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[]
[]
["攀枝花市仲裁委员会秘书处"]
["攀枝花市政府办公室"]
["攀枝花市机关事务管理局"]
["攀枝花市地方志办公室"]
["报送日期：     年   月   日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市政府办公室",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":46675318,"d":"46,675,318"},"一、一般公共服务支出",{"v":36327234,"d":"36,327,234"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",{"v":1416503,"d":"1,416,503"}]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":6289652,"d":"6,289,652"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":2641929,"d":"2,641,929"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":46675318,"d":"46,675,318"},"本  年  支  出  合  计",{"v":46675318,"d":"46,675,318"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":46675318,"d":"46,675,318"},"支      出      总      计",{"v":46675318,"d":"46,675,318"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市政府办公室",{"$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":46675318,"d":"46,675,318"},0,{"v":46675318,"d":"46,675,318"},0,0,0,null,0,{"$nulls":5},0]
["201","01","01","102004","行政运行（人大）",{"v":36400,"d":"36,400"},0,{"v":36400,"d":"36,400"},0,0,0,null,0,{"$nulls":5},0]
["201","03","01","102001","行政运行（政府）",{"v":23971301,"d":"23,971,301"},0,{"v":23971301,"d":"23,971,301"},0,0,0,null,0,{"$nulls":5},0]
["201","03","01","102002","行政运行（政府）",{"v":3466545,"d":"3,466,545"},0,{"v":3466545,"d":"3,466,545"},0,0,0,null,0,{"$nulls":5},0]
["201","03","01","102004","行政运行（政府）",{"v":908490,"d":"908,490"},0,{"v":908490,"d":"908,490"},0,0,0,null,0,{"$nulls":5},0]
["201","03","02","102002","一般行政管理事务（政府）",{"v":1900000,"d":"1,900,000"},0,{"v":1900000,"d":"1,900,000"},0,0,0,null,0,{"$nulls":5},0]
["201","03","02","102001","一般行政管理事务（政府）",{"v":4511200,"d":"4,511,200"},0,{"v":4511200,"d":"4,511,200"},0,0,0,null,0,{"$nulls":5},0]
["201","03","03","102002","机关服务（政府）",{"v":1089534,"d":"1,089,534"},0,{"v":1089534,"d":"1,089,534"},0,0,0,null,0,{"$nulls":5},0]
["201","03","99","102004","其他政府办公厅（室）及相关机构事务支出",{"v":403764,"d":"403,764"},0,{"v":403764,"d":"403,764"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","102001","其他组织事务支出",{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"},0,0,0,null,0,{"$nulls":5},0]
["206","01","01","102005","行政运行（科学）",{"v":1256503,"d":"1,256,503"},0,{"v":1256503,"d":"1,256,503"},0,0,0,null,0,{"$nulls":5},0]
["206","01","99","102005","其他科学技术管理事务支出",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","102002","未归口管理的行政单位离退休",{"v":17554,"d":"17,554"},0,{"v":17554,"d":"17,554"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","102005","未归口管理的行政单位离退休",{"v":223178,"d":"223,178"},0,{"v":223178,"d":"223,178"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","102001","未归口管理的行政单位离退休",{"v":3153461,"d":"3,153,461"},0,{"v":3153461,"d":"3,153,461"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","102004","未归口管理的行政单位离退休",{"v":18799,"d":"18,799"},0,{"v":18799,"d":"18,799"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","102004","机关事业单位基本养老保险缴费支出",{"v":101062,"d":"101,062"},0,{"v":101062,"d":"101,062"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","102005","机关事业单位基本养老保险缴费支出",{"v":120421,"d":"120,421"},0,{"v":120421,"d":"120,421"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","102002","机关事业单位基本养老保险缴费支出",{"v":793652,"d":"793,652"},0,{"v":793652,"d":"793,652"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","102001","机关事业单位基本养老保险缴费支出",{"v":1861525,"d":"1,861,525"},0,{"v":1861525,"d":"1,861,525"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","102001","住房公积金",{"v":2018539,"d":"2,018,539"},0,{"v":2018539,"d":"2,018,539"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","102005","住房公积金",{"v":111415,"d":"111,415"},0,{"v":111415,"d":"111,415"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","102004","住房公积金",{"v":101413,"d":"101,413"},0,{"v":101413,"d":"101,413"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","102002","住房公积金",{"v":410562,"d":"410,562"},0,{"v":410562,"d":"410,562"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市政府办公室",{"$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":46675318,"d":"46,675,318"},{"v":39844118,"d":"39,844,118"},{"v":6831200,"d":"6,831,200"}]
["201","01","01","102004","行政运行（人大）",{"v":36400,"d":"36,400"},{"v":36400,"d":"36,400"},0]
["201","03","01","102002","行政运行（政府）",{"v":3466545,"d":"3,466,545"},{"v":3466545,"d":"3,466,545"},0]
["201","03","01","102001","行政运行（政府）",{"v":23971301,"d":"23,971,301"},{"v":23971301,"d":"23,971,301"},0]
["201","03","01","102004","行政运行（政府）",{"v":908490,"d":"908,490"},{"v":908490,"d":"908,490"},0]
["201","03","02","102002","一般行政管理事务（政府）",{"v":1900000,"d":"1,900,000"},0,{"v":1900000,"d":"1,900,000"}]
["201","03","02","102001","一般行政管理事务（政府）",{"v":4511200,"d":"4,511,200"},0,{"v":4511200,"d":"4,511,200"}]
["201","03","03","102002","机关服务（政府）",{"v":1089534,"d":"1,089,534"},{"v":1089534,"d":"1,089,534"},0]
["201","03","99","102004","其他政府办公厅（室）及相关机构事务支出",{"v":403764,"d":"403,764"},{"v":183764,"d":"183,764"},{"v":220000,"d":"220,000"}]
["201","32","99","102001","其他组织事务支出",{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"}]
["206","01","01","102005","行政运行（科学）",{"v":1256503,"d":"1,256,503"},{"v":1256503,"d":"1,256,503"},0]
["206","01","99","102005","其他科学技术管理事务支出",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"}]
["208","05","04","102002","未归口管理的行政单位离退休",{"v":17554,"d":"17,554"},{"v":17554,"d":"17,554"},0]
["208","05","04","102005","未归口管理的行政单位离退休",{"v":223178,"d":"223,178"},{"v":223178,"d":"223,178"},0]
["208","05","04","102001","未归口管理的行政单位离退休",{"v":3153461,"d":"3,153,461"},{"v":3153461,"d":"3,153,461"},0]
["208","05","04","102004","未归口管理的行政单位离退休",{"v":18799,"d":"18,799"},{"v":18799,"d":"18,799"},0]
["208","05","05","102004","机关事业单位基本养老保险缴费支出",{"v":101062,"d":"101,062"},{"v":101062,"d":"101,062"},0]
["208","05","05","102005","机关事业单位基本养老保险缴费支出",{"v":120421,"d":"120,421"},{"v":120421,"d":"120,421"},0]
["208","05","05","102002","机关事业单位基本养老保险缴费支出",{"v":793652,"d":"793,652"},{"v":793652,"d":"793,652"},0]
["208","05","05","102001","机关事业单位基本养老保险缴费支出",{"v":1861525,"d":"1,861,525"},{"v":1861525,"d":"1,861,525"},0]
["221","02","01","102001","住房公积金",{"v":2018539,"d":"2,018,539"},{"v":2018539,"d":"2,018,539"},0]
["221","02","01","102005","住房公积金",{"v":111415,"d":"111,415"},{"v":111415,"d":"111,415"},0]
["221","02","01","102004","住房公积金",{"v":101413,"d":"101,413"},{"v":101413,"d":"101,413"},0]
["221","02","01","102002","住房公积金",{"v":410562,"d":"410,562"},{"v":410562,"d":"410,562"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市政府办公室",{"$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":46675318,"d":"46,675,318"},"一、本年支出",{"v":46675318,"d":"46,675,318"},{"v":46675318,"d":"46,675,318"},0,0,0]
["  一般公共预算拨款收入",{"v":46675318,"d":"46,675,318"},"  一般公共服务支出",{"v":36327234,"d":"36,327,234"},{"v":36327234,"d":"36,327,234"},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":1416503,"d":"1,416,503"},{"v":1416503,"d":"1,416,503"},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":6289652,"d":"6,289,652"},{"v":6289652,"d":"6,289,652"},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":2641929,"d":"2,641,929"},{"v":2641929,"d":"2,641,929"},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":46675318,"d":"46,675,318"},"支      出      总      计",{"v":46675318,"d":"46,675,318"},{"v":46675318,"d":"46,675,318"},0,0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市政府办公室",null,"单位",{"$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":46675318,"d":"46,675,318"},{"v":46675318,"d":"46,675,318"},{"v":46675318,"d":"46,675,318"},{"v":39844118,"d":"39,844,118"},{"v":6831200,"d":"6,831,200"},0,0,0,0,0,0]
["501","01","102002","工资奖金津补贴",{"v":2358266,"d":"2,358,266"},{"v":2358266,"d":"2,358,266"},{"v":2358266,"d":"2,358,266"},{"v":2358266,"d":"2,358,266"},0,0,0,0,0,0,0]
["501","01","102005","工资奖金津补贴",{"v":928456,"d":"928,456"},{"v":928456,"d":"928,456"},{"v":928456,"d":"928,456"},{"v":928456,"d":"928,456"},0,0,0,0,0,0,0]
["501","01","102001","工资奖金津补贴",{"v":16125373,"d":"16,125,373"},{"v":16125373,"d":"16,125,373"},{"v":16125373,"d":"16,125,373"},{"v":16125373,"d":"16,125,373"},0,0,0,0,0,0,0]
["501","01","102004","工资奖金津补贴",{"v":845107,"d":"845,107"},{"v":845107,"d":"845,107"},{"v":845107,"d":"845,107"},{"v":845107,"d":"845,107"},0,0,0,0,0,0,0]
["501","02","102001","社会保障缴费",{"v":3429435,"d":"3,429,435"},{"v":3429435,"d":"3,429,435"},{"v":3429435,"d":"3,429,435"},{"v":3188535,"d":"3,188,535"},{"v":240900,"d":"240,900"},0,0,0,0,0,0]
["501","02","102002","社会保障缴费",{"v":497613,"d":"497,613"},{"v":497613,"d":"497,613"},{"v":497613,"d":"497,613"},{"v":497613,"d":"497,613"},0,0,0,0,0,0,0]
["501","02","102004","社会保障缴费",{"v":171735,"d":"171,735"},{"v":171735,"d":"171,735"},{"v":171735,"d":"171,735"},{"v":171735,"d":"171,735"},0,0,0,0,0,0,0]
["501","02","102005","社会保障缴费",{"v":198312,"d":"198,312"},{"v":198312,"d":"198,312"},{"v":198312,"d":"198,312"},{"v":198312,"d":"198,312"},0,0,0,0,0,0,0]
["501","03","102001","住房公积金",{"v":2018539,"d":"2,018,539"},{"v":2018539,"d":"2,018,539"},{"v":2018539,"d":"2,018,539"},{"v":2018539,"d":"2,018,539"},0,0,0,0,0,0,0]
["501","03","102005","住房公积金",{"v":111415,"d":"111,415"},{"v":111415,"d":"111,415"},{"v":111415,"d":"111,415"},{"v":111415,"d":"111,415"},0,0,0,0,0,0,0]
["501","03","102002","住房公积金",{"v":295886,"d":"295,886"},{"v":295886,"d":"295,886"},{"v":295886,"d":"295,886"},{"v":295886,"d":"295,886"},0,0,0,0,0,0,0]
["501","03","102004","住房公积金",{"v":101413,"d":"101,413"},{"v":101413,"d":"101,413"},{"v":101413,"d":"101,413"},{"v":101413,"d":"101,413"},0,0,0,0,0,0,0]
["501","99","102004","其他工资福利支出",{"v":36400,"d":"36,400"},{"v":36400,"d":"36,400"},{"v":36400,"d":"36,400"},{"v":36400,"d":"36,400"},0,0,0,0,0,0,0]
["501","99","102001","其他工资福利支出",{"v":1461945,"d":"1,461,945"},{"v":1461945,"d":"1,461,945"},{"v":1461945,"d":"1,461,945"},{"v":1461945,"d":"1,461,945"},0,0,0,0,0,0,0]
["501","99","102002","其他工资福利支出",{"v":237838,"d":"237,838"},{"v":237838,"d":"237,838"},{"v":237838,"d":"237,838"},{"v":237838,"d":"237,838"},0,0,0,0,0,0,0]
["501","99","102005","其他工资福利支出",{"v":41600,"d":"41,600"},{"v":41600,"d":"41,600"},{"v":41600,"d":"41,600"},{"v":41600,"d":"41,600"},0,0,0,0,0,0,0]
["502","01","102004","办公经费",{"v":168745,"d":"168,745"},{"v":168745,"d":"168,745"},{"v":168745,"d":"168,745"},{"v":168745,"d":"168,745"},0,0,0,0,0,0,0]
["502","01","102001","办公经费",{"v":4313294,"d":"4,313,294"},{"v":4313294,"d":"4,313,294"},{"v":4313294,"d":"4,313,294"},{"v":4233294,"d":"4,233,294"},{"v":80000,"d":"80,000"},0,0,0,0,0,0]
["502","01","102005","办公经费",{"v":200383,"d":"200,383"},{"v":200383,"d":"200,383"},{"v":200383,"d":"200,383"},{"v":200383,"d":"200,383"},0,0,0,0,0,0,0]
["502","01","102002","办公经费",{"v":541612,"d":"541,612"},{"v":541612,"d":"541,612"},{"v":541612,"d":"541,612"},{"v":481612,"d":"481,612"},{"v":60000,"d":"60,000"},0,0,0,0,0,0]
["502","02","102002","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","03","102002","培训费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"},0,0,0,0,0,0]
["502","05","102004","委托业务费",{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"},0,0,0,0,0,0]
["502","05","102001","委托业务费",{"v":1052300,"d":"1,052,300"},{"v":1052300,"d":"1,052,300"},{"v":1052300,"d":"1,052,300"},0,{"v":1052300,"d":"1,052,300"},0,0,0,0,0,0]
["502","05","102002","委托业务费",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},0,{"v":15000,"d":"15,000"},0,0,0,0,0,0]
["502","06","102005","公务接待费",{"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]
["502","06","102001","公务接待费",{"v":86400,"d":"86,400"},{"v":86400,"d":"86,400"},{"v":86400,"d":"86,400"},{"v":86400,"d":"86,400"},0,0,0,0,0,0,0]
["502","06","102004","公务接待费",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},0,0,0,0,0,0,0]
["502","08","102002","公务用车运行维护费",{"v":351000,"d":"351,000"},{"v":351000,"d":"351,000"},{"v":351000,"d":"351,000"},{"v":351000,"d":"351,000"},0,0,0,0,0,0,0]
["502","08","102001","公务用车运行维护费",{"v":585000,"d":"585,000"},{"v":585000,"d":"585,000"},{"v":585000,"d":"585,000"},{"v":585000,"d":"585,000"},0,0,0,0,0,0,0]
["502","09","102002","维修（护）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","99","102001","其他商品和服务支出",{"v":3705454,"d":"3,705,454"},{"v":3705454,"d":"3,705,454"},{"v":3705454,"d":"3,705,454"},{"v":567454,"d":"567,454"},{"v":3138000,"d":"3,138,000"},0,0,0,0,0,0]
["502","99","102004","其他商品和服务支出",{"v":81640,"d":"81,640"},{"v":81640,"d":"81,640"},{"v":81640,"d":"81,640"},{"v":11640,"d":"11,640"},{"v":70000,"d":"70,000"},0,0,0,0,0,0]
["502","99","102002","其他商品和服务支出",{"v":72133,"d":"72,133"},{"v":72133,"d":"72,133"},{"v":72133,"d":"72,133"},{"v":72133,"d":"72,133"},0,0,0,0,0,0,0]
["502","99","102005","其他商品和服务支出",{"v":198919,"d":"198,919"},{"v":198919,"d":"198,919"},{"v":198919,"d":"198,919"},{"v":38919,"d":"38,919"},{"v":160000,"d":"160,000"},0,0,0,0,0,0]
["505","01","102002","工资福利支出",{"v":1360764,"d":"1,360,764"},{"v":1360764,"d":"1,360,764"},{"v":1360764,"d":"1,360,764"},{"v":1360764,"d":"1,360,764"},0,0,0,0,0,0,0]
["505","02","102002","商品服务支出",{"v":1907895,"d":"1,907,895"},{"v":1907895,"d":"1,907,895"},{"v":1907895,"d":"1,907,895"},{"v":107895,"d":"107,895"},{"v":1800000,"d":"1,800,000"},0,0,0,0,0,0]
["509","01","102001","社会福利和救助",{"v":173692,"d":"173,692"},{"v":173692,"d":"173,692"},{"v":173692,"d":"173,692"},{"v":133692,"d":"133,692"},{"v":40000,"d":"40,000"},0,0,0,0,0,0]
["509","01","102004","社会福利和救助",800,800,800,800,0,0,0,0,0,0,0]
["509","01","102002","社会福利和救助",800,800,800,800,0,0,0,0,0,0,0]
["509","01","102005","社会福利和救助",{"v":17044,"d":"17,044"},{"v":17044,"d":"17,044"},{"v":17044,"d":"17,044"},{"v":17044,"d":"17,044"},0,0,0,0,0,0,0]
["509","05","102002","离退休费",{"v":14040,"d":"14,040"},{"v":14040,"d":"14,040"},{"v":14040,"d":"14,040"},{"v":14040,"d":"14,040"},0,0,0,0,0,0,0]
["509","05","102005","离退休费",{"v":172188,"d":"172,188"},{"v":172188,"d":"172,188"},{"v":172188,"d":"172,188"},{"v":172188,"d":"172,188"},0,0,0,0,0,0,0]
["509","05","102001","离退休费",{"v":2604594,"d":"2,604,594"},{"v":2604594,"d":"2,604,594"},{"v":2604594,"d":"2,604,594"},{"v":2604594,"d":"2,604,594"},0,0,0,0,0,0,0]
["509","05","102004","离退休费",{"v":12588,"d":"12,588"},{"v":12588,"d":"12,588"},{"v":12588,"d":"12,588"},{"v":12588,"d":"12,588"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市政府办公室",{"$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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["201","03","02","一般行政管理事务（政府）",{"v":6411200,"d":"6,411,200"},{"v":240900,"d":"240,900"},0,0,0,0,0,0,0,{"v":240900,"d":"240,900"},0,0,0,0,0,{"v":6170300,"d":"6,170,300"},{"v":10000,"d":"10,000"},{"v":84000,"d":"84,000"},{"v":5000,"d":"5,000"},{"v":10000,"d":"10,000"},{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":10000,"d":"10,000"},0,{"v":1800000,"d":"1,800,000"},{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},{"v":5000,"d":"5,000"},0,0,0,0,{"v":1057300,"d":"1,057,300"},{"v":5000,"d":"5,000"},0,0,0,0,0,{"v":3138000,"d":"3,138,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","03","03","机关服务（政府）",{"v":1089534,"d":"1,089,534"},{"v":981639,"d":"981,639"},{"v":137796,"d":"137,796"},{"v":23820,"d":"23,820"},0,0,{"v":253063,"d":"253,063"},0,0,0,0,0,0,0,{"v":566960,"d":"566,960"},{"v":107895,"d":"107,895"},{"v":9000,"d":"9,000"},0,0,0,{"v":1800,"d":"1,800"},{"v":4500,"d":"4,500"},0,0,0,{"v":36000,"d":"36,000"},0,0,0,0,0,{"v":5000,"d":"5,000"},0,0,0,0,0,{"v":8294,"d":"8,294"},{"v":4134,"d":"4,134"},{"v":28800,"d":"28,800"},0,0,{"v":10367,"d":"10,367"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","03","99","其他政府办公厅（室）及相关机构事务支出",{"v":403764,"d":"403,764"},{"v":7290,"d":"7,290"},0,0,0,0,0,0,0,0,{"v":5600,"d":"5,600"},{"v":1690,"d":"1,690"},0,0,0,{"v":396474,"d":"396,474"},{"v":12600,"d":"12,600"},0,0,0,{"v":2520,"d":"2,520"},{"v":6300,"d":"6,300"},{"v":8400,"d":"8,400"},0,0,{"v":50400,"d":"50,400"},0,0,0,0,0,{"v":1500,"d":"1,500"},0,0,0,{"v":150000,"d":"150,000"},0,{"v":16902,"d":"16,902"},{"v":6923,"d":"6,923"},0,{"v":61200,"d":"61,200"},0,{"v":79729,"d":"79,729"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","32","99","其他组织事务支出",{"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,{"v":40000,"d":"40,000"},0,0,0,0,{"v":40000,"d":"40,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["206","01","01","行政运行（科学）",{"v":1256503,"d":"1,256,503"},{"v":1047947,"d":"1,047,947"},{"v":281460,"d":"281,460"},{"v":623541,"d":"623,541"},{"v":23455,"d":"23,455"},0,0,0,0,{"v":69634,"d":"69,634"},{"v":6400,"d":"6,400"},{"v":1857,"d":"1,857"},0,0,{"v":41600,"d":"41,600"},{"v":208556,"d":"208,556"},{"v":14400,"d":"14,400"},0,0,0,{"v":2880,"d":"2,880"},{"v":7200,"d":"7,200"},{"v":13890,"d":"13,890"},0,0,{"v":57600,"d":"57,600"},0,0,0,0,0,{"v":3200,"d":"3,200"},0,0,0,0,0,{"v":18569,"d":"18,569"},{"v":8444,"d":"8,444"},0,{"v":70800,"d":"70,800"},0,{"v":11573,"d":"11,573"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["206","01","99","其他科学技术管理事务支出",{"v":160000,"d":"160,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":160000,"d":"160,000"},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,{"v":160000,"d":"160,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","04","未归口管理的行政单位离退休",{"v":3412992,"d":"3,412,992"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":457246,"d":"457,246"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":82811,"d":"82,811"},0,0,0,{"v":374435,"d":"374,435"},{"v":2955746,"d":"2,955,746"},{"v":152288,"d":"152,288"},{"v":2651122,"d":"2,651,122"},0,0,{"v":24336,"d":"24,336"},0,{"v":128000,"d":"128,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":2876660,"d":"2,876,660"},{"v":2876660,"d":"2,876,660"},0,0,0,0,0,{"v":2448725,"d":"2,448,725"},0,{"v":206783,"d":"206,783"},{"v":19200,"d":"19,200"},{"v":11320,"d":"11,320"},0,0,{"v":190632,"d":"190,632"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","住房公积金",{"v":2641929,"d":"2,641,929"},{"v":2641929,"d":"2,641,929"},0,0,0,0,0,0,0,0,0,0,{"v":2641929,"d":"2,641,929"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市政府办公室","单位",{"$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"]
[null,null,"合计",{"v":39844118,"d":"39,844,118"},{"v":32934943,"d":"32,934,943"},{"v":6909175,"d":"6,909,175"}]
["301","01","基本工资",{"v":5921448,"d":"5,921,448"},{"v":5921448,"d":"5,921,448"},0]
["301","02","津贴补贴",{"v":14028283,"d":"14,028,283"},{"v":14028283,"d":"14,028,283"},0]
["301","03","奖金",{"v":469087,"d":"469,087"},{"v":469087,"d":"469,087"},0]
["301","07","绩效工资",{"v":253063,"d":"253,063"},{"v":253063,"d":"253,063"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":2448725,"d":"2,448,725"},{"v":2448725,"d":"2,448,725"},0]
["301","10","职工基本医疗保险缴费",{"v":1548186,"d":"1,548,186"},{"v":1548186,"d":"1,548,186"},0]
["301","11","公务员医疗补助缴费",{"v":117600,"d":"117,600"},{"v":117600,"d":"117,600"},0]
["301","12","其他社会保障缴费",{"v":47091,"d":"47,091"},{"v":47091,"d":"47,091"},0]
["301","13","住房公积金",{"v":2641929,"d":"2,641,929"},{"v":2641929,"d":"2,641,929"},0]
["301","99","其他工资福利支出",{"v":2503785,"d":"2,503,785"},{"v":2503785,"d":"2,503,785"},0]
["302","01","办公费",{"v":664200,"d":"664,200"},0,{"v":664200,"d":"664,200"}]
["302","05","水费",{"v":53640,"d":"53,640"},0,{"v":53640,"d":"53,640"}]
["302","06","电费",{"v":134100,"d":"134,100"},0,{"v":134100,"d":"134,100"}]
["302","07","邮电费",{"v":341130,"d":"341,130"},0,{"v":341130,"d":"341,130"}]
["302","11","差旅费",{"v":1765800,"d":"1,765,800"},0,{"v":1765800,"d":"1,765,800"}]
["302","17","公务接待费",{"v":96100,"d":"96,100"},0,{"v":96100,"d":"96,100"}]
["302","28","工会经费",{"v":413437,"d":"413,437"},0,{"v":413437,"d":"413,437"}]
["302","29","福利费",{"v":260455,"d":"260,455"},0,{"v":260455,"d":"260,455"}]
["302","31","公务用车运行维护费",{"v":964800,"d":"964,800"},0,{"v":964800,"d":"964,800"}]
["302","39","其他交通费用",{"v":1515000,"d":"1,515,000"},0,{"v":1515000,"d":"1,515,000"}]
["302","99","其他商品和服务支出",{"v":700513,"d":"700,513"},0,{"v":700513,"d":"700,513"}]
["303","01","离休费",{"v":152288,"d":"152,288"},{"v":152288,"d":"152,288"},0]
["303","02","退休费",{"v":2651122,"d":"2,651,122"},{"v":2651122,"d":"2,651,122"},0]
["303","05","生活补助",{"v":24336,"d":"24,336"},{"v":24336,"d":"24,336"},0]
["303","07","医疗费补助",{"v":128000,"d":"128,000"},{"v":128000,"d":"128,000"},0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市政府办公室",{"$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":6831200,"d":"6,831,200"}]
["201","03","02","102001","政府办业务运行费（含大厅LED屏运维费）",{"v":740000,"d":"740,000"}]
["201","03","02","102001","交流干部公寓经费",{"v":1000000,"d":"1,000,000"}]
["201","03","02","102001","政府法律顾问经费",{"v":540000,"d":"540,000"}]
["201","03","02","102001","物业管理费",{"v":588000,"d":"588,000"}]
["201","03","02","102001","《攀枝花市人民政府公报》印刷费",{"v":80000,"d":"80,000"}]
["201","03","02","102001","行政调解经费",{"v":18000,"d":"18,000"}]
["201","03","02","102001","法制办业务运行费",{"v":70000,"d":"70,000"}]
["201","03","02","102002","业务运行费",{"v":100000,"d":"100,000"}]
["201","03","02","102002","物业管理费",{"v":1800000,"d":"1,800,000"}]
["201","03","02","102001","重大节日办业务运行费",{"v":80000,"d":"80,000"}]
["201","03","02","102001","政务调研成果评选及汇编经费",{"v":20000,"d":"20,000"}]
["201","03","02","102001","市级早期归侨生活补助费",{"v":42000,"d":"42,000"}]
["201","03","02","102001","金融办业务运行费",{"v":40000,"d":"40,000"}]
["201","03","02","102001","原昆办医疗保险经费",{"v":240900,"d":"240,900"}]
["201","03","02","102001","保安经费",{"v":1052300,"d":"1,052,300"}]
["201","03","99","102004","仲裁员报酬费",{"v":150000,"d":"150,000"}]
["201","03","99","102004","业务运行费",{"v":70000,"d":"70,000"}]
["201","32","99","102001","2019年援藏援彝干部人才补助经费",{"v":40000,"d":"40,000"}]
["206","01","99","102005","年鉴及史志编纂出版经费",{"v":150000,"d":"150,000"}]
["206","01","99","102005","业务运行费",{"v":10000,"d":"10,000"}]

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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"]
[null,"合计",{"v":1060900,"d":"1,060,900"},0,{"v":964800,"d":"964,800"},0,{"v":964800,"d":"964,800"},{"v":96100,"d":"96,100"}]
["102001","攀枝花市政府办公室",{"v":671400,"d":"671,400"},0,{"v":585000,"d":"585,000"},0,{"v":585000,"d":"585,000"},{"v":86400,"d":"86,400"}]
["102002","攀枝花市机关事务管理局",{"v":384800,"d":"384,800"},0,{"v":379800,"d":"379,800"},0,{"v":379800,"d":"379,800"},{"v":5000,"d":"5,000"}]
["102004","攀枝花市仲裁委员会秘书处",{"v":1500,"d":"1,500"},0,0,0,0,{"v":1500,"d":"1,500"}]
["102005","攀枝花市地方志办公室",{"v":3200,"d":"3,200"},0,0,0,0,{"v":3200,"d":"3,200"}]

{"sheet":"4","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[2,0,2,4],[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"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市政府办公室",null,"单位",{"$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）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"]

{"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"]