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[{"$nulls":3},"表1"]
["收支预算总表"]
["攀枝花市市政工程管理处",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",{"v":4227.63,"d":"4,227.63"},"一、基本支出"]
["二、上级补助收入",null,"1、工资福利支出",{"v":1327.21,"d":"1,327.21"}]
["三、事业收入",null,"2、日常公用支出",354.85]
["四、事业单位经营收入",null,"3、对个人和家庭的补助支出",{"v":1104.33,"d":"1,104.33"}]
["五、附属单位上缴收入",null,"二、项目支出"]
["六、其他收入",null,"1、业务运行费"]
[null,null,"2、部门预算项目支出",{"v":1441.24,"d":"1,441.24"}]
[null,null,"3、待安排项目支出"]
[]
[]
[]
["本  年  收  入  合  计",null,"本  年  支  出  合  计",{"v":0,"d":"0.00"}]
["七、用事业基金弥补收支差额",null,"三、结转下年"]
["八、上年结转",null,null,{"v":0,"d":"0.00"}]
["    其中：上年预算内资金结转",null,null,{"v":0,"d":"0.00"}]
["          上年自有资金结转",null,null,{"v":0,"d":"0.00"}]
["          上年其他资金结转"]
[]
["收      入      总      计",{"v":4227.63,"d":"4,227.63"},"支      出      总      计",{"v":4227.63,"d":"4,227.63"}]

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[{"$nulls":10},"表2"]
["收入预算表"]
["攀枝花市市政工程管理处",{"$nulls":9},"单位：万元"]
["项目","","","","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","","","","","","",""]
[{"$nulls":3},"总计",{"v":4227.63,"d":"4,227.63"},{"v":4227.63,"d":"4,227.63"}]
[{"$nulls":3},"城乡社区支出",{"v":4080.89,"d":"4,080.89"},{"v":4080.89,"d":"4,080.89"}]
[{"$nulls":3},"城乡社区公共设施",2284.8,2284.8]
["212","03","99","其他城乡社区公共设施支出",2284.8,2284.8]
[{"$nulls":3},"城市公用事业附加及对应专项债务收入安排的支出",1796.09,1796.09]
[212,"09","01","城市公共设施",1778.85,1778.85]
["212","09","99","其他城市公用事业附加安排的支出",17.24,17.24]
[{"$nulls":3},"住房保障支出",146.74,146.74]
[{"$nulls":3},"住房改革支出",146.74,146.74]
["221","02","01","住房公积金",146.74,146.74]

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[{"$nulls":30},"表3"]
["财政拨款支出预算表"]
["攀枝花市市政工程管理处",{"$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\n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},"城乡社区支出",4080.89,2284.8,2284.8,2284.8,null,1796.09,354.85,1441.24]
[{"$nulls":3},"城乡社区公共设施",2284.8,2284.8,2284.8,2284.8]
["212","03","99","其他城乡社区公共设施支出",2284.8,2284.8,2284.8,2284.8]
[{"$nulls":3},"城市公用事业附加及对应专项债务收入安排的支出",1796.09,{"$nulls":4},1796.09,354.85,1441.24]
[212,"09","01","城市公共设施",1778.85,{"$nulls":4},1778.85,354.85,1424]
["212","09","99","其他城市公用事业附加安排的支出",17.24,{"$nulls":4},17.24,null,17.24]
[{"$nulls":3},"住房保障支出",146.74,146.74,146.74,146.74]
[{"$nulls":3},"住房改革支出",146.74,146.74,146.74,146.74]
["221","02","01","住房公积金",146.74,146.74,146.74,146.74]

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[{"$nulls":11},"表3-1"]
["人员支出财政拨款预算表"]
["攀枝花市市政工程管理处",{"$nulls":10},"单位：万元"]
["项    目",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","社会保障缴费","伙食补助费","绩效工资","其他工资福利支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"城乡社区支出",1327.21,420.63,111.43,null,104.39,null,678.58,12.18]
[{"$nulls":3},"城乡社区公共设施",1327.21,420.63,111.43,null,104.39,null,678.58,12.18]
["212","03","99","其他城乡社区公共设施支出",1327.21,420.63,111.43,null,104.39,null,678.58,12.18]

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[{"$nulls":14},"表3-2"]
["日常公用支出财政拨款预算表"]
["攀枝花市市政工程管理处",{"$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},"城乡社区支出",354.85,17.64,5.88,14.7,6.35,58.8,3.01,12.73,22.28,187.94,25.52]
[{"$nulls":3},"城市公用事业附加及对应专项债务收入安排的支出",354.85,17.64,5.88,14.7,6.35,58.8,3.01,12.73,22.28,187.94,25.52]
[212,"09","01","城市公共设施",354.85,17.64,5.88,14.7,6.35,58.8,3.01,12.73,22.28,187.94,25.52]

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[{"$nulls":10},"表3-3"]
["对个人和家庭的补助支出财政拨款预算表"]
["攀枝花市市政工程管理处",{"$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},"总计",{"v":1104.33,"d":"1,104.33"},9.88,904.78,28.85,146.74,null,14.08]
[{"$nulls":3},"城乡社区支出",957.59,9.88,904.78,28.85,null,null,14.08]
[{"$nulls":3},"城乡社区公共设施",957.59,9.88,904.78,28.85,null,null,14.08]
["212","03","99","其他城乡社区公共设施支出",957.59,9.88,904.78,28.85,null,null,14.08]
[{"$nulls":3},"住房保障支出",146.74,{"$nulls":3},146.74]
[{"$nulls":3},"住房改革支出",146.74,{"$nulls":3},146.74]
["221","02","01","住房公积金",146.74,{"$nulls":3},146.74]

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[{"$nulls":5},"表3-4"]
["专项支出财政拨款预算表"]
["攀枝花市市政工程管理处",{"$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},"城乡社区支出",1441.24]
[{"$nulls":4},"城市公用事业附加及对应专项债务收入安排的支出",1441.24]
[212,"09","01",null,"城市公共设施",1424]
["212","09","01",null,"路灯电费",1000]
["212","09","01",null,"路灯维护材料费",224]
["212","09","01",null,"路灯及监控系统运行费",100]
["212","09","01",null,"市政设施日常维护维修费",100]
["212","09","99",null,"其他城市公用事业附加安排的支出",17.24]
["212","09","99",null,"五创办编外聘用人员工资",17.24]

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[{"$nulls":7},"表4"]
["“三公”经费财政拨款预算表"]
["攀枝花市市政工程管理处",{"$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"]
["802005","攀枝花市市政工程管理处",190.95,null,190.95,null,187.94,3.01]