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[]
[]
["攀枝花市政务服务管理局"]
["2020年部门预算"]
[]
[]
[]
[]
["报送日期：2020 年2月11日"]

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["部门收支总表"]
["填报单位 攀枝花市政务服务管理局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
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["二、上级补助收入",null,"1、工资福利支出",{"v":3249886,"d":"3,249,886"}]
["三、事业收入",0,"2、日常公用支出",{"v":556630,"d":"556,630"}]
["四、事业单位经营收入",0,"3、对个人和家庭的补助支出",{"v":14094,"d":"14,094"}]
["五、附属单位上缴收入",null,"二、项目支出",{"v":7022500,"d":"7,022,500"}]
["六、其他收入",0,"1、业务运行费",{"v":7022500,"d":"7,022,500"}]
[null,null,"2、部门预算项目支出",0]
[null,null,"3、待安排项目支出",0]
[]
[]
[]
["本  年  收  入  合  计",null,"本  年  支  出  合  计",{"v":10843110,"d":"10,843,110"}]
["七、用事业基金弥补收支差额",null,"三、结转下年"]
["八、上年结转",0]
["    其中：上年预算内资金结转",0]
["          上年自有资金结转",0]
["          上年其他资金结转",0]
[]
["收      入      总      计",{"v":10843110,"d":"10,843,110"},"支      出      总      计",{"v":10843110,"d":"10,843,110"}]

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["部门收入总表"]
["填报单位",{"$nulls":18},"单位：元"]
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["部门支出总表"]
["填报单位 攀枝花市政务服务管理局",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["填报单位",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
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["  一般公共预算拨款收入",{"v":10843110,"d":"10,843,110"},"  一般公共服务支出",{"v":9945804,"d":"9,945,804"},{"v":9945804,"d":"9,945,804"}]
["  政府性基金预算拨款收入",null,"  外交支出",0]
["  国有资本经营预算拨款收入",null,"  国防支出",0]
["二、上年结转",null,"  公共安全支出",0]
["  一般公共预算拨款收入",null,"  教育支出",0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":608251,"d":"608,251"},{"v":608251,"d":"608,251"}]
[null,null,"  社会保险基金支出",0]
[null,null,"  医疗卫生与计划生育支出",0]
[null,null,"  节能环保支出",0]
[null,null,"  城乡社区支出",0]
[null,null,"  农林水支出",0]
[null,null,"  交通运输支出",0]
[null,null,"  资源勘探信息等支出",0]
[null,null,"  商业服务业等支出",0]
[null,null,"  金融支出",0]
[null,null,"  援助其他地区支出",0]
[null,null,"  国土海洋气象等支出",0]
[null,null,"  住房保障支出",{"v":289055,"d":"289,055"},{"v":289055,"d":"289,055"}]
[null,null,"  粮油物资储备支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"  预备费",0]
[null,null,"  其他支出",0]
[null,null,"  转移性支出",0]
[null,null,"  债务还本支出",0]
[null,null,"  债务利息支出",0]
[null,null,"  债务发行费用支出",0]
[]
[null,null,"二、结转下年",0]
[]
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["财政拨款支出预算表（政府经济分类科目）"]
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["一般公共预算支出预算表"]
["填报单位  攀枝花市政务服务管理局",{"$nulls":115},"单位：元"]
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["一般公共预算基本支出预算表"]
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["一般公共预算项目支出预算表"]
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