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{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
[]
["攀枝花市发展和改革委员会"]
["2020年部门预算"]
[]
[]
["报送日期： 2020年2月 12日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市发展和改革委员会",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":21174761.82,"d":"21,174,762"},"一、一般公共服务支出",{"v":16423856.46,"d":"16,423,856"}]
["二、政府性基金预算拨款收入",{"v":800000,"d":"800,000"},"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":3323451.36,"d":"3,323,451"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":800000,"d":"800,000"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1427454,"d":"1,427,454"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":21974761.82,"d":"21,974,762"},"本  年  支  出  合  计",{"v":21974761.82,"d":"21,974,762"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":21974761.82,"d":"21,974,762"},"支      出      总      计",{"v":21974761.82,"d":"21,974,762"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市发展和改革委员会",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":21974761.82,"d":"21,974,762"},0,{"v":21174761.82,"d":"21,174,762"},{"v":800000,"d":"800,000"},0,0,null,0,{"$nulls":5},0]
["201","04","01","401001","行政运行（发展）",{"v":14165357.56,"d":"14,165,358"},0,{"v":14165357.56,"d":"14,165,358"},0,0,0,null,0,{"$nulls":5},0]
["201","04","02","401001","一般行政管理事务（发展）",{"v":403100,"d":"403,100"},0,{"v":403100,"d":"403,100"},0,0,0,null,0,{"$nulls":5},0]
["201","04","08","401001","物价管理",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,null,0,{"$nulls":5},0]
["201","04","50","401001","事业运行（发展）",{"v":1705398.9,"d":"1,705,399"},0,{"v":1705398.9,"d":"1,705,399"},0,0,0,null,0,{"$nulls":5},0]
["201","04","99","401001","其他发展与改革事务支出",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","401001","行政单位离退休",{"v":2167507.36,"d":"2,167,507"},0,{"v":2167507.36,"d":"2,167,507"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","401001","机关事业单位基本养老保险缴费支出",{"v":1155944,"d":"1,155,944"},0,{"v":1155944,"d":"1,155,944"},0,0,0,null,0,{"$nulls":5},0]
["212","08","02","401001","土地开发支出",{"v":800000,"d":"800,000"},0,0,{"v":800000,"d":"800,000"},0,0,null,0,{"$nulls":5},0]
["221","02","01","401001","住房公积金",{"v":1427454,"d":"1,427,454"},0,{"v":1427454,"d":"1,427,454"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市发展和改革委员会",{"$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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["201","04","01","401001","行政运行（发展）",{"v":14165357.56,"d":"14,165,358"},{"v":14165357.56,"d":"14,165,358"},0]
["201","04","02","401001","一般行政管理事务（发展）",{"v":403100,"d":"403,100"},0,{"v":403100,"d":"403,100"}]
["201","04","08","401001","物价管理",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
["201","04","50","401001","事业运行（发展）",{"v":1705398.9,"d":"1,705,399"},{"v":1705398.9,"d":"1,705,399"},0]
["201","04","99","401001","其他发展与改革事务支出",{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"}]
["208","05","01","401001","行政单位离退休",{"v":2167507.36,"d":"2,167,507"},{"v":2167507.36,"d":"2,167,507"},0]
["208","05","05","401001","机关事业单位基本养老保险缴费支出",{"v":1155944,"d":"1,155,944"},{"v":1155944,"d":"1,155,944"},0]
["212","08","02","401001","土地开发支出",{"v":800000,"d":"800,000"},0,{"v":800000,"d":"800,000"}]
["221","02","01","401001","住房公积金",{"v":1427454,"d":"1,427,454"},{"v":1427454,"d":"1,427,454"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市发展和改革委员会",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020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":21974761.82,"d":"21,974,762"},"一、本年支出",{"v":21974761.82,"d":"21,974,762"},{"v":21174761.82,"d":"21,174,762"},{"v":800000,"d":"800,000"},0,0]
["  一般公共预算拨款收入",{"v":21174761.82,"d":"21,174,762"},"  一般公共服务支出",{"v":16423856.46,"d":"16,423,856"},{"v":16423856.46,"d":"16,423,856"},0,0]
["  政府性基金预算拨款收入",{"v":800000,"d":"800,000"},"  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":3323451.36,"d":"3,323,451"},{"v":3323451.36,"d":"3,323,451"},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":800000,"d":"800,000"},0,{"v":800000,"d":"800,000"},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":1427454,"d":"1,427,454"},{"v":1427454,"d":"1,427,454"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市发展和改革委员会",null,"单位",{"$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","401001","工资奖金津补贴",{"v":10486378,"d":"10,486,378"},{"v":10486378,"d":"10,486,378"},{"v":10486378,"d":"10,486,378"},{"v":10486378,"d":"10,486,378"},0,0,0,0,0,0,0]
["501","02","401001","社会保障缴费",{"v":1872853,"d":"1,872,853"},{"v":1872853,"d":"1,872,853"},{"v":1872853,"d":"1,872,853"},{"v":1872853,"d":"1,872,853"},0,0,0,0,0,0,0]
["501","03","401001","住房公积金",{"v":1277287,"d":"1,277,287"},{"v":1277287,"d":"1,277,287"},{"v":1277287,"d":"1,277,287"},{"v":1277287,"d":"1,277,287"},0,0,0,0,0,0,0]
["501","99","401001","其他工资福利支出",{"v":562659,"d":"562,659"},{"v":562659,"d":"562,659"},{"v":562659,"d":"562,659"},{"v":562659,"d":"562,659"},0,0,0,0,0,0,0]
["502","01","401001","办公经费",{"v":2084232.56,"d":"2,084,233"},{"v":2084232.56,"d":"2,084,233"},{"v":2084232.56,"d":"2,084,233"},{"v":2084232.56,"d":"2,084,233"},0,0,0,0,0,0,0]
["502","06","401001","公务接待费",{"v":34200,"d":"34,200"},{"v":34200,"d":"34,200"},{"v":34200,"d":"34,200"},{"v":34200,"d":"34,200"},0,0,0,0,0,0,0]
["502","08","401001","公务用车运行维护费",{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},{"v":42750,"d":"42,750"},0,0,0,0,0,0,0]
["502","99","401001","其他商品和服务支出",{"v":1734033.36,"d":"1,734,033"},{"v":1734033.36,"d":"1,734,033"},{"v":934033.36,"d":"934,033"},{"v":380933.36,"d":"380,933"},{"v":553100,"d":"553,100"},{"v":800000,"d":"800,000"},0,{"v":800000,"d":"800,000"},0,0,0]
["505","01","401001","工资福利支出",{"v":1732368,"d":"1,732,368"},{"v":1732368,"d":"1,732,368"},{"v":1732368,"d":"1,732,368"},{"v":1732368,"d":"1,732,368"},0,0,0,0,0,0,0]
["505","02","401001","商品服务支出",{"v":268126.9,"d":"268,127"},{"v":268126.9,"d":"268,127"},{"v":268126.9,"d":"268,127"},{"v":268126.9,"d":"268,127"},0,0,0,0,0,0,0]
["509","01","401001","社会福利和救助",{"v":78400,"d":"78,400"},{"v":78400,"d":"78,400"},{"v":78400,"d":"78,400"},{"v":78400,"d":"78,400"},0,0,0,0,0,0,0]
["509","05","401001","离退休费",{"v":1801474,"d":"1,801,474"},{"v":1801474,"d":"1,801,474"},{"v":1801474,"d":"1,801,474"},{"v":1801474,"d":"1,801,474"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市发展和改革委员会",{"$nulls":109},"单位：元"]
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["类","款","项"]
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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市发展和改革委员会","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
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["301","02","津贴补贴",{"v":7047472,"d":"7,047,472"},{"v":7047472,"d":"7,047,472"},0]
["301","03","奖金",{"v":262962,"d":"262,962"},{"v":262962,"d":"262,962"},0]
["301","07","绩效工资",{"v":755531,"d":"755,531"},{"v":755531,"d":"755,531"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":1155944,"d":"1,155,944"},{"v":1155944,"d":"1,155,944"},0]
["301","10","职工基本医疗保险缴费",{"v":879541,"d":"879,541"},{"v":879541,"d":"879,541"},0]
["301","11","公务员医疗补助缴费",{"v":64800,"d":"64,800"},{"v":64800,"d":"64,800"},0]
["301","12","其他社会保障缴费",{"v":40974,"d":"40,974"},{"v":40974,"d":"40,974"},0]
["301","13","住房公积金",{"v":1427454,"d":"1,427,454"},{"v":1427454,"d":"1,427,454"},0]
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["302","01","办公费",{"v":255960,"d":"255,960"},0,{"v":255960,"d":"255,960"}]
["302","05","水费",{"v":25596,"d":"25,596"},0,{"v":25596,"d":"25,596"}]
["302","06","电费",{"v":63990,"d":"63,990"},0,{"v":63990,"d":"63,990"}]
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["302","11","差旅费",{"v":767880,"d":"767,880"},0,{"v":767880,"d":"767,880"}]
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["302","28","工会经费",{"v":234755.46,"d":"234,755"},0,{"v":234755.46,"d":"234,755"}]
["302","29","福利费",{"v":175264,"d":"175,264"},0,{"v":175264,"d":"175,264"}]
["302","31","公务用车运行维护费",{"v":85500,"d":"85,500"},0,{"v":85500,"d":"85,500"}]
["302","39","其他交通费用",{"v":662400,"d":"662,400"},0,{"v":662400,"d":"662,400"}]
["302","99","其他商品和服务支出",{"v":399049.36,"d":"399,049"},0,{"v":399049.36,"d":"399,049"}]
["303","01","离休费",{"v":466020,"d":"466,020"},{"v":466020,"d":"466,020"},0]
["303","02","退休费",{"v":1335454,"d":"1,335,454"},{"v":1335454,"d":"1,335,454"},0]
["303","05","生活补助",{"v":16800,"d":"16,800"},{"v":16800,"d":"16,800"},0]
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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市发展和改革委员会",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":553100,"d":"553,100"}]
["201","04","02","401001","当代县域经济杂志协办经费和县域经济理事会会费",{"v":100000,"d":"100,000"}]
["201","04","02","401001","市康养产业发展局专项经费",{"v":60000,"d":"60,000"}]
["201","04","02","401001","业务运行费",{"v":93100,"d":"93,100"}]
["201","04","02","401001","政府投资项目代建和招投标管理科工作经费",{"v":60000,"d":"60,000"}]
["201","04","02","401001","攀枝花市区域合作专项工作经费",{"v":90000,"d":"90,000"}]
["201","04","08","401001","价格管理监测成本调查监审专项经费",{"v":50000,"d":"50,000"}]
["201","04","99","401001","市救灾物资储备库管理经费",{"v":100000,"d":"100,000"}]

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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"]
[null,null,"合计","因公出国（境）?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4"]
["政府性基金支出预算表"]
["单位：攀枝花市发展和改革委员会",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":800000,"d":"800,000"},0,{"v":800000,"d":"800,000"}]
["212","08","02","401001","土地开发支出",{"v":800000,"d":"800,000"},0,{"v":800000,"d":"800,000"}]

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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"]
[null,null,"合计","因公出国（境）?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":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
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