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[null,"收支决算总表"]
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["编制单位：四川省攀枝花市财政局（本级）","2015年度",null,"金额单位：元"]
["收入","","支出",""]
["项目","2015年决算数","项目","2015年决算数"]
["一、财政拨款收入",{"v":29245021.15,"d":"29,245,021.15"},"一、一般公共服务支出",{"v":21511874.18,"d":"21,511,874.18"}]
["　　其中：政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":50671.81,"d":"50,671.81"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",{"v":4421535.98,"d":"4,421,535.98"}]
["","","九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["","","十、节能环保支出",{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":0,"d":"0.00"}]
["","","十二、农林水支出",{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",{"v":0,"d":"0.00"}]
["","","十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",{"v":1454700,"d":"1,454,700.00"}]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","二十一、其他支出",{"v":14800,"d":"14,800.00"}]
["","","二十二、债务还本支出",{"v":0,"d":"0.00"}]
["","","二十三、债务付息支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":29295692.96,"d":"29,295,692.96"},"本年支出合计",{"v":27402910.16,"d":"27,402,910.16"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"六、结余分配",{"v":0,"d":"0.00"}]
["八、年初结转和结余",{"v":5609528.18,"d":"5,609,528.18"},"    其中：转入事业基金",{"v":0,"d":"0.00"}]
["    其中：经营结余",{"v":0,"d":"0.00"},"七、年末结转和结余",{"v":7502310.98,"d":"7,502,310.98"}]
["","","    其中：经营结余",{"v":0,"d":"0.00"}]
["","","    其中：年末财政拨款结转和结余",{"v":6676888.06,"d":"6,676,888.06"}]
["收入总计",{"v":34905221.14,"d":"34,905,221.14"},"支出总计",{"v":34905221.14,"d":"34,905,221.14"}]
["注：本表所有数据按四舍五入进行收舍，保留两位小数。\r\n","","",""]
[]
[null,"— 1 —"]

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["201","","","一般公共服务支出",{"v":21677656.98,"d":"21,677,656.98"},{"v":21626985.17,"d":"21,626,985.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50671.81,"d":"50,671.81"}]
["20104","","","发展与改革事务",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010404","","","  战略规划与实施",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","","","财政事务",{"v":21637656.98,"d":"21,637,656.98"},{"v":21586985.17,"d":"21,586,985.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50671.81,"d":"50,671.81"}]
["2010601","","","  行政运行",{"v":14156295.98,"d":"14,156,295.98"},{"v":14145624.17,"d":"14,145,624.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10671.81,"d":"10,671.81"}]
["2010602","","","  一般行政管理事务",{"v":5064800,"d":"5,064,800.00"},{"v":5064800,"d":"5,064,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010606","","","  财政监察",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010608","","","  财政委托业务支出",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010650","","","  事业运行",{"v":996561,"d":"996,561.00"},{"v":996561,"d":"996,561.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010699","","","  其他财政事务支出",{"v":720000,"d":"720,000.00"},{"v":680000,"d":"680,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["206","","","科学技术支出",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20604","","","技术研究与开发",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2060402","","","  应用技术研究与开发",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":6008535.98,"d":"6,008,535.98"},{"v":6008535.98,"d":"6,008,535.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20801","","","人力资源和社会保障管理事务",{"v":130400,"d":"130,400.00"},{"v":130400,"d":"130,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080107","","","  社会保险业务管理事务",{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080504","","","  未归口管理的行政单位离退休",{"v":4341135.98,"d":"4,341,135.98"},{"v":4341135.98,"d":"4,341,135.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",{"v":1517000,"d":"1,517,000.00"},{"v":1517000,"d":"1,517,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20810","","","社会福利",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081001","","","  儿童福利",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220","","","国土海洋气象等支出",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","","","","",""]
[]
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[]
[{"$nulls":9},"— 7.%d —"]

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[{"$nulls":3},"财政拨款“三公”经费支出决算表"]
["编制单位：四川省攀枝花市财政局（本级）",null,null,"2015年度",{"$nulls":3},"金额单位：元"]
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["","","合计","因公出国（境）费用","公务用车购置及运行费","","","公务接待费"]
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["注：本表所有数据按四舍五入进行收舍，保留两位小数。","","","","","","",""]
[]
[{"$nulls":3},"— 8 —"]