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[{"$nulls":3},"表1"]
["收支预算总表"]
["单位名称：攀枝花市统计局",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",981.76,"一、基本支出",856.21]
["二、上级补助收入",0,"1、工资福利支出",530.18]
["三、事业收入",0,"2、日常公用支出",132.19]
["四、事业单位经营收入",0,"3、对个人和家庭的补助支出",193.84]
["五、附属单位上缴收入",0,"二、项目支出",125.55]
["六、其他收入",0,"1、业务运行费",4]
[null,null,"2、部门预算项目支出",121.55]
[null,null,"3、待安排项目支出",0]
[]
[]
[]
["本  年  收  入  合  计",981.76,"本  年  支  出  合  计",981.76]
["七、用事业基金弥补收支差额",0,"三、结转下年",0]
["八、上年结转",0,null,0]
["    其中：上年预算内资金结转",0,null,0]
["          上年自有资金结转",0,null,0]
["          上年其他资金结转",0]
[]
["收      入      总      计",981.76,"支      出      总      计",981.76]

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[{"$nulls":10},"表2"]
["收入预算表"]
["单位名称：攀枝花市统计局",{"$nulls":9},"单位:万元"]
["项        目",{"$nulls":3},"本年收入合计","当年财政拨款收入","上级补助收入","事业收入","事业单位经营收入","附属单位上缴收入","其他收入"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",981.76,981.76,0,0,0,0,0]
["201",null,null,"一般公共服务支出",785.93,785.93,0,0,0,0,0]
["  201","05",null,"  统计信息事务",785.93,785.93,0,0,0,0,0]
["    201","  05","01","    行政运行",611.46,611.46,0,0,0,0,0]
["    201","  05","02","    一般行政管理事务",125.55,125.55,0,0,0,0,0]
["    201","  05","50","    事业运行",48.92,48.92,0,0,0,0,0]
["208",null,null,"社会保障和就业支出",135.86,135.86,0,0,0,0,0]
["  208","05",null,"  行政事业单位离退休",135.86,135.86,0,0,0,0,0]
["    208","  05","04","    未归口管理的行政单位离退休",135.86,135.86,0,0,0,0,0]
["221",null,null,"住房保障支出",59.97,59.97,0,0,0,0,0]
["  221","02",null,"  住房改革支出",59.97,59.97,0,0,0,0,0]
["    221","  02","01","    住房公积金",59.97,59.97,0,0,0,0,0]

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[{"$nulls":30},"表3"]
["财政拨款支出预算表"]
["单位名称：攀枝花市统计局",{"$nulls":28},"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",{"$nulls":3},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":3},"合计",981.76,981.76,981.76,856.21,125.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201",null,null,"一般公共服务支出",785.93,785.93,785.93,660.38,125.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  201","05",null,"  统计信息事务",785.93,785.93,785.93,660.38,125.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    201","  05","01","    行政运行",611.46,611.46,611.46,611.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    201","  05","02","    一般行政管理事务",125.55,125.55,125.55,0,125.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    201","  05","50","    事业运行",48.92,48.92,48.92,48.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208",null,null,"社会保障和就业支出",135.86,135.86,135.86,135.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  208","05",null,"  行政事业单位离退休",135.86,135.86,135.86,135.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    208","  05","04","    未归口管理的行政单位离退休",135.86,135.86,135.86,135.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221",null,null,"住房保障支出",59.97,59.97,59.97,59.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  221","02",null,"  住房改革支出",59.97,59.97,59.97,59.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    221","  02","01","    住房公积金",59.97,59.97,59.97,59.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$nulls":11},"表3-1"]
["人员支出财政拨款预算表"]
["单位名称：攀枝花市统计局",{"$nulls":10},"单位：万元"]
["项    目",{"$nulls":3},"合计","基本工资","津贴补贴","奖金","社会保障缴费","伙食补助费","绩效工资","其他工资福利支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",530.18,151.41,300.16,11.39,30.47,0,28.77,7.98]
["201",null,null,"一般公共服务支出",530.18,151.41,300.16,11.39,30.47,0,28.77,7.98]
["  201","05",null,"  统计信息事务",530.18,151.41,300.16,11.39,30.47,0,28.77,7.98]
["    201","  05","01","    行政运行",481.5,137.25,297.99,11.39,26.89,0,0,7.98]
["    201","  05","50","    事业运行",48.68,14.16,2.17,0,3.58,0,28.77,0]

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[{"$nulls":14},"表3-2"]
["日常公用支出财政拨款预算表"]
["单位名称：攀枝花市统计局",{"$nulls":13},"单位：万元"]
["项    目",{"$nulls":3},"合计","办公费","水费","电费","邮电费","差旅费","公务接待费","工会经费","福利费","公务用车运行维护费","其他商品和服务支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",132.19,19.6,1.96,4.9,8.82,58.8,2.5,4.27,6.09,17.21,8.04]
["201",null,null,"一般公共服务支出",128.24,19.6,1.96,4.9,8.82,58.8,2.5,4.27,4.54,17.21,5.64]
["  201","05",null,"  统计信息事务",128.24,19.6,1.96,4.9,8.82,58.8,2.5,4.27,4.54,17.21,5.64]
["    201","  05","01","    行政运行",128.24,19.6,1.96,4.9,8.82,58.8,2.5,4.27,4.54,17.21,5.64]
["208",null,null,"社会保障和就业支出",3.95,0,0,0,0,0,0,0,1.55,0,2.4]
["  208","05",null,"  行政事业单位离退休",3.95,0,0,0,0,0,0,0,1.55,0,2.4]
["    208","  05","04","    未归口管理的行政单位离退休",3.95,0,0,0,0,0,0,0,1.55,0,2.4]

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[{"$nulls":10},"表3-3"]
["对个人和家庭的补助支出财政拨款预算表"]
["单位名称：攀枝花市统计局",{"$nulls":9},"单位：万元"]
["项    目",{"$nulls":3},"合计","离休费","退休费","生活补助","住房公积金","购房补贴","其他对个人和家庭的补助"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合计",193.84,13.41,117.62,0,59.97,0,2.84]
["201",null,null,"一般公共服务支出",1.96,0,0,0,0,0,1.96]
["  201","05",null,"  统计信息事务",1.96,0,0,0,0,0,1.96]
["    201","  05","01","    行政运行",1.72,0,0,0,0,0,1.72]
["    201","  05","50","    事业运行",0.24,0,0,0,0,0,0.24]
["208",null,null,"社会保障和就业支出",131.91,13.41,117.62,0,0,0,0.88]
["  208","05",null,"  行政事业单位离退休",131.91,13.41,117.62,0,0,0,0.88]
["    208","  05","04","    未归口管理的行政单位离退休",131.91,13.41,117.62,0,0,0,0.88]
["221",null,null,"住房保障支出",59.97,0,0,0,59.97,0,0]
["  221","02",null,"  住房改革支出",59.97,0,0,0,59.97,0,0]
["    221","  02","01","    住房公积金",59.97,0,0,0,59.97,0,0]

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[{"$nulls":5},"表3-4"]
["专项支出财政拨款预算表"]
["单位名称：攀枝花市统计局",{"$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":4},"合计",125.55]
["201",{"$nulls":3},"一般公共服务支出",125.55]
["  201","05",null,null,"  统计信息事务",125.55]
["    201","  05","02",null,"    一般行政管理事务",125.55]
["      201","    05","  02","115001","      1%人口抽样调查",16.8]
["      201","    05","  02","115001","      廉政测评和软环境测评",26]
["      201","    05","  02","115001","      农业普查经费",26]
["      201","    05","  02","115001","      编外合同制用工经费",21.55]
["      201","    05","  02","115001","      网络光纤租赁费",16.2]
["      201","    05","  02","115001","      电话访问系统运行维护费",15]
["      201","    05","  02","115001","      业务运行费",4]

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[{"$nulls":7},"表4"]
["“三公”经费财政拨款预算表"]
["单位名称：攀枝花市统计局",{"$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"]
["115001","攀枝花市统计局",19.71,0,17.21,0,17.21,2.5]