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[]
["攀枝花市教育科学研究所"]
["2017年部门预算"]
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[]
[]
[]
["报送日期：    2017 年 3  月 2  日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
[{"$nulls":3},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2017年预算数","项              目","2017年预算数"]
["一、一般公共预算拨款收入",610.38,"一、一般公共服务支出",61.07]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出"]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出"]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出"]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出",549.31]
["六、其他收入",{"v":0,"d":"0.00"},"……"]
[]
["本  年  收  入  合  计",610.38,"本  年  支  出  合  计",610.38]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",610.38,"支      出      总      计",610.38]

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[{"$nulls":18},"表1-1"]
["部门收入总表"]
[{"$nulls":18},"单位：万元"]
["项    目",{"$nulls":3},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"支出功能分类科目",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":3},"合计",610.38,null,610.38]
[205,null,null,"教育支出",549.31,null,549.31]
[205,"09",null,"     教育费附加安排的支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[205,"09",99,"         其他教育费附加安排的支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[205,99,null,"     其他教育支出",519.31,null,519.31]
["205","99","99","         其他教育支出",519.31,null,519.31]
[208,null,null,"社会保障和就业支出",61.07,null,61.07]
[208,"05",null,"     行政事业单位离退休",61.07,null,61.07]
["208","05","05","         机关事业单位基本养老保险缴费支出",61.07,null,61.07,{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":8},"表1-2"]
["部门支出总表"]
[{"$nulls":8},"单位：万元"]
["项    目",{"$nulls":3},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"支出功能分类科目"]
["类","款","项"]
[{"$nulls":3},"合计",610.38,580.38,{"v":30,"d":"30.00"}]
[205,null,null,"教育支出",549.31,519.31,{"v":30,"d":"30.00"}]
[205,"09",null,"     教育费附加安排的支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[205,"09",99,"         其他教育费附加安排的支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[205,99,null,"     其他教育支出",519.31,519.31]
["205","99","99","         其他教育支出",519.31,519.31]
[208,null,null,"社会保障和就业支出",61.07,61.07]
[208,"05",null,"     行政事业单位离退休",61.07,61.07]
["208","05","05","         机关事业单位基本养老保险缴费支出",61.07,61.07]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
[{"$nulls":7},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2017年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",610.38,"一、本年支出",610.38,610.38]
["  一般公共预算拨款收入",610.38,"  一般公共服务支出"]
["  政府性基金预算拨款收入",null,"  外交支出"]
["  国有资本经营预算拨款收入",null,"  国防支出"]
["二、上年结转",null,"  公共安全支出"]
["  一般公共预算拨款收入",null,"  教育支出",549.31,549.31]
["  政府性基金预算拨款收入",null,"  科学技术支出"]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出"]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",61.07,61.07]
[null,null,"……"]
[]
[null,null,"二、结转下年"]
[]
["收      入      总      计",610.38,"支      出      总      计"]

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[{"$nulls":56},"表3"]
["一般公共预算支出预算表"]
[{"$nulls":56},"单位：万元"]
["项    目",null,null,"合计","工资福利支出",{"$nulls":5},"商品和服务支出",{"$nulls":13},"对个人和家庭的补助",{"$nulls":4},"对企事业单位的补贴",{"$nulls":3},"转移性支出",{"$nulls":3},"债务利息支出",null,null,"债务还本支出",null,null,"基本建设支出",{"$nulls":4},"其他资本性支出",{"$nulls":4},"其他支出"]
[]
[]
["科目编码",{"$nulls":3},"小计","基本工资","津贴补贴","绩效工资","机关事业单位基本养老保险缴费","其他社会保障缴费","小计","办公费","水费","电费","邮电费","差旅费","公务接待费","工会经费","在职福利费","公务用车运行维护费","党建经费","离退休福利费","离退休公用经费","其他商品和服务支出","小计","离休费","退休费","住房公积金","公务员医疗补助","小计","企业政策性补贴","事业单位补贴","……","小计","不同级政府间转移性支出","同级政府间转移性支出","……","小计","国内债务付息","国外债务付息","小计","国内债务还本","国外债务还本","小计","房屋建筑物购建","办公设备购置","专用设备购置","……","小计","房屋建筑物购建","办公设备购置","专用设备购置","……","小计","预备费","预留","……"]
["类","款","项"]
[{"$nulls":3},610.38,448.73,{"$nulls":5},{"v":90.47999999999999,"d":"90.48"},{"$nulls":13},71.17]
[205,null,null,549.31,387.66,{"$nulls":5},{"v":90.47999999999999,"d":"90.48"}]
[205,"09",null,{"v":30,"d":"30.00"},{"$nulls":6},{"v":30,"d":"30.00"},{"$nulls":12},{"v":30,"d":"30.00"}]
[205,"09",99,{"v":30,"d":"30.00"},{"$nulls":6},{"v":30,"d":"30.00"},{"$nulls":12},{"v":30,"d":"30.00"}]
[205,99,null,519.31,387.66,178.96,16.46,163.11,null,29.13,{"v":60.47999999999999,"d":"60.48"},{"v":6,"d":"6.00"},{"v":1.2,"d":"1.20"},{"v":3,"d":"3.00"},2.92,{"v":24,"d":"24.00"},1.16,3.84,5.37,{"v":6,"d":"6.00"},{"v":3.2,"d":"3.20"},1.97,1.82,{"v":0,"d":"0.00"},71.17,null,23.67,43.02,4.48]
["205","99","99",519.31,387.66,178.96,16.46,163.11,null,29.13,{"v":60.47999999999999,"d":"60.48"},{"v":6,"d":"6.00"},{"v":1.2,"d":"1.20"},{"v":3,"d":"3.00"},2.92,{"v":24,"d":"24.00"},1.16,3.84,5.37,{"v":6,"d":"6.00"},{"v":3.2,"d":"3.20"},1.97,1.82,null,71.17,null,23.67,43.02,4.48]
[208,null,null,61.07,61.07,{"$nulls":3},61.07]
[208,"05",null,61.07,61.07,{"$nulls":3},61.07]
["208","05","05",61.07,61.07,{"$nulls":3},61.07]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
[{"$nulls":5},"单位：万元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[null,null,"合计",580.38,{"v":519.9,"d":"519.90"},{"v":60.47999999999999,"d":"60.48"}]
[301,null,"工资福利支出",448.73,448.73]
[null,"01","基本工资",178.96,178.96]
[null,"02","津贴补贴",16.46,16.46]
[null,"04","社会保障缴费",{"v":90.2,"d":"90.20"},{"v":90.2,"d":"90.20"}]
[null,"07","绩效工资",163.11,163.11]
[302,null,"商品和服务支出",{"v":60.47999999999999,"d":"60.48"},null,{"v":60.47999999999999,"d":"60.48"}]
[null,"01","办公费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"05","水费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
[null,"06","电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"07","邮电费",2.92,null,2.92]
[null,"11","差旅费",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
[null,"17","公务接待费",1.16,null,1.16]
[null,"28","工会经费",3.84,null,3.84]
[null,"29","在职、退休福利费",7.34,null,7.34]
[null,"31","公务用车运行维护费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"99","其他商品和服务支出",5.02,null,5.02]
[303,null,"对个人和家庭的补助",71.17,71.17]
[null,"02","退休费",23.67,23.67]
[null,"07","公务员医疗补助",4.48,4.48]
[null,"11","住房公积金",43.02,43.02]

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[{"$nulls":4},"表3-2"]
["一般公共预算项目支出预算表"]
[{"$nulls":4},"单位：万元"]
["科目编码",null,null,"支出功能科目及项目","金额"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":30,"d":"30.00"}]
[205,null,null,"教育支出",{"v":30,"d":"30.00"}]
[205,"09",null,"     教育费附加安排的支出",{"v":30,"d":"30.00"}]
[205,"09",99,"         其他教育费附加安排的支出",{"v":30,"d":"30.00"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["203011","攀枝花市教育科学研究所",7.16,{"$nulls":3},{"v":6,"d":"6.00"},1.16]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["",{"$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"]

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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]