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[null,"收支决算总表"]
[{"$nulls":3},"表1"]
["编制单位：四川省攀枝花市农林科学研究院（本级）","2015年度",null,"金额单位：元"]
["收入","","支出",""]
["项目","2015年决算数","项目","2015年决算数"]
["一、财政拨款收入",{"v":45424602.82,"d":"45,424,602.82"},"一、一般公共服务支出",{"v":428950,"d":"428,950.00"}]
["　　其中：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"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":35774439.02,"d":"35,774,439.02"}]
["六、其他收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",{"v":383600,"d":"383,600.00"}]
["","","九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["","","十、节能环保支出",{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":0,"d":"0.00"}]
["","","十二、农林水支出",{"v":1934244.01,"d":"1,934,244.01"}]
["","","十三、交通运输支出",{"v":0,"d":"0.00"}]
["","","十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",{"v":1039100,"d":"1,039,100.00"}]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","二十一、其他支出",{"v":45615,"d":"45,615.00"}]
["","","二十二、债务还本支出",{"v":0,"d":"0.00"}]
["","","二十三、债务付息支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":45424602.82,"d":"45,424,602.82"},"本年支出合计",{"v":39605948.03,"d":"39,605,948.03"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"六、结余分配",{"v":0,"d":"0.00"}]
["八、年初结转和结余",{"v":6263800.04,"d":"6,263,800.04"},"    其中：转入事业基金",{"v":0,"d":"0.00"}]
["    其中：经营结余",{"v":0,"d":"0.00"},"七、年末结转和结余",{"v":12082454.83,"d":"12,082,454.83"}]
["","","    其中：经营结余",{"v":0,"d":"0.00"}]
["","","    其中：年末财政拨款结转和结余",{"v":12082454.83,"d":"12,082,454.83"}]
["收入总计",{"v":51688402.86,"d":"51,688,402.86"},"支出总计",{"v":51688402.86,"d":"51,688,402.86"}]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。\r\n","","",""]
[]
[null,"— 1 —"]

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[{"$nulls":10},"表1-1"]
["编制单位：四川省攀枝花市农林科学研究院（本级）",{"$nulls":5},"2015年度",{"$nulls":3},"金额单位：元"]
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["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7"]
["","","","合计",{"v":45424602.82,"d":"45,424,602.82"},{"v":45424602.82,"d":"45,424,602.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20110","","","人力资源事务",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011008","","","  引进人才费用",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20123","","","民族事务",{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2012304","","","  民族工作专项",{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":40636287.82,"d":"40,636,287.82"},{"v":40636287.82,"d":"40,636,287.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20602","","","基础研究",{"v":37696287.82,"d":"37,696,287.82"},{"v":37696287.82,"d":"37,696,287.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060201","","","  机构运行",{"v":18666287.82,"d":"18,666,287.82"},{"v":18666287.82,"d":"18,666,287.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060299","","","  其他基础研究支出",{"v":19030000,"d":"19,030,000.00"},{"v":19030000,"d":"19,030,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20603","","","应用研究",{"v":1700000,"d":"1,700,000.00"},{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060302","","","  社会公益研究",{"v":1700000,"d":"1,700,000.00"},{"v":1700000,"d":"1,700,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20604","","","技术研究与开发",{"v":1240000,"d":"1,240,000.00"},{"v":1240000,"d":"1,240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060402","","","  应用技术研究与开发",{"v":1240000,"d":"1,240,000.00"},{"v":1240000,"d":"1,240,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":303600,"d":"303,600.00"},{"v":303600,"d":"303,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20801","","","人力资源和社会保障管理事务",{"v":293600,"d":"293,600.00"},{"v":293600,"d":"293,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080199","","","  其他人力资源和社会保障管理事务支出",{"v":293600,"d":"293,600.00"},{"v":293600,"d":"293,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810","","","社会福利",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081001","","","  儿童福利",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":2850000,"d":"2,850,000.00"},{"v":2850000,"d":"2,850,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业",{"v":950000,"d":"950,000.00"},{"v":950000,"d":"950,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130205","","","  森林培育",{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130299","","","  其他林业支出",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221","","","住房保障支出",{"v":1039100,"d":"1,039,100.00"},{"v":1039100,"d":"1,039,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":1039100,"d":"1,039,100.00"},{"v":1039100,"d":"1,039,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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["","","","","","","","","",""]
["","","","","","","","","",""]
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["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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["","","","","","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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["201","","","一般公共服务支出",{"v":428950,"d":"428,950.00"},{"v":428950,"d":"428,950.00"},{"v":0,"d":"0.00"},{"v":428950,"d":"428,950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2011008","","","  引进人才费用",{"v":78950,"d":"78,950.00"},{"v":78950,"d":"78,950.00"},{"v":0,"d":"0.00"},{"v":78950,"d":"78,950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20123","","","民族事务",{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["206","","","科学技术支出",{"v":35774439.02,"d":"35,774,439.02"},{"v":35774439.02,"d":"35,774,439.02"},{"v":18666287.82,"d":"18,666,287.82"},{"v":17108151.2,"d":"17,108,151.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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