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[]
[]
["攀枝花市教育和体育局"]
["攀枝花实验幼儿园"]
["攀枝花市经贸旅游学校"]
["攀枝花市特殊教育学校"]
["攀枝花市第二初级中学"]
["攀枝花市第七高级中学（攀枝花市民族中学）"]
["攀枝花市学校后勤保障服务中心"]
["攀枝花市第三高级中学"]
["攀枝花市实验学校"]
["攀枝花市外国语学校"]
["攀枝花广播电视大学"]
["攀枝花市社会体育指导中心"]
["攀枝花市体育中学"]
["攀枝花市建筑工程学校"]
["攀枝花市教育考试院"]
["攀枝花市教育科学研究所"]
["攀枝花市体育场馆中心"]
["攀枝花市电化教育技术装备中心"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市教育体育局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":464817532.22,"d":"464,817,532"},"一、一般公共服务支出",{"v":260000,"d":"260,000"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",{"v":372946431.68,"d":"372,946,432"}]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",{"v":15500639.98,"d":"15,500,640"}]
[null,null,"八、社会保障和就业支出",{"v":40665575.56,"d":"40,665,576"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":35444885,"d":"35,444,885"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":464817532.22,"d":"464,817,532"},"本  年  支  出  合  计",{"v":464817532.22,"d":"464,817,532"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":464817532.22,"d":"464,817,532"},"支      出      总      计",{"v":464817532.22,"d":"464,817,532"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市教育体育局",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":464817532.22,"d":"464,817,532"},0,{"v":464817532.22,"d":"464,817,532"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","205004","其他组织事务支出",{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","205005","其他组织事务支出",{"v":190000,"d":"190,000"},0,{"v":190000,"d":"190,000"},0,0,0,null,0,{"$nulls":5},0]
["205","01","01","205013","行政运行（教育）",{"v":2308604.9,"d":"2,308,605"},0,{"v":2308604.9,"d":"2,308,605"},0,0,0,null,0,{"$nulls":5},0]
["205","01","01","205001","行政运行（教育）",{"v":10467962.8,"d":"10,467,963"},0,{"v":10467962.8,"d":"10,467,963"},0,0,0,null,0,{"$nulls":5},0]
["205","01","99","205011","其他教育管理事务支出",{"v":670000,"d":"670,000"},0,{"v":670000,"d":"670,000"},0,0,0,null,0,{"$nulls":5},0]
["205","02","01","205007","学前教育",{"v":12823162.9,"d":"12,823,163"},0,{"v":12823162.9,"d":"12,823,163"},0,0,0,null,0,{"$nulls":5},0]
["205","02","03","205008","初中教育",{"v":53380556.98,"d":"53,380,557"},0,{"v":53380556.98,"d":"53,380,557"},0,0,0,null,0,{"$nulls":5},0]
["205","02","03","205002","初中教育",{"v":28853951.48,"d":"28,853,951"},0,{"v":28853951.48,"d":"28,853,951"},0,0,0,null,0,{"$nulls":5},0]
["205","02","03","205003","初中教育",{"v":18839293.58,"d":"18,839,294"},0,{"v":18839293.58,"d":"18,839,294"},0,0,0,null,0,{"$nulls":5},0]
["205","02","04","205005","高中教育",{"v":82279644.64,"d":"82,279,645"},0,{"v":82279644.64,"d":"82,279,645"},0,0,0,null,0,{"$nulls":5},0]
["205","02","04","205004","高中教育",{"v":54660621.76,"d":"54,660,622"},0,{"v":54660621.76,"d":"54,660,622"},0,0,0,null,0,{"$nulls":5},0]
["205","03","02","205015","中等职业教育",{"v":45443394.78,"d":"45,443,395"},0,{"v":45443394.78,"d":"45,443,395"},0,0,0,null,0,{"$nulls":5},0]
["205","03","02","205016","中等职业教育",{"v":37615223.74,"d":"37,615,224"},0,{"v":37615223.74,"d":"37,615,224"},0,0,0,null,0,{"$nulls":5},0]
["205","05","01","205010","广播电视学校",{"v":8626281.96,"d":"8,626,282"},0,{"v":8626281.96,"d":"8,626,282"},0,0,0,null,0,{"$nulls":5},0]
["205","07","01","205009","特殊学校教育",{"v":5503556.54,"d":"5,503,557"},0,{"v":5503556.54,"d":"5,503,557"},0,0,0,null,0,{"$nulls":5},0]
["205","99","99","205014","其他教育支出",{"v":1125421.8,"d":"1,125,422"},0,{"v":1125421.8,"d":"1,125,422"},0,0,0,null,0,{"$nulls":5},0]
["205","99","99","205012","其他教育支出",{"v":2578852.8,"d":"2,578,853"},0,{"v":2578852.8,"d":"2,578,853"},0,0,0,null,0,{"$nulls":5},0]
["205","99","99","205001","其他教育支出",{"v":350000,"d":"350,000"},0,{"v":350000,"d":"350,000"},0,0,0,null,0,{"$nulls":5},0]
["205","99","99","205011","其他教育支出",{"v":6619901.02,"d":"6,619,901"},0,{"v":6619901.02,"d":"6,619,901"},0,0,0,null,0,{"$nulls":5},0]
["205","99","99","205013","其他教育支出",{"v":800000,"d":"800,000"},0,{"v":800000,"d":"800,000"},0,0,0,null,0,{"$nulls":5},0]
["207","03","01","205001","行政运行（体育）",{"v":27000,"d":"27,000"},0,{"v":27000,"d":"27,000"},0,0,0,null,0,{"$nulls":5},0]
["207","03","02","205001","一般行政管理事务（体育）",{"v":360000,"d":"360,000"},0,{"v":360000,"d":"360,000"},0,0,0,null,0,{"$nulls":5},0]
["207","03","99","205017","其他体育支出",{"v":9151933.74,"d":"9,151,934"},0,{"v":9151933.74,"d":"9,151,934"},0,0,0,null,0,{"$nulls":5},0]
["207","03","99","205018","其他体育支出",{"v":1188744.64,"d":"1,188,745"},0,{"v":1188744.64,"d":"1,188,745"},0,0,0,null,0,{"$nulls":5},0]
["207","03","99","205019","其他体育支出",{"v":4772961.6,"d":"4,772,962"},0,{"v":4772961.6,"d":"4,772,962"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","205001","行政单位离退休",{"v":2201621.04,"d":"2,201,621"},0,{"v":2201621.04,"d":"2,201,621"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","205013","行政单位离退休",{"v":206939.52,"d":"206,940"},0,{"v":206939.52,"d":"206,940"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","205013","事业单位离退休",{"v":14672,"d":"14,672"},0,{"v":14672,"d":"14,672"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205007","机关事业单位基本养老保险缴费支出",{"v":963915,"d":"963,915"},0,{"v":963915,"d":"963,915"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205016","机关事业单位基本养老保险缴费支出",{"v":3826082,"d":"3,826,082"},0,{"v":3826082,"d":"3,826,082"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205002","机关事业单位基本养老保险缴费支出",{"v":2854105,"d":"2,854,105"},0,{"v":2854105,"d":"2,854,105"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205013","机关事业单位基本养老保险缴费支出",{"v":198867,"d":"198,867"},0,{"v":198867,"d":"198,867"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205010","机关事业单位基本养老保险缴费支出",{"v":709102,"d":"709,102"},0,{"v":709102,"d":"709,102"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205005","机关事业单位基本养老保险缴费支出",{"v":8810261,"d":"8,810,261"},0,{"v":8810261,"d":"8,810,261"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205009","机关事业单位基本养老保险缴费支出",{"v":535902,"d":"535,902"},0,{"v":535902,"d":"535,902"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205019","机关事业单位基本养老保险缴费支出",{"v":400101,"d":"400,101"},0,{"v":400101,"d":"400,101"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205015","机关事业单位基本养老保险缴费支出",{"v":4425422,"d":"4,425,422"},0,{"v":4425422,"d":"4,425,422"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205018","机关事业单位基本养老保险缴费支出",{"v":111762,"d":"111,762"},0,{"v":111762,"d":"111,762"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205003","机关事业单位基本养老保险缴费支出",{"v":1857755,"d":"1,857,755"},0,{"v":1857755,"d":"1,857,755"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205001","机关事业单位基本养老保险缴费支出",{"v":751973,"d":"751,973"},0,{"v":751973,"d":"751,973"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205004","机关事业单位基本养老保险缴费支出",{"v":5760307,"d":"5,760,307"},0,{"v":5760307,"d":"5,760,307"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205011","机关事业单位基本养老保险缴费支出",{"v":679951,"d":"679,951"},0,{"v":679951,"d":"679,951"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205017","机关事业单位基本养老保险缴费支出",{"v":698283,"d":"698,283"},0,{"v":698283,"d":"698,283"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205014","机关事业单位基本养老保险缴费支出",{"v":109750,"d":"109,750"},0,{"v":109750,"d":"109,750"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205008","机关事业单位基本养老保险缴费支出",{"v":5318946,"d":"5,318,946"},0,{"v":5318946,"d":"5,318,946"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","205012","机关事业单位基本养老保险缴费支出",{"v":229859,"d":"229,859"},0,{"v":229859,"d":"229,859"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205007","住房公积金",{"v":922428,"d":"922,428"},0,{"v":922428,"d":"922,428"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205013","住房公积金",{"v":210070,"d":"210,070"},0,{"v":210070,"d":"210,070"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205009","住房公积金",{"v":514815,"d":"514,815"},0,{"v":514815,"d":"514,815"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205004","住房公积金",{"v":5158637,"d":"5,158,637"},0,{"v":5158637,"d":"5,158,637"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205015","住房公积金",{"v":4146838,"d":"4,146,838"},0,{"v":4146838,"d":"4,146,838"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205005","住房公积金",{"v":7905998,"d":"7,905,998"},0,{"v":7905998,"d":"7,905,998"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205010","住房公积金",{"v":631727,"d":"631,727"},0,{"v":631727,"d":"631,727"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205017","住房公积金",{"v":651836,"d":"651,836"},0,{"v":651836,"d":"651,836"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205012","住房公积金",{"v":212894,"d":"212,894"},0,{"v":212894,"d":"212,894"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205008","住房公积金",{"v":5037249,"d":"5,037,249"},0,{"v":5037249,"d":"5,037,249"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205014","住房公积金",{"v":101213,"d":"101,213"},0,{"v":101213,"d":"101,213"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205011","住房公积金",{"v":599063,"d":"599,063"},0,{"v":599063,"d":"599,063"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205018","住房公积金",{"v":108122,"d":"108,122"},0,{"v":108122,"d":"108,122"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205001","住房公积金",{"v":931878,"d":"931,878"},0,{"v":931878,"d":"931,878"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205002","住房公积金",{"v":2659559,"d":"2,659,559"},0,{"v":2659559,"d":"2,659,559"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205016","住房公积金",{"v":3539586,"d":"3,539,586"},0,{"v":3539586,"d":"3,539,586"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205003","住房公积金",{"v":1728116,"d":"1,728,116"},0,{"v":1728116,"d":"1,728,116"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","205019","住房公积金",{"v":384856,"d":"384,856"},0,{"v":384856,"d":"384,856"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市教育体育局",{"$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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["201","32","99","205005","其他组织事务支出",{"v":190000,"d":"190,000"},0,{"v":190000,"d":"190,000"}]
["201","32","99","205004","其他组织事务支出",{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"}]
["205","01","01","205013","行政运行（教育）",{"v":2308604.9,"d":"2,308,605"},{"v":2308604.9,"d":"2,308,605"},0]
["205","01","01","205001","行政运行（教育）",{"v":10467962.8,"d":"10,467,963"},{"v":10467962.8,"d":"10,467,963"},0]
["205","01","99","205011","其他教育管理事务支出",{"v":670000,"d":"670,000"},0,{"v":670000,"d":"670,000"}]
["205","02","01","205007","学前教育",{"v":12823162.9,"d":"12,823,163"},{"v":10263162.9,"d":"10,263,163"},{"v":2560000,"d":"2,560,000"}]
["205","02","03","205008","初中教育",{"v":53380556.98,"d":"53,380,557"},{"v":53380556.98,"d":"53,380,557"},0]
["205","02","03","205002","初中教育",{"v":28853951.48,"d":"28,853,951"},{"v":28853951.48,"d":"28,853,951"},0]
["205","02","03","205003","初中教育",{"v":18839293.58,"d":"18,839,294"},{"v":18839293.58,"d":"18,839,294"},0]
["205","02","04","205004","高中教育",{"v":54660621.76,"d":"54,660,622"},{"v":54660621.76,"d":"54,660,622"},0]
["205","02","04","205005","高中教育",{"v":82279644.64,"d":"82,279,645"},{"v":82279644.64,"d":"82,279,645"},0]
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["205","05","01","205010","广播电视学校",{"v":8626281.96,"d":"8,626,282"},{"v":7716281.96,"d":"7,716,282"},{"v":910000,"d":"910,000"}]
["205","07","01","205009","特殊学校教育",{"v":5503556.54,"d":"5,503,557"},{"v":5437556.54,"d":"5,437,557"},{"v":66000,"d":"66,000"}]
["205","99","99","205012","其他教育支出",{"v":2578852.8,"d":"2,578,853"},{"v":2578852.8,"d":"2,578,853"},0]
["205","99","99","205001","其他教育支出",{"v":350000,"d":"350,000"},0,{"v":350000,"d":"350,000"}]
["205","99","99","205014","其他教育支出",{"v":1125421.8,"d":"1,125,422"},{"v":1125421.8,"d":"1,125,422"},0]
["205","99","99","205013","其他教育支出",{"v":800000,"d":"800,000"},0,{"v":800000,"d":"800,000"}]
["205","99","99","205011","其他教育支出",{"v":6619901.02,"d":"6,619,901"},{"v":6619901.02,"d":"6,619,901"},0]
["207","03","01","205001","行政运行（体育）",{"v":27000,"d":"27,000"},0,{"v":27000,"d":"27,000"}]
["207","03","02","205001","一般行政管理事务（体育）",{"v":360000,"d":"360,000"},0,{"v":360000,"d":"360,000"}]
["207","03","99","205017","其他体育支出",{"v":9151933.74,"d":"9,151,934"},{"v":7251933.74,"d":"7,251,934"},{"v":1900000,"d":"1,900,000"}]
["207","03","99","205018","其他体育支出",{"v":1188744.64,"d":"1,188,745"},{"v":1188744.64,"d":"1,188,745"},0]
["207","03","99","205019","其他体育支出",{"v":4772961.6,"d":"4,772,962"},{"v":4422961.6,"d":"4,422,962"},{"v":350000,"d":"350,000"}]
["208","05","01","205001","行政单位离退休",{"v":2201621.04,"d":"2,201,621"},{"v":2201621.04,"d":"2,201,621"},0]
["208","05","01","205013","行政单位离退休",{"v":206939.52,"d":"206,940"},{"v":206939.52,"d":"206,940"},0]
["208","05","02","205013","事业单位离退休",{"v":14672,"d":"14,672"},{"v":14672,"d":"14,672"},0]
["208","05","05","205007","机关事业单位基本养老保险缴费支出",{"v":963915,"d":"963,915"},{"v":963915,"d":"963,915"},0]
["208","05","05","205001","机关事业单位基本养老保险缴费支出",{"v":751973,"d":"751,973"},{"v":751973,"d":"751,973"},0]
["208","05","05","205002","机关事业单位基本养老保险缴费支出",{"v":2854105,"d":"2,854,105"},{"v":2854105,"d":"2,854,105"},0]
["208","05","05","205019","机关事业单位基本养老保险缴费支出",{"v":400101,"d":"400,101"},{"v":400101,"d":"400,101"},0]
["208","05","05","205010","机关事业单位基本养老保险缴费支出",{"v":709102,"d":"709,102"},{"v":709102,"d":"709,102"},0]
["208","05","05","205005","机关事业单位基本养老保险缴费支出",{"v":8810261,"d":"8,810,261"},{"v":8810261,"d":"8,810,261"},0]
["208","05","05","205009","机关事业单位基本养老保险缴费支出",{"v":535902,"d":"535,902"},{"v":535902,"d":"535,902"},0]
["208","05","05","205013","机关事业单位基本养老保险缴费支出",{"v":198867,"d":"198,867"},{"v":198867,"d":"198,867"},0]
["208","05","05","205015","机关事业单位基本养老保险缴费支出",{"v":4425422,"d":"4,425,422"},{"v":4425422,"d":"4,425,422"},0]
["208","05","05","205003","机关事业单位基本养老保险缴费支出",{"v":1857755,"d":"1,857,755"},{"v":1857755,"d":"1,857,755"},0]
["208","05","05","205018","机关事业单位基本养老保险缴费支出",{"v":111762,"d":"111,762"},{"v":111762,"d":"111,762"},0]
["208","05","05","205016","机关事业单位基本养老保险缴费支出",{"v":3826082,"d":"3,826,082"},{"v":3826082,"d":"3,826,082"},0]
["208","05","05","205004","机关事业单位基本养老保险缴费支出",{"v":5760307,"d":"5,760,307"},{"v":5760307,"d":"5,760,307"},0]
["208","05","05","205011","机关事业单位基本养老保险缴费支出",{"v":679951,"d":"679,951"},{"v":679951,"d":"679,951"},0]
["208","05","05","205017","机关事业单位基本养老保险缴费支出",{"v":698283,"d":"698,283"},{"v":698283,"d":"698,283"},0]
["208","05","05","205014","机关事业单位基本养老保险缴费支出",{"v":109750,"d":"109,750"},{"v":109750,"d":"109,750"},0]
["208","05","05","205012","机关事业单位基本养老保险缴费支出",{"v":229859,"d":"229,859"},{"v":229859,"d":"229,859"},0]
["208","05","05","205008","机关事业单位基本养老保险缴费支出",{"v":5318946,"d":"5,318,946"},{"v":5318946,"d":"5,318,946"},0]
["221","02","01","205007","住房公积金",{"v":922428,"d":"922,428"},{"v":922428,"d":"922,428"},0]
["221","02","01","205013","住房公积金",{"v":210070,"d":"210,070"},{"v":210070,"d":"210,070"},0]
["221","02","01","205009","住房公积金",{"v":514815,"d":"514,815"},{"v":514815,"d":"514,815"},0]
["221","02","01","205004","住房公积金",{"v":5158637,"d":"5,158,637"},{"v":5158637,"d":"5,158,637"},0]
["221","02","01","205017","住房公积金",{"v":651836,"d":"651,836"},{"v":651836,"d":"651,836"},0]
["221","02","01","205005","住房公积金",{"v":7905998,"d":"7,905,998"},{"v":7905998,"d":"7,905,998"},0]
["221","02","01","205015","住房公积金",{"v":4146838,"d":"4,146,838"},{"v":4146838,"d":"4,146,838"},0]
["221","02","01","205010","住房公积金",{"v":631727,"d":"631,727"},{"v":631727,"d":"631,727"},0]
["221","02","01","205012","住房公积金",{"v":212894,"d":"212,894"},{"v":212894,"d":"212,894"},0]
["221","02","01","205008","住房公积金",{"v":5037249,"d":"5,037,249"},{"v":5037249,"d":"5,037,249"},0]
["221","02","01","205014","住房公积金",{"v":101213,"d":"101,213"},{"v":101213,"d":"101,213"},0]
["221","02","01","205011","住房公积金",{"v":599063,"d":"599,063"},{"v":599063,"d":"599,063"},0]
["221","02","01","205018","住房公积金",{"v":108122,"d":"108,122"},{"v":108122,"d":"108,122"},0]
["221","02","01","205001","住房公积金",{"v":931878,"d":"931,878"},{"v":931878,"d":"931,878"},0]
["221","02","01","205016","住房公积金",{"v":3539586,"d":"3,539,586"},{"v":3539586,"d":"3,539,586"},0]
["221","02","01","205002","住房公积金",{"v":2659559,"d":"2,659,559"},{"v":2659559,"d":"2,659,559"},0]
["221","02","01","205003","住房公积金",{"v":1728116,"d":"1,728,116"},{"v":1728116,"d":"1,728,116"},0]
["221","02","01","205019","住房公积金",{"v":384856,"d":"384,856"},{"v":384856,"d":"384,856"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市教育体育局",{"$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":464817532.22,"d":"464,817,532"},"一、本年支出",{"v":464817532.22,"d":"464,817,532"},{"v":464817532.22,"d":"464,817,532"},0,0,0]
["  一般公共预算拨款收入",{"v":464817532.22,"d":"464,817,532"},"  一般公共服务支出",{"v":260000,"d":"260,000"},{"v":260000,"d":"260,000"},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",{"v":372946431.68,"d":"372,946,432"},{"v":372946431.68,"d":"372,946,432"},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",{"v":15500639.98,"d":"15,500,640"},{"v":15500639.98,"d":"15,500,640"},0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":40665575.56,"d":"40,665,576"},{"v":40665575.56,"d":"40,665,576"},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":35444885,"d":"35,444,885"},{"v":35444885,"d":"35,444,885"},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]
[]
["收      入      总      计",{"v":464817532.22,"d":"464,817,532"},"支      出      总      计",{"v":464817532.22,"d":"464,817,532"},{"v":464817532.22,"d":"464,817,532"},0,0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市教育体育局",null,"单位",{"$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","205001","工资奖金津补贴",{"v":7565190,"d":"7,565,190"},{"v":7565190,"d":"7,565,190"},{"v":7565190,"d":"7,565,190"},{"v":7565190,"d":"7,565,190"},0,0,0,0,0,0,0]
["501","01","205013","工资奖金津补贴",{"v":943975,"d":"943,975"},{"v":943975,"d":"943,975"},{"v":943975,"d":"943,975"},{"v":943975,"d":"943,975"},0,0,0,0,0,0,0]
["501","02","205001","社会保障缴费",{"v":1372798,"d":"1,372,798"},{"v":1372798,"d":"1,372,798"},{"v":1372798,"d":"1,372,798"},{"v":1372798,"d":"1,372,798"},0,0,0,0,0,0,0]
["501","02","205013","社会保障缴费",{"v":170774,"d":"170,774"},{"v":170774,"d":"170,774"},{"v":170774,"d":"170,774"},{"v":170774,"d":"170,774"},0,0,0,0,0,0,0]
["501","03","205013","住房公积金",{"v":113277,"d":"113,277"},{"v":113277,"d":"113,277"},{"v":113277,"d":"113,277"},{"v":113277,"d":"113,277"},0,0,0,0,0,0,0]
["501","03","205001","住房公积金",{"v":931878,"d":"931,878"},{"v":931878,"d":"931,878"},{"v":931878,"d":"931,878"},{"v":931878,"d":"931,878"},0,0,0,0,0,0,0]
["501","99","205001","其他工资福利支出",{"v":536237,"d":"536,237"},{"v":536237,"d":"536,237"},{"v":536237,"d":"536,237"},{"v":536237,"d":"536,237"},0,0,0,0,0,0,0]
["501","99","205013","其他工资福利支出",{"v":31200,"d":"31,200"},{"v":31200,"d":"31,200"},{"v":31200,"d":"31,200"},{"v":31200,"d":"31,200"},0,0,0,0,0,0,0]
["502","01","205013","办公经费",{"v":400517.5,"d":"400,518"},{"v":400517.5,"d":"400,518"},{"v":400517.5,"d":"400,518"},{"v":170517.5,"d":"170,518"},{"v":230000,"d":"230,000"},0,0,0,0,0,0]
["502","01","205001","办公经费",{"v":1987106.8,"d":"1,987,107"},{"v":1987106.8,"d":"1,987,107"},{"v":1987106.8,"d":"1,987,107"},{"v":1600106.8,"d":"1,600,107"},{"v":387000,"d":"387,000"},0,0,0,0,0,0]
["502","02","205013","会议费",{"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]
["502","03","205001","培训费",{"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]
["502","03","205013","培训费",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,0,0,0]
["502","05","205013","委托业务费",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"},0,0,0,0,0,0]
["502","06","205001","公务接待费",{"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","06","205013","公务接待费",{"v":5320,"d":"5,320"},{"v":5320,"d":"5,320"},{"v":5320,"d":"5,320"},{"v":5320,"d":"5,320"},0,0,0,0,0,0,0]
["502","08","205013","公务用车运行维护费",{"v":72750,"d":"72,750"},{"v":72750,"d":"72,750"},{"v":72750,"d":"72,750"},{"v":42750,"d":"42,750"},{"v":30000,"d":"30,000"},0,0,0,0,0,0]
["502","08","205001","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","09","205013","维修（护）费",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,0,0,0]
["502","99","205001","其他商品和服务支出",{"v":600948.04,"d":"600,948"},{"v":600948.04,"d":"600,948"},{"v":600948.04,"d":"600,948"},{"v":330948.04,"d":"330,948"},{"v":270000,"d":"270,000"},0,0,0,0,0,0]
["502","99","205013","其他商品和服务支出",{"v":81534.52,"d":"81,535"},{"v":81534.52,"d":"81,535"},{"v":81534.52,"d":"81,535"},{"v":21534.52,"d":"21,535"},{"v":60000,"d":"60,000"},0,0,0,0,0,0]
["505","01","205002","工资福利支出",{"v":29857253,"d":"29,857,253"},{"v":29857253,"d":"29,857,253"},{"v":29857253,"d":"29,857,253"},{"v":29857253,"d":"29,857,253"},0,0,0,0,0,0,0]
["505","01","205012","工资福利支出",{"v":2391116,"d":"2,391,116"},{"v":2391116,"d":"2,391,116"},{"v":2391116,"d":"2,391,116"},{"v":2391116,"d":"2,391,116"},0,0,0,0,0,0,0]
["505","01","205013","工资福利支出",{"v":1122661,"d":"1,122,661"},{"v":1122661,"d":"1,122,661"},{"v":1122661,"d":"1,122,661"},{"v":1122661,"d":"1,122,661"},0,0,0,0,0,0,0]
["505","01","205004","工资福利支出",{"v":58102830,"d":"58,102,830"},{"v":58102830,"d":"58,102,830"},{"v":58102830,"d":"58,102,830"},{"v":58102830,"d":"58,102,830"},0,0,0,0,0,0,0]
["505","01","205019","工资福利支出",{"v":4475940,"d":"4,475,940"},{"v":4475940,"d":"4,475,940"},{"v":4475940,"d":"4,475,940"},{"v":4475940,"d":"4,475,940"},0,0,0,0,0,0,0]
["505","01","205007","工资福利支出",{"v":10730440,"d":"10,730,440"},{"v":10730440,"d":"10,730,440"},{"v":10730440,"d":"10,730,440"},{"v":10730440,"d":"10,730,440"},0,0,0,0,0,0,0]
["505","01","205009","工资福利支出",{"v":5778162,"d":"5,778,162"},{"v":5778162,"d":"5,778,162"},{"v":5778162,"d":"5,778,162"},{"v":5778162,"d":"5,778,162"},0,0,0,0,0,0,0]
["505","01","205016","工资福利支出",{"v":39798566,"d":"39,798,566"},{"v":39798566,"d":"39,798,566"},{"v":39798566,"d":"39,798,566"},{"v":39798566,"d":"39,798,566"},0,0,0,0,0,0,0]
["505","01","205008","工资福利支出",{"v":56483766,"d":"56,483,766"},{"v":56483766,"d":"56,483,766"},{"v":56483766,"d":"56,483,766"},{"v":56483766,"d":"56,483,766"},0,0,0,0,0,0,0]
["505","01","205003","工资福利支出",{"v":19399726,"d":"19,399,726"},{"v":19399726,"d":"19,399,726"},{"v":19399726,"d":"19,399,726"},{"v":19399726,"d":"19,399,726"},0,0,0,0,0,0,0]
["505","01","205017","工资福利支出",{"v":7326028,"d":"7,326,028"},{"v":7326028,"d":"7,326,028"},{"v":7326028,"d":"7,326,028"},{"v":7326028,"d":"7,326,028"},0,0,0,0,0,0,0]
["505","01","205010","工资福利支出",{"v":7116278,"d":"7,116,278"},{"v":7116278,"d":"7,116,278"},{"v":7116278,"d":"7,116,278"},{"v":7116278,"d":"7,116,278"},0,0,0,0,0,0,0]
["505","01","205005","工资福利支出",{"v":89017120,"d":"89,017,120"},{"v":89017120,"d":"89,017,120"},{"v":89017120,"d":"89,017,120"},{"v":89017120,"d":"89,017,120"},0,0,0,0,0,0,0]
["505","01","205015","工资福利支出",{"v":46585031,"d":"46,585,031"},{"v":46585031,"d":"46,585,031"},{"v":46585031,"d":"46,585,031"},{"v":46585031,"d":"46,585,031"},0,0,0,0,0,0,0]
["505","01","205018","工资福利支出",{"v":1256890,"d":"1,256,890"},{"v":1256890,"d":"1,256,890"},{"v":1256890,"d":"1,256,890"},{"v":1256890,"d":"1,256,890"},0,0,0,0,0,0,0]
["505","01","205011","工资福利支出",{"v":6751899,"d":"6,751,899"},{"v":6751899,"d":"6,751,899"},{"v":6751899,"d":"6,751,899"},{"v":6751899,"d":"6,751,899"},0,0,0,0,0,0,0]
["505","01","205014","工资福利支出",{"v":1136756,"d":"1,136,756"},{"v":1136756,"d":"1,136,756"},{"v":1136756,"d":"1,136,756"},{"v":1136756,"d":"1,136,756"},0,0,0,0,0,0,0]
["505","02","205019","商品服务支出",{"v":867185.6,"d":"867,186"},{"v":867185.6,"d":"867,186"},{"v":867185.6,"d":"867,186"},{"v":517185.6,"d":"517,186"},{"v":350000,"d":"350,000"},0,0,0,0,0,0]
["505","02","205012","商品服务支出",{"v":317870.8,"d":"317,871"},{"v":317870.8,"d":"317,871"},{"v":317870.8,"d":"317,871"},{"v":317870.8,"d":"317,871"},0,0,0,0,0,0,0]
["505","02","205009","商品服务支出",{"v":493260.54,"d":"493,261"},{"v":493260.54,"d":"493,261"},{"v":493260.54,"d":"493,261"},{"v":427260.54,"d":"427,261"},{"v":66000,"d":"66,000"},0,0,0,0,0,0]
["505","02","205004","商品服务支出",{"v":4983345.76,"d":"4,983,346"},{"v":4983345.76,"d":"4,983,346"},{"v":4983345.76,"d":"4,983,346"},{"v":4983345.76,"d":"4,983,346"},0,0,0,0,0,0,0]
["505","02","205018","商品服务支出",{"v":135836.64,"d":"135,837"},{"v":135836.64,"d":"135,837"},{"v":135836.64,"d":"135,837"},{"v":135836.64,"d":"135,837"},0,0,0,0,0,0,0]
["505","02","205007","商品服务支出",{"v":2965541.9,"d":"2,965,542"},{"v":2965541.9,"d":"2,965,542"},{"v":2965541.9,"d":"2,965,542"},{"v":785541.9,"d":"785,542"},{"v":2180000,"d":"2,180,000"},0,0,0,0,0,0]
["505","02","205014","商品服务支出",{"v":143420.8,"d":"143,421"},{"v":143420.8,"d":"143,421"},{"v":143420.8,"d":"143,421"},{"v":143420.8,"d":"143,421"},0,0,0,0,0,0,0]
["505","02","205011","商品服务支出",{"v":1364771.02,"d":"1,364,771"},{"v":1364771.02,"d":"1,364,771"},{"v":1364771.02,"d":"1,364,771"},{"v":694771.02,"d":"694,771"},{"v":670000,"d":"670,000"},0,0,0,0,0,0]
["505","02","205015","商品服务支出",{"v":4371643.78,"d":"4,371,644"},{"v":4371643.78,"d":"4,371,644"},{"v":4371643.78,"d":"4,371,644"},{"v":4371643.78,"d":"4,371,644"},0,0,0,0,0,0,0]
["505","02","205008","商品服务支出",{"v":4240081.98,"d":"4,240,082"},{"v":4240081.98,"d":"4,240,082"},{"v":4240081.98,"d":"4,240,082"},{"v":4240081.98,"d":"4,240,082"},0,0,0,0,0,0,0]
["505","02","205013","商品服务支出",{"v":127884.4,"d":"127,884"},{"v":127884.4,"d":"127,884"},{"v":127884.4,"d":"127,884"},{"v":127884.4,"d":"127,884"},0,0,0,0,0,0,0]
["505","02","205002","商品服务支出",{"v":2555880.48,"d":"2,555,880"},{"v":2555880.48,"d":"2,555,880"},{"v":2555880.48,"d":"2,555,880"},{"v":2555880.48,"d":"2,555,880"},0,0,0,0,0,0,0]
["505","02","205017","商品服务支出",{"v":2529231.74,"d":"2,529,232"},{"v":2529231.74,"d":"2,529,232"},{"v":2529231.74,"d":"2,529,232"},{"v":629231.74,"d":"629,232"},{"v":1900000,"d":"1,900,000"},0,0,0,0,0,0]
["505","02","205003","商品服务支出",{"v":1743387.58,"d":"1,743,388"},{"v":1743387.58,"d":"1,743,388"},{"v":1743387.58,"d":"1,743,388"},{"v":1743387.58,"d":"1,743,388"},0,0,0,0,0,0,0]
["505","02","205016","商品服务支出",{"v":3097182.74,"d":"3,097,183"},{"v":3097182.74,"d":"3,097,183"},{"v":3097182.74,"d":"3,097,183"},{"v":3097182.74,"d":"3,097,183"},0,0,0,0,0,0,0]
["505","02","205010","商品服务支出",{"v":2253547.96,"d":"2,253,548"},{"v":2253547.96,"d":"2,253,548"},{"v":2253547.96,"d":"2,253,548"},{"v":1343547.96,"d":"1,343,548"},{"v":910000,"d":"910,000"},0,0,0,0,0,0]
["505","02","205005","商品服务支出",{"v":6985943.64,"d":"6,985,944"},{"v":6985943.64,"d":"6,985,944"},{"v":6985943.64,"d":"6,985,944"},{"v":6985943.64,"d":"6,985,944"},0,0,0,0,0,0,0]
["509","01","205004","社会福利和救助",{"v":171464,"d":"171,464"},{"v":171464,"d":"171,464"},{"v":171464,"d":"171,464"},{"v":171464,"d":"171,464"},0,0,0,0,0,0,0]
["509","01","205019","社会福利和救助",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},0,0,0,0,0,0,0]
["509","01","205008","社会福利和救助",{"v":258264,"d":"258,264"},{"v":258264,"d":"258,264"},{"v":258264,"d":"258,264"},{"v":258264,"d":"258,264"},0,0,0,0,0,0,0]
["509","01","205009","社会福利和救助",{"v":16000,"d":"16,000"},{"v":16000,"d":"16,000"},{"v":16000,"d":"16,000"},{"v":16000,"d":"16,000"},0,0,0,0,0,0,0]
["509","01","205005","社会福利和救助",{"v":268436,"d":"268,436"},{"v":268436,"d":"268,436"},{"v":268436,"d":"268,436"},{"v":268436,"d":"268,436"},0,0,0,0,0,0,0]
["509","01","205003","社会福利和救助",{"v":71580,"d":"71,580"},{"v":71580,"d":"71,580"},{"v":71580,"d":"71,580"},{"v":71580,"d":"71,580"},0,0,0,0,0,0,0]
["509","01","205016","社会福利和救助",{"v":183260,"d":"183,260"},{"v":183260,"d":"183,260"},{"v":183260,"d":"183,260"},{"v":183260,"d":"183,260"},0,0,0,0,0,0,0]
["509","01","205002","社会福利和救助",{"v":124300,"d":"124,300"},{"v":124300,"d":"124,300"},{"v":124300,"d":"124,300"},{"v":124300,"d":"124,300"},0,0,0,0,0,0,0]
["509","01","205011","社会福利和救助",{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},{"v":21600,"d":"21,600"},0,0,0,0,0,0,0]
["509","01","205014","社会福利和救助",{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"},{"v":3200,"d":"3,200"},0,0,0,0,0,0,0]
["509","01","205017","社会福利和救助",{"v":66020,"d":"66,020"},{"v":66020,"d":"66,020"},{"v":66020,"d":"66,020"},{"v":66020,"d":"66,020"},0,0,0,0,0,0,0]
["509","01","205015","社会福利和救助",{"v":179960,"d":"179,960"},{"v":179960,"d":"179,960"},{"v":179960,"d":"179,960"},{"v":179960,"d":"179,960"},0,0,0,0,0,0,0]
["509","01","205007","社会福利和救助",{"v":41980,"d":"41,980"},{"v":41980,"d":"41,980"},{"v":41980,"d":"41,980"},{"v":41980,"d":"41,980"},0,0,0,0,0,0,0]
["509","01","205013","社会福利和救助",{"v":8800,"d":"8,800"},{"v":8800,"d":"8,800"},{"v":8800,"d":"8,800"},{"v":8800,"d":"8,800"},0,0,0,0,0,0,0]
["509","01","205018","社会福利和救助",800,800,800,800,0,0,0,0,0,0,0]
["509","01","205010","社会福利和救助",{"v":29600,"d":"29,600"},{"v":29600,"d":"29,600"},{"v":29600,"d":"29,600"},{"v":29600,"d":"29,600"},0,0,0,0,0,0,0]
["509","01","205001","社会福利和救助",{"v":308912,"d":"308,912"},{"v":308912,"d":"308,912"},{"v":308912,"d":"308,912"},{"v":308912,"d":"308,912"},0,0,0,0,0,0,0]
["509","01","205012","社会福利和救助",{"v":36860,"d":"36,860"},{"v":36860,"d":"36,860"},{"v":36860,"d":"36,860"},{"v":36860,"d":"36,860"},0,0,0,0,0,0,0]
["509","05","205008","离退休费",{"v":2754640,"d":"2,754,640"},{"v":2754640,"d":"2,754,640"},{"v":2754640,"d":"2,754,640"},{"v":2754640,"d":"2,754,640"},0,0,0,0,0,0,0]
["509","05","205002","离退休费",{"v":1830182,"d":"1,830,182"},{"v":1830182,"d":"1,830,182"},{"v":1830182,"d":"1,830,182"},{"v":1830182,"d":"1,830,182"},0,0,0,0,0,0,0]
["509","05","205010","离退休费",{"v":567685,"d":"567,685"},{"v":567685,"d":"567,685"},{"v":567685,"d":"567,685"},{"v":567685,"d":"567,685"},0,0,0,0,0,0,0]
["509","05","205005","离退休费",{"v":2724404,"d":"2,724,404"},{"v":2724404,"d":"2,724,404"},{"v":2724404,"d":"2,724,404"},{"v":2724404,"d":"2,724,404"},0,0,0,0,0,0,0]
["509","05","205013","离退休费",{"v":180460,"d":"180,460"},{"v":180460,"d":"180,460"},{"v":180460,"d":"180,460"},{"v":180460,"d":"180,460"},0,0,0,0,0,0,0]
["509","05","205014","离退休费",{"v":53008,"d":"53,008"},{"v":53008,"d":"53,008"},{"v":53008,"d":"53,008"},{"v":53008,"d":"53,008"},0,0,0,0,0,0,0]
["509","05","205001","离退休费",{"v":1637255,"d":"1,637,255"},{"v":1637255,"d":"1,637,255"},{"v":1637255,"d":"1,637,255"},{"v":1637255,"d":"1,637,255"},0,0,0,0,0,0,0]
["509","05","205004","离退休费",{"v":2321926,"d":"2,321,926"},{"v":2321926,"d":"2,321,926"},{"v":2321926,"d":"2,321,926"},{"v":2321926,"d":"2,321,926"},0,0,0,0,0,0,0]
["509","05","205009","离退休费",{"v":266851,"d":"266,851"},{"v":266851,"d":"266,851"},{"v":266851,"d":"266,851"},{"v":266851,"d":"266,851"},0,0,0,0,0,0,0]
["509","05","205015","离退休费",{"v":2879020,"d":"2,879,020"},{"v":2879020,"d":"2,879,020"},{"v":2879020,"d":"2,879,020"},{"v":2879020,"d":"2,879,020"},0,0,0,0,0,0,0]
["509","05","205017","离退休费",{"v":580773,"d":"580,773"},{"v":580773,"d":"580,773"},{"v":580773,"d":"580,773"},{"v":580773,"d":"580,773"},0,0,0,0,0,0,0]
["509","05","205019","离退休费",{"v":202793,"d":"202,793"},{"v":202793,"d":"202,793"},{"v":202793,"d":"202,793"},{"v":202793,"d":"202,793"},0,0,0,0,0,0,0]
["509","05","205003","离退休费",{"v":1210471,"d":"1,210,471"},{"v":1210471,"d":"1,210,471"},{"v":1210471,"d":"1,210,471"},{"v":1210471,"d":"1,210,471"},0,0,0,0,0,0,0]
["509","05","205007","离退休费",{"v":591544,"d":"591,544"},{"v":591544,"d":"591,544"},{"v":591544,"d":"591,544"},{"v":591544,"d":"591,544"},0,0,0,0,0,0,0]
["509","05","205012","离退休费",{"v":275759,"d":"275,759"},{"v":275759,"d":"275,759"},{"v":275759,"d":"275,759"},{"v":275759,"d":"275,759"},0,0,0,0,0,0,0]
["509","05","205016","离退休费",{"v":1901883,"d":"1,901,883"},{"v":1901883,"d":"1,901,883"},{"v":1901883,"d":"1,901,883"},{"v":1901883,"d":"1,901,883"},0,0,0,0,0,0,0]
["509","05","205018","离退休费",{"v":15102,"d":"15,102"},{"v":15102,"d":"15,102"},{"v":15102,"d":"15,102"},{"v":15102,"d":"15,102"},0,0,0,0,0,0,0]
["509","05","205011","离退休费",{"v":430645,"d":"430,645"},{"v":430645,"d":"430,645"},{"v":430645,"d":"430,645"},{"v":430645,"d":"430,645"},0,0,0,0,0,0,0]
["509","99","205005","其他对个人和家庭的补助",{"v":190000,"d":"190,000"},{"v":190000,"d":"190,000"},{"v":190000,"d":"190,000"},0,{"v":190000,"d":"190,000"},0,0,0,0,0,0]
["509","99","205004","其他对个人和家庭的补助",{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},{"v":70000,"d":"70,000"},0,{"v":70000,"d":"70,000"},0,0,0,0,0,0]
["509","99","205007","其他对个人和家庭的补助",{"v":380000,"d":"380,000"},{"v":380000,"d":"380,000"},{"v":380000,"d":"380,000"},0,{"v":380000,"d":"380,000"},0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
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["一般公共预算基本支出预算表"]
["单位：攀枝花市教育体育局","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
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["301","02","津贴补贴",{"v":17973456,"d":"17,973,456"},{"v":17973456,"d":"17,973,456"},0]
["301","03","奖金",{"v":219841,"d":"219,841"},{"v":219841,"d":"219,841"},0]
["301","07","绩效工资",{"v":158825824,"d":"158,825,824"},{"v":158825824,"d":"158,825,824"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":38231943,"d":"38,231,943"},{"v":38231943,"d":"38,231,943"},0]
["301","10","职工基本医疗保险缴费",{"v":21986168,"d":"21,986,168"},{"v":21986168,"d":"21,986,168"},0]
["301","11","公务员医疗补助缴费",{"v":1896000,"d":"1,896,000"},{"v":1896000,"d":"1,896,000"},0]
["301","12","其他社会保障缴费",{"v":4571706,"d":"4,571,706"},{"v":4571706,"d":"4,571,706"},0]
["301","13","住房公积金",{"v":35444885,"d":"35,444,885"},{"v":35444885,"d":"35,444,885"},0]
["301","99","其他工资福利支出",{"v":3683832,"d":"3,683,832"},{"v":3683832,"d":"3,683,832"},0]
["302","01","办公费",{"v":4413310,"d":"4,413,310"},0,{"v":4413310,"d":"4,413,310"}]
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["302","07","邮电费",{"v":443418,"d":"443,418"},0,{"v":443418,"d":"443,418"}]
["302","11","差旅费",{"v":4894400,"d":"4,894,400"},0,{"v":4894400,"d":"4,894,400"}]
["302","17","公务接待费",{"v":316818,"d":"316,818"},0,{"v":316818,"d":"316,818"}]
["302","28","工会经费",{"v":5863625.14,"d":"5,863,625"},0,{"v":5863625.14,"d":"5,863,625"}]
["302","29","福利费",{"v":4248042,"d":"4,248,042"},0,{"v":4248042,"d":"4,248,042"}]
["302","31","公务用车运行维护费",{"v":560880,"d":"560,880"},0,{"v":560880,"d":"560,880"}]
["302","39","其他交通费用",{"v":996400,"d":"996,400"},0,{"v":996400,"d":"996,400"}]
["302","99","其他商品和服务支出",{"v":7526765.08,"d":"7,526,765"},0,{"v":7526765.08,"d":"7,526,765"}]
["303","01","离休费",{"v":1009662,"d":"1,009,662"},{"v":1009662,"d":"1,009,662"},0]
["303","02","退休费",{"v":19414739,"d":"19,414,739"},{"v":19414739,"d":"19,414,739"},0]
["303","05","生活补助",{"v":730236,"d":"730,236"},{"v":730236,"d":"730,236"},0]
["303","07","医疗费补助",{"v":1072800,"d":"1,072,800"},{"v":1072800,"d":"1,072,800"},0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市教育体育局",{"$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":8253000,"d":"8,253,000"}]
["201","32","99","205004","2020年援藏援彝干部人才补助经费",{"v":70000,"d":"70,000"}]
["201","32","99","205005","2020年援藏援彝干部人才补助经费",{"v":190000,"d":"190,000"}]
["205","01","99","205011","高中阶段“三合一”考试",{"v":400000,"d":"400,000"}]
["205","01","99","205011","中小学教学质量监测",{"v":270000,"d":"270,000"}]
["205","02","01","205007","教育收费对应安排支出",{"v":2560000,"d":"2,560,000"}]
["205","05","01","205010","教育收费对应安排支出",{"v":910000,"d":"910,000"}]
["205","07","01","205009","特教专项",{"v":66000,"d":"66,000"}]
["205","99","99","205001","培训费",{"v":80000,"d":"80,000"}]
["205","99","99","205013","考试经费",{"v":800000,"d":"800,000"}]
["205","99","99","205001","业务运行费",{"v":270000,"d":"270,000"}]
["207","03","01","205001","体协经费",{"v":27000,"d":"27,000"}]
["207","03","02","205001","省老体协工作经费",{"v":60000,"d":"60,000"}]
["207","03","02","205001","老体协经费",{"v":300000,"d":"300,000"}]
["207","03","99","205019","体育场馆免费开放市级配套",{"v":350000,"d":"350,000"}]
["207","03","99","205017","运动队经费",{"v":1900000,"d":"1,900,000"}]

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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":4},"小计","公务用车购置费","公务用车运行费"]
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["205002","攀枝花市外国语学校",{"v":53200,"d":"53,200"},0,{"v":34200,"d":"34,200"},0,{"v":34200,"d":"34,200"},{"v":19000,"d":"19,000"}]
["205003","攀枝花市第二初级中学",{"v":36100,"d":"36,100"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":19000,"d":"19,000"}]
["205004","攀枝花市第三高级中学",{"v":111560,"d":"111,560"},0,{"v":61560,"d":"61,560"},0,{"v":61560,"d":"61,560"},{"v":50000,"d":"50,000"}]
["205005","攀枝花市第七高级中学（攀枝花市民族中学）",{"v":155760,"d":"155,760"},0,{"v":95760,"d":"95,760"},0,{"v":95760,"d":"95,760"},{"v":60000,"d":"60,000"}]
["205007","攀枝花实验幼儿园",{"v":28975,"d":"28,975"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":11875,"d":"11,875"}]
["205008","攀枝花市实验学校",{"v":53200,"d":"53,200"},0,{"v":34200,"d":"34,200"},0,{"v":34200,"d":"34,200"},{"v":19000,"d":"19,000"}]
["205009","攀枝花市特殊教育学校",{"v":22230,"d":"22,230"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":5130,"d":"5,130"}]
["205010","攀枝花广播电视大学",{"v":36100,"d":"36,100"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":19000,"d":"19,000"}]
["205011","攀枝花市教育科学研究所",{"v":27018,"d":"27,018"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":9918,"d":"9,918"}]
["205012","攀枝花市电化教育技术装备中心",{"v":23465,"d":"23,465"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":6365,"d":"6,365"}]
["205013","攀枝花市教育考试院",{"v":78070,"d":"78,070"},0,{"v":72750,"d":"72,750"},0,{"v":72750,"d":"72,750"},{"v":5320,"d":"5,320"}]
["205014","攀枝花市学校后勤保障服务中心",{"v":19190,"d":"19,190"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":2090,"d":"2,090"}]
["205015","攀枝花市经贸旅游学校",{"v":76560,"d":"76,560"},0,{"v":61560,"d":"61,560"},0,{"v":61560,"d":"61,560"},{"v":15000,"d":"15,000"}]
["205016","攀枝花市建筑工程学校",{"v":64200,"d":"64,200"},0,{"v":34200,"d":"34,200"},0,{"v":34200,"d":"34,200"},{"v":30000,"d":"30,000"}]
["205017","攀枝花市体育中学",{"v":23940,"d":"23,940"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":6840,"d":"6,840"}]
["205018","攀枝花市社会体育指导中心",{"v":2560,"d":"2,560"},0,0,0,0,{"v":2560,"d":"2,560"}]
["205019","攀枝花市体育场馆中心",{"v":25460,"d":"25,460"},0,{"v":17100,"d":"17,100"},0,{"v":17100,"d":"17,100"},{"v":8360,"d":"8,360"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市教育体育局",null,"单位",{"$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"]

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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"]
["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"]