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{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
[]
["攀枝花市林业局"]
["2020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"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市林业局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":12876161.88,"d":"12,876,162"},"一、一般公共服务支出",0]
["二、政府性基金预算拨款收入",{"v":500000,"d":"500,000"},"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":1830371.52,"d":"1,830,372"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",{"v":500000,"d":"500,000"}]
[null,null,"十三、农林水支出",{"v":10165262.36,"d":"10,165,262"}]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":880528,"d":"880,528"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":13376161.88,"d":"13,376,162"},"本  年  支  出  合  计",{"v":13376161.879999999,"d":"13,376,162"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":13376161.88,"d":"13,376,162"},"支      出      总      计",{"v":13376161.879999999,"d":"13,376,162"}]

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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":13376161.88,"d":"13,376,162"},0,{"v":12876161.88,"d":"12,876,162"},{"v":500000,"d":"500,000"},0,0,null,0,{"$nulls":5},0]
["208","05","01","652001","行政单位离退休",{"v":1078639.52,"d":"1,078,640"},0,{"v":1078639.52,"d":"1,078,640"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","652001","机关事业单位基本养老保险缴费支出",{"v":751732,"d":"751,732"},0,{"v":751732,"d":"751,732"},0,0,0,null,0,{"$nulls":5},0]
["212","08","02","652001","土地开发支出",{"v":500000,"d":"500,000"},0,0,{"v":500000,"d":"500,000"},0,0,null,0,{"$nulls":5},0]
["213","02","01","652001","行政运行（林业）",{"v":8145452.42,"d":"8,145,452"},0,{"v":8145452.42,"d":"8,145,452"},0,0,0,null,0,{"$nulls":5},0]
["213","02","04","652001","事业机构",{"v":1789809.94,"d":"1,789,810"},0,{"v":1789809.94,"d":"1,789,810"},0,0,0,null,0,{"$nulls":5},0]
["213","02","99","652001","其他林业支出",{"v":230000,"d":"230,000"},0,{"v":230000,"d":"230,000"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","652001","住房公积金",{"v":880528,"d":"880,528"},0,{"v":880528,"d":"880,528"},0,0,0,null,0,{"$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":13376161.88,"d":"13,376,162"},{"v":12646161.88,"d":"12,646,162"},{"v":730000,"d":"730,000"}]
["208","05","01","652001","行政单位离退休",{"v":1078639.52,"d":"1,078,640"},{"v":1078639.52,"d":"1,078,640"},0]
["208","05","05","652001","机关事业单位基本养老保险缴费支出",{"v":751732,"d":"751,732"},{"v":751732,"d":"751,732"},0]
["212","08","02","652001","土地开发支出",{"v":500000,"d":"500,000"},0,{"v":500000,"d":"500,000"}]
["213","02","01","652001","行政运行（林业）",{"v":8145452.42,"d":"8,145,452"},{"v":8145452.42,"d":"8,145,452"},0]
["213","02","04","652001","事业机构",{"v":1789809.94,"d":"1,789,810"},{"v":1789809.94,"d":"1,789,810"},0]
["213","02","99","652001","其他林业支出",{"v":230000,"d":"230,000"},0,{"v":230000,"d":"230,000"}]
["221","02","01","652001","住房公积金",{"v":880528,"d":"880,528"},{"v":880528,"d":"880,528"},0]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市林业局",{"$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":13376161.88,"d":"13,376,162"},"一、本年支出",{"v":13376161.879999999,"d":"13,376,162"},{"v":12876161.879999999,"d":"12,876,162"},{"v":500000,"d":"500,000"},0,0]
["  一般公共预算拨款收入",{"v":12876161.88,"d":"12,876,162"},"  一般公共服务支出",0,0,0,0]
["  政府性基金预算拨款收入",{"v":500000,"d":"500,000"},"  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":1830371.52,"d":"1,830,372"},{"v":1830371.52,"d":"1,830,372"},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",{"v":500000,"d":"500,000"},0,{"v":500000,"d":"500,000"},0]
[null,null,"  农林水支出",{"v":10165262.36,"d":"10,165,262"},{"v":10165262.36,"d":"10,165,262"},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":880528,"d":"880,528"},{"v":880528,"d":"880,528"},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","652001","工资奖金津补贴",{"v":5881271,"d":"5,881,271"},{"v":5881271,"d":"5,881,271"},{"v":5881271,"d":"5,881,271"},{"v":5881271,"d":"5,881,271"},0,0,0,0,0,0,0]
["501","02","652001","社会保障缴费",{"v":1066852,"d":"1,066,852"},{"v":1066852,"d":"1,066,852"},{"v":1066852,"d":"1,066,852"},{"v":1066852,"d":"1,066,852"},0,0,0,0,0,0,0]
["501","03","652001","住房公积金",{"v":717748,"d":"717,748"},{"v":717748,"d":"717,748"},{"v":717748,"d":"717,748"},{"v":717748,"d":"717,748"},0,0,0,0,0,0,0]
["501","99","652001","其他工资福利支出",{"v":343406,"d":"343,406"},{"v":343406,"d":"343,406"},{"v":343406,"d":"343,406"},{"v":343406,"d":"343,406"},0,0,0,0,0,0,0]
["502","01","652001","办公经费",{"v":1530901.42,"d":"1,530,901"},{"v":1530901.42,"d":"1,530,901"},{"v":1308901.42,"d":"1,308,901"},{"v":1208901.42,"d":"1,208,901"},{"v":100000,"d":"100,000"},{"v":222000,"d":"222,000"},0,{"v":222000,"d":"222,000"},0,0,0]
["502","02","652001","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","652001","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","652001","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","652001","公务接待费",{"v":25650,"d":"25,650"},{"v":25650,"d":"25,650"},{"v":25650,"d":"25,650"},{"v":25650,"d":"25,650"},0,0,0,0,0,0,0]
["502","08","652001","公务用车运行维护费",{"v":171000,"d":"171,000"},{"v":171000,"d":"171,000"},{"v":171000,"d":"171,000"},{"v":171000,"d":"171,000"},0,0,0,0,0,0,0]
["502","99","652001","其他商品和服务支出",{"v":176432.52,"d":"176,433"},{"v":176432.52,"d":"176,433"},{"v":176432.52,"d":"176,433"},{"v":176432.52,"d":"176,433"},0,0,0,0,0,0,0]
["505","01","652001","工资福利支出",{"v":1883180,"d":"1,883,180"},{"v":1883180,"d":"1,883,180"},{"v":1883180,"d":"1,883,180"},{"v":1883180,"d":"1,883,180"},0,0,0,0,0,0,0]
["505","02","652001","商品服务支出",{"v":237871.94,"d":"237,872"},{"v":237871.94,"d":"237,872"},{"v":237871.94,"d":"237,872"},{"v":237871.94,"d":"237,872"},0,0,0,0,0,0,0]
["509","01","652001","社会福利和救助",{"v":34400,"d":"34,400"},{"v":34400,"d":"34,400"},{"v":34400,"d":"34,400"},{"v":34400,"d":"34,400"},0,0,0,0,0,0,0]
["509","05","652001","离退休费",{"v":899449,"d":"899,449"},{"v":899449,"d":"899,449"},{"v":899449,"d":"899,449"},{"v":899449,"d":"899,449"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市林业局",{"$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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["一般公共预算项目支出预算表"]
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["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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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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["政府性基金支出预算表"]
["单位：攀枝花市林业局",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
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["国有资本经营预算支出预算表"]
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["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
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["类","款","项"]

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["部门（单位）预算项目支出绩效目标申报表"]
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["预算单位",null,null,"攀枝花市林业局"]
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[{"$nulls":3},"办公场所保洁和安保","办公场所保洁和安保劳务费。"]
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[{"$nulls":3},"兑现各项补助","解决职工后顾之忧，提高职工干事创业的能力。使职工社会保障能力进一步加强，提升职工归属感和幸福感"]
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[{"$nulls":3},"工作经费","支付相关工作经费10万元"]
[{"$nulls":3},"办公场所保洁和安保","办公场所保洁、安保费2万元。"]
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