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[]
[]
["攀枝花市房地产管理局"]
["2019年部门预算"]
[]
[]
["报送日期：     年   月   日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市房地产管理局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":17575539,"d":"17,575,539"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":2176676,"d":"2,176,676"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":14458308,"d":"14,458,308"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":940555,"d":"940,555"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":17575539,"d":"17,575,539"},"本  年  支  出  合  计",{"v":17575539,"d":"17,575,539"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":17575539,"d":"17,575,539"},"支      出      总      计",{"v":17575539,"d":"17,575,539"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市房地产管理局",{"$nulls":18},"单位：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","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["208","05","04","801009","未归口管理的行政单位离退休",{"v":1023093,"d":"1,023,093"},0,{"v":1023093,"d":"1,023,093"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","801009","机关事业单位基本养老保险缴费支出",{"v":1153583,"d":"1,153,583"},0,{"v":1153583,"d":"1,153,583"},0,0,0,null,0,{"$nulls":5},0]
["212","01","01","801009","行政运行（城乡）",{"v":5008944,"d":"5,008,944"},0,{"v":5008944,"d":"5,008,944"},0,0,0,null,0,{"$nulls":5},0]
["212","01","99","801009","其他城乡社区管理事务支出",{"v":5591564,"d":"5,591,564"},0,{"v":5591564,"d":"5,591,564"},0,0,0,null,0,{"$nulls":5},0]
["212","03","99","801009","其他城乡社区公共设施支出",{"v":3857800,"d":"3,857,800"},0,{"v":3857800,"d":"3,857,800"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","801009","住房公积金",{"v":940555,"d":"940,555"},0,{"v":940555,"d":"940,555"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市房地产管理局",{"$nulls":8},"单位：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","功能科目名称"]
["类","款","项"]
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["208","05","04","801009","未归口管理的行政单位离退休",{"v":1023093,"d":"1,023,093"},{"v":1023093,"d":"1,023,093"},0]
["208","05","05","801009","机关事业单位基本养老保险缴费支出",{"v":1153583,"d":"1,153,583"},{"v":1153583,"d":"1,153,583"},0]
["212","01","01","801009","行政运行（城乡）",{"v":5008944,"d":"5,008,944"},{"v":5008944,"d":"5,008,944"},0]
["212","01","99","801009","其他城乡社区管理事务支出",{"v":5591564,"d":"5,591,564"},{"v":5591564,"d":"5,591,564"},0]
["212","03","99","801009","其他城乡社区公共设施支出",{"v":3857800,"d":"3,857,800"},0,{"v":3857800,"d":"3,857,800"}]
["221","02","01","801009","住房公积金",{"v":940555,"d":"940,555"},{"v":940555,"d":"940,555"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市房地产管理局",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2019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",{"v":17575539,"d":"17,575,539"},"一、本年支出",{"v":17575539,"d":"17,575,539"},{"v":17575539,"d":"17,575,539"},0,0,0]
["  一般公共预算拨款收入",{"v":17575539,"d":"17,575,539"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":2176676,"d":"2,176,676"},{"v":2176676,"d":"2,176,676"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",{"v":14458308,"d":"14,458,308"},{"v":14458308,"d":"14,458,308"},0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":940555,"d":"940,555"},{"v":940555,"d":"940,555"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市房地产管理局",null,"单位",{"$nulls":34},"单位：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",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$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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["501","01","801009","工资奖金津补贴",{"v":3742234,"d":"3,742,234"},{"v":3742234,"d":"3,742,234"},{"v":3742234,"d":"3,742,234"},{"v":3742234,"d":"3,742,234"},0,0,0,0,0,0,0]
["501","02","801009","社会保障缴费",{"v":818240,"d":"818,240"},{"v":818240,"d":"818,240"},{"v":818240,"d":"818,240"},{"v":818240,"d":"818,240"},0,0,0,0,0,0,0]
["501","03","801009","住房公积金",{"v":449068,"d":"449,068"},{"v":449068,"d":"449,068"},{"v":449068,"d":"449,068"},{"v":449068,"d":"449,068"},0,0,0,0,0,0,0]
["501","99","801009","其他工资福利支出",{"v":166400,"d":"166,400"},{"v":166400,"d":"166,400"},{"v":166400,"d":"166,400"},{"v":166400,"d":"166,400"},0,0,0,0,0,0,0]
["502","01","801009","办公经费",{"v":733979,"d":"733,979"},{"v":733979,"d":"733,979"},{"v":733979,"d":"733,979"},{"v":733979,"d":"733,979"},0,0,0,0,0,0,0]
["502","06","801009","公务接待费",{"v":16290,"d":"16,290"},{"v":16290,"d":"16,290"},{"v":16290,"d":"16,290"},{"v":16290,"d":"16,290"},0,0,0,0,0,0,0]
["502","99","801009","其他商品和服务支出",{"v":65664,"d":"65,664"},{"v":65664,"d":"65,664"},{"v":65664,"d":"65,664"},{"v":65664,"d":"65,664"},0,0,0,0,0,0,0]
["505","01","801009","工资福利支出",{"v":5861018,"d":"5,861,018"},{"v":5861018,"d":"5,861,018"},{"v":5861018,"d":"5,861,018"},{"v":5861018,"d":"5,861,018"},0,0,0,0,0,0,0]
["505","02","801009","商品服务支出",{"v":4866570,"d":"4,866,570"},{"v":4866570,"d":"4,866,570"},{"v":4866570,"d":"4,866,570"},{"v":1008770,"d":"1,008,770"},{"v":3857800,"d":"3,857,800"},0,0,0,0,0,0]
["509","01","801009","社会福利和救助",{"v":66888,"d":"66,888"},{"v":66888,"d":"66,888"},{"v":66888,"d":"66,888"},{"v":66888,"d":"66,888"},0,0,0,0,0,0,0]
["509","05","801009","离退休费",{"v":789188,"d":"789,188"},{"v":789188,"d":"789,188"},{"v":789188,"d":"789,188"},{"v":789188,"d":"789,188"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市房地产管理局",{"$nulls":109},"单位：元"]
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["一般公共预算基本支出预算表"]
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["一般公共预算项目支出预算表"]
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["科目编码",null,null,"单位代码","项目名称","金额"]
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["212","03","99","801009","直管公房安全巡查费玻璃幕墙专项经费",{"v":63000,"d":"63,000"}]
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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：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市房地产管理局",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
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[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
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