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[]
["攀枝花市科学技术和知识产权局"]
["攀枝花市决策咨询委员会办公室"]
["攀枝花市科技发展战略研究所"]
["攀枝花市生产力促进中心"]
["攀枝花市科技基础条件平台管理中心"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市科学技术和知识产权局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":17066779,"d":"17,066,779"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",{"v":13204258,"d":"13,204,258"}]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":2730763,"d":"2,730,763"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1131758,"d":"1,131,758"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":17066779,"d":"17,066,779"},"本  年  支  出  合  计",{"v":17066779,"d":"17,066,779"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":17066779,"d":"17,066,779"},"支      出      总      计",{"v":17066779,"d":"17,066,779"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市科学技术和知识产权局",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["206","01","01","204001","行政运行（科学）",{"v":6360611,"d":"6,360,611"},0,{"v":6360611,"d":"6,360,611"},0,0,0,null,0,{"$nulls":5},0]
["206","01","99","204001","其他科学技术管理事务支出",{"v":63000,"d":"63,000"},0,{"v":63000,"d":"63,000"},0,0,0,null,0,{"$nulls":5},0]
["206","05","01","204003","机构运行",{"v":2506150,"d":"2,506,150"},0,{"v":2506150,"d":"2,506,150"},0,0,0,null,0,{"$nulls":5},0]
["206","05","01","204004","机构运行",{"v":1552156,"d":"1,552,156"},0,{"v":1552156,"d":"1,552,156"},0,0,0,null,0,{"$nulls":5},0]
["206","05","01","204002","机构运行",{"v":1277955,"d":"1,277,955"},0,{"v":1277955,"d":"1,277,955"},0,0,0,null,0,{"$nulls":5},0]
["206","05","99","204003","其他科技条件与服务支出",{"v":183000,"d":"183,000"},0,{"v":183000,"d":"183,000"},0,0,0,null,0,{"$nulls":5},0]
["206","05","99","204004","其他科技条件与服务支出",{"v":56700,"d":"56,700"},0,{"v":56700,"d":"56,700"},0,0,0,null,0,{"$nulls":5},0]
["206","05","99","204002","其他科技条件与服务支出",{"v":63000,"d":"63,000"},0,{"v":63000,"d":"63,000"},0,0,0,null,0,{"$nulls":5},0]
["206","99","99","204005","其他科学技术支出",{"v":491923,"d":"491,923"},0,{"v":491923,"d":"491,923"},0,0,0,null,0,{"$nulls":5},0]
["206","99","99","204001","其他科学技术支出",{"v":649763,"d":"649,763"},0,{"v":649763,"d":"649,763"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","204004","未归口管理的行政单位离退休",{"v":31359,"d":"31,359"},0,{"v":31359,"d":"31,359"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","204001","未归口管理的行政单位离退休",{"v":829432,"d":"829,432"},0,{"v":829432,"d":"829,432"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","204003","未归口管理的行政单位离退休",{"v":357383,"d":"357,383"},0,{"v":357383,"d":"357,383"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","204002","未归口管理的行政单位离退休",{"v":223090,"d":"223,090"},0,{"v":223090,"d":"223,090"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","204002","机关事业单位基本养老保险缴费支出",{"v":150630,"d":"150,630"},0,{"v":150630,"d":"150,630"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","204003","机关事业单位基本养老保险缴费支出",{"v":299024,"d":"299,024"},0,{"v":299024,"d":"299,024"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","204004","机关事业单位基本养老保险缴费支出",{"v":189663,"d":"189,663"},0,{"v":189663,"d":"189,663"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","204001","机关事业单位基本养老保险缴费支出",{"v":650182,"d":"650,182"},0,{"v":650182,"d":"650,182"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","204005","住房公积金",{"v":23298,"d":"23,298"},0,{"v":23298,"d":"23,298"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","204003","住房公积金",{"v":227294,"d":"227,294"},0,{"v":227294,"d":"227,294"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","204004","住房公积金",{"v":141518,"d":"141,518"},0,{"v":141518,"d":"141,518"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","204002","住房公积金",{"v":113898,"d":"113,898"},0,{"v":113898,"d":"113,898"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","204001","住房公积金",{"v":625750,"d":"625,750"},0,{"v":625750,"d":"625,750"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市科学技术和知识产权局",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":17066779,"d":"17,066,779"},{"v":16539079,"d":"16,539,079"},{"v":527700,"d":"527,700"}]
["206","01","01","204001","行政运行（科学）",{"v":6360611,"d":"6,360,611"},{"v":6360611,"d":"6,360,611"},0]
["206","01","99","204001","其他科学技术管理事务支出",{"v":63000,"d":"63,000"},0,{"v":63000,"d":"63,000"}]
["206","05","01","204003","机构运行",{"v":2506150,"d":"2,506,150"},{"v":2506150,"d":"2,506,150"},0]
["206","05","01","204004","机构运行",{"v":1552156,"d":"1,552,156"},{"v":1552156,"d":"1,552,156"},0]
["206","05","01","204002","机构运行",{"v":1277955,"d":"1,277,955"},{"v":1277955,"d":"1,277,955"},0]
["206","05","99","204003","其他科技条件与服务支出",{"v":183000,"d":"183,000"},0,{"v":183000,"d":"183,000"}]
["206","05","99","204004","其他科技条件与服务支出",{"v":56700,"d":"56,700"},0,{"v":56700,"d":"56,700"}]
["206","05","99","204002","其他科技条件与服务支出",{"v":63000,"d":"63,000"},0,{"v":63000,"d":"63,000"}]
["206","99","99","204005","其他科学技术支出",{"v":491923,"d":"491,923"},{"v":329923,"d":"329,923"},{"v":162000,"d":"162,000"}]
["206","99","99","204001","其他科学技术支出",{"v":649763,"d":"649,763"},{"v":649763,"d":"649,763"},0]
["208","05","04","204004","未归口管理的行政单位离退休",{"v":31359,"d":"31,359"},{"v":31359,"d":"31,359"},0]
["208","05","04","204001","未归口管理的行政单位离退休",{"v":829432,"d":"829,432"},{"v":829432,"d":"829,432"},0]
["208","05","04","204002","未归口管理的行政单位离退休",{"v":223090,"d":"223,090"},{"v":223090,"d":"223,090"},0]
["208","05","04","204003","未归口管理的行政单位离退休",{"v":357383,"d":"357,383"},{"v":357383,"d":"357,383"},0]
["208","05","05","204004","机关事业单位基本养老保险缴费支出",{"v":189663,"d":"189,663"},{"v":189663,"d":"189,663"},0]
["208","05","05","204003","机关事业单位基本养老保险缴费支出",{"v":299024,"d":"299,024"},{"v":299024,"d":"299,024"},0]
["208","05","05","204002","机关事业单位基本养老保险缴费支出",{"v":150630,"d":"150,630"},{"v":150630,"d":"150,630"},0]
["208","05","05","204001","机关事业单位基本养老保险缴费支出",{"v":650182,"d":"650,182"},{"v":650182,"d":"650,182"},0]
["221","02","01","204005","住房公积金",{"v":23298,"d":"23,298"},{"v":23298,"d":"23,298"},0]
["221","02","01","204001","住房公积金",{"v":625750,"d":"625,750"},{"v":625750,"d":"625,750"},0]
["221","02","01","204004","住房公积金",{"v":141518,"d":"141,518"},{"v":141518,"d":"141,518"},0]
["221","02","01","204002","住房公积金",{"v":113898,"d":"113,898"},{"v":113898,"d":"113,898"},0]
["221","02","01","204003","住房公积金",{"v":227294,"d":"227,294"},{"v":227294,"d":"227,294"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市科学技术和知识产权局",{"$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":17066779,"d":"17,066,779"},"一、本年支出",{"v":17066779,"d":"17,066,779"},{"v":17066779,"d":"17,066,779"},0,0,0]
["  一般公共预算拨款收入",{"v":17066779,"d":"17,066,779"},"  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":13204258,"d":"13,204,258"},{"v":13204258,"d":"13,204,258"},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":2730763,"d":"2,730,763"},{"v":2730763,"d":"2,730,763"},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":1131758,"d":"1,131,758"},{"v":1131758,"d":"1,131,758"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市科学技术和知识产权局",null,"单位",{"$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"]
[{"$nulls":3},"合计",{"v":17066779,"d":"17,066,779"},{"v":17066779,"d":"17,066,779"},{"v":17066779,"d":"17,066,779"},{"v":16539079,"d":"16,539,079"},{"v":527700,"d":"527,700"},0,0,0,0,0,0]
["501","01","204001","工资奖金津补贴",{"v":4669490,"d":"4,669,490"},{"v":4669490,"d":"4,669,490"},{"v":4669490,"d":"4,669,490"},{"v":4669490,"d":"4,669,490"},0,0,0,0,0,0,0]
["501","02","204001","社会保障缴费",{"v":958962,"d":"958,962"},{"v":958962,"d":"958,962"},{"v":958962,"d":"958,962"},{"v":958962,"d":"958,962"},0,0,0,0,0,0,0]
["501","03","204001","住房公积金",{"v":566714,"d":"566,714"},{"v":566714,"d":"566,714"},{"v":566714,"d":"566,714"},{"v":566714,"d":"566,714"},0,0,0,0,0,0,0]
["501","99","204001","其他工资福利支出",{"v":224742,"d":"224,742"},{"v":224742,"d":"224,742"},{"v":224742,"d":"224,742"},{"v":224742,"d":"224,742"},0,0,0,0,0,0,0]
["502","01","204001","办公经费",{"v":1010867,"d":"1,010,867"},{"v":1010867,"d":"1,010,867"},{"v":1010867,"d":"1,010,867"},{"v":1010867,"d":"1,010,867"},0,0,0,0,0,0,0]
["502","06","204001","公务接待费",{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},0,0,0,0,0,0,0]
["502","08","204001","公务用车运行维护费",{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},0,0,0,0,0,0,0]
["502","99","204001","其他商品和服务支出",{"v":192051,"d":"192,051"},{"v":192051,"d":"192,051"},{"v":192051,"d":"192,051"},{"v":129051,"d":"129,051"},{"v":63000,"d":"63,000"},0,0,0,0,0,0]
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["505","01","204001","工资福利支出",{"v":700335,"d":"700,335"},{"v":700335,"d":"700,335"},{"v":700335,"d":"700,335"},{"v":700335,"d":"700,335"},0,0,0,0,0,0,0]
["505","01","204002","工资福利支出",{"v":1360050,"d":"1,360,050"},{"v":1360050,"d":"1,360,050"},{"v":1360050,"d":"1,360,050"},{"v":1360050,"d":"1,360,050"},0,0,0,0,0,0,0]
["505","01","204005","工资福利支出",{"v":276502,"d":"276,502"},{"v":276502,"d":"276,502"},{"v":276502,"d":"276,502"},{"v":276502,"d":"276,502"},0,0,0,0,0,0,0]
["505","02","204003","商品服务支出",{"v":519222,"d":"519,222"},{"v":519222,"d":"519,222"},{"v":519222,"d":"519,222"},{"v":376222,"d":"376,222"},{"v":143000,"d":"143,000"},0,0,0,0,0,0]
["505","02","204002","商品服务支出",{"v":215351,"d":"215,351"},{"v":215351,"d":"215,351"},{"v":215351,"d":"215,351"},{"v":215351,"d":"215,351"},0,0,0,0,0,0,0]
["505","02","204005","商品服务支出",{"v":238719,"d":"238,719"},{"v":238719,"d":"238,719"},{"v":238719,"d":"238,719"},{"v":76719,"d":"76,719"},{"v":162000,"d":"162,000"},0,0,0,0,0,0]
["505","02","204004","商品服务支出",{"v":260746,"d":"260,746"},{"v":260746,"d":"260,746"},{"v":260746,"d":"260,746"},{"v":204046,"d":"204,046"},{"v":56700,"d":"56,700"},0,0,0,0,0,0]
["505","02","204001","商品服务支出",{"v":83032,"d":"83,032"},{"v":83032,"d":"83,032"},{"v":83032,"d":"83,032"},{"v":83032,"d":"83,032"},0,0,0,0,0,0,0]
["509","01","204001","社会福利和救助",{"v":31644,"d":"31,644"},{"v":31644,"d":"31,644"},{"v":31644,"d":"31,644"},{"v":31644,"d":"31,644"},0,0,0,0,0,0,0]
["509","01","204003","社会福利和救助",{"v":16800,"d":"16,800"},{"v":16800,"d":"16,800"},{"v":16800,"d":"16,800"},{"v":16800,"d":"16,800"},0,0,0,0,0,0,0]
["509","01","204004","社会福利和救助",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},0,0,0,0,0,0,0]
["509","01","204002","社会福利和救助",{"v":10400,"d":"10,400"},{"v":10400,"d":"10,400"},{"v":10400,"d":"10,400"},{"v":10400,"d":"10,400"},0,0,0,0,0,0,0]
["509","05","204004","离退休费",{"v":25236,"d":"25,236"},{"v":25236,"d":"25,236"},{"v":25236,"d":"25,236"},{"v":25236,"d":"25,236"},0,0,0,0,0,0,0]
["509","05","204001","离退休费",{"v":704901,"d":"704,901"},{"v":704901,"d":"704,901"},{"v":704901,"d":"704,901"},{"v":704901,"d":"704,901"},0,0,0,0,0,0,0]
["509","05","204002","离退休费",{"v":179772,"d":"179,772"},{"v":179772,"d":"179,772"},{"v":179772,"d":"179,772"},{"v":179772,"d":"179,772"},0,0,0,0,0,0,0]
["509","05","204003","离退休费",{"v":290028,"d":"290,028"},{"v":290028,"d":"290,028"},{"v":290028,"d":"290,028"},{"v":290028,"d":"290,028"},0,0,0,0,0,0,0]
["509","99","204003","其他对个人和家庭的补助",{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"},0,0,0,0,0,0]
["599","99","204002","其他支出（其他）",{"v":63000,"d":"63,000"},{"v":63000,"d":"63,000"},{"v":63000,"d":"63,000"},0,{"v":63000,"d":"63,000"},0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市科学技术和知识产权局",{"$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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["类","款","项"]
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["206","05","99","其他科技条件与服务支出",{"v":302700,"d":"302,700"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":199700,"d":"199,700"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":199700,"d":"199,700"},{"v":40000,"d":"40,000"},0,0,0,0,0,0,0,0,0,0,{"v":40000,"d":"40,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":63000,"d":"63,000"},0,0,0,{"v":63000,"d":"63,000"}]
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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市科学技术和知识产权局","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
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["类","款"]
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["301","02","津贴补贴",{"v":3332330,"d":"3,332,330"},{"v":3332330,"d":"3,332,330"},0]
["301","03","奖金",{"v":118392,"d":"118,392"},{"v":118392,"d":"118,392"},0]
["301","07","绩效工资",{"v":2638140,"d":"2,638,140"},{"v":2638140,"d":"2,638,140"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":1318890,"d":"1,318,890"},{"v":1318890,"d":"1,318,890"},0]
["301","10","职工基本医疗保险缴费",{"v":703166,"d":"703,166"},{"v":703166,"d":"703,166"},0]
["301","11","公务员医疗补助缴费",{"v":61600,"d":"61,600"},{"v":61600,"d":"61,600"},0]
["301","12","其他社会保障缴费",{"v":84672,"d":"84,672"},{"v":84672,"d":"84,672"},0]
["301","13","住房公积金",{"v":1131758,"d":"1,131,758"},{"v":1131758,"d":"1,131,758"},0]
["301","99","其他工资福利支出",{"v":469142,"d":"469,142"},{"v":469142,"d":"469,142"},0]
["302","01","办公费",{"v":198000,"d":"198,000"},0,{"v":198000,"d":"198,000"}]
["302","05","水费",{"v":27360,"d":"27,360"},0,{"v":27360,"d":"27,360"}]
["302","06","电费",{"v":68400,"d":"68,400"},0,{"v":68400,"d":"68,400"}]
["302","07","邮电费",{"v":121530,"d":"121,530"},0,{"v":121530,"d":"121,530"}]
["302","11","差旅费",{"v":669600,"d":"669,600"},0,{"v":669600,"d":"669,600"}]
["302","17","公务接待费",{"v":32300,"d":"32,300"},0,{"v":32300,"d":"32,300"}]
["302","28","工会经费",{"v":187563,"d":"187,563"},0,{"v":187563,"d":"187,563"}]
["302","29","福利费",{"v":135561,"d":"135,561"},0,{"v":135561,"d":"135,561"}]
["302","31","公务用车运行维护费",{"v":117000,"d":"117,000"},0,{"v":117000,"d":"117,000"}]
["302","39","其他交通费用",{"v":300000,"d":"300,000"},0,{"v":300000,"d":"300,000"}]
["302","99","其他商品和服务支出",{"v":273974,"d":"273,974"},0,{"v":273974,"d":"273,974"}]
["303","01","离休费",{"v":278839,"d":"278,839"},{"v":278839,"d":"278,839"},0]
["303","02","退休费",{"v":921098,"d":"921,098"},{"v":921098,"d":"921,098"},0]
["303","05","生活补助",{"v":12444,"d":"12,444"},{"v":12444,"d":"12,444"},0]
["303","07","医疗费补助",{"v":48000,"d":"48,000"},{"v":48000,"d":"48,000"},0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市科学技术和知识产权局",{"$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":527700,"d":"527,700"}]
["206","01","99","204001","业务运行费",{"v":63000,"d":"63,000"}]
["206","05","99","204003","科技期刊发行费",{"v":80000,"d":"80,000"}]
["206","05","99","204004","业务运行费",{"v":56700,"d":"56,700"}]
["206","05","99","204003","2019年援藏援彝干部人才补助",{"v":40000,"d":"40,000"}]
["206","05","99","204003","科技发展战略研究",{"v":18000,"d":"18,000"}]
["206","05","99","204002","科技型中小企业技术创新及投融资服务专项",{"v":63000,"d":"63,000"}]
["206","05","99","204003","科技研究书刊购置费",{"v":45000,"d":"45,000"}]
["206","99","99","204005","决策咨询委员会办公室专家工作经费",{"v":162000,"d":"162,000"}]

{"sheet":"3-3","index":9,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$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"]
[null,"合计",{"v":149300,"d":"149,300"},0,{"v":117000,"d":"117,000"},0,{"v":117000,"d":"117,000"},{"v":32300,"d":"32,300"}]
["204001","攀枝花市科学技术和知识产权局",{"v":36000,"d":"36,000"},0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"}]
["204002","攀枝花市生产力促进中心",{"v":21600,"d":"21,600"},0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},{"v":3600,"d":"3,600"}]
["204003","攀枝花市科技发展战略研究所",{"v":24300,"d":"24,300"},0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},{"v":6300,"d":"6,300"}]
["204004","攀枝花市科技基础条件平台管理中心",{"v":21500,"d":"21,500"},0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},{"v":3500,"d":"3,500"}]
["204005","攀枝花市决策咨询委员会办公室",{"v":45900,"d":"45,900"},0,{"v":45000,"d":"45,000"},0,{"v":45000,"d":"45,000"},900]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市科学技术和知识产权局",null,"单位",{"$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"]

{"sheet":"4-1","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$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"]

{"sheet":"5","index":12,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$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"]

{"sheet":"6","index":13,"n_rows":58,"n_cols":5,"rows_kept":58,"merged":[[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,3,4],[4,0,6,2],[7,0,8,0],[7,1,7,4],[8,1,8,4],[9,0,57,0],[10,1,37,1],[10,2,16,2],[17,2,23,2],[24,2,30,2],[31,2,37,2],[38,1,50,1],[38,2,39,2],[40,2,46,2],[47,2,48,2],[49,2,50,2],[51,1,57,1],[51,2,57,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"市科技局"]
["项目资金(万元)",null,null,"年度资金总额： ",52.77]
[{"$nulls":3},"   其中：财政拨款 ",52.77]
[{"$nulls":3},"其他资金 "]
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[{"$nulls":3},"2019年援藏援彝干部人才补助","保障援藏援彝干部2人"]
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[{"$nulls":3},"科技期刊发行费","印刷费、稿费、发行费共8万元"]
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[{"$nulls":3},"科技型中小企业技术创新及投融资服务专项","6.3万元"]
[{"$nulls":3},"科技研究书刊购置费","4.5万元"]
[{"$nulls":3},"决策咨询委员会办公室专家工作经费","项目研究、咨询调研费用16.2万元"]
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[{"$nulls":3},"2019年援藏援彝干部人才补助","援藏工作有序开展，助力木里县经济社会发展。"]
[{"$nulls":3},"科技发展战略研究","科技研究：跟踪了解攀枝花特色产业在国内外的运行发展态势，促进我市产业发展"]
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[{"$nulls":3}," "," "]
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