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[]
[]
["攀枝花市科学技术协会"]
["2020年部门预算"]
[]
[]
["报送日期：    2020 年  2 月  7 日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市科学技术协会 和 攀枝花市科学技术协会",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":6063735.5,"d":"6,063,736"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",{"v":4812782.62,"d":"4,812,783"}]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":937772.88,"d":"937,773"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":313180,"d":"313,180"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":6063735.5,"d":"6,063,736"},"本  年  支  出  合  计",{"v":6063735.5,"d":"6,063,736"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":6063735.5,"d":"6,063,736"},"支      出      总      计",{"v":6063735.5,"d":"6,063,736"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市科学技术协会 和 攀枝花市科学技术协会",{"$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":6063735.5,"d":"6,063,736"},0,{"v":6063735.5,"d":"6,063,736"},0,0,0,null,0,{"$nulls":5},0]
["206","01","01","209001","行政运行（科学）",{"v":1945149,"d":"1,945,149"},0,{"v":1945149,"d":"1,945,149"},0,0,0,null,0,{"$nulls":5},0]
["206","07","01","209001","机构运行",{"v":1637633.62,"d":"1,637,634"},0,{"v":1637633.62,"d":"1,637,634"},0,0,0,null,0,{"$nulls":5},0]
["206","07","02","209001","科普活动",{"v":1230000,"d":"1,230,000"},0,{"v":1230000,"d":"1,230,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","209001","行政单位离退休",{"v":641363.88,"d":"641,364"},0,{"v":641363.88,"d":"641,364"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","209001","机关事业单位基本养老保险缴费支出",{"v":296409,"d":"296,409"},0,{"v":296409,"d":"296,409"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","209001","住房公积金",{"v":313180,"d":"313,180"},0,{"v":313180,"d":"313,180"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市科学技术协会 和 攀枝花市科学技术协会",{"$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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["206","01","01","209001","行政运行（科学）",{"v":1945149,"d":"1,945,149"},{"v":1945149,"d":"1,945,149"},0]
["206","07","01","209001","机构运行",{"v":1637633.62,"d":"1,637,634"},{"v":1637633.62,"d":"1,637,634"},0]
["206","07","02","209001","科普活动",{"v":1230000,"d":"1,230,000"},0,{"v":1230000,"d":"1,230,000"}]
["208","05","01","209001","行政单位离退休",{"v":641363.88,"d":"641,364"},{"v":641363.88,"d":"641,364"},0]
["208","05","05","209001","机关事业单位基本养老保险缴费支出",{"v":296409,"d":"296,409"},{"v":296409,"d":"296,409"},0]
["221","02","01","209001","住房公积金",{"v":313180,"d":"313,180"},{"v":313180,"d":"313,180"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市科学技术协会 和 攀枝花市科学技术协会",{"$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":6063735.5,"d":"6,063,736"},"一、本年支出",{"v":6063735.5,"d":"6,063,736"},{"v":6063735.5,"d":"6,063,736"},0,0,0]
["  一般公共预算拨款收入",{"v":6063735.5,"d":"6,063,736"},"  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",{"v":4812782.62,"d":"4,812,783"},{"v":4812782.62,"d":"4,812,783"},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":937772.88,"d":"937,773"},{"v":937772.88,"d":"937,773"},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",0,0,0,0]
[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":313180,"d":"313,180"},{"v":313180,"d":"313,180"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市科学技术协会 和 攀枝花市科学技术协会",null,"单位",{"$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","209001","工资奖金津补贴",{"v":1415600,"d":"1,415,600"},{"v":1415600,"d":"1,415,600"},{"v":1415600,"d":"1,415,600"},{"v":1415600,"d":"1,415,600"},0,0,0,0,0,0,0]
["501","02","209001","社会保障缴费",{"v":262826,"d":"262,826"},{"v":262826,"d":"262,826"},{"v":262826,"d":"262,826"},{"v":262826,"d":"262,826"},0,0,0,0,0,0,0]
["501","03","209001","住房公积金",{"v":169872,"d":"169,872"},{"v":169872,"d":"169,872"},{"v":169872,"d":"169,872"},{"v":169872,"d":"169,872"},0,0,0,0,0,0,0]
["501","99","209001","其他工资福利支出",{"v":46800,"d":"46,800"},{"v":46800,"d":"46,800"},{"v":46800,"d":"46,800"},{"v":46800,"d":"46,800"},0,0,0,0,0,0,0]
["502","01","209001","办公经费",{"v":331287,"d":"331,287"},{"v":331287,"d":"331,287"},{"v":331287,"d":"331,287"},{"v":331287,"d":"331,287"},0,0,0,0,0,0,0]
["502","06","209001","公务接待费",{"v":5814,"d":"5,814"},{"v":5814,"d":"5,814"},{"v":5814,"d":"5,814"},{"v":5814,"d":"5,814"},0,0,0,0,0,0,0]
["502","08","209001","公务用车运行维护费",{"v":27360,"d":"27,360"},{"v":27360,"d":"27,360"},{"v":27360,"d":"27,360"},{"v":27360,"d":"27,360"},0,0,0,0,0,0,0]
["502","99","209001","其他商品和服务支出",{"v":1309400.88,"d":"1,309,401"},{"v":1309400.88,"d":"1,309,401"},{"v":1309400.88,"d":"1,309,401"},{"v":79400.88,"d":"79,401"},{"v":1230000,"d":"1,230,000"},0,0,0,0,0,0]
["505","01","209001","工资福利支出",{"v":1661998,"d":"1,661,998"},{"v":1661998,"d":"1,661,998"},{"v":1661998,"d":"1,661,998"},{"v":1661998,"d":"1,661,998"},0,0,0,0,0,0,0]
["505","02","209001","商品服务支出",{"v":268727.62,"d":"268,728"},{"v":268727.62,"d":"268,728"},{"v":268727.62,"d":"268,728"},{"v":268727.62,"d":"268,728"},0,0,0,0,0,0,0]
["509","01","209001","社会福利和救助",{"v":17600,"d":"17,600"},{"v":17600,"d":"17,600"},{"v":17600,"d":"17,600"},{"v":17600,"d":"17,600"},0,0,0,0,0,0,0]
["509","05","209001","离退休费",{"v":546450,"d":"546,450"},{"v":546450,"d":"546,450"},{"v":546450,"d":"546,450"},{"v":546450,"d":"546,450"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市科学技术协会 和 攀枝花市科学技术协会",{"$nulls":109},"单位：元"]
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["一般公共预算项目支出预算表"]
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["一般公共预算“三公”经费支出预算表"]
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["单位编码","单位名称","当年财政拨款预算安排"]
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["政府性基金支出预算表"]
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["政府性基金预算“三公”经费支出预算表"]
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["国有资本经营预算支出预算表"]
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["部门（单位）预算项目支出绩效目标申报表"]
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