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[{"$nulls":3},"表1"]
["收支预算总表"]
["攀枝花市商务和粮食局",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2016年预算数","项              目","2016年预算数"]
["一、当年财政拨款收入",{"v":1823.69,"d":"1,823.69"},"一、基本支出",{"v":1766.19,"d":"1,766.19"}]
["二、上级补助收入",null,"1、工资福利支出",570.96]
["三、事业收入",null,"2、日常公用支出",173.89]
["四、事业单位经营收入",null,"3、对个人和家庭的补助支出",{"v":1021.34,"d":"1,021.34"}]
["五、附属单位上缴收入",null,"二、项目支出",{"v":57.5,"d":"57.50"}]
["六、其他收入",null,"1、业务运行费",{"v":30,"d":"30.00"}]
[null,null,"2、部门预算项目支出",{"v":27.5,"d":"27.50"}]
[null,null,"3、待安排项目支出"]
[]
[]
[]
["本  年  收  入  合  计",{"v":1823.69,"d":"1,823.69"},"本  年  支  出  合  计",{"v":1823.69,"d":"1,823.69"}]
["七、用事业基金弥补收支差额",null,"三、结转下年",{"v":0,"d":"0.00"}]
["八、上年结转",null,null,{"v":0,"d":"0.00"}]
["    其中：上年预算内资金结转",null,null,{"v":0,"d":"0.00"}]
["          上年自有资金结转",null,null,{"v":0,"d":"0.00"}]
["          上年其他资金结转"]
[]
["收      入      总      计",{"v":1823.69,"d":"1,823.69"},"支      出      总      计",{"v":1823.69,"d":"1,823.69"}]

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[{"$nulls":10},"表2"]
["收入预算表"]
["攀枝花市商务和粮食局",{"$nulls":9},"单位：万元"]
["项目","","","","本年收入合计","当年财政拨款收入","上级补助收入","事业收入","事业单位经营收入","附属单位上缴收入","其他收入"]
["科目编码",null,null,"科目名称","","","","","",""]
["类","款","项","","","","","","",""]
[{"$nulls":3},"合计",1823.69,1823.69]
[{"$nulls":3},"一般公共服务支出",776.69,776.69]
[{"$nulls":3},"商贸事务",776.69,776.69]
["201","13","01","    行政运行",719.19,719.19]
["201","13","02","    一般行政管理事务",27.5,27.5]
["201","13","99","其他商贸事务支出",30,30]
[{"$nulls":3},"社会保障和就业支出",982.29,982.29]
["208","05","04","   未归口管理的行政单位离退休",982.29,982.29]
[{"$nulls":3},"住房保障支出",64.71,64.71]
["221","02","01","   住房公积金",64.71,64.71]

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[{"$nulls":30},"表3"]
["财政拨款支出预算表"]
["攀枝花市商务和粮食局",{"$nulls":29},"单位：万元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上年结转安排"]
["科目编码",null,null,"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\n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","项",{"$nulls":3},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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[{"$nulls":3},"一般公共服务支出",776.69,776.69,776.69,719.19,{"v":57.5,"d":"57.50"}]
[{"$nulls":3},"商贸事务",776.69,776.69,776.69,719.19,57.5]
["201","13","01","    行政运行",719.19,719.19,719.19,719.19]
["201","13","02","    一般行政管理事务",27.5,27.5,27.5,null,27.5]
["201","13","99","    其他商贸事务支出",30,30,30,null,30]
[{"$nulls":3},"社会保障和就业支出",982.29,982.29,982.29,982.29]
["208","05","04","   未归口管理的行政单位离退休",982.29,982.29,982.29,982.29]
[{"$nulls":3},"住房保障支出",64.71,64.71,64.71,64.71]
["221","02","01","   住房公积金",64.71,64.71,64.71,64.71]

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[{"$nulls":11},"表3-1"]
["人员支出财政拨款预算表"]
["攀枝花市商务和粮食局",{"$nulls":10},"单位：万元"]
["项    目",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","社会保障缴费","编内聘用人员工资","编内聘用五金","其他工资福利支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
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[{"$nulls":3},"商贸事务",570.96,165.75,351.6,13.86,29.29,8.06,2.4]
["201","13","01","    行政运行",570.96,165.75,351.6,13.86,29.29,8.06,2.4]

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[{"$nulls":18},"表3-2"]
["日常公用支出财政拨款预算表"]
["攀枝花市商务和粮食局",{"$nulls":17},"单位：万元"]
["项    目",{"$nulls":3},"合计","办公费","水费","电费","邮电费","差旅费","公务接待费","工会经费","福利费","公务用车运行维护费","党建经费","编制内聘用人员公用经费","离退休福利费","离退休公用经费","其他商品和服务支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",173.89,{"v":20,"d":"20.00"},{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},8.41,{"v":60,"d":"60.00"},{"v":3.5,"d":"3.50"},4.57,4.97,{"v":31.9,"d":"31.90"},{"v":3.8,"d":"3.80"},0.08,null,null,{"v":2,"d":"2.00"}]
[{"$nulls":3},"一般公共服务支出",146.23,{"v":20,"d":"20.00"},{"v":2,"d":"2.00"},{"v":5,"d":"5.00"},8.41,{"v":60,"d":"60.00"},{"v":3.5,"d":"3.50"},4.57,4.97,{"v":31.9,"d":"31.90"},{"v":3.8,"d":"3.80"},0.08,null,null,{"v":2,"d":"2.00"}]
[{"$nulls":3},"商贸事务",146.23,20,2,5,8.41,60,3.5,4.57,4.97,31.9,3.8,0.08,null,null,2]
["201","01","01","    行政运行",146.23,20,2,5,8.41,60,3.5,4.57,4.97,31.9,3.8,0.08,null,null,2]
[{"$nulls":3},"社会保障和就业支出",27.66,{"$nulls":11},10.57,17.09]
["208","05","04","   未归口管理的行政单位离退休",27.66,{"$nulls":11},10.57,17.09]

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[{"$nulls":10},"表3-3"]
["对个人和家庭的补助支出财政拨款预算表"]
["攀枝花市商务和粮食局",{"$nulls":9},"单位：万元"]
["项    目",{"$nulls":3},"合计","离休费","退休费","生活补助","住房公积金","公务员医疗补助","其他对个人和家庭的补助"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",1021.34,{"v":108.9,"d":"108.90"},{"v":833.4,"d":"833.40"},5.81,64.71,8.52]
[{"$nulls":3},"一般公共服务支出",{"v":2,"d":"2.00"},{"$nulls":4},{"v":2,"d":"2.00"}]
[{"$nulls":3},"商贸事务",2,{"$nulls":4},2]
["201","13","01","    行政运行",2,{"$nulls":4},2]
[{"$nulls":3},"社会保障和就业支出",954.63,108.9,833.4,5.81,null,6.52]
["208","05","04","   未归口管理的行政单位离退休",954.63,108.9,833.4,5.81,null,6.52]
[{"$nulls":3},"住房保障支出",64.71,{"$nulls":3},64.71]
["221","02","01","住房公积金",64.71,{"$nulls":3},64.71]

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[{"$nulls":5},"表3-4"]
["专项支出财政拨款预算表"]
["攀枝花市商务和粮食局",{"$nulls":4},"单位：万元"]
["项    目",{"$nulls":4},"金额"]
["科目编码",null,null,"单位代码","支出功能科目及项目"]
["类","款","项"]
[{"$nulls":3},"307001","一般公共服务支出",{"v":57.5,"d":"57.50"}]
[{"$nulls":3},"307001","商贸事务",57.5]
["201","13","02","307001","一般行政管理事务",27.5]
["201","13","02",307001,"现代物流业发展",15]
["201","13","02",307001,"第六届四川国际自驾交易博览会旅游展和南亚、东南亚产品展项目公共布展经费",12.5]
["201","13","99",307001,"其他商贸事务支出",30]
["201","13","99",307001,"业务运行费",30]

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[{"$nulls":7},"表4"]
["“三公”经费财政拨款预算表"]
["攀枝花市商务和粮食局",{"$nulls":6},"单位：万元"]
["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）费用","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"]
["307001","攀枝花市商务和粮食局",{"v":35.4,"d":"35.40"},null,{"v":31.9,"d":"31.90"},null,{"v":31.9,"d":"31.90"},{"v":3.5,"d":"3.50"}]

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