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[{"$nulls":3},"表1"]
["收支预算总表"]
["攀枝花市住房公积金管理中心",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2016年预算数","项              目","2016年预算数"]
["一、当年财政拨款收入",1546.88,"一、基本支出",688.57]
["二、上级补助收入",0,"1、工资福利支出",468.19]
["三、事业收入",0,"2、日常公用支出",112.47]
["四、事业单位经营收入",0,"3、对个人和家庭的补助支出",107.91]
["五、附属单位上缴收入",0,"二、项目支出",858.31]
["六、其他收入",0,"1、业务运行费",0]
[null,null,"2、部门预算项目支出",858.31]
[null,null,"3、待安排项目支出",0]
[]
[]
[]
["本  年  收  入  合  计",1546.88,"本  年  支  出  合  计",1546.88]
["七、用事业基金弥补收支差额",0,"三、结转下年",0]
["八、上年结转",0,null,0]
["    其中：上年预算内资金结转",0,null,0]
["          上年自有资金结转",0,null,0]
["          上年其他资金结转",0]
[]
["收      入      总      计",1546.88,"支      出      总      计",1546.88]

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[{"$nulls":10},"表2"]
["收入预算表"]
["攀枝花市住房公积金管理中心",{"$nulls":9},"单位:万元"]
["项目",{"$nulls":3},"本年收入合计","当年财政拨款收入","上级补助收入","事业收入","事业单位经营收入","附属单位上缴收入","其他收入"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",1546.88,1546.88]
["221",null,null,"住房保障支出",1546.88,1546.88]
["  221","03",null,"  城乡社区住宅",1546.88,1546.88]
["    221","  03","02","    住房公积金管理",1546.88,1546.88]

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[{"$nulls":30},"表3"]
["财政拨款支出预算表"]
["攀枝花市住房公积金管理中心",{"$nulls":29},"单位：万元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,null,"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,"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","项",{"$nulls":3},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":3},"合计",1546.88,1546.88,1546.88,688.57,858.31]
["221",null,null,"住房保障支出",1546.88,1546.88,1546.88,688.57,858.31]
["  221","03",null,"  城乡社区住宅",1546.88,1546.88,1546.88,688.57,858.31]
["    221","  03","02","    住房公积金管理",1546.88,1546.88,1546.88,688.57,858.31]

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[{"$nulls":11},"表3-1",{"$nulls":18},"表3"]
["人员支出财政拨款预算表"]
["攀枝花市住房公积金管理中心",{"$nulls":10},"单位：万元",{"$nulls":18},"单位：万元"]
["项    目",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","社会保障缴费","伙食补助费","绩效工资","其他工资福利支出",{"$nulls":3},"上年结转安排"]
["科目编码",null,null,"科目名称",{"$nulls":8},"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款","项",{"$nulls":9},"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"]
[{"$nulls":3},"合计",468.19,122.94,16.9,null,37.01,null,291.34]
["221",null,null,"住房保障支出",468.19,122.94,16.9,null,37.01,null,291.34]
["  221","03",null,"  城乡社区住宅",468.19,122.94,16.9,null,37.01,null,291.34]
["    221","  03","02","    住房公积金管理",468.19,122.94,16.9,null,37.01,null,291.34]

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[{"$nulls":14},"表3-2"]
["日常公用支出财政拨款预算表"]
["攀枝花市住房公积金管理中心",{"$nulls":13},"单位：万元"]
["项    目",{"$nulls":3},"合计","办公费","水费","电费","邮电费","差旅费","公务接待费","工会经费","福利费","公务用车运行维护费","其他商品和服务支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",112.47,15.6,1.56,3.9,4.61,46.8,2.31,4.67,4.31,22.08,6.63]
["221",null,null,"住房保障支出",112.47,15.6,1.56,3.9,4.61,46.8,2.31,4.67,4.31,22.08,6.63]
["  221","03",null,"  城乡社区住宅",112.47,15.6,1.56,3.9,4.61,46.8,2.31,4.67,4.31,22.08,6.63]
["    221","  03","02","    住房公积金管理",112.47,15.6,1.56,3.9,4.61,46.8,2.31,4.67,4.31,22.08,6.63]

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[{"$nulls":10},"表3-3"]
["对个人和家庭的补助支出财政拨款预算表"]
["攀枝花市住房公积金管理中心",{"$nulls":9},"单位：万元"]
["项    目",{"$nulls":3},"合计","离休费","退休费","生活补助","住房公积金","购房补贴","其他对个人和家庭的补助"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",107.91,null,54.25,null,51.74,null,1.92]
["221",null,null,"住房保障支出",107.91,null,54.25,null,51.74,null,1.92]
["  221","03",null,"  城乡社区住宅",107.91,null,54.25,null,51.74,null,1.92]
["    221","  03","02","    住房公积金管理",107.91,null,54.25,null,51.74,null,1.92]

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[{"$nulls":5},"表3-4"]
["专项支出财政拨款预算表"]
["攀枝花市住房公积金管理中心",{"$nulls":4},"单位：万元"]
["项    目",{"$nulls":4},"金额"]
["科目编码",null,null,"单位代码","支出功能科目及项目"]
["类","款","项"]
[{"$nulls":4},"合计",858.31]
["221",{"$nulls":3},"住房保障支出",858.31]
["  221","03",null,null,"  城乡社区住宅",858.31]
["    221","  03","02",null,"    住房公积金管理",858.31]
["      221","    03","  02","804001","      房租和年度审计费",39]
["      221","    03","  02","804001","      公积金管理系统服务费及电费",45.5]
["      221","    03","  02","804001","      公积金网络信息建设",600]
["      221","    03","  02","804001","      光缆租赁服务费",12]
["      221","    03","  02","804001","      编外合同制用工经费",43.09]
["      221","    03","  02","804001","      攀钢代办手续费",70]
["      221","    03","  02","804001","      12329服务热线人工坐席",48.72]

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[{"$nulls":7},"表4"]
["“三公”经费财政拨款预算表"]
["攀枝花市住房公积金管理中心",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["804001","攀枝花市住房公积金管理中心",24.39,null,22.08,null,22.08,2.31]