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[]
[]
["攀枝花市人力资源和社会保障局"]
["2019年部门预算"]
[]
[]
[]
[]
["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"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市人力资源和社会保障局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2019年预算数","项              目","2019年预算数"]
["一、一般公共预算拨款收入",{"v":31246005,"d":"31,246,005"},"一、一般公共服务支出",{"v":19532309,"d":"19,532,309"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":9858649,"d":"9,858,649"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",{"v":63961,"d":"63,961"}]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1791086,"d":"1,791,086"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":31246005,"d":"31,246,005"},"本  年  支  出  合  计",{"v":31246005,"d":"31,246,005"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":31246005,"d":"31,246,005"},"支      出      总      计",{"v":31246005,"d":"31,246,005"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市人力资源和社会保障局",{"$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":31246005,"d":"31,246,005"},0,{"v":31246005,"d":"31,246,005"},0,0,0,null,0,{"$nulls":5},0]
["201","10","01","502001","行政运行（人力）",{"v":11190775,"d":"11,190,775"},0,{"v":11190775,"d":"11,190,775"},0,0,0,null,0,{"$nulls":5},0]
["201","10","03","502001","机关服务（人力）",{"v":260000,"d":"260,000"},0,{"v":260000,"d":"260,000"},0,0,0,null,0,{"$nulls":5},0]
["201","10","50","502006","事业运行（人力）",{"v":1334890,"d":"1,334,890"},0,{"v":1334890,"d":"1,334,890"},0,0,0,null,0,{"$nulls":5},0]
["201","10","50","502005","事业运行（人力）",{"v":2367945,"d":"2,367,945"},0,{"v":2367945,"d":"2,367,945"},0,0,0,null,0,{"$nulls":5},0]
["201","10","50","502004","事业运行（人力）",{"v":2515099,"d":"2,515,099"},0,{"v":2515099,"d":"2,515,099"},0,0,0,null,0,{"$nulls":5},0]
["201","10","99","502006","其他人力资源事务支出",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"},0,0,0,null,0,{"$nulls":5},0]
["201","10","99","502004","其他人力资源事务支出",{"v":1463600,"d":"1,463,600"},0,{"v":1463600,"d":"1,463,600"},0,0,0,null,0,{"$nulls":5},0]
["201","10","99","502005","其他人力资源事务支出",{"v":200000,"d":"200,000"},0,{"v":200000,"d":"200,000"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","502001","其他组织事务支出",{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"},0,0,0,null,0,{"$nulls":5},0]
["208","01","02","502001","一般行政管理事务（人社）",{"v":716000,"d":"716,000"},0,{"v":716000,"d":"716,000"},0,0,0,null,0,{"$nulls":5},0]
["208","01","05","502002","劳动保障监察",{"v":1673750,"d":"1,673,750"},0,{"v":1673750,"d":"1,673,750"},0,0,0,null,0,{"$nulls":5},0]
["208","01","08","502003","信息化建设",{"v":3784299,"d":"3,784,299"},0,{"v":3784299,"d":"3,784,299"},0,0,0,null,0,{"$nulls":5},0]
["208","01","12","502007","劳动人事争议调解仲裁",{"v":591299,"d":"591,299"},0,{"v":591299,"d":"591,299"},0,0,0,null,0,{"$nulls":5},0]
["208","05","04","502001","未归口管理的行政单位离退休",{"v":889992,"d":"889,992"},0,{"v":889992,"d":"889,992"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","502005","机关事业单位基本养老保险缴费支出",{"v":419602,"d":"419,602"},0,{"v":419602,"d":"419,602"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","502002","机关事业单位基本养老保险缴费支出",{"v":161546,"d":"161,546"},0,{"v":161546,"d":"161,546"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","502001","机关事业单位基本养老保险缴费支出",{"v":1019340,"d":"1,019,340"},0,{"v":1019340,"d":"1,019,340"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","502006","机关事业单位基本养老保险缴费支出",{"v":147620,"d":"147,620"},0,{"v":147620,"d":"147,620"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","502004","机关事业单位基本养老保险缴费支出",{"v":288678,"d":"288,678"},0,{"v":288678,"d":"288,678"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","502003","机关事业单位基本养老保险缴费支出",{"v":117996,"d":"117,996"},0,{"v":117996,"d":"117,996"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","502007","机关事业单位基本养老保险缴费支出",{"v":48527,"d":"48,527"},0,{"v":48527,"d":"48,527"},0,0,0,null,0,{"$nulls":5},0]
["210","11","02","502003","事业单位医疗",{"v":57561,"d":"57,561"},0,{"v":57561,"d":"57,561"},0,0,0,null,0,{"$nulls":5},0]
["210","11","03","502003","公务员医疗补助",{"v":6400,"d":"6,400"},0,{"v":6400,"d":"6,400"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","502006","住房公积金",{"v":113772,"d":"113,772"},0,{"v":113772,"d":"113,772"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","502005","住房公积金",{"v":193991,"d":"193,991"},0,{"v":193991,"d":"193,991"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","502004","住房公积金",{"v":219707,"d":"219,707"},0,{"v":219707,"d":"219,707"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","502002","住房公积金",{"v":143482,"d":"143,482"},0,{"v":143482,"d":"143,482"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","502001","住房公积金",{"v":991030,"d":"991,030"},0,{"v":991030,"d":"991,030"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","502007","住房公积金",{"v":37006,"d":"37,006"},0,{"v":37006,"d":"37,006"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","502003","住房公积金",{"v":92098,"d":"92,098"},0,{"v":92098,"d":"92,098"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市人力资源和社会保障局",{"$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":31246005,"d":"31,246,005"},{"v":25407405,"d":"25,407,405"},{"v":5838600,"d":"5,838,600"}]
["201","10","01","502001","行政运行（人力）",{"v":11190775,"d":"11,190,775"},{"v":11190775,"d":"11,190,775"},0]
["201","10","03","502001","机关服务（人力）",{"v":260000,"d":"260,000"},0,{"v":260000,"d":"260,000"}]
["201","10","50","502006","事业运行（人力）",{"v":1334890,"d":"1,334,890"},{"v":1334890,"d":"1,334,890"},0]
["201","10","50","502005","事业运行（人力）",{"v":2367945,"d":"2,367,945"},{"v":2367945,"d":"2,367,945"},0]
["201","10","50","502004","事业运行（人力）",{"v":2515099,"d":"2,515,099"},{"v":2515099,"d":"2,515,099"},0]
["201","10","99","502006","其他人力资源事务支出",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"}]
["201","10","99","502004","其他人力资源事务支出",{"v":1463600,"d":"1,463,600"},0,{"v":1463600,"d":"1,463,600"}]
["201","10","99","502005","其他人力资源事务支出",{"v":200000,"d":"200,000"},0,{"v":200000,"d":"200,000"}]
["201","32","99","502001","其他组织事务支出",{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"}]
["208","01","02","502001","一般行政管理事务（人社）",{"v":716000,"d":"716,000"},0,{"v":716000,"d":"716,000"}]
["208","01","05","502002","劳动保障监察",{"v":1673750,"d":"1,673,750"},{"v":1635750,"d":"1,635,750"},{"v":38000,"d":"38,000"}]
["208","01","08","502003","信息化建设",{"v":3784299,"d":"3,784,299"},{"v":973299,"d":"973,299"},{"v":2811000,"d":"2,811,000"}]
["208","01","12","502007","劳动人事争议调解仲裁",{"v":591299,"d":"591,299"},{"v":441299,"d":"441,299"},{"v":150000,"d":"150,000"}]
["208","05","04","502001","未归口管理的行政单位离退休",{"v":889992,"d":"889,992"},{"v":889992,"d":"889,992"},0]
["208","05","05","502002","机关事业单位基本养老保险缴费支出",{"v":161546,"d":"161,546"},{"v":161546,"d":"161,546"},0]
["208","05","05","502001","机关事业单位基本养老保险缴费支出",{"v":1019340,"d":"1,019,340"},{"v":1019340,"d":"1,019,340"},0]
["208","05","05","502006","机关事业单位基本养老保险缴费支出",{"v":147620,"d":"147,620"},{"v":147620,"d":"147,620"},0]
["208","05","05","502005","机关事业单位基本养老保险缴费支出",{"v":419602,"d":"419,602"},{"v":419602,"d":"419,602"},0]
["208","05","05","502004","机关事业单位基本养老保险缴费支出",{"v":288678,"d":"288,678"},{"v":288678,"d":"288,678"},0]
["208","05","05","502003","机关事业单位基本养老保险缴费支出",{"v":117996,"d":"117,996"},{"v":117996,"d":"117,996"},0]
["208","05","05","502007","机关事业单位基本养老保险缴费支出",{"v":48527,"d":"48,527"},{"v":48527,"d":"48,527"},0]
["210","11","02","502003","事业单位医疗",{"v":57561,"d":"57,561"},{"v":57561,"d":"57,561"},0]
["210","11","03","502003","公务员医疗补助",{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"},0]
["221","02","01","502006","住房公积金",{"v":113772,"d":"113,772"},{"v":113772,"d":"113,772"},0]
["221","02","01","502005","住房公积金",{"v":193991,"d":"193,991"},{"v":193991,"d":"193,991"},0]
["221","02","01","502004","住房公积金",{"v":219707,"d":"219,707"},{"v":219707,"d":"219,707"},0]
["221","02","01","502002","住房公积金",{"v":143482,"d":"143,482"},{"v":143482,"d":"143,482"},0]
["221","02","01","502001","住房公积金",{"v":991030,"d":"991,030"},{"v":991030,"d":"991,030"},0]
["221","02","01","502007","住房公积金",{"v":37006,"d":"37,006"},{"v":37006,"d":"37,006"},0]
["221","02","01","502003","住房公积金",{"v":92098,"d":"92,098"},{"v":92098,"d":"92,098"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市人力资源和社会保障局",{"$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":31246005,"d":"31,246,005"},"一、本年支出",{"v":31246005,"d":"31,246,005"},{"v":31246005,"d":"31,246,005"},0,0,0]
["  一般公共预算拨款收入",{"v":31246005,"d":"31,246,005"},"  一般公共服务支出",{"v":19532309,"d":"19,532,309"},{"v":19532309,"d":"19,532,309"},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",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":9858649,"d":"9,858,649"},{"v":9858649,"d":"9,858,649"},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",{"v":63961,"d":"63,961"},{"v":63961,"d":"63,961"},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":1791086,"d":"1,791,086"},{"v":1791086,"d":"1,791,086"},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":31246005,"d":"31,246,005"},"支      出      总      计",{"v":31246005,"d":"31,246,005"},{"v":31246005,"d":"31,246,005"},0,0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市人力资源和社会保障局",null,"单位",{"$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","502001","工资奖金津补贴",{"v":8151131,"d":"8,151,131"},{"v":8151131,"d":"8,151,131"},{"v":8151131,"d":"8,151,131"},{"v":8151131,"d":"8,151,131"},0,0,0,0,0,0,0]
["501","01","502002","工资奖金津补贴",{"v":1195680,"d":"1,195,680"},{"v":1195680,"d":"1,195,680"},{"v":1195680,"d":"1,195,680"},{"v":1195680,"d":"1,195,680"},0,0,0,0,0,0,0]
["501","02","502001","社会保障缴费",{"v":1691343,"d":"1,691,343"},{"v":1691343,"d":"1,691,343"},{"v":1691343,"d":"1,691,343"},{"v":1691343,"d":"1,691,343"},0,0,0,0,0,0,0]
["501","02","502002","社会保障缴费",{"v":262413,"d":"262,413"},{"v":262413,"d":"262,413"},{"v":262413,"d":"262,413"},{"v":262413,"d":"262,413"},0,0,0,0,0,0,0]
["501","03","502002","住房公积金",{"v":143482,"d":"143,482"},{"v":143482,"d":"143,482"},{"v":143482,"d":"143,482"},{"v":143482,"d":"143,482"},0,0,0,0,0,0,0]
["501","03","502001","住房公积金",{"v":991030,"d":"991,030"},{"v":991030,"d":"991,030"},{"v":991030,"d":"991,030"},{"v":991030,"d":"991,030"},0,0,0,0,0,0,0]
["501","99","502002","其他工资福利支出",{"v":57200,"d":"57,200"},{"v":57200,"d":"57,200"},{"v":57200,"d":"57,200"},{"v":57200,"d":"57,200"},0,0,0,0,0,0,0]
["501","99","502001","其他工资福利支出",{"v":435438,"d":"435,438"},{"v":435438,"d":"435,438"},{"v":435438,"d":"435,438"},{"v":435438,"d":"435,438"},0,0,0,0,0,0,0]
["502","01","502001","办公经费",{"v":2036174,"d":"2,036,174"},{"v":2036174,"d":"2,036,174"},{"v":2036174,"d":"2,036,174"},{"v":1776174,"d":"1,776,174"},{"v":260000,"d":"260,000"},0,0,0,0,0,0]
["502","01","502002","办公经费",{"v":244385,"d":"244,385"},{"v":244385,"d":"244,385"},{"v":244385,"d":"244,385"},{"v":244385,"d":"244,385"},0,0,0,0,0,0,0]
["502","06","502002","公务接待费",{"v":4100,"d":"4,100"},{"v":4100,"d":"4,100"},{"v":4100,"d":"4,100"},{"v":4100,"d":"4,100"},0,0,0,0,0,0,0]
["502","06","502001","公务接待费",{"v":32000,"d":"32,000"},{"v":32000,"d":"32,000"},{"v":32000,"d":"32,000"},{"v":32000,"d":"32,000"},0,0,0,0,0,0,0]
["502","08","502002","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","08","502001","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","502002","其他商品和服务支出",{"v":53518,"d":"53,518"},{"v":53518,"d":"53,518"},{"v":53518,"d":"53,518"},{"v":15518,"d":"15,518"},{"v":38000,"d":"38,000"},0,0,0,0,0,0]
["502","99","502001","其他商品和服务支出",{"v":972653,"d":"972,653"},{"v":972653,"d":"972,653"},{"v":972653,"d":"972,653"},{"v":256653,"d":"256,653"},{"v":716000,"d":"716,000"},0,0,0,0,0,0]
["505","01","502005","工资福利支出",{"v":2308180,"d":"2,308,180"},{"v":2308180,"d":"2,308,180"},{"v":2308180,"d":"2,308,180"},{"v":2308180,"d":"2,308,180"},0,0,0,0,0,0,0]
["505","01","502004","工资福利支出",{"v":2619888,"d":"2,619,888"},{"v":2619888,"d":"2,619,888"},{"v":2619888,"d":"2,619,888"},{"v":2619888,"d":"2,619,888"},0,0,0,0,0,0,0]
["505","01","502006","工资福利支出",{"v":1355772,"d":"1,355,772"},{"v":1355772,"d":"1,355,772"},{"v":1355772,"d":"1,355,772"},{"v":1355772,"d":"1,355,772"},0,0,0,0,0,0,0]
["505","01","502003","工资福利支出",{"v":1095416,"d":"1,095,416"},{"v":1095416,"d":"1,095,416"},{"v":1095416,"d":"1,095,416"},{"v":1095416,"d":"1,095,416"},0,0,0,0,0,0,0]
["505","01","502007","工资福利支出",{"v":445983,"d":"445,983"},{"v":445983,"d":"445,983"},{"v":445983,"d":"445,983"},{"v":445983,"d":"445,983"},0,0,0,0,0,0,0]
["505","02","502003","商品服务支出",{"v":2962938,"d":"2,962,938"},{"v":2962938,"d":"2,962,938"},{"v":2962938,"d":"2,962,938"},{"v":151938,"d":"151,938"},{"v":2811000,"d":"2,811,000"},0,0,0,0,0,0]
["505","02","502004","商品服务支出",{"v":1829336,"d":"1,829,336"},{"v":1829336,"d":"1,829,336"},{"v":1829336,"d":"1,829,336"},{"v":365736,"d":"365,736"},{"v":1463600,"d":"1,463,600"},0,0,0,0,0,0]
["505","02","502007","商品服务支出",{"v":230849,"d":"230,849"},{"v":230849,"d":"230,849"},{"v":230849,"d":"230,849"},{"v":80849,"d":"80,849"},{"v":150000,"d":"150,000"},0,0,0,0,0,0]
["505","02","502006","商品服务支出",{"v":362010,"d":"362,010"},{"v":362010,"d":"362,010"},{"v":362010,"d":"362,010"},{"v":202010,"d":"202,010"},{"v":160000,"d":"160,000"},0,0,0,0,0,0]
["505","02","502005","商品服务支出",{"v":539566,"d":"539,566"},{"v":539566,"d":"539,566"},{"v":539566,"d":"539,566"},{"v":339566,"d":"339,566"},{"v":200000,"d":"200,000"},0,0,0,0,0,0]
["509","01","502005","社会福利和救助",{"v":40716,"d":"40,716"},{"v":40716,"d":"40,716"},{"v":40716,"d":"40,716"},{"v":40716,"d":"40,716"},0,0,0,0,0,0,0]
["509","01","502006","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","502001","社会福利和救助",{"v":33600,"d":"33,600"},{"v":33600,"d":"33,600"},{"v":33600,"d":"33,600"},{"v":33600,"d":"33,600"},0,0,0,0,0,0,0]
["509","05","502004","离退休费",{"v":37860,"d":"37,860"},{"v":37860,"d":"37,860"},{"v":37860,"d":"37,860"},{"v":37860,"d":"37,860"},0,0,0,0,0,0,0]
["509","05","502001","离退休费",{"v":705768,"d":"705,768"},{"v":705768,"d":"705,768"},{"v":705768,"d":"705,768"},{"v":705768,"d":"705,768"},0,0,0,0,0,0,0]
["509","05","502005","离退休费",{"v":293076,"d":"293,076"},{"v":293076,"d":"293,076"},{"v":293076,"d":"293,076"},{"v":293076,"d":"293,076"},0,0,0,0,0,0,0]
["509","05","502006","离退休费",{"v":36900,"d":"36,900"},{"v":36900,"d":"36,900"},{"v":36900,"d":"36,900"},{"v":36900,"d":"36,900"},0,0,0,0,0,0,0]
["509","99","502001","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]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市人力资源和社会保障局",{"$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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["201","10","01","行政运行（人力）",{"v":11190775,"d":"11,190,775"},{"v":9258572,"d":"9,258,572"},{"v":2515704,"d":"2,515,704"},{"v":5434161,"d":"5,434,161"},{"v":201266,"d":"201,266"},0,0,0,0,{"v":610133,"d":"610,133"},{"v":45600,"d":"45,600"},{"v":16270,"d":"16,270"},0,0,{"v":435438,"d":"435,438"},{"v":1932203,"d":"1,932,203"},{"v":190800,"d":"190,800"},0,0,0,{"v":19080,"d":"19,080"},{"v":47700,"d":"47,700"},{"v":123900,"d":"123,900"},0,0,{"v":572400,"d":"572,400"},0,0,0,0,0,{"v":32000,"d":"32,000"},0,0,0,0,0,{"v":163023,"d":"163,023"},{"v":75471,"d":"75,471"},{"v":18000,"d":"18,000"},{"v":550800,"d":"550,800"},0,{"v":139029,"d":"139,029"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","10","03","机关服务（人力）",{"v":260000,"d":"260,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":260000,"d":"260,000"},0,0,0,0,0,0,0,0,{"v":260000,"d":"260,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["201","10","99","其他人力资源事务支出",{"v":1823600,"d":"1,823,600"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1823600,"d":"1,823,600"},0,0,0,0,0,0,0,0,{"v":562400,"d":"562,400"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1261200,"d":"1,261,200"},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]
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["208","05","05","机关事业单位基本养老保险缴费支出",{"v":2203309,"d":"2,203,309"},{"v":2203309,"d":"2,203,309"},0,0,0,0,0,{"v":2032392,"d":"2,032,392"},0,{"v":116882,"d":"116,882"},{"v":12000,"d":"12,000"},{"v":24935,"d":"24,935"},0,0,{"v":17100,"d":"17,100"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["一般公共预算基本支出预算表"]
["单位：攀枝花市人力资源和社会保障局","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":25407405,"d":"25,407,405"},{"v":21902476,"d":"21,902,476"},{"v":3504929,"d":"3,504,929"}]
["301","01","基本工资",{"v":4938888,"d":"4,938,888"},{"v":4938888,"d":"4,938,888"},0]
["301","02","津贴补贴",{"v":6508285,"d":"6,508,285"},{"v":6508285,"d":"6,508,285"},0]
["301","03","奖金",{"v":233110,"d":"233,110"},{"v":233110,"d":"233,110"},0]
["301","07","绩效工资",{"v":3079813,"d":"3,079,813"},{"v":3079813,"d":"3,079,813"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":2032392,"d":"2,032,392"},{"v":2032392,"d":"2,032,392"},0]
["301","10","职工基本医疗保险缴费",{"v":1105806,"d":"1,105,806"},{"v":1105806,"d":"1,105,806"},0]
["301","11","公务员医疗补助缴费",{"v":99200,"d":"99,200"},{"v":99200,"d":"99,200"},0]
["301","12","其他社会保障缴费",{"v":105274,"d":"105,274"},{"v":105274,"d":"105,274"},0]
["301","13","住房公积金",{"v":1791086,"d":"1,791,086"},{"v":1791086,"d":"1,791,086"},0]
["301","99","其他工资福利支出",{"v":859102,"d":"859,102"},{"v":859102,"d":"859,102"},0]
["302","01","办公费",{"v":309600,"d":"309,600"},0,{"v":309600,"d":"309,600"}]
["302","05","水费",{"v":42840,"d":"42,840"},0,{"v":42840,"d":"42,840"}]
["302","06","电费",{"v":107100,"d":"107,100"},0,{"v":107100,"d":"107,100"}]
["302","07","邮电费",{"v":192420,"d":"192,420"},0,{"v":192420,"d":"192,420"}]
["302","11","差旅费",{"v":1047600,"d":"1,047,600"},0,{"v":1047600,"d":"1,047,600"}]
["302","17","公务接待费",{"v":53160,"d":"53,160"},0,{"v":53160,"d":"53,160"}]
["302","28","工会经费",{"v":295203,"d":"295,203"},0,{"v":295203,"d":"295,203"}]
["302","29","福利费",{"v":197766,"d":"197,766"},0,{"v":197766,"d":"197,766"}]
["302","31","公务用车运行维护费",{"v":54000,"d":"54,000"},0,{"v":54000,"d":"54,000"}]
["302","39","其他交通费用",{"v":794400,"d":"794,400"},0,{"v":794400,"d":"794,400"}]
["302","99","其他商品和服务支出",{"v":410840,"d":"410,840"},0,{"v":410840,"d":"410,840"}]
["303","02","退休费",{"v":1073604,"d":"1,073,604"},{"v":1073604,"d":"1,073,604"},0]
["303","05","生活补助",{"v":21516,"d":"21,516"},{"v":21516,"d":"21,516"},0]
["303","07","医疗费补助",{"v":54400,"d":"54,400"},{"v":54400,"d":"54,400"},0]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市人力资源和社会保障局",{"$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":5838600,"d":"5,838,600"}]
["201","10","03","502001","物业管理费（机关五食堂）",{"v":260000,"d":"260,000"}]
["201","10","99","502005","业务运行费",{"v":200000,"d":"200,000"}]
["201","10","99","502004","专家疗养",{"v":49500,"d":"49,500"}]
["201","10","99","502006","业务运行费（收入征管成本）",{"v":160000,"d":"160,000"}]
["201","10","99","502004","物业管理费",{"v":562400,"d":"562,400"}]
["201","10","99","502004","档案管理费",{"v":400000,"d":"400,000"}]
["201","10","99","502004","业务运行费",{"v":150000,"d":"150,000"}]
["201","10","99","502004","编外合同制用工经费",{"v":301700,"d":"301,700"}]
["201","32","99","502001","2019年援藏援彝干部人才补助经费",{"v":40000,"d":"40,000"}]
["208","01","02","502001","业务运行费",{"v":320000,"d":"320,000"}]
["208","01","02","502001","劳动能力鉴定及职业能力鉴定",{"v":396000,"d":"396,000"}]
["208","01","05","502002","业务运行费",{"v":38000,"d":"38,000"}]
["208","01","08","502003","金保工程聘用人员经费",{"v":948000,"d":"948,000"}]
["208","01","08","502003","金保工程业务运行费",{"v":63000,"d":"63,000"}]
["208","01","08","502003","金保工程及配套项目建设维护费",{"v":1800000,"d":"1,800,000"}]
["208","01","12","502007","劳动人事争议仲裁案件处理",{"v":150000,"d":"150,000"}]

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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）?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":107160,"d":"107,160"},0,{"v":54000,"d":"54,000"},0,{"v":54000,"d":"54,000"},{"v":53160,"d":"53,160"}]
["502001","攀枝花市人力资源和社会保障局",{"v":50000,"d":"50,000"},0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},{"v":32000,"d":"32,000"}]
["502002","攀枝花市劳动保障监察支队",{"v":22100,"d":"22,100"},0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},{"v":4100,"d":"4,100"}]
["502003","攀枝花市人力资源和社会保障信息中心",{"v":2700,"d":"2,700"},0,0,0,0,{"v":2700,"d":"2,700"}]
["502004","攀枝花市人才服务中心",{"v":5000,"d":"5,000"},0,0,0,0,{"v":5000,"d":"5,000"}]
["502005","攀枝花市转业军官培训中心",{"v":4500,"d":"4,500"},0,0,0,0,{"v":4500,"d":"4,500"}]
["502006","攀枝花市人事考试中心",{"v":3600,"d":"3,600"},0,0,0,0,{"v":3600,"d":"3,600"}]
["502007","攀枝花市劳动人事争议仲裁院",{"v":19260,"d":"19,260"},0,{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"},{"v":1260,"d":"1,260"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市人力资源和社会保障局",null,"单位",{"$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"]

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["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
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