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[]
[]
["攀枝花市殡仪馆"]
["2018年部门预算"]
[]
[]
[]
[]
["报送日期：     2018年02月22日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["填报单位：攀枝花市殡仪馆",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2018年预算数","项              目","2018年预算数"]
["一、一般公共预算拨款收入",848.24,"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、事业收入",null,"四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出"]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",817.41]
[null,null,"九、社会保险基金支出"]
[null,null,"十、医疗卫生与计划生育支出"]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、国土海洋气象等支出"]
[null,null,"二十、住房保障支出",30.83]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务利息支出"]
[null,null,"二十八、债务发行费用支出"]
[]
["本  年  收  入  合  计",848.24,"本  年  支  出  合  计",848.24]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",848.24,"支      出      总      计",848.24]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["填报单位：攀枝花市殡仪馆",{"$nulls":18},"单位：万元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称  （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},"501003","攀枝花市殡仪馆",848.24,null,848.24]
["208","  10","04","501003","    殡葬",775.94,null,775.94]
["221","  02","01","501003","    住房公积金",30.83,null,30.83]
[208,"05","05","501003","机关事业单位基本养老保险缴费支出",41.47,null,41.47]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["填报单位：攀枝花市殡仪馆",{"$nulls":8},"单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
[{"$nulls":3},"合计","攀枝花市殡仪馆",848.24,420.24,{"v":428,"d":"428.00"}]
["208","10","04","501003","    殡葬",775.94,347.94,{"v":428,"d":"428.00"}]
["221","02","01","501003","    住房公积金",30.83,30.83]
[208,"05","05","501003","机关事业单位基本养老保险缴费支出",41.47,41.47]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["填报单位：攀枝花市殡仪馆",{"$nulls":6},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2018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",848.24,"一、本年支出",848.24,848.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",848.24,"  一般公共服务支出",{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"  外交支出",{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  国防支出",{"v":0,"d":"0.00"}]
["二、上年结转",null,"  公共安全支出",{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",null,"  教育支出",{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"  科学技术支出",{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",817.41,817.41]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"  医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"  节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"  城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"  农林水支出",{"v":0,"d":"0.00"}]
[null,null,"  交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"  资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"  商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"  金融支出",{"v":0,"d":"0.00"}]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"  国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"  住房保障支出",30.83,30.83]
[null,null,"  粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  预备费",{"v":0,"d":"0.00"}]
[null,null,"  其他支出",{"v":0,"d":"0.00"}]
[null,null,"  转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"  债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"}]
[]
["收      入      总      计",848.24,"支      出      总      计",848.24,848.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["填报单位：攀枝花市殡仪馆",{"$nulls":36},"单位：万元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"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",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"]
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["505","01",501003,"工资福利支出",351.52,351.52,351.52,351.52]
["505","02",501003,"商品和服务支出",481.01,481.01,481.01,53.01,{"v":428,"d":"428.00"}]
["509","01",501003,"社会福利和救助",0.96,0.96,0.96,0.96]
["509","05",501003,"离退休费",14.75,14.75,14.75,14.75]

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[{"$nulls":116},"表3"]
["一般公共预算支出预算表"]
["填报单位：攀枝花市殡仪馆",{"$nulls":115},"单位：万元"]
["项    目",{"$nulls":3},"合计","工资福利支出",{"$nulls":10},"商品和服务支出",{"$nulls":32},"对个人和家庭的补助",{"$nulls":16},"对企事业单位的补贴",{"$nulls":4},"转移性支出",{"$nulls":4},"债务利息支出",null,null,"债务还本支出",null,null,"基本建设支出",{"$nulls":10},"其他资本性支出",{"$nulls":15},"其他支出"]
["科目编码",null,null,"科目名称",null,"小计","基本工资","津贴补贴","奖金","其他社会保障缴费","伙食费","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","装备购置费","工程建设费","作战费","军用油料费","军队其他运行维护费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通工具运行维护费","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职(役费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","采暖补贴","物业服务补贴","其他对个人和家庭的补助支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴支出","小计","不同级政府间转移性支出","同级政府间转移性支出","不同级预算单位间转移性支出","同级预算单位间转移性支出","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","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","产权参股","其他资本性支出","小计","预备费","预留","补充全国社会保障基金","赠与","贷款转贷","脱贫攻坚对口帮扶","其他支出"]
["类","款","项"]
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["208","10","04","    殡葬",775.94,{"v":279.21999999999997,"d":"279.22"},68.98,15.71,null,5.24,null,null,166.96,15.55,null,6.78,481.01,4.32,{"$nulls":3},0.86,2.16,2.08,null,null,17.28,{"$nulls":5},1.01,{"$nulls":10},2.49,2.59,{"v":14.4,"d":"14.40"},null,null,433.82,15.71,null,14.75,{"$nulls":13},0.96]
["221","  02","01","    住房公积金",30.83,{"$nulls":44},30.83,{"$nulls":10},30.83]
[208,"05","05","机关事业单位基本养老保险缴费支出",41.47,41.47,{"$nulls":7},41.47]

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["一般公共预算基本支出预算表（部门预算经济分类科目）"]
["填报单位：攀枝花市殡仪馆",{"$nulls":4},"单位：万元"]
["部门预算经济分类科目",null,null,"基本支出"]
["科目编码",null,"单位名称（科目）","合计","人员经费","公用经费"]
["类","款"]
[null,null,"攀枝花市殡仪馆",{"v":420.23999999999995,"d":"420.24"},{"v":367.22999999999996,"d":"367.23"},{"v":53.010000000000005,"d":"53.01"}]
[301,"01","基本工资",68.98,68.98]
[301,"02","津贴补贴",15.71,15.71]
[301,"03","奖金",{"v":0,"d":"0.00"}]
[301,"07","绩效工资",166.96,166.96]
[301,"08","机关事业单位基本养老保险",41.47,41.47]
[301,10,"职工基本医疗保险缴费",15.55,15.55]
[301,11,"公务员医疗补助缴费",1.92,1.92]
[301,12,"其他社会保险缴费",3.32,3.32]
[301,13,"住房公积金",30.83,30.83]
[301,"99","其他工资福利支出",6.78,6.78]
[302,"01","办公费",4.32,null,4.32]
[302,"05","水费",0.86,null,0.86]
[302,"06","电费",2.16,null,2.16]
[302,"07","邮电费",2.08,null,2.08]
[302,11,"差旅费",17.28,null,17.28]
[302,17,"公务接待费",1.01,null,1.01]
[302,28,"工会经费",2.49,null,2.49]
[302,29,"福利费",2.59,null,2.59]
[302,31,"公务用车运行维护费",{"v":14.4,"d":"14.40"},null,14.4]
[302,99,"其他商品服务支出",5.82,null,5.82]
[303,"02","退休费",14.75,14.75]
[302,"07","医疗费补助",0.96,0.96]

{"sheet":"3-2","index":8,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,1,5],[2,0,2,3],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["填报单位：攀枝花市殡仪馆",{"$nulls":4},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额"]
["类","款","项"]
[{"$nulls":3},501003,"攀枝花市殡仪馆",{"v":428,"d":"428.00"}]
["208","10","04","501003","殡葬(业务运行费）",{"v":428,"d":"428.00"}]

{"sheet":"3-3","index":9,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[2,0,2,1],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
["填报单位：攀枝花市殡仪馆",{"$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"]
["501003","攀枝花市殡仪馆",15.41,null,{"v":14.4,"d":"14.40"},null,{"v":14.4,"d":"14.40"},1.01]

{"sheet":"4","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[2,0,2,3],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["填报单位：攀枝花市殡仪馆",{"$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"]

{"sheet":"4-1","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[2,0,2,1],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
["填报单位：攀枝花市殡仪馆",{"$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"]

{"sheet":"5","index":12,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[2,0,2,3],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
["填报单位：攀枝花市殡仪馆",{"$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"]