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[]
[]
["攀枝花市市场监督管理局"]
["2019年部门预算（部门汇总）"]
[]
[]
[]
[]
["报送日期： 2019年1月24日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["填报单位：攀枝花市市场监督管理局（汇总）",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":80383828,"d":"80,383,828"},"一、一般公共服务支出",{"v":66270604,"d":"66,270,604"}]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、事业收入",null,"四、公共安全支出"]
["五、事业单位经营收入",null,"五、教育支出"]
["六、其他收入",null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出",{"v":9233091,"d":"9,233,091"}]
[null,null,"九、社会保险基金支出"]
[null,null,"十、医疗卫生与计划生育支出"]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、国土海洋气象等支出"]
[null,null,"二十、住房保障支出",{"v":4880133,"d":"4,880,133"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务利息支出"]
[null,null,"二十八、债务发行费用支出"]
[]
["本  年  收  入  合  计",{"v":80383828,"d":"80,383,828"},"本  年  支  出  合  计",{"v":80383828,"d":"80,383,828"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":80383828,"d":"80,383,828"},"支      出      总      计",{"v":80383828,"d":"80,383,828"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["填报单位：攀枝花市市场监督管理局（汇总）",{"$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":80383828,"d":"80,383,828"},null,{"v":80383828,"d":"80,383,828"}]
[201,32,99,142,"其他组织事务支出",{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"}]
["201","38","01",142,"行政运行（市场）",{"v":38673150,"d":"38,673,150"},null,{"v":38673150,"d":"38,673,150"}]
["201","38","02",142,"一般行政管理事务（市场）",{"v":360000,"d":"360,000"},null,{"v":360000,"d":"360,000"}]
["201","38","04",142,"市场监督管理专项",{"v":170000,"d":"170,000"},null,{"v":170000,"d":"170,000"}]
["201","38","05",142,"市场监督执法",{"v":300000,"d":"300,000"},null,{"v":300000,"d":"300,000"}]
["201","38","50",142,"事业运行（市场）",{"v":23701454,"d":"23,701,454"},null,{"v":23701454,"d":"23,701,454"}]
["201","38","99",142,"其他市场监督管理事务支出",{"v":3026000,"d":"3,026,000"},null,{"v":3026000,"d":"3,026,000"}]
["208","05","04",142,"未归口管理的行政单位离退休",{"v":3622792,"d":"3,622,792"},null,{"v":3622792,"d":"3,622,792"}]
["208","05","05",142,"机关事业单位基本养老保险缴费支出",{"v":5610299,"d":"5,610,299"},null,{"v":5610299,"d":"5,610,299"}]
["221","02","01",142,"住房公积金",{"v":4880133,"d":"4,880,133"},null,{"v":4880133,"d":"4,880,133"}]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["填报单位：攀枝花市市场监督管理局（汇总）",{"$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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[201,32,99,142,"其他组织事务支出",{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"}]
["201","38","01",142,"行政运行（市场）",{"v":38673150,"d":"38,673,150"},{"v":38673150,"d":"38,673,150"}]
["201","38","02",142,"一般行政管理事务（市场）",{"v":360000,"d":"360,000"},null,{"v":360000,"d":"360,000"}]
["201","38","04",142,"市场监督管理专项",{"v":170000,"d":"170,000"},null,{"v":170000,"d":"170,000"}]
["201","38","05",142,"市场监督执法",{"v":300000,"d":"300,000"},null,{"v":300000,"d":"300,000"}]
["201","38","50",142,"事业运行（市场）",{"v":23701454,"d":"23,701,454"},{"v":17501454,"d":"17,501,454"},{"v":6200000,"d":"6,200,000"}]
["201","38","99",142,"其他市场监督管理事务支出",{"v":3026000,"d":"3,026,000"},null,{"v":3026000,"d":"3,026,000"}]
["208","05","04",142,"未归口管理的行政单位离退休",{"v":3622792,"d":"3,622,792"},{"v":3622792,"d":"3,622,792"}]
["208","05","05",142,"机关事业单位基本养老保险缴费支出",{"v":5610299,"d":"5,610,299"},{"v":5610299,"d":"5,610,299"}]
["221","02","01",142,"住房公积金",{"v":4880133,"d":"4,880,133"},{"v":4880133,"d":"4,880,133"}]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["填报单位：攀枝花市市场监督管理局（汇总）",{"$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":80383828,"d":"80,383,828"},"一、本年支出",{"v":80383828,"d":"80,383,828"},{"v":80383828,"d":"80,383,828"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":80383828,"d":"80,383,828"},"  一般公共服务支出",{"v":66270604,"d":"66,270,604"},{"v":66270604,"d":"66,270,604"}]
["  政府性基金预算拨款收入",null,"  外交支出",0]
["  国有资本经营预算拨款收入",null,"  国防支出",0]
["二、上年结转",null,"  公共安全支出",0]
["  一般公共预算拨款收入",null,"  教育支出",0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":9233091,"d":"9,233,091"},{"v":9233091,"d":"9,233,091"}]
[null,null,"  社会保险基金支出",0]
[null,null,"  医疗卫生与计划生育支出",0]
[null,null,"  节能环保支出",0]
[null,null,"  城乡社区支出",0]
[null,null,"  农林水支出",0]
[null,null,"  交通运输支出",0]
[null,null,"  资源勘探信息等支出",0]
[null,null,"  商业服务业等支出",0]
[null,null,"  金融支出",0]
[null,null,"  援助其他地区支出",0]
[null,null,"  国土海洋气象等支出",0]
[null,null,"  住房保障支出",{"v":4880133,"d":"4,880,133"},{"v":4880133,"d":"4,880,133"}]
[null,null,"  粮油物资储备支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"  预备费",0]
[null,null,"  其他支出",0]
[null,null,"  转移性支出",0]
[null,null,"  债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"  债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"}]
[]
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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["填报单位：攀枝花市市场监督管理局（汇总）",{"$nulls":36},"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",142,"工资奖金津补贴",{"v":40016129,"d":"40,016,129"},{"v":40016129,"d":"40,016,129"},{"v":40016129,"d":"40,016,129"},{"v":40016129,"d":"40,016,129"}]
["501","02",142,"社会保障缴费",{"v":9161886,"d":"9,161,886"},{"v":9161886,"d":"9,161,886"},{"v":9161886,"d":"9,161,886"},{"v":9161886,"d":"9,161,886"}]
["501","03",142,"住房公积金",{"v":4880133,"d":"4,880,133"},{"v":4880133,"d":"4,880,133"},{"v":4880133,"d":"4,880,133"},{"v":4880133,"d":"4,880,133"}]
["501","99",142,"其他工资福利支出",{"v":2736032,"d":"2,736,032"},{"v":2736032,"d":"2,736,032"},{"v":2736032,"d":"2,736,032"},{"v":2736032,"d":"2,736,032"}]
["502","01",142,"办公经费",{"v":8764122,"d":"8,764,122"},{"v":8764122,"d":"8,764,122"},{"v":8764122,"d":"8,764,122"},{"v":8012122,"d":"8,012,122"},{"v":752000,"d":"752,000"}]
["502","02",142,"会议费",{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"},null,{"v":14000,"d":"14,000"}]
["502","03",142,"培训费",{"v":78500,"d":"78,500"},{"v":78500,"d":"78,500"},{"v":78500,"d":"78,500"},null,{"v":78500,"d":"78,500"}]
["502","05",142,"委托业务费",{"v":230000,"d":"230,000"},{"v":230000,"d":"230,000"},{"v":230000,"d":"230,000"},null,{"v":230000,"d":"230,000"}]
["502","06",142,"公务接待费",{"v":151610,"d":"151,610"},{"v":151610,"d":"151,610"},{"v":151610,"d":"151,610"},{"v":151610,"d":"151,610"}]
["502","08",142,"公务用车运行维护费",{"v":921600,"d":"921,600"},{"v":921600,"d":"921,600"},{"v":921600,"d":"921,600"},{"v":921600,"d":"921,600"}]
["502","09",142,"维修（护）费",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},null,{"v":1500,"d":"1,500"}]
["502","99",142,"其他商品和服务支出",{"v":9932709,"d":"9,932,709"},{"v":9932709,"d":"9,932,709"},{"v":9932709,"d":"9,932,709"},{"v":992709,"d":"992,709"},{"v":8940000,"d":"8,940,000"}]
["509","01",142,"社会福利和救助",{"v":140800,"d":"140,800"},{"v":140800,"d":"140,800"},{"v":140800,"d":"140,800"},{"v":140800,"d":"140,800"}]
["509","05",142,"离退休费",{"v":3274807,"d":"3,274,807"},{"v":3274807,"d":"3,274,807"},{"v":3274807,"d":"3,274,807"},{"v":3274807,"d":"3,274,807"}]
["509","99",142,"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"},null,{"v":80000,"d":"80,000"}]

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[{"$nulls":120},"表3"]
["一般公共预算支出预算表"]
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