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[]
[]
["攀枝花市机关事务服务中心"]
["2020年部门预算"]
[]
[]
["报送日期：    2020 年 2  月  9 日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市机关事务服务中心",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":16564492.88,"d":"16,564,493"},"一、一般公共服务支出",{"v":15311646.88,"d":"15,311,647"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":605266,"d":"605,266"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":647580,"d":"647,580"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":16564492.88,"d":"16,564,493"},"本  年  支  出  合  计",{"v":16564492.88,"d":"16,564,493"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":16564492.88,"d":"16,564,493"},"支      出      总      计",{"v":16564492.88,"d":"16,564,493"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市机关事务服务中心",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["201","03","01","654001","行政运行（政府）",{"v":9586544.18,"d":"9,586,544"},0,{"v":9586544.18,"d":"9,586,544"},0,0,0,null,0,{"$nulls":5},0]
["201","03","02","654001","一般行政管理事务（政府）",{"v":3345500,"d":"3,345,500"},0,{"v":3345500,"d":"3,345,500"},0,0,0,null,0,{"$nulls":5},0]
["201","03","03","654001","机关服务（政府）",{"v":2379602.7,"d":"2,379,603"},0,{"v":2379602.7,"d":"2,379,603"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","654001","行政单位离退休",{"v":128028,"d":"128,028"},0,{"v":128028,"d":"128,028"},0,0,0,null,0,{"$nulls":5},0]
["208","05","02","654001","事业单位离退休",{"v":6400,"d":"6,400"},0,{"v":6400,"d":"6,400"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","654001","机关事业单位基本养老保险缴费支出",{"v":470838,"d":"470,838"},0,{"v":470838,"d":"470,838"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","654001","住房公积金",{"v":647580,"d":"647,580"},0,{"v":647580,"d":"647,580"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市机关事务服务中心",{"$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","03","01","654001","行政运行（政府）",{"v":9586544.18,"d":"9,586,544"},{"v":9586544.18,"d":"9,586,544"},0]
["201","03","02","654001","一般行政管理事务（政府）",{"v":3345500,"d":"3,345,500"},0,{"v":3345500,"d":"3,345,500"}]
["201","03","03","654001","机关服务（政府）",{"v":2379602.7,"d":"2,379,603"},{"v":2379602.7,"d":"2,379,603"},0]
["208","05","01","654001","行政单位离退休",{"v":128028,"d":"128,028"},{"v":128028,"d":"128,028"},0]
["208","05","02","654001","事业单位离退休",{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"},0]
["208","05","05","654001","机关事业单位基本养老保险缴费支出",{"v":470838,"d":"470,838"},{"v":470838,"d":"470,838"},0]
["221","02","01","654001","住房公积金",{"v":647580,"d":"647,580"},{"v":647580,"d":"647,580"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市机关事务服务中心",{"$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":16564492.88,"d":"16,564,493"},"一、本年支出",{"v":16564492.88,"d":"16,564,493"},{"v":16564492.88,"d":"16,564,493"},0,0,0]
["  一般公共预算拨款收入",{"v":16564492.88,"d":"16,564,493"},"  一般公共服务支出",{"v":15311646.88,"d":"15,311,647"},{"v":15311646.88,"d":"15,311,647"},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":605266,"d":"605,266"},{"v":605266,"d":"605,266"},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":647580,"d":"647,580"},{"v":647580,"d":"647,580"},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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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市机关事务服务中心",null,"单位",{"$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","654001","工资奖金津补贴",{"v":3740855,"d":"3,740,855"},{"v":3740855,"d":"3,740,855"},{"v":3740855,"d":"3,740,855"},{"v":3740855,"d":"3,740,855"},0,0,0,0,0,0,0]
["501","02","654001","社会保障缴费",{"v":678949,"d":"678,949"},{"v":678949,"d":"678,949"},{"v":678949,"d":"678,949"},{"v":678949,"d":"678,949"},0,0,0,0,0,0,0]
["501","03","654001","住房公积金",{"v":447319,"d":"447,319"},{"v":447319,"d":"447,319"},{"v":447319,"d":"447,319"},{"v":447319,"d":"447,319"},0,0,0,0,0,0,0]
["501","99","654001","其他工资福利支出",{"v":145600,"d":"145,600"},{"v":145600,"d":"145,600"},{"v":145600,"d":"145,600"},{"v":145600,"d":"145,600"},0,0,0,0,0,0,0]
["502","01","654001","办公经费",{"v":1019842.1,"d":"1,019,842"},{"v":1019842.1,"d":"1,019,842"},{"v":1019842.1,"d":"1,019,842"},{"v":809842.1,"d":"809,842"},{"v":210000,"d":"210,000"},0,0,0,0,0,0]
["502","03","654001","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","654001","委托业务费",{"v":230500,"d":"230,500"},{"v":230500,"d":"230,500"},{"v":230500,"d":"230,500"},0,{"v":230500,"d":"230,500"},0,0,0,0,0,0]
["502","06","654001","公务接待费",{"v":4275000,"d":"4,275,000"},{"v":4275000,"d":"4,275,000"},{"v":4275000,"d":"4,275,000"},{"v":4275000,"d":"4,275,000"},0,0,0,0,0,0,0]
["502","08","654001","公务用车运行维护费",{"v":208620,"d":"208,620"},{"v":208620,"d":"208,620"},{"v":208620,"d":"208,620"},{"v":208620,"d":"208,620"},0,0,0,0,0,0,0]
["502","99","654001","其他商品和服务支出",{"v":98914.08,"d":"98,914"},{"v":98914.08,"d":"98,914"},{"v":98914.08,"d":"98,914"},{"v":98914.08,"d":"98,914"},0,0,0,0,0,0,0]
["505","01","654001","工资福利支出",{"v":2306757,"d":"2,306,757"},{"v":2306757,"d":"2,306,757"},{"v":2306757,"d":"2,306,757"},{"v":2306757,"d":"2,306,757"},0,0,0,0,0,0,0]
["505","02","654001","商品服务支出",{"v":3273408.7,"d":"3,273,409"},{"v":3273408.7,"d":"3,273,409"},{"v":3273408.7,"d":"3,273,409"},{"v":373408.7,"d":"373,409"},{"v":2900000,"d":"2,900,000"},0,0,0,0,0,0]
["509","01","654001","社会福利和救助",{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"},0,0,0,0,0,0,0]
["509","05","654001","离退休费",{"v":127328,"d":"127,328"},{"v":127328,"d":"127,328"},{"v":127328,"d":"127,328"},{"v":127328,"d":"127,328"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市机关事务服务中心",{"$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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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：攀枝花市机关事务服务中心",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
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["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市机关事务服务中心",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
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["类","款","项"]

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["政府性基金预算“三公”经费支出预算表"]
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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$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申报表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"攀枝花市机关事务服务中心"]
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[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
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