,14.64,0,0,14.64,0,0,0,0,0]
[null,null,"01","        住房公积金",22.18,22.18,0,0,22.18,0,0,0,0,0,7.54,0,14.64,14.64,0,0,14.64,0,0,0,0,0]

{"sheet":"基本支出预算表","index":5,"n_rows":59,"n_cols":19,"rows_kept":59,"merged":[[1,0,1,18],[2,17,2,18],[3,0,4,1],[3,2,6,2],[3,3,3,18],[4,3,6,3],[4,4,4,14],[4,15,5,18],[5,0,6,0],[5,1,6,1],[5,4,6,4],[5,5,5,12],[5,13,6,13],[5,14,6,14]],"flags":["formulas_cached_only"]}
[]
["6-6  部门基本支出情况表"]
["单位名称：云南省煤化工集团有限公司",{"$nulls":16},"单位：万元"]
["部门预算经济科目编码",null,"单位、部门预算经济科目名称","资金来源"]
[{"$nulls":3},"总计","财政拨款",{"$nulls":10},"单位自筹"]
["类","款",null,null,"合计","一般公共预算",{"$nulls":7},"政府性基金预算","国有资本经营预算"]
[{"$nulls":5},"小计","本级财力","专项收入","执法办案\n补助","收费成本\n补偿","财政专户管理的收入","国有资源（资产）有偿使用收入成本补偿","上年结转",null,null,"小计","事业收入","事业单位\n经营收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,null,"合计",1336.21,1336.21,1336.21,1336.21,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"云南省煤化工集团有限公司",1336.21,1336.21,1336.21,1336.21,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"  云南省煤化工集团有限公司",97.88,97.88,97.88,97.88,0,0,0,0,0,0,0,0,0,0,0,0]
["301",null,"    工资福利支出",79.59,79.59,79.59,79.59,0,0,0,0,0,0,0,0,0,0,0,0]
[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",19.84,19.84,19.84,19.84,0,0,0,0,0,0,0,0,0,0,0,0]
[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",0.62,0.62,0.62,0.62,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"13","      住房公积金",29.03,29.03,29.03,29.03,0,0,0,0,0,0,0,0,0,0,0,0]
["302",null,"    商品和服务支出",18.29,18.29,18.29,18.29,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01","      办公费",0.54,0.54,0.54,0.54,0,0,0,0,0,0,0,0,0,0,0,0]
[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",0.1,0.1,0.1,0.1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"06","      电费",0.16,0.16,0.16,0.16,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"07","      邮电费",0.11,0.11,0.11,0.11,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11","      差旅费",1.48,1.48,1.48,1.48,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"13","      维修（护）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",11.92,11.92,11.92,11.92,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"  云南省化工学校",879.28,879.28,879.28,879.28,0,0,0,0,0,0,0,0,0,0,0,0]
["301",null,"    工资福利支出",785,785,785,785,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01","      基本工资",720,720,720,720,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"13","      住房公积金",65,65,65,65,0,0,0,0,0,0,0,0,0,0,0,0]
["302",null,"    商品和服务支出",94.28,94.28,94.28,94.28,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"28","      工会经费",10,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"99","      其他商品和服务支出",84.28,84.28,84.28,84.28,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"  云南省石油化工锅炉压力容器检测中心站",359.05,359.05,359.05,359.05,0,0,0,0,0,0,0,0,0,0,0,0]
["301",null,"    工资福利支出",333.93,333.93,333.93,333.93,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01","      基本工资",111.48,111.48,111.48,111.48,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"02","      津贴补贴",0.04,0.04,0.04,0.04,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"03","      奖金",9.29,9.29,9.29,9.29,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"07","      绩效工资",147.22,147.22,147.22,147.22,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"08","      机关事业单位基本养老保险缴费",39.21,39.21,39.21,39.21,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"12","      其他社会保障缴费",4.51,4.51,4.51,4.51,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"13","      住房公积金",22.18,22.18,22.18,22.18,0,0,0,0,0,0,0,0,0,0,0,0]
["302",null,"    商品和服务支出",25.12,25.12,25.12,25.12,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01","      办公费",2.74,2.74,2.74,2.74,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"05","      水费",0.53,0.53,0.53,0.53,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"06","      电费",0.52,0.52,0.52,0.52,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"07","      邮电费",1.04,1.04,1.04,1.04,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"09","      物业管理费",0.24,0.24,0.24,0.24,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"11","      差旅费",8.14,8.14,8.14,8.14,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"13","      维修（护）费",0.25,0.25,0.25,0.25,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"16","      培训费",0.94,0.94,0.94,0.94,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"28","      工会经费",3.73,3.73,3.73,3.73,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"29","      福利费",3.73,3.73,3.73,3.73,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"31","      公务用车运行维护费",1.84,1.84,1.84,1.84,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"99","      其他商品和服务支出",1.42,1.42,1.42,1.42,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"基金预算支出情况表","index":6,"n_rows":47,"n_cols":7,"rows_kept":47,"merged":[[0,0,0,6],[2,0,2,3],[2,4,2,6]],"flags":["formulas_cached_only"]}
["6-7  部门政府性基金预算支出情况表"]
["单位名称：云南省煤化工集团有限公司",{"$nulls":5},"单位:万元"]
["功能科目",{"$nulls":3},"政府性基金预算支出"]
["类","款","项","科目名称","合计","基本支出","项目支出"]
["1","2","3","4","5","6","7"]
[{"$nulls":3},"支出总计"]
{"$rows_empty":40}
["注：我单位无此项内容，故本表无数据。"]

{"sheet":"财政拨款支出明细表（按经济分类科目）","index":7,"n_rows":435,"n_cols":18,"rows_kept":435,"merged":[[0,0,0,4],[1,0,1,17],[3,0,3,8],[3,9,3,17],[4,0,4,2],[4,3,4,5],[4,6,4,8],[4,9,4,11],[4,12,4,14],[4,15,4,17],[113,0,113,2],[113,9,113,11]],"flags":["formulas_cached_only"]}
[]
["6-8  财政拨款支出明细表（按经济科目分类）"]
["单位名称：云南省煤化工集团有限公司",{"$nulls":16},"单位:万元"]
["支        出",{"$nulls":8},"支        出"]
["政府预算支出经济分类科目",null,null,"一般公共预算",null,null,"政府性基金预算",null,null,"部门预算支出经济分类科目",null,null,"一般公共预算",null,null,"政府性基金预算"]
["类","款","科目名称","小计","基本支出","项目支出","小计","基本支出","项目支出","类","款","科目名称","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18"]
["501",null,"机关工资福利支出",0,0,0,{"$nulls":3},"301",null,"工资福利支出",1252.22,1198.52,53.7,0,null,0]
[null,"01","工资奖金津补贴",0,0,0,{"$nulls":4},"01","基本工资",846.62,846.62,0]
[null,"02","社会保障缴费",0,0,0,{"$nulls":4},"02","津贴补贴",19.88,19.88,0]
[null,"03","住房公积金",0,0,0,{"$nulls":4},"03","奖金",17.75,17.75,0]
[null,"99","其他工资福利支出",0,0,0,{"$nulls":4},"06","伙食补助费",0,0,0]
["502",null,"机关商品和服务支出",0,0,0,{"$nulls":4},"07","绩效工资",197.47,147.22,50.25,0,null,0]
[null,"01","办公经费",0,0,0,{"$nulls":4},"08","机关事业单位基本养老保险缴费",45.71,45.71,0]
[null,"02","会议费",0,0,0,{"$nulls":4},"09","职业年金缴费",0,0,0]
[null,"03","培训费",0,0,0,{"$nulls":4},"10","职工基本医疗保险缴费",0,0,0]
[null,"04","专用材料购置费",0,0,0,{"$nulls":4},"11","公务员医疗补助缴费",0,0,0]
[null,"05","委托业务费",0,0,0,{"$nulls":4},"12","其他社会保障缴费",5.13,5.13,0]
[null,"06","公务接待费",0,0,0,{"$nulls":4},"13","住房公积金",119.66,116.21,3.45,0,null,0]
[null,"07","因公出国（境）费用",0,0,0,{"$nulls":4},"14","医疗费",0,0,0]
[null,"08","公务用车运行维护费",0,0,0,{"$nulls":4},"99","其他工资福利支出",0,0,0]
[null,"09","维修（护）费",0,0,0,{"$nulls":3},"302",null,"商品和服务支出",202.99,137.69,65.3,0,null,0]
[null,"99","其他商品和服务支出",0,0,0,{"$nulls":4},"01","办公费",6.18,3.28,2.9,0,null,0]
["503",null,"机关资本性支出（一）",0,0,0,{"$nulls":4},"02","印刷费",0.05,0.05,0]
[null,"01","房屋建筑物构建",0,0,0,{"$nulls":4},"03","咨询费",0,0,0]
[null,"02","基础设施建设",0,0,0,{"$nulls":4},"04","手续费",0,0,0]
[null,"03","公务用车购置",0,0,0,{"$nulls":4},"05","水费",0.83,0.63,0.2,0,null,0]
[null,"05","土地征迁补偿和安置支出",0,0,0,{"$nulls":4},"06","电费",2.16,0.68,1.48,0,null,0]
[null,"06","设备购置",0,0,0,{"$nulls":4},"07","邮电费",5.58,1.15,4.43,0,null,0]
[null,"07","大型修缮",0,0,0,{"$nulls":4},"08","取暖费",0,0,0]
[null,"99","其他资本性支出",0,0,0,{"$nulls":4},"09","物业管理费",0.48,0.24,0.24,0,null,0]
["504",null,"机关资本性支出（二）",0,0,0,{"$nulls":4},"11","差旅费",21.72,9.62,12.1,0,null,0]
[null,"01","房屋建筑物构建",0,0,0,{"$nulls":4},"12","因公出国（境）费用",0,0,0]
[null,"02","基础设施建设",0,0,0,{"$nulls":4},"13","维修（护）费",0.35,0.35,0]
[null,"03","公务用车购置",0,0,0,{"$nulls":4},"14","租赁费",0,0,0]
[null,"04","设备购置",0,0,0,{"$nulls":4},"15","会议费",0,0,0]
[null,"05","大型修缮",0,0,0,{"$nulls":4},"16","培训费",4.94,0.94,4,0,null,0]
[null,"99","其他资本性支出",0,0,0,{"$nulls":4},"17","公务接待费",0.5,0,0.5,0,null,0]
["505",null,"对事业单位经常性补助",1455.21,1336.21,119,0,null,0,null,"18","专用材料费",8,0,8,0,null,0]
[null,"01","工资福利支出",1252.22,1198.52,53.7,0,null,0,null,"24","被装购置费",0,0,0]
[null,"02","商品和服务支出",202.99,137.69,65.3,0,null,0,null,"25","专用燃料费",0,0,0]
[null,"99","其他对事业单位补助",0,0,0,{"$nulls":4},"26","劳务费",16,0,16,0,null,0]
["506",null,"对事业单位资本性补助",4,0,4,0,null,0,null,"27","委托业务费",0,0,0]
[null,"01","资本性支出（一）",4,0,4,0,null,0,null,"28","工会经费",16.91,14.36,2.55,0,null,0]
[null,"02","资本性支出（二）",0,0,0,{"$nulls":4},"29","福利费",4.36,4.36,0]
["507",null,"对企业补助",0,0,0,{"$nulls":4},"31","公务用车运行维护费",8.64,1.84,6.8,0,null,0]
[null,"01","费用补贴",0,0,0,{"$nulls":4},"39","其他交通费用",8.67,2.57,6.1,0,null,0]
[null,"02","利息补贴",0,0,0,{"$nulls":4},"40","税金及附加费用",0,0,0]
[null,"99","其他对企业补助",0,0,0,{"$nulls":4},"99","其他商品和服务支出",97.62,97.62,0]
["508",null,"对企业资本性支出",0,0,0,{"$nulls":3},"303",null,"对个人和家庭的补助",0,0,0]
[null,"01","对企业资本性支出（一）",0,0,0,{"$nulls":4},"01","离休费",0,0,0]
[null,"02","对企业资本性支出（二）",0,0,0,{"$nulls":4},"02","退休费",0,0,0]
["509",null,"对个人和家庭的补助",0,0,0,{"$nulls":4},"03","退职（役）费",0,0,0]
[null,"01","社会福利和救助",0,0,0,{"$nulls":4},"04","抚恤金",0,0,0]
[null,"02","助学金",0,0,0,{"$nulls":4},"05","生活补助",0,0,0]
[null,"03","个人农业生产补贴",0,0,0,{"$nulls":4},"06","救济费",0,0,0]
[null,"05","离退休费",0,0,0,{"$nulls":4},"07","医疗费补助",0,0,0]
[null,"99","其他对个人和家庭补助",0,0,0,{"$nulls":4},"08","助学金",0,0,0]
["510",null,"对社会保障基金补助",0,0,0,{"$nulls":4},"09","奖励金",0,0,0]
[null,"02","对社会保险基金补助",0,0,0,{"$nulls":4},"10","个人农业生产补贴",0,0,0]
[null,"03","补充全国社会保障基金",0,0,0,{"$nulls":4},"99","其他对个人和家庭的补助",0,0,0]
["511",null,"债务利息及费用支出",0,0,0,{"$nulls":3},"307",null,"债务利息及费用支出",0,0,0]
[null,"01","国内债务付息",0,0,0,{"$nulls":4},"01","国内债务付息",0,0,0]
[null,"02","国外债务付息",0,0,0,{"$nulls":4},"02","国外债务付息",0,0,0]
[null,"03","国内债务发行费用",0,0,0,{"$nulls":4},"03","国内债务发行费用",0,0,0]
[null,"04","国外债务发行费用",0,0,0,{"$nulls":4},"04","国外债务发行费用",0,0,0]
["512",null,"债务还本支出",0,0,0,{"$nulls":3},"309",null,"资本性支出（基本建设）",0,0,0]
[null,"01","国内债务还本",0,0,0,{"$nulls":4},"01","房屋建筑物购建",0,0,0]
[null,"02","国外债务还本",0,0,0,{"$nulls":4},"02","办公设备购置",0,0,0]
["513",null,"转移性支出",0,0,0,{"$nulls":4},"03","专用设备购置",0,0,0]
[null,"01","上下级政府间转移性支出",0,0,0,{"$nulls":4},"05","基础设施建设",0,0,0]
[null,"02","援助其他地区支出",0,0,0,{"$nulls":4},"06","大型修缮",0,0,0]
[null,"03","债务转贷",0,0,0,{"$nulls":4},"07","信息网络及软件购置更新",0,0,0]
[null,"04","调出资金",0,0,0,{"$nulls":4},"08","物资储备",0,0,0]
["514",null,"预备费及预留",0,0,0,{"$nulls":4},"13","公务用车购置",0,0,0]
[null,"01","预备费",0,0,0,{"$nulls":4},"19","其他交通工具购置",0,0,0]
[null,"02","预留",0,0,0,{"$nulls":4},"21","文物和陈列品购置",0,0,0]
["599",null,"其他支出",0,0,0,{"$nulls":4},"22","无形资产购置",0,0,0]
[null,"06","赠与",0,0,0,{"$nulls":4},"99","其他基本建设支出",0,0,0]
[null,"07","国家赔偿费用支出",0,0,0,{"$nulls":3},"310",null,"资本性支出",4,0,4,0,null,0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0,0,0,{"$nulls":4},"01","房屋建筑物购建",0,0,0]
[null,"99","其他支出",0,0,0,{"$nulls":4},"02","办公设备购置",1.5,0,1.5,0,null,0]
[{"$nulls":10},"03","专用设备购置",2.5,0,2.5,0,null,0]
[{"$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]
[{"$nulls":9},"311",null,"对企业补助（基本建设）",0,0,0]
[{"$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",null,"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",null,"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]
[{"$nulls":9},"399",null,"其他支出",0,0,0]
[{"$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]
[{"$nulls":10},"99","其他支出",0,0,0]
["支 出 总 计",null,null,1459.21,1336.21,123,0,null,0,"支 出 总 计",null,null,1459.21,1336.21,123,0,null,0]
[null,null,"    云南省煤化工集团有限公司",97.88,97.88,0,{"$nulls":6},97.88,97.88,0]
["501",null,"机关工资福利支出",0,0,{"$nulls":5},"301",null,"工资福利支出",79.59,79.59,0]
[null,"01","工资奖金津补贴",0,0,{"$nulls":6},"01","基本工资",15.14,15.14,0]
[null,"02","社会保障缴费",0,0,{"$nulls":6},"02","津贴补贴",19.84,19.84,0]
[null,"03","住房公积金",0,0,{"$nulls":6},"03","奖金",8.46,8.46,0]
[null,"99","其他工资福利支出",0,0,{"$nulls":6},"06","伙食补助费",0,0,0]
["502",null,"机关商品和服务支出",0,0,{"$nulls":6},"07","绩效工资",0,0,0]
[null,"01","办公经费",0,0,{"$nulls":6},"08","机关事业单位基本养老保险缴费",6.5,6.5,0]
[null,"02","会议费",0,0,{"$nulls":6},"09","职业年金缴费",0,0,0]
[null,"03","培训费",0,0,{"$nulls":6},"10","职工基本医疗保险缴费",0,0,0]
[null,"04","专用材料购置费",0,0,{"$nulls":6},"11","公务员医疗补助缴费",0,0,0]
[null,"05","委托业务费",0,0,{"$nulls":6},"12","其他社会保障缴费",0.62,0.62,0]
[null,"06","公务接待费",0,0,{"$nulls":6},"13","住房公积金",29.03,29.03,0]
[null,"07","因公出国（境）费用",0,0,{"$nulls":6},"14","医疗费",0,0,0]
[null,"08","公务用车运行维护费",0,0,{"$nulls":6},"99","其他工资福利支出",0,0,0]
[null,"09","维修（护）费",0,0,{"$nulls":5},"302",null,"商品和服务支出",18.29,18.29,0]
[null,"99","其他商品和服务支出",0,0,{"$nulls":6},"01","办公费",0.54,0.54,0]
["503",null,"机关资本性支出（一）",0,0,{"$nulls":6},"02","印刷费",0.05,0.05,0]
[null,"01","房屋建筑物构建",0,0,{"$nulls":6},"03","咨询费",0,0,0]
[null,"02","基础设施建设",0,0,{"$nulls":6},"04","手续费",0,0,0]
[null,"03","公务用车购置",0,0,{"$nulls":6},"05","水费",0.1,0.1,0]
[null,"05","土地征迁补偿和安置支出",0,0,{"$nulls":6},"06","电费",0.16,0.16,0]
[null,"06","设备购置",0,0,{"$nulls":6},"07","邮电费",0.11,0.11,0]
[null,"07","大型修缮",0,0,{"$nulls":6},"08","取暖费",0,0,0]
[null,"99","其他资本性支出",0,0,{"$nulls":6},"09","物业管理费",0,0,0]
["504",null,"机关资本性支出（二）",0,0,{"$nulls":6},"11","差旅费",1.48,1.48,0]
[null,"01","房屋建筑物构建",0,0,{"$nulls":6},"12","因公出国（境）费用",0,0,0]
[null,"02","基础设施建设",0,0,{"$nulls":6},"13","维修（护）费",0.1,0.1,0]
[null,"03","公务用车购置",0,0,{"$nulls":6},"14","租赁费",0,0,0]
[null,"04","设备购置",0,0,{"$nulls":6},"15","会议费",0,0,0]
[null,"05","大型修缮",0,0,{"$nulls":6},"16","培训费",0,0,0]
[null,"99","其他资本性支出",0,0,{"$nulls":6},"17","公务接待费",0,0,0]
["505",null,"对事业单位经常性补助",97.88,97.88,{"$nulls":6},"18","专用材料费",0,0,0]
[null,"01","工资福利支出",79.59,79.59,{"$nulls":6},"24","被装购置费",0,0,0]
[null,"02","商品和服务支出",18.29,18.29,{"$nulls":6},"25","专用燃料费",0,0,0]
[null,"99","其他对事业单位补助",0,0,{"$nulls":6},"26","劳务费",0,0,0]
["506",null,"对事业单位资本性补助",0,0,{"$nulls":6},"27","委托业务费",0,0,0]
[null,"01","资本性支出（一）",0,0,{"$nulls":6},"28","工会经费",0.63,0.63,0]
[null,"02","资本性支出（二）",0,0,{"$nulls":6},"29","福利费",0.63,0.63,0]
["507",null,"对企业补助",0,0,{"$nulls":6},"31","公务用车运行维护费",0,0,0]
[null,"01","费用补贴",0,0,{"$nulls":6},"39","其他交通费用",2.57,2.57,0]
[null,"02","利息补贴",0,0,{"$nulls":6},"40","税金及附加费用",0,0,0]
[null,"99","其他对企业补助",0,0,{"$nulls":6},"99","其他商品和服务支出",11.92,11.92,0]
["508",null,"对企业资本性支出",0,0,{"$nulls":5},"303",null,"对个人和家庭的补助",0,0,0]
[null,"01","对企业资本性支出（一）",0,0,{"$nulls":6},"01","离休费",0,0,0]
[null,"02","对企业资本性支出（二）",0,0,{"$nulls":6},"02","退休费",0,0,0]
["509",null,"对个人和家庭的补助",0,0,{"$nulls":6},"03","退职（役）费",0,0,0]
[null,"01","社会福利和救助",0,0,{"$nulls":6},"04","抚恤金",0,0,0]
[null,"02","助学金",0,0,{"$nulls":6},"05","生活补助",0,0,0]
[null,"03","个人农业生产补贴",0,0,{"$nulls":6},"06","救济费",0,0,0]
[null,"05","离退休费",0,0,{"$nulls":6},"07","医疗费补助",0,0,0]
[null,"99","其他对个人和家庭补助",0,0,{"$nulls":6},"08","助学金",0,0,0]
["510",null,"对社会保障基金补助",0,0,{"$nulls":6},"09","奖励金",0,0,0]
[null,"02","对社会保险基金补助",0,0,{"$nulls":6},"10","个人农业生产补贴",0,0,0]
[null,"03","补充全国社会保障基金",0,0,{"$nulls":6},"99","其他对个人和家庭的补助",0,0,0]
["511",null,"债务利息及费用支出",0,0,{"$nulls":5},"307",null,"债务利息及费用支出",0,0,0]
[null,"01","国内债务付息",0,0,{"$nulls":6},"01","国内债务付息",0,0,0]
[null,"02","国外债务付息",0,0,{"$nulls":6},"02","国外债务付息",0,0,0]
[null,"03","国内债务发行费用",0,0,{"$nulls":6},"03","国内债务发行费用",0,0,0]
[null,"04","国外债务发行费用",0,0,{"$nulls":6},"04","国外债务发行费用",0,0,0]
["512",null,"债务还本支出",0,0,{"$nulls":5},"309",null,"资本性支出（基本建设）",0,0,0]
[null,"01","国内债务还本",0,0,{"$nulls":6},"01","房屋建筑物购建",0,0,0]
[null,"02","国外债务还本",0,0,{"$nulls":6},"02","办公设备购置",0,0,0]
["513",null,"转移性支出",0,0,{"$nulls":6},"03","专用设备购置",0,0,0]
[null,"01","上下级政府间转移性支出",0,0,{"$nulls":6},"05","基础设施建设",0,0,0]
[null,"02","援助其他地区支出",0,0,{"$nulls":6},"06","大型修缮",0,0,0]
[null,"03","债务转贷",0,0,{"$nulls":6},"07","信息网络及软件购置更新",0,0,0]
[null,"04","调出资金",0,0,{"$nulls":6},"08","物资储备",0,0,0]
["514",null,"预备费及预留",0,0,{"$nulls":6},"13","公务用车购置",0,0,0]
[null,"01","预备费",0,0,{"$nulls":6},"19","其他交通工具购置",0,0,0]
[null,"02","预留",0,0,{"$nulls":6},"21","文物和陈列品购置",0,0,0]
["599",null,"其他支出",0,0,{"$nulls":6},"22","无形资产购置",0,0,0]
[null,"06","赠与",0,0,{"$nulls":6},"99","其他基本建设支出",0,0,0]
[null,"07","国家赔偿费用支出",0,0,{"$nulls":5},"310",null,"资本性支出",0,0,0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0,0,{"$nulls":6},"01","房屋建筑物购建",0,0,0]
[null,"99","其他支出",0,0,{"$nulls":6},"02","办公设备购置",0,0,0]
["总计",{"$nulls":10},"03","专用设备购置",0,0,0]
[{"$nulls":11},"05","基础设施建设",0,0,0]
[{"$nulls":11},"06","大型修缮",0,0,0]
[{"$nulls":11},"07","信息网络及软件购置更新",0,0,0]
[{"$nulls":11},"08","物资储备",0,0,0]
[{"$nulls":11},"09","土地补偿",0,0,0]
[{"$nulls":11},"10","安置补助",0,0,0]
[{"$nulls":11},"11","地上附着物和青苗补偿",0,0,0]
[{"$nulls":11},"12","拆迁补偿",0,0,0]
[{"$nulls":11},"13","公务用车购置",0,0,0]
[{"$nulls":11},"19","其他交通工具购置",0,0,0]
[{"$nulls":11},"21","文物和陈列品购置",0,0,0]
[{"$nulls":11},"22","无形资产购置",0,0,0]
[{"$nulls":11},"99","其他资本性支出",0,0,0]
[{"$nulls":10},"311",null,"对企业补助（基本建设）",0,0,0]
[{"$nulls":11},"01","资本金注入",0,0,0]
[{"$nulls":11},"99","其他对企业补助",0,0,0]
[{"$nulls":10},"312",null,"对企业补助",0,0,0]
[{"$nulls":11},"01","资本金注入",0,0,0]
[{"$nulls":11},"03","政府投资基金股权投资",0,0,0]
[{"$nulls":11},"04","费用补贴",0,0,0]
[{"$nulls":11},"05","利息补贴",0,0,0]
[{"$nulls":11},"99","其他对企业补助",0,0,0]
[{"$nulls":10},"313",null,"对社会保障基金补助",0,0,0]
[{"$nulls":11},"02","对社会保险基金补助",0,0,0]
[{"$nulls":11},"03","补充全国社会保障基金",0,0,0]
[{"$nulls":10},"399",null,"其他支出",0,0,0]
[{"$nulls":11},"06","赠与",0,0,0]
[{"$nulls":11},"07","国家赔偿费用支出",0,0,0]
[{"$nulls":11},"08","对民间非营利组织和群众性自治组织补贴",0,0,0]
[{"$nulls":11},"99","其他支出",0,0,0]
[null,null,"云南省化工学校",879.28,879.28,0,{"$nulls":7},879.28,879.28,0]
["501",null,"机关工资福利支出",0,0,{"$nulls":5},"301",null,"工资福利支出",785,785,0]
[null,"01","工资奖金津补贴",0,0,{"$nulls":6},"01","基本工资",720,720,0]
[null,"02","社会保障缴费",0,0,{"$nulls":6},"02","津贴补贴",0,0,0]
[null,"03","住房公积金",0,0,{"$nulls":6},"03","奖金",0,0,0]
[null,"99","其他工资福利支出",0,0,{"$nulls":6},"06","伙食补助费",0,0,0]
["502",null,"机关商品和服务支出",0,0,{"$nulls":6},"07","绩效工资",0,0,0]
[null,"01","办公经费",0,0,{"$nulls":6},"08","机关事业单位基本养老保险缴费",0,0,0]
[null,"02","会议费",0,0,{"$nulls":6},"09","职业年金缴费",0,0,0]
[null,"03","培训费",0,0,{"$nulls":6},"10","职工基本医疗保险缴费",0,0,0]
[null,"04","专用材料购置费",0,0,{"$nulls":6},"11","公务员医疗补助缴费",0,0,0]
[null,"05","委托业务费",0,0,{"$nulls":6},"12","其他社会保障缴费",0,0,0]
[null,"06","公务接待费",0,0,{"$nulls":6},"13","住房公积金",65,65,0]
[null,"07","因公出国（境）费用",0,0,{"$nulls":6},"14","医疗费",0,0,0]
[null,"08","公务用车运行维护费",0,0,{"$nulls":6},"99","其他工资福利支出",0,0,0]
[null,"09","维修（护）费",0,0,{"$nulls":5},"302",null,"商品和服务支出",94.28,94.28,0]
[null,"99","其他商品和服务支出",0,0,{"$nulls":6},"01","办公费",0,0,0]
["503",null,"机关资本性支出（一）",0,0,{"$nulls":6},"02","印刷费",0,0,0]
[null,"01","房屋建筑物构建",0,0,{"$nulls":6},"03","咨询费",0,0,0]
[null,"02","基础设施建设",0,0,{"$nulls":6},"04","手续费",0,0,0]
[null,"03","公务用车购置",0,0,{"$nulls":6},"05","水费",0,0,0]
[null,"05","土地征迁补偿和安置支出",0,0,{"$nulls":6},"06","电费",0,0,0]
[null,"06","设备购置",0,0,{"$nulls":6},"07","邮电费",0,0,0]
[null,"07","大型修缮",0,0,{"$nulls":6},"08","取暖费",0,0,0]
[null,"99","其他资本性支出",0,0,{"$nulls":6},"09","物业管理费",0,0,0]
["504",null,"机关资本性支出（二）",0,0,{"$nulls":6},"11","差旅费",0,0,0]
[null,"01","房屋建筑物构建",0,0,{"$nulls":6},"12","因公出国（境）费用",0,0,0]
[null,"02","基础设施建设",0,0,{"$nulls":6},"13","维修（护）费",0,0,0]
[null,"03","公务用车购置",0,0,{"$nulls":6},"14","租赁费",0,0,0]
[null,"04","设备购置",0,0,{"$nulls":6},"15","会议费",0,0,0]
[null,"05","大型修缮",0,0,{"$nulls":6},"16","培训费",0,0,0]
[null,"99","其他资本性支出",0,0,{"$nulls":6},"17","公务接待费",0,0,0]
["505",null,"对事业单位经常性补助",879.28,879.28,{"$nulls":6},"18","专用材料费",0,0,0]
[null,"01","工资福利支出",785,785,{"$nulls":6},"24","被装购置费",0,0,0]
[null,"02","商品和服务支出",94.28,94.28,{"$nulls":6},"25","专用燃料费",0,0,0]
[null,"99","其他对事业单位补助",0,0,{"$nulls":6},"26","劳务费",0,0,0]
["506",null,"对事业单位资本性补助",0,0,{"$nulls":6},"27","委托业务费",0,0,0]
[null,"01","资本性支出（一）",0,0,{"$nulls":6},"28","工会经费",10,10,0]
[null,"02","资本性支出（二）",0,0,{"$nulls":6},"29","福利费",0,0,0]
["507",null,"对企业补助",0,0,{"$nulls":6},"31","公务用车运行维护费",0,0,0]
[null,"01","费用补贴",0,0,{"$nulls":6},"39","其他交通费用",0,0,0]
[null,"02","利息补贴",0,0,{"$nulls":6},"40","税金及附加费用",0,0,0]
[null,"99","其他对企业补助",0,0,{"$nulls":6},"99","其他商品和服务支出",84.28,84.28,0]
["508",null,"对企业资本性支出",0,0,{"$nulls":5},"303",null,"对个人和家庭的补助",0,0,0]
[null,"01","对企业资本性支出（一）",0,0,{"$nulls":6},"01","离休费",0,0,0]
[null,"02","对企业资本性支出（二）",0,0,{"$nulls":6},"02","退休费",0,0,0]
["509",null,"对个人和家庭的补助",0,0,{"$nulls":6},"03","退职（役）费",0,0,0]
[null,"01","社会福利和救助",0,0,{"$nulls":6},"04","抚恤金",0,0,0]
[null,"02","助学金",0,0,{"$nulls":6},"05","生活补助",0,0,0]
[null,"03","个人农业生产补贴",0,0,{"$nulls":6},"06","救济费",0,0,0]
[null,"05","离退休费",0,0,{"$nulls":6},"07","医疗费补助",0,0,0]
[null,"99","其他对个人和家庭补助",0,0,{"$nulls":6},"08","助学金",0,0,0]
["510",null,"对社会保障基金补助",0,0,{"$nulls":6},"09","奖励金",0,0,0]
[null,"02","对社会保险基金补助",0,0,{"$nulls":6},"10","个人农业生产补贴",0,0,0]
[null,"03","补充全国社会保障基金",0,0,{"$nulls":6},"99","其他对个人和家庭的补助",0,0,0]
["511",null,"债务利息及费用支出",0,0,{"$nulls":5},"307",null,"债务利息及费用支出",0,0,0]
[null,"01","国内债务付息",0,0,{"$nulls":6},"01","国内债务付息",0,0,0]
[null,"02","国外债务付息",0,0,{"$nulls":6},"02","国外债务付息",0,0,0]
[null,"03","国内债务发行费用",0,0,{"$nulls":6},"03","国内债务发行费用",0,0,0]
[null,"04","国外债务发行费用",0,0,{"$nulls":6},"04","国外债务发行费用",0,0,0]
["512",null,"债务还本支出",0,0,{"$nulls":5},"309",null,"资本性支出（基本建设）",0,0,0]
[null,"01","国内债务还本",0,0,{"$nulls":6},"01","房屋建筑物购建",0,0,0]
[null,"02","国外债务还本",0,0,{"$nulls":6},"02","办公设备购置",0,0,0]
["513",null,"转移性支出",0,0,{"$nulls":6},"03","专用设备购置",0,0,0]
[null,"01","上下级政府间转移性支出",0,0,{"$nulls":6},"05","基础设施建设",0,0,0]
[null,"02","援助其他地区支出",0,0,{"$nulls":6},"06","大型修缮",0,0,0]
[null,"03","债务转贷",0,0,{"$nulls":6},"07","信息网络及软件购置更新",0,0,0]
[null,"04","调出资金",0,0,{"$nulls":6},"08","物资储备",0,0,0]
["514",null,"预备费及预留",0,0,{"$nulls":6},"13","公务用车购置",0,0,0]
[null,"01","预备费",0,0,{"$nulls":6},"19","其他交通工具购置",0,0,0]
[null,"02","预留",0,0,{"$nulls":6},"21","文物和陈列品购置",0,0,0]
["599",null,"其他支出",0,0,{"$nulls":6},"22","无形资产购置",0,0,0]
[null,"06","赠与",0,0,{"$nulls":6},"99","其他基本建设支出",0,0,0]
[null,"07","国家赔偿费用支出",0,0,{"$nulls":5},"310",null,"资本性支出",0,0,0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0,0,{"$nulls":6},"01","房屋建筑物购建",0,0,0]
[null,"99","其他支出",0,0,{"$nulls":6},"02","办公设备购置",0,0,0]
["总计",{"$nulls":10},"03","专用设备购置",0,0,0]
[{"$nulls":11},"05","基础设施建设",0,0,0]
[{"$nulls":11},"06","大型修缮",0,0,0]
[{"$nulls":11},"07","信息网络及软件购置更新",0,0,0]
[{"$nulls":11},"08","物资储备",0,0,0]
[{"$nulls":11},"09","土地补偿",0,0,0]
[{"$nulls":11},"10","安置补助",0,0,0]
[{"$nulls":11},"11","地上附着物和青苗补偿",0,0,0]
[{"$nulls":11},"12","拆迁补偿",0,0,0]
[{"$nulls":11},"13","公务用车购置",0,0,0]
[{"$nulls":11},"19","其他交通工具购置",0,0,0]
[{"$nulls":11},"21","文物和陈列品购置",0,0,0]
[{"$nulls":11},"22","无形资产购置",0,0,0]
[{"$nulls":11},"99","其他资本性支出",0,0,0]
[{"$nulls":10},"311",null,"对企业补助（基本建设）",0,0,0]
[{"$nulls":11},"01","资本金注入",0,0,0]
[{"$nulls":11},"99","其他对企业补助",0,0,0]
[{"$nulls":10},"312",null,"对企业补助",0,0,0]
[{"$nulls":11},"01","资本金注入",0,0,0]
[{"$nulls":11},"03","政府投资基金股权投资",0,0,0]
[{"$nulls":11},"04","费用补贴",0,0,0]
[{"$nulls":11},"05","利息补贴",0,0,0]
[{"$nulls":11},"99","其他对企业补助",0,0,0]
[{"$nulls":10},"313",null,"对社会保障基金补助",0,0,0]
[{"$nulls":11},"02","对社会保险基金补助",0,0,0]
[{"$nulls":11},"03","补充全国社会保障基金",0,0,0]
[{"$nulls":10},"399",null,"其他支出",0,0,0]
[{"$nulls":11},"06","赠与",0,0,0]
[{"$nulls":11},"07","国家赔偿费用支出",0,0,0]
[{"$nulls":11},"08","对民间非营利组织和群众性自治组织补贴",0,0,0]
[{"$nulls":11},"99","其他支出",0,0,0]
[null,null,"  云南省石油化工锅炉压力容器检测中心站",482.05,359.05,123,{"$nulls":7},482.05,359.05,123]
["501",null,"机关工资福利支出",0,0,0,{"$nulls":4},"301",null,"工资福利支出",387.62999999999994,333.92999999999995,53.7,0]
[null,"01","工资奖金津补贴",0,0,0,{"$nulls":5},"01","基本工资",111.48,111.48,0]
[null,"02","社会保障缴费",0,0,0,{"$nulls":5},"02","津贴补贴",0.04,0.04,0]
[null,"03","住房公积金",0,0,0,{"$nulls":5},"03","奖金",9.29,9.29,0]
[null,"99","其他工资福利支出",0,0,0,{"$nulls":5},"06","伙食补助费",0,0,0]
["502",null,"机关商品和服务支出",0,0,0,{"$nulls":5},"07","绩效工资",197.47,147.22,50.25,0]
[null,"01","办公经费",0,0,0,{"$nulls":5},"08","机关事业单位基本养老保险缴费",39.21,39.21,0]
[null,"02","会议费",0,0,0,{"$nulls":5},"09","职业年金缴费",0,0,0]
[null,"03","培训费",0,0,0,{"$nulls":5},"10","职工基本医疗保险缴费",0,0,0]
[null,"04","专用材料购置费",0,0,0,{"$nulls":5},"11","公务员医疗补助缴费",0,0,0]
[null,"05","委托业务费",0,0,0,{"$nulls":5},"12","其他社会保障缴费",4.51,4.51,0]
[null,"06","公务接待费",0,0,0,{"$nulls":5},"13","住房公积金",25.63,22.18,3.45,0]
[null,"07","因公出国（境）费用",0,0,0,{"$nulls":5},"14","医疗费",0,0,0]
[null,"08","公务用车运行维护费",0,0,0,{"$nulls":5},"99","其他工资福利支出",0,0,0]
[null,"09","维修（护）费",0,0,0,{"$nulls":4},"302",null,"商品和服务支出",90.41999999999999,25.119999999999997,65.3,0]
[null,"99","其他商品和服务支出",0,0,0,{"$nulls":5},"01","办公费",5.64,2.74,2.9,0]
["503",null,"机关资本性支出（一）",0,0,0,{"$nulls":5},"02","印刷费",0,0,0]
[null,"01","房屋建筑物构建",0,0,0,{"$nulls":5},"03","咨询费",0,0,0]
[null,"02","基础设施建设",0,0,0,{"$nulls":5},"04","手续费",0,0,0]
[null,"03","公务用车购置",0,0,0,{"$nulls":5},"05","水费",0.73,0.53,0.2,0]
[null,"05","土地征迁补偿和安置支出",0,0,0,{"$nulls":5},"06","电费",2,0.52,1.48,0]
[null,"06","设备购置",0,0,0,{"$nulls":5},"07","邮电费",5.47,1.04,4.43,0]
[null,"07","大型修缮",0,0,0,{"$nulls":5},"08","取暖费",0,0,0]
[null,"99","其他资本性支出",0,0,0,{"$nulls":5},"09","物业管理费",0.48,0.24,0.24,0]
["504",null,"机关资本性支出（二）",0,0,0,{"$nulls":5},"11","差旅费",20.240000000000002,8.14,12.1,0]
[null,"01","房屋建筑物构建",0,0,0,{"$nulls":5},"12","因公出国（境）费用",0,0,0]
[null,"02","基础设施建设",0,0,0,{"$nulls":5},"13","维修（护）费",0.25,0.25,0]
[null,"03","公务用车购置",0,0,0,{"$nulls":5},"14","租赁费",0,0,0]
[null,"04","设备购置",0,0,0,{"$nulls":5},"15","会议费",0,0,0]
[null,"05","大型修缮",0,0,0,{"$nulls":5},"16","培训费",4.9399999999999995,0.94,4,0]
[null,"99","其他资本性支出",0,0,0,{"$nulls":5},"17","公务接待费",0.5,0,0.5,0]
["505",null,"对事业单位经常性补助",478.05,359.05,119,0,null,0,null,null,"18","专用材料费",8,0,8,0]
[null,"01","工资福利支出",387.63,333.93,53.7,0,null,0,null,null,"24","被装购置费",0,0,0]
[null,"02","商品和服务支出",90.42,25.12,65.3,0,null,0,null,null,"25","专用燃料费",0,0,0]
[null,"99","其他对事业单位补助",0,0,0,{"$nulls":5},"26","劳务费",16,0,16,0]
["506",null,"对事业单位资本性补助",4,0,4,0,null,0,null,null,"27","委托业务费",0,0,0]
[null,"01","资本性支出（一）",4,0,4,0,null,0,null,null,"28","工会经费",6.279999999999999,3.73,2.55,0]
[null,"02","资本性支出（二）",0,0,0,{"$nulls":5},"29","福利费",3.73,3.73,0]
["507",null,"对企业补助",0,0,0,{"$nulls":5},"31","公务用车运行维护费",8.64,1.84,6.8,0]
[null,"01","费用补贴",0,0,0,{"$nulls":5},"39","其他交通费用",6.1,0,6.1,0]
[null,"02","利息补贴",0,0,0,{"$nulls":5},"40","税金及附加费用",0,0,0]
[null,"99","其他对企业补助",0,0,0,{"$nulls":5},"99","其他商品和服务支出",1.42,1.42,0]
["508",null,"对企业资本性支出",0,0,0,{"$nulls":4},"303",null,"对个人和家庭的补助",0,0,0]
[null,"01","对企业资本性支出（一）",0,0,0,{"$nulls":5},"01","离休费",0,0,0]
[null,"02","对企业资本性支出（二）",0,0,0,{"$nulls":5},"02","退休费",0,0,0]
["509",null,"对个人和家庭的补助",0,0,0,{"$nulls":5},"03","退职（役）费",0,0,0]
[null,"01","社会福利和救助",0,0,0,{"$nulls":5},"04","抚恤金",0,0,0]
[null,"02","助学金",0,0,0,{"$nulls":5},"05","生活补助",0,0,0]
[null,"03","个人农业生产补贴",0,0,0,{"$nulls":5},"06","救济费",0,0,0]
[null,"05","离退休费",0,0,0,{"$nulls":5},"07","医疗费补助",0,0,0]
[null,"99","其他对个人和家庭补助",0,0,0,{"$nulls":5},"08","助学金",0,0,0]
["510",null,"对社会保障基金补助",0,0,0,{"$nulls":5},"09","奖励金",0,0,0]
[null,"02","对社会保险基金补助",0,0,0,{"$nulls":5},"10","个人农业生产补贴",0,0,0]
[null,"03","补充全国社会保障基金",0,0,0,{"$nulls":5},"99","其他对个人和家庭的补助",0,0,0]
["511",null,"债务利息及费用支出",0,0,0,{"$nulls":4},"307",null,"债务利息及费用支出",0,0,0]
[null,"01","国内债务付息",0,0,0,{"$nulls":5},"01","国内债务付息",0,0,0]
[null,"02","国外债务付息",0,0,0,{"$nulls":5},"02","国外债务付息",0,0,0]
[null,"03","国内债务发行费用",0,0,0,{"$nulls":5},"03","国内债务发行费用",0,0,0]
[null,"04","国外债务发行费用",0,0,0,{"$nulls":5},"04","国外债务发行费用",0,0,0]
["512",null,"债务还本支出",0,0,0,{"$nulls":4},"309",null,"资本性支出（基本建设）",0,0,0]
[null,"01","国内债务还本",0,0,0,{"$nulls":5},"01","房屋建筑物购建",0,0,0]
[null,"02","国外债务还本",0,0,0,{"$nulls":5},"02","办公设备购置",0,0,0]
["513",null,"转移性支出",0,0,0,{"$nulls":5},"03","专用设备购置",0,0,0]
[null,"01","上下级政府间转移性支出",0,0,0,{"$nulls":5},"05","基础设施建设",0,0,0]
[null,"02","援助其他地区支出",0,0,0,{"$nulls":5},"06","大型修缮",0,0,0]
[null,"03","债务转贷",0,0,0,{"$nulls":5},"07","信息网络及软件购置更新",0,0,0]
[null,"04","调出资金",0,0,0,{"$nulls":5},"08","物资储备",0,0,0]
["514",null,"预备费及预留",0,0,0,{"$nulls":5},"13","公务用车购置",0,0,0]
[null,"01","预备费",0,0,0,{"$nulls":5},"19","其他交通工具购置",0,0,0]
[null,"02","预留",0,0,0,{"$nulls":5},"21","文物和陈列品购置",0,0,0]
["599",null,"其他支出",0,0,0,{"$nulls":5},"22","无形资产购置",0,0,0]
[null,"06","赠与",0,0,0,{"$nulls":5},"99","其他基本建设支出",0,0,0]
[null,"07","国家赔偿费用支出",0,0,0,{"$nulls":4},"310",null,"资本性支出",4,0,4,0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0,0,0,{"$nulls":5},"01","房屋建筑物购建",0,0,0]
[null,"99","其他支出",0,0,0,{"$nulls":5},"02","办公设备购置",1.5,0,1.5,0]
["总计",{"$nulls":10},"03","专用设备购置",2.5,0,2.5,0]
[{"$nulls":11},"05","基础设施建设",0,0,0]
[{"$nulls":11},"06","大型修缮",0,0,0]
[{"$nulls":11},"07","信息网络及软件购置更新",0,0,0]
[{"$nulls":11},"08","物资储备",0,0,0]
[{"$nulls":11},"09","土地补偿",0,0,0]
[{"$nulls":11},"10","安置补助",0,0,0]
[{"$nulls":11},"11","地上附着物和青苗补偿",0,0,0]
[{"$nulls":11},"12","拆迁补偿",0,0,0]
[{"$nulls":11},"13","公务用车购置",0,0,0]
[{"$nulls":11},"19","其他交通工具购置",0,0,0]
[{"$nulls":11},"21","文物和陈列品购置",0,0,0]
[{"$nulls":11},"22","无形资产购置",0,0,0]
[{"$nulls":11},"99","其他资本性支出",0,0,0]
[{"$nulls":10},"311",null,"对企业补助（基本建设）",0,0,0]
[{"$nulls":11},"01","资本金注入",0,0,0]
[{"$nulls":11},"99","其他对企业补助",0,0,0]
[{"$nulls":10},"312",null,"对企业补助",0,0,0]
[{"$nulls":11},"01","资本金注入",0,0,0]
[{"$nulls":11},"03","政府投资基金股权投资",0,0,0]
[{"$nulls":11},"04","费用补贴",0,0,0]
[{"$nulls":11},"05","利息补贴",0,0,0]
[{"$nulls":11},"99","其他对企业补助",0,0,0]
[{"$nulls":10},"313",null,"对社会保障基金补助",0,0,0]
[{"$nulls":11},"02","对社会保险基金补助",0,0,0]
[{"$nulls":11},"03","补充全国社会保障基金",0,0,0]
[{"$nulls":10},"399",null,"其他支出",0,0,0]
[{"$nulls":11},"06","赠与",0,0,0]
[{"$nulls":11},"07","国家赔偿费用支出",0,0,0]
[{"$nulls":11},"08","对民间非营利组织和群众性自治组织补贴",0,0,0]
[{"$nulls":11},"99","其他支出",0,0,0]

{"sheet":"“三公”经费公共预算财政拨款支出情况表","index":8,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[0,0,0,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[11,0,11,4]],"flags":["formulas_cached_only"]}
["6-9  部门一般公共预算“三公”经费支出情况表"]
[]
["部门：云南省煤化工集团有限公司",{"$nulls":3},"单位：万元"]
["项目","本年年初预算数","上年年初预算数","本年预算比上年增减情况"]
[{"$nulls":3},"增减额","增减幅度"]
["合计",21.2,21.7,-0.5,{"v":-0.0230414746543779,"d":"-2%"}]
["1.因公出国（境）费"]
["2.公务接待费",5,5.3,-0.3,{"v":-0.0566037735849056,"d":"-6%"}]
["3.公务用车购置及运行",16.2,16.4,-0.199999999999999,{"v":-0.0121951219512195,"d":"-1%"}]
["其中：（1）公务用车购置费"]
["      （2）公务用车运行费",16.2,16.4,-0.199999999999999,{"v":-0.0121951219512195,"d":"-1%"}]
["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:本年“三公经费”比上年年初预算均减少，主要原因是本着厉行节约的原则，严格控制“三公经费”的开支，尽力压缩“三公经费”开支。"]
["  云南省煤化工集团有限公司"]
["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"]
["   云南省化工学校"]
["1.因公出国（境）费",10.7,11.2,-0.5,{"v":-0.044642857142857144,"d":"-4%"}]
["2.公务接待费",4.5,4.8,-0.2999999999999998,{"v":-0.062499999999999965,"d":"-6%"}]
["3.公务用车购置及运行",6.2,6.4,-0.20000000000000018,{"v":-0.03125000000000003,"d":"-3%"}]
["其中：（1）公务用车购置费"]
["      （2）公务用车运行费",6.2,6.4,-0.20000000000000018,{"v":-0.03125000000000003,"d":"-3%"}]
["   云南省石油化工锅炉压力容器检测中心站",10.5,10.5,0,{"v":0,"d":"0%"}]
["1.因公出国（境）费"]
["2.公务接待费",0.5,0.5,0,{"v":0,"d":"0%"}]
["3.公务用车购置及运行",10,10,0,{"v":0,"d":"0%"}]
["其中：（1）公务用车购置费"]
["      （2）公务用车运行费",10,10,0,{"v":0,"d":"0%"}]

{"sheet":"省本级绩效目标表-1","index":9,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[]
["6-10 省本级项目支出绩效目标表（本次下达）"]
["单位名称：云南省煤化工集团有限公司"]
["单位名称、项目名称","项目目标","一级指标","二级指标","三级指标","指标值","绩效指标值设定依据及数据来源","说明"]
[1,2,3,4,5,6,7,8]
["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。"]

{"sheet":"省本级绩效目标表-2","index":10,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7],[7,0,13,0],[7,1,13,1]],"flags":["formulas_cached_only"]}
[]
["6-11 省本级项目支出绩效目标表（另文下达）"]
["单位名称：云南省煤化工集团有限公司"]
["单位名称、项目名称","项目目标","一级指标","二级指标","三级指标","指标值","绩效指标值设定依据及数据来源","说明"]
[1,2,3,4,5,6,7,8]
["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"]
["    检验工作日常经费","1、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，2018年对化工行业内所属20家企业的特种设备进行定期检验，100%完成企业报检设备的检验，2018年预计完成检压力容器、压力管道、锅炉、安全阀共计1765台，，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的直接、间接经济损失。从源头上消除了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.\n2、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，收取检验费，预计2018年10月完成了2018年非税收入收费计划186万元，100%完成年初预算。\n3、规范检验检测项目的实施过程，加强检验检测现场的安全与质量管理，提高检验检测工作质量。保证检验人员有相应的资质和技能，及时组织检验人员进行换证、取证的培训，对检验设备（如射线机、磁粉探伤仪等）定期进行维护和维修，及时采购检验工作所需材料级防护用品（如胶片、着色剂、超声波探头等），确保检验检测质量的可靠。在资源条件的保证下，以持续改进为动力、研发科学先进的检测技术，制定合理的检验方案，满足检测工作需要。对检测检验方法进行规范管理，保证方法的科学性，有效地控制质量，确保检测检验结果的准确性。合理安排使用财政批复的行政事业性收费成本性支出补助经费，制定一定的节支增效措施控制检验成本开支。认真执行质量管理手册规定的程序，报告的内容、格式应符合相应技术法规、标准中规定的内容，检验报告出具时限满足“检规”要求。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。","效益指标","经济效益指标","避免安全事故带来的经济损失","100%","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。预计避免特种设备发生安全事故所带来的直接经济损失约2000万元,间接经济损失约8000万元。从源头上消除了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."]
[null,null,"产出指标","数量指标","2018年对化工行业内所属20家企业的报检设备检验完成率","1765台","单位绩效考核办法、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2018年对化工行业内所属20家企业的约1765台特种设备进行定期检验，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。"]
[null,null,"效益指标","社会效益指标","减少安全事故发生率","100%","单位绩效考核办法，检验工作计划","对检验过程中发现的问题及时发出检验意见书，督促企业进行整改，100%避免所检特种设备发生安全事故，从源头上消除了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."]
[null,null,"产出指标","数量指标","2018年10月份完成非税收入收款计划186万元","186元","单位绩效考核办法，2018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"]
[null,null,"产出指标","质量指标","检验报告和记录符合质量管理要求","100%","《云南省石油化工锅炉压力容器检测中心站质量手册》，《压力容器安全技术监察规程》、《压力管道安全技术监察规程》","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》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，全年不符合质量管理要求的检验报告和记录不超过1%"]
[null,null,"产出指标","成本指标","项目资金的使用效率","100%","项目资金明细表，云南省石油化工锅炉压力容器检测中心站综合管理规章，云南省石油化工锅炉压力容器检测中心站差旅费管理办法","严格按照财政预算拨付的项目资金开展项目工作，项目预算明细表使用资金，本着厉行节约的原则，制定一定的节支增效措施控制检验成本开支，不超预算使用项目资金。"]
[null,null,"满意度指标","服务对象满意度指标","客户满意度","100%","云南省石油化工锅炉压力容器检测中心站质量手册、单位绩效考核办法","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，检验报告出具时限满足“检规”要求时出具检验报告，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，使客户满意度达到100%。"]

{"sheet":"省对下绩效目标表","index":11,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[]
["6-12  省对下转移支付绩效目标表"]
["单位名称：云南省煤化工集团有限公司"]
["单位名称、项目名称","项目目标","一级指标","二级指标","三级指标","指标值","绩效指标值设定依据及数据来源","说明"]
[1,2,3,4,5,6,7,8]
["单位"]
["省对下二级项目1"]
["省对下二级项目2"]
[]
["注：我单位无此项内容，故本表无数据。"]

{"sheet":"政府采购表","index":12,"n_rows":21,"n_cols":22,"rows_kept":21,"merged":[[1,0,1,21],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,3,21],[4,7,5,7],[4,8,4,15],[4,16,5,16],[4,17,5,17],[4,18,4,21],[19,0,19,3]],"flags":["formulas_cached_only"]}
[]
["6-13 部门政府采购情况表"]
["单位名称：云南省煤化工集团有限公司",{"$nulls":20},"单位：万元"]
["预算项目","采购项目","采购目录","计量\n单位","数量","面向中小企业预留资金","基本支出/项目支出","资金来源"]
[{"$nulls":7},"合计","一般公共预算",{"$nulls":7},"政府性\n基金","国有资本经营收益","单位自筹"]
[{"$nulls":8},"小计","本级财力","专项收入","执法办案\n补助","收费成本\n补偿","财政专户管理的收入","国有资源（资产）有偿使用收入成本补偿","上年结转",null,null,"小计","事业收入","事业单位\n经营收入","其他收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
{"$rows_empty":13}
["注：我单位无此项内容，故本表无数据。"]