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[{"$nulls":3},"表1"]
["收支预算总表"]
["攀枝花市军供站",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",109.45,"一、基本支出",98.45]
["二、上级补助收入",null,"1、工资福利支出",43.24]
["三、事业收入",null,"2、日常公用支出",18.55]
["四、事业单位经营收入",null,"3、对个人和家庭的补助支出",36.66]
["五、附属单位上缴收入",null,"二、项目支出",{"v":11,"d":"11.00"}]
["六、其他收入",null,"1、业务运行费"]
[null,null,"2、部门预算项目支出"]
[null,null,"3、待安排项目支出"]
[]
[]
[]
["本  年  收  入  合  计",109.45,"本  年  支  出  合  计",109.45]
["七、用事业基金弥补收支差额",null,"三、结转下年",{"v":0,"d":"0.00"}]
["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",109.45,"支      出      总      计",109.45]

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[{"$nulls":10},"表2"]
["收入预算表"]
["攀枝花市军供站",{"$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","","","","","","",""]
["208",null,null,"社会保障和就业支出",104.66,104.66]
["208","02",null,"民政管理事务",104.66,104.66]
["208","02","09","部队供应",104.66,104.66]
["221",null,null,"住房保障支出",4.79,4.79]
["221","02",null,"住房改革支出",4.79,4.79]
["221","02","01","住房公积金",4.79,4.79]
["合计",{"$nulls":3},109.45,109.45]

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[{"$nulls":30},"表3"]
["财政拨款支出预算表"]
["攀枝花市军供站",{"$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",{"$nulls":3},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["208",null,null,"社会保障和就业支出",104.66,104.66,93.66,93.66,null,{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["208","02",null,"民政管理事务",104.66,104.66,93.66,93.66,null,{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["208","02","09","部队供应",104.66,104.66,93.66,93.66,null,{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["221",null,null,"住房保障支出",4.79,4.79,4.79,4.79]
["221","02",null,"住房改革支出",4.79,4.79,4.79,4.79]
["221","02","01","住房公积金",4.79,4.79,4.79,4.79]
["合计",{"$nulls":3},109.45,109.45,98.45,98.45,null,{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]

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[{"$nulls":11},"表3-1"]
["人员支出财政拨款预算表"]
["攀枝花市军供站",{"$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"]
["208",null,null,"社会保障和就业支出",{"v":43.239999999999995,"d":"43.24"},15.19,1.19,null,3.32,null,23.54]
["208","02",null,"民政管理事务",{"v":43.239999999999995,"d":"43.24"},15.19,1.19,null,3.32,null,23.54]
["208","02","09","部队供应",{"v":43.239999999999995,"d":"43.24"},15.19,1.19,null,3.32,null,23.54]

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[{"$nulls":14},"表3-2"]
["日常公用支出财政拨款预算表"]
["攀枝花市军供站",{"$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"]
["208",null,null,"社会保障和就业支出",18.549999999999997,1,0.2,0.5,0.78,4,0.35,0.42,0.46,9.78,1.06]
["208","02",null,"民政管理事务",18.549999999999997,1,0.2,0.5,0.78,4,0.35,0.42,0.46,9.78,1.06]
["208","02","09","部队供应",18.549999999999997,1,0.2,0.5,0.78,4,0.35,0.42,0.46,9.78,1.06]

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[{"$nulls":10},"表3-3"]
["对个人和家庭的补助支出财政拨款预算表"]
["攀枝花市军供站",{"$nulls":9},"单位：万元"]
["项    目",{"$nulls":3},"合计","离休费","退休费","生活补助","住房公积金","购房补贴","其他对个人和家庭的补助"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
["208",null,null,"社会保障和就业支出",31.87,null,31.43,{"$nulls":3},0.44]
["208","02",null,"民政管理事务",31.87,null,31.43,{"$nulls":3},0.44]
["208","02","09","部队供应",31.87,null,31.43,{"$nulls":3},0.44]
["221",null,null,"住房保障支出",4.79,{"$nulls":3},4.79]
["221","02",null,"住房改革支出",4.79,{"$nulls":3},4.79]
["221","02","01","住房公积金",4.79,{"$nulls":3},4.79]
["合计",{"$nulls":3},36.66,null,31.43,null,4.79,null,0.44]

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[{"$nulls":5},"表3-4"]
["专项支出财政拨款预算表"]
["攀枝花市军供站",{"$nulls":4},"单位：万元"]
["项    目",{"$nulls":4},"金额"]
["科目编码",null,null,"单位代码","支出功能科目及项目"]
["类","款","项"]
["208","02","09","501008","部队供应",11]
[{"$nulls":4},"过往部队接待及伙食费补贴",11]

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[{"$nulls":7},"表4"]
["“三公”经费财政拨款预算表"]
["攀枝花市军供站",{"$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"]
["501008","攀枝花市军供站",10.13,null,9.78,null,9.78,0.35]