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[]
[]
["攀枝花市林业局"]
["2020年部门预算"]
[]
[]
["报送日期：2020 年 2 月 20 日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市林业局",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":64430004.61999999,"d":"64,430,005"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",{"v":670000,"d":"670,000"},"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",0]
[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":10877912.08,"d":"10,877,912"}]
[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",{"v":793200,"d":"793,200"}]
[null,null,"十二、城乡社区支出",{"v":670000,"d":"670,000"}]
[null,null,"十三、农林水支出",{"v":48653142.54,"d":"48,653,143"}]
[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":4105750,"d":"4,105,750"}]
[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":65100004.61999999,"d":"65,100,005"},"本  年  支  出  合  计",{"v":65100004.61999999,"d":"65,100,005"}]
["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",null," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":65100004.61999999,"d":"65,100,005"},"支      出      总      计",{"v":65100004.61999999,"d":"65,100,005"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市林业局",{"$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":65100004.61999999,"d":"65,100,005"},0,{"v":64430004.61999999,"d":"64,430,005"},{"v":670000,"d":"670,000"},0,0,0,0,0,{"$nulls":4},0]
["208","05","01","652","行政单位离退休",{"v":6429126.08,"d":"6,429,126"},0,{"v":6429126.08,"d":"6,429,126"},0,0,0,0,0,0,{"$nulls":4},0]
["208","05","05","652","机关事业单位基本养老保险缴费支出",{"v":3928754,"d":"3,928,754"},0,{"v":3928754,"d":"3,928,754"},0,0,0,0,0,0,{"$nulls":4},0]
["212","08","02","652","土地开发支出",{"v":1190032,"d":"1,190,032"},0,{"v":520032,"d":"520,032"},{"v":670000,"d":"670,000"},0,0,0,0,0,{"$nulls":4},0]
["213","02","01","652","行政运行（林业）",{"v":21303215.8,"d":"21,303,216"},0,{"v":21303215.8,"d":"21,303,216"},0,0,0,0,0,0,{"$nulls":4},0]
["213","02","04","652","事业机构",{"v":26612626.74,"d":"26,612,627"},0,{"v":26612626.74,"d":"26,612,627"},0,0,0,0,0,0,{"$nulls":4},0]
["213","02","99","652","其他林业支出",{"v":1829822,"d":"1,829,822"},0,{"v":1829822,"d":"1,829,822"},0,0,0,0,0,0,{"$nulls":4},0]
["213","02","13","652","执法与监督",{"v":760500,"d":"760,500"},0,{"v":760500,"d":"760,500"},0,0,0,0,null,0]
["213","02","34","652","林业草原防灾减灾",{"v":500000,"d":"500,000"},0,{"v":500000,"d":"500,000"},0,0,0,0,null,0]
["221","02","01","652","住房公积金",{"v":2545928,"d":"2,545,928"},0,{"v":2545928,"d":"2,545,928"},0,0,0,0,null,0,{"$nulls":4},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市林业局",{"$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":65100004.61999999,"d":"65,100,005"},{"v":62106304.61999999,"d":"62,106,305"},{"v":2993700,"d":"2,993,700"}]
["208","05","01","652","行政单位离退休",{"v":1339002.08,"d":"1,339,002"},{"v":1339002.08,"d":"1,339,002"},0]
["208","05","02","652007","事业单位离退休",{"v":5090124,"d":"5,090,124"},{"v":5090124,"d":"5,090,124"},0]
["208","05","05","652","机关事业单位基本养老保险缴费支出",{"v":3928754,"d":"3,928,754"},{"v":3928754,"d":"3,928,754"},0]
["212","08","02","652","土地开发支出",{"v":670000,"d":"670,000"},0,{"v":670000,"d":"670,000"}]
["213","02","01","652","行政运行（林业）",{"v":20510015.8,"d":"20,510,016"},{"v":20510015.8,"d":"20,510,016"},0]
["208","08","01","652007","死亡抚恤",{"v":520032,"d":"520,032"},{"v":520032,"d":"520,032"},0]
["211","05","02","652007","社会保险补助",{"v":793200,"d":"793,200"},0,{"v":793200,"d":"793,200"}]
["213","02","04","652","事业机构",{"v":26612626.74,"d":"26,612,627"},{"v":26612626.74,"d":"26,612,627"},0]
["213","02","99","652","其他林业支出",{"v":270000,"d":"270,000"},0,{"v":270000,"d":"270,000"}]
["213","02","13","652","执法与监督",{"v":760500,"d":"760,500"},0,{"v":760500,"d":"760,500"}]
["213","02","34","652","林业草原防灾减灾",{"v":500000,"d":"500,000"},0,{"v":500000,"d":"500,000"}]
["221","02","01","652","住房公积金",{"v":4105750,"d":"4,105,750"},{"v":4105750,"d":"4,105,750"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市林业局",{"$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":65100004.61999999,"d":"65,100,005"},"一、本年支出",{"v":65100004.61999999,"d":"65,100,005"},{"v":64430004.61999999,"d":"64,430,005"},{"v":670000,"d":"670,000"},0,0]
["  一般公共预算拨款收入",{"v":64430004.61999999,"d":"64,430,005"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",{"v":670000,"d":"670,000"},"  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",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",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":10877912.08,"d":"10,877,912"},{"v":10877912.08,"d":"10,877,912"},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",{"v":793200,"d":"793,200"},{"v":793200,"d":"793,200"},0,0]
[null,null,"  城乡社区支出",{"v":670000,"d":"670,000"},0,{"v":670000,"d":"670,000"},0]
[null,null,"  农林水支出",{"v":48653142.54,"d":"48,653,143"},{"v":48653142.54,"d":"48,653,143"},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":4105750,"d":"4,105,750"},{"v":4105750,"d":"4,105,750"},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":65100004.61999999,"d":"65,100,005"},"支      出      总      计",{"v":65100004.61999999,"d":"65,100,005"},{"v":64430004.61999999,"d":"64,430,005"},{"v":670000,"d":"670,000"},0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市林业局",null,"单位",{"$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","652","工资奖金津补贴",{"v":33838913,"d":"33,838,913"},{"v":33838913,"d":"33,838,913"},{"v":33838913,"d":"33,838,913"},{"v":33045713,"d":"33,045,713"},{"v":793200,"d":"793,200"},0,0,0,0,0,0]
["501","02","652","社会保障缴费",{"v":4976054.74,"d":"4,976,055"},{"v":4976054.74,"d":"4,976,055"},{"v":4976054.74,"d":"4,976,055"},{"v":4976054.74,"d":"4,976,055"},0,0,0,0,0,0,0]
["501","03","652","住房公积金",{"v":2489567,"d":"2,489,567"},{"v":2489567,"d":"2,489,567"},{"v":2489567,"d":"2,489,567"},{"v":2489567,"d":"2,489,567"},0,0,0,0,0,0,0]
["501","99","652","其他工资福利支出",{"v":6265983,"d":"6,265,983"},{"v":6265983,"d":"6,265,983"},{"v":6265983,"d":"6,265,983"},{"v":6265983,"d":"6,265,983"},0,0,0,0,0,0,0]
["502","01","652","办公经费",{"v":2885245.04,"d":"2,885,245"},{"v":2885245.04,"d":"2,885,245"},{"v":2663245.04,"d":"2,663,245"},{"v":2563245.04,"d":"2,563,245"},{"v":100000,"d":"100,000"},{"v":222000,"d":"222,000"},0,{"v":222000,"d":"222,000"},0,0,0]
["502","02","652","会议费",{"v":18000,"d":"18,000"},{"v":18000,"d":"18,000"},0,0,0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},0,0,0]
["502","03","652","培训费",{"v":120000,"d":"120,000"},{"v":120000,"d":"120,000"},{"v":110000,"d":"110,000"},0,{"v":110000,"d":"110,000"},{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},0,0,0]
["502","05","652","委托业务费",{"v":270000,"d":"270,000"},{"v":270000,"d":"270,000"},{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},{"v":250000,"d":"250,000"},0,{"v":250000,"d":"250,000"},0,0,0]
["502","06","652","公务接待费",{"v":47614,"d":"47,614"},{"v":47614,"d":"47,614"},{"v":47614,"d":"47,614"},{"v":47614,"d":"47,614"},0,0,0,0,0,0,0]
["502","08","652","公务用车运行维护费",{"v":363660,"d":"363,660"},{"v":363660,"d":"363,660"},{"v":363660,"d":"363,660"},{"v":363660,"d":"363,660"},0,0,0,0,0,0,0]
["502","99","652","其他商品和服务支出",{"v":1089270.84,"d":"1,089,271"},{"v":1089270.84,"d":"1,089,271"},{"v":1089270.84,"d":"1,089,271"},{"v":328770.83999999997,"d":"328,771"},{"v":760500,"d":"760,500"},0,0,0,0,0,0]
["505","01","652","工资福利支出",{"v":8580597,"d":"8,580,597"},{"v":8580597,"d":"8,580,597"},{"v":8580597,"d":"8,580,597"},{"v":8580597,"d":"8,580,597"},0,0,0,0,0,0,0]
["505","02","652","商品服务支出",{"v":1404820,"d":"1,404,820"},{"v":1404820,"d":"1,404,820"},{"v":1384820,"d":"1,384,820"},{"v":1384820,"d":"1,384,820"},0,{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},0,0,0]
["509","01","652","社会福利和救助",{"v":135768,"d":"135,768"},{"v":135768,"d":"135,768"},{"v":135768,"d":"135,768"},{"v":95768,"d":"95,768"},{"v":40000,"d":"40,000"},0,0,0,0,0,0]
["509","05","652","离退休费",{"v":1964512,"d":"1,964,512"},{"v":1964512,"d":"1,964,512"},{"v":1964512,"d":"1,964,512"},{"v":1964512,"d":"1,964,512"},0,0,0,0,0,0,0]
["599","99","652","其他支出（其他）",{"v":650000,"d":"650,000"},{"v":650000,"d":"650,000"},{"v":500000,"d":"500,000"},0,{"v":500000,"d":"500,000"},{"v":150000,"d":"150,000"},0,{"v":150000,"d":"150,000"},0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市林业局",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":4},"工资福利支出",{"$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"]
["科目编码",null,null,"功能科目名称","总计","工资福利支出","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","商品和服务支出","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）?用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","对个人和家庭的补助","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","债务利息及费用支出","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","资本性支出（基本建设）","房屋建筑物购建(基建)","办公设备购置(基建)","专用设备购置（基建）","基础设施建设(基建)","大型修缮(基建)","信息网络及软件购置更新(基建)","物资储备(基建)","公务用车购置（基建）","其他交通工具?置（基建）","文物和陈列品购置（基建）","无形资产购置（基建）","其他基本建设支出(基建)","资本性支出","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","对企业补助（基本建设）","资本金注入","其他对企业补助","对企业补助","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","对社会保障基金补助","对社会保险基金补助","补充全国社会保障基金","其他支出","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
["类","款","项"]
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["208","05","05","机关事业单位基本养老保险缴费支出",{"v":3928754,"d":"3,928,754"},{"v":3928754,"d":"3,928,754"},0,0,0,0,0,{"v":3928754,"d":"3,928,754"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["213","02","01","行政运行（林业）",{"v":20510015.8,"d":"20,510,016"},{"v":17306288,"d":"17,306,288"},{"v":4634460,"d":"4,634,460"},{"v":9888341,"d":"9,888,341"},{"v":377951,"d":"377,951"},0,0,0,0,{"v":1115919,"d":"1,115,919"},{"v":84000,"d":"84,000"},{"v":29758,"d":"29,758"},0,0,{"v":1175859,"d":"1,175,859"},{"v":3123113.8,"d":"3,123,114"},{"v":251040,"d":"251,040"},0,0,0,{"v":37572,"d":"37,572"},{"v":93930,"d":"93,930"},{"v":109860,"d":"109,860"},0,0,{"v":622800,"d":"622,800"},0,null,0,0,0,0,0,{"v":47614,"d":"47,614"},0,0,0,0,0,{"v":298015.04000000004,"d":"298,015"},{"v":140534,"d":"140,534"},{"v":363660,"d":"363,660"},{"v":962400,"d":"962,400"},0,{"v":195688.76,"d":"195,689"},{"v":80614,"d":"80,614"},0,{"v":77414,"d":"77,414"},0,0,0,0,{"v":3200,"d":"3,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["213","02","99","社会保险补助",{"v":793200,"d":"793,200"},{"v":793200,"d":"793,200"},0,0,0,0,0,0,0,0,0,{"v":793200,"d":"793,200"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["221","02","01","住房公积金",{"v":4105750,"d":"4,105,750"},{"v":4105750,"d":"4,105,750"},0,0,0,0,0,0,0,0,0,0,{"v":4105750,"d":"4,105,750"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市林业局","单位",{"$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"]
[null,null,"合计",{"v":62106304.61999999,"d":"62,106,305"},{"v":55231935,"d":"55,231,935"},{"v":6874369.62,"d":"6,874,370"}]
["301","01","基本工资",{"v":12149544,"d":"12,149,544"},{"v":12149544,"d":"12,149,544"},0]
["301","02","津贴补贴",{"v":10812677,"d":"10,812,677"},{"v":10812677,"d":"10,812,677"},0]
["301","03","奖金",{"v":377951,"d":"377,951"},{"v":377951,"d":"377,951"},0]
["301","07","绩效工资",{"v":10722365,"d":"10,722,365"},{"v":10722365,"d":"10,722,365"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":3928754,"d":"3,928,754"},{"v":3928754,"d":"3,928,754"},0]
["301","10","职工基本医疗保险缴费",{"v":2553053,"d":"2,553,053"},{"v":2553053,"d":"2,553,053"},0]
["301","11","公务员医疗补助缴费",{"v":237600,"d":"237,600"},{"v":237600,"d":"237,600"},0]
["301","12","其他社会保障缴费",{"v":336346,"d":"336,346"},{"v":336346,"d":"336,346"},0]
["301","13","住房公积金",{"v":4105750,"d":"4,105,750"},{"v":4105750,"d":"4,105,750"},0]
["301","99","其他工资福利支出",{"v":2174259,"d":"2,174,259"},{"v":2174259,"d":"2,174,259"},0]
["302","01","办公费",{"v":494040,"d":"494,040"},0,{"v":494040,"d":"494,040"}]
["302","05","水费",{"v":99780,"d":"99,780"},0,{"v":99780,"d":"99,780"}]
["302","06","电费",{"v":249450,"d":"249,450"},0,{"v":249450,"d":"249,450"}]
["302","07","邮电费",{"v":166404,"d":"166,404"},0,{"v":166404,"d":"166,404"}]
["302","11","差旅费",{"v":1468440,"d":"1,468,440"},0,{"v":1468440,"d":"1,468,440"}]
["302","17","公务接待费",{"v":68778,"d":"68,778"},0,{"v":68778,"d":"68,778"}]
["302","28","工会经费",{"v":681250.74,"d":"681,251"},0,{"v":681250.74,"d":"681,251"}]
["302","29","福利费",{"v":530819,"d":"530,819"},0,{"v":530819,"d":"530,819"}]
["302","31","公务用车运行维护费",{"v":777480,"d":"777,480"},0,{"v":777480,"d":"777,480"}]
["302","39","其他交通费用",{"v":1310400,"d":"1,310,400"},0,{"v":1310400,"d":"1,310,400"}]
["302","99","其他商品和服务支出",{"v":1027527.8799999999,"d":"1,027,528"},0,{"v":1027527.8799999999,"d":"1,027,528"}]
["303","01","离休费",{"v":643133,"d":"643,133"},{"v":643133,"d":"643,133"},0]
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["单位：攀枝花市林业局",{"$nulls":4},"单位：元"]
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["213","02","99","652","业务运行",{"v":230000,"d":"230,000"}]
["213","02","13","652","特别业务费",{"v":496000,"d":"496,000"}]
["213","02","13","652","案件鉴定及网络租赁费",{"v":264500,"d":"264,500"}]
["213","02","34","652","松材线虫病等重大林业有害生物监测、防治、检疫",{"v":500000,"d":"500,000"}]
["213","02","99","652","2020年援藏援彝干部人才补助经费",{"v":40000,"d":"40,000"}]
["211","05","02","652","灵活就业人员保险及遗属补助",{"v":793200,"d":"793,200"}]

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["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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["项    目",{"$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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["212","08","02","652","土地开发支出",{"v":670000,"d":"670,000"},0,{"v":670000,"d":"670,000"}]

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["单位编码","单位名称","当年财政拨款预算安排"]
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{"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"]}
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["国有资本经营预算支出预算表"]
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[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]