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[]
[]
["攀枝花市民族宗教事务委员会"]
["2020年部门预算"]
[]
[]
["报送日期： 2020    年  2 月 10  日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市民族宗教事务委员会",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":7253886.2,"d":"7,253,886"},"一、一般公共服务支出",{"v":6013974,"d":"6,013,974"}]
["二、政府性基金预算拨款收入",{"v":300000,"d":"300,000"},"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":759238.2,"d":"759,238"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":300000,"d":"300,000"}]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":480674,"d":"480,674"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":7553886.2,"d":"7,553,886"},"本  年  支  出  合  计",{"v":7553886.2,"d":"7,553,886"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":7553886.2,"d":"7,553,886"},"支      出      总      计",{"v":7553886.2,"d":"7,553,886"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市民族宗教事务委员会",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["201","23","01","111001","行政运行（民族）",{"v":4492511.64,"d":"4,492,512"},0,{"v":4492511.64,"d":"4,492,512"},0,0,0,null,0,{"$nulls":5},0]
["201","23","50","111001","事业运行（民族）",{"v":991462.36,"d":"991,462"},0,{"v":991462.36,"d":"991,462"},0,0,0,null,0,{"$nulls":5},0]
["201","23","99","111001","其他民族事务支出",{"v":480000,"d":"480,000"},0,{"v":480000,"d":"480,000"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","111001","其他组织事务支出",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","111001","行政单位离退休",{"v":337592.92,"d":"337,593"},0,{"v":337592.92,"d":"337,593"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","111001","事业单位离退休",{"v":1265.28,"d":"1,265"},0,{"v":1265.28,"d":"1,265"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","111001","机关事业单位基本养老保险缴费支出",{"v":402692,"d":"402,692"},0,{"v":402692,"d":"402,692"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","111001","死亡抚恤",{"v":17688,"d":"17,688"},0,{"v":17688,"d":"17,688"},0,0,0,null,0,{"$nulls":5},0]
["212","08","02","111001","土地开发支出",{"v":300000,"d":"300,000"},0,0,{"v":300000,"d":"300,000"},0,0,null,0,{"$nulls":5},0]
["221","02","01","111001","住房公积金",{"v":480674,"d":"480,674"},0,{"v":480674,"d":"480,674"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市民族宗教事务委员会",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":7553886.2,"d":"7,553,886"},{"v":6673886.2,"d":"6,673,886"},{"v":880000,"d":"880,000"}]
["201","23","01","111001","行政运行（民族）",{"v":4492511.64,"d":"4,492,512"},{"v":4442511.64,"d":"4,442,512"},{"v":50000,"d":"50,000"}]
["201","23","50","111001","事业运行（民族）",{"v":991462.36,"d":"991,462"},{"v":991462.36,"d":"991,462"},0]
["201","23","99","111001","其他民族事务支出",{"v":480000,"d":"480,000"},0,{"v":480000,"d":"480,000"}]
["201","32","99","111001","其他组织事务支出",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
["208","05","01","111001","行政单位离退休",{"v":337592.92,"d":"337,593"},{"v":337592.92,"d":"337,593"},0]
["208","05","02","111001","事业单位离退休",{"v":1265.28,"d":"1,265"},{"v":1265.28,"d":"1,265"},0]
["208","05","05","111001","机关事业单位基本养老保险缴费支出",{"v":402692,"d":"402,692"},{"v":402692,"d":"402,692"},0]
["208","08","01","111001","死亡抚恤",{"v":17688,"d":"17,688"},{"v":17688,"d":"17,688"},0]
["212","08","02","111001","土地开发支出",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"}]
["221","02","01","111001","住房公积金",{"v":480674,"d":"480,674"},{"v":480674,"d":"480,674"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市民族宗教事务委员会",{"$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":7553886.2,"d":"7,553,886"},"一、本年支出",{"v":7553886.2,"d":"7,553,886"},{"v":7253886.2,"d":"7,253,886"},{"v":300000,"d":"300,000"},0,0]
["  一般公共预算拨款收入",{"v":7253886.2,"d":"7,253,886"},"  一般公共服务支出",{"v":6013974,"d":"6,013,974"},{"v":6013974,"d":"6,013,974"},0,0]
["  政府性基金预算拨款收入",{"v":300000,"d":"300,000"},"  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":759238.2,"d":"759,238"},{"v":759238.2,"d":"759,238"},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":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"},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":480674,"d":"480,674"},{"v":480674,"d":"480,674"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市民族宗教事务委员会",null,"单位",{"$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","111001","工资奖金津补贴",{"v":3216432,"d":"3,216,432"},{"v":3216432,"d":"3,216,432"},{"v":3216432,"d":"3,216,432"},{"v":3216432,"d":"3,216,432"},0,0,0,0,0,0,0]
["501","02","111001","社会保障缴费",{"v":580623,"d":"580,623"},{"v":580623,"d":"580,623"},{"v":580623,"d":"580,623"},{"v":580623,"d":"580,623"},0,0,0,0,0,0,0]
["501","03","111001","住房公积金",{"v":391602,"d":"391,602"},{"v":391602,"d":"391,602"},{"v":391602,"d":"391,602"},{"v":391602,"d":"391,602"},0,0,0,0,0,0,0]
["501","99","111001","其他工资福利支出",{"v":173054,"d":"173,054"},{"v":173054,"d":"173,054"},{"v":173054,"d":"173,054"},{"v":173054,"d":"173,054"},0,0,0,0,0,0,0]
["502","01","111001","办公经费",{"v":700088.64,"d":"700,089"},{"v":700088.64,"d":"700,089"},{"v":700088.64,"d":"700,089"},{"v":660088.64,"d":"660,089"},{"v":40000,"d":"40,000"},0,0,0,0,0,0]
["502","02","111001","会议费",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},0,0,0,0,0,0]
["502","06","111001","公务接待费",{"v":17100,"d":"17,100"},{"v":17100,"d":"17,100"},{"v":17100,"d":"17,100"},{"v":17100,"d":"17,100"},0,0,0,0,0,0,0]
["502","08","111001","公务用车运行维护费",{"v":85500,"d":"85,500"},{"v":85500,"d":"85,500"},{"v":85500,"d":"85,500"},{"v":85500,"d":"85,500"},0,0,0,0,0,0,0]
["502","99","111001","其他商品和服务支出",{"v":426224.92,"d":"426,225"},{"v":426224.92,"d":"426,225"},{"v":426224.92,"d":"426,225"},{"v":76224.92,"d":"76,225"},{"v":350000,"d":"350,000"},0,0,0,0,0,0]
["503","07","111001","大型修缮",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},0,0,0,{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"},0,0,0]
["505","01","111001","工资福利支出",{"v":1033984,"d":"1,033,984"},{"v":1033984,"d":"1,033,984"},{"v":1033984,"d":"1,033,984"},{"v":1033984,"d":"1,033,984"},0,0,0,0,0,0,0]
["505","02","111001","商品服务支出",{"v":132274.64,"d":"132,275"},{"v":132274.64,"d":"132,275"},{"v":132274.64,"d":"132,275"},{"v":132274.64,"d":"132,275"},0,0,0,0,0,0,0]
["509","01","111001","社会福利和救助",{"v":128888,"d":"128,888"},{"v":128888,"d":"128,888"},{"v":128888,"d":"128,888"},{"v":28888,"d":"28,888"},{"v":100000,"d":"100,000"},0,0,0,0,0,0]
["509","05","111001","离退休费",{"v":278115,"d":"278,115"},{"v":278115,"d":"278,115"},{"v":278115,"d":"278,115"},{"v":278115,"d":"278,115"},0,0,0,0,0,0,0]
["509","99","111001","其他对个人和家庭的补助",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},0,{"v":80000,"d":"80,000"},0,0,0,0,0,0]

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["一般公共预算支出预算表"]
["单位：攀枝花市民族宗教事务委员会",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["一般公共预算基本支出预算表"]
["单位：攀枝花市民族宗教事务委员会","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
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["301","03","奖金",{"v":86151,"d":"86,151"},{"v":86151,"d":"86,151"},0]
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["301","08","机关事业单位基本养老保险缴费",{"v":402692,"d":"402,692"},{"v":402692,"d":"402,692"},0]
["301","10","职工基本医疗保险缴费",{"v":291610,"d":"291,610"},{"v":291610,"d":"291,610"},0]
["301","11","公务员医疗补助缴费",{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},0]
["301","12","其他社会保障缴费",{"v":17412,"d":"17,412"},{"v":17412,"d":"17,412"},0]
["301","13","住房公积金",{"v":480674,"d":"480,674"},{"v":480674,"d":"480,674"},0]
["301","99","其他工资福利支出",{"v":277007,"d":"277,007"},{"v":277007,"d":"277,007"},0]
["302","01","办公费",{"v":87480,"d":"87,480"},0,{"v":87480,"d":"87,480"}]
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["302","07","邮电费",{"v":60780,"d":"60,780"},0,{"v":60780,"d":"60,780"}]
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["302","17","公务接待费",{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"}]
["302","28","工会经费",{"v":78094,"d":"78,094"},0,{"v":78094,"d":"78,094"}]
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["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":211200,"d":"211,200"},0,{"v":211200,"d":"211,200"}]
["302","99","其他商品和服务支出",{"v":88407.2,"d":"88,407"},0,{"v":88407.2,"d":"88,407"}]
["303","02","退休费",{"v":278115,"d":"278,115"},{"v":278115,"d":"278,115"},0]
["303","05","生活补助",{"v":17688,"d":"17,688"},{"v":17688,"d":"17,688"},0]
["303","07","医疗费补助",{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"},0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市民族宗教事务委员会",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
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["201","23","01","111001","业务运行费",{"v":50000,"d":"50,000"}]
["201","23","99","111001","宗教界人士慰问费",{"v":30000,"d":"30,000"}]
["201","23","99","111001","困难宗教界人士生活补助费",{"v":100000,"d":"100,000"}]
["201","23","99","111001","全市性宗教团体工作经费",{"v":250000,"d":"250,000"}]
["201","23","99","111001","宗教工作专项经费",{"v":100000,"d":"100,000"}]
["201","32","99","111001","2020年援藏援彝干部人才补助经费",{"v":50000,"d":"50,000"}]

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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）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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[]
[]
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[]
[]
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["项目名称 ",null,null,"全市性宗教团体工作经费"]
["预算单位",null,null,"攀枝花市民族宗教事务委员会"]
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[]
[]
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[null,null,"成本指标","会议费","1000元/次，1万元"]
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[]
[]
["部门（单位）预算项目支出绩效目标表"]
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[{"$nulls":3},"印制民族团结进步宣传资料、制作基地铜牌、宣传牌、标语等","制作铜牌10个，印制宣传单2000份，宣传标牌、标语50个"]
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[{"$nulls":3},"提高工作水平","提高创建工作业务骨干素质，提升创建工作水平"]
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[null,null,"成本指标","民族团结进步教育基地补助经费","3万元，每个补助1万元"]
[{"$nulls":3},"培训费","5万元，培训人数50人"]
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[]
[]
["部门（单位）预算项目支出绩效目标表"]
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[]
[]
["部门（单位）预算项目支出绩效目标表"]
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