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[]
[]
["2021年部门预算"]
[]
[]
["报送日期： 2021    年 2  月 11  日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市人大办公室",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
["一、一般公共预算拨款收入",{"v":22797626.16,"d":"22,797,626"},"一、一般公共服务支出",{"v":18694395.12,"d":"18,694,395"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":2892810.04,"d":"2,892,810"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1210421,"d":"1,210,421"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":22797626.16,"d":"22,797,626"},"本  年  支  出  合  计",{"v":22797626.16,"d":"22,797,626"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",{"v":59500,"d":"59,500"},"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年",{"v":59500,"d":"59,500 "}]
[]
["收      入      总      计",{"v":22857126.16,"d":"22,857,126"},"支      出      总      计",{"v":22857126.16,"d":"22,857,126"}]

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[{"$nulls":19},"表1-1"]
["2021年本年部门收入总表"]
["单位：攀枝花市人大办公室",{"$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":22797626.16,"d":"22,797,626"},0,{"v":22797626.16,"d":"22,797,626"},0,0,0,null,0,{"$nulls":5},0]
["201","01","01","103001","行政运行（人大）",{"v":14403937.74,"d":"14,403,938"},0,{"v":14403937.74,"d":"14,403,938"},0,0,0,null,0,{"$nulls":5},0]
["201","01","02","103001","一般行政管理事务（人大）",{"v":1500000,"d":"1,500,000"},0,{"v":1500000,"d":"1,500,000"},0,0,0,null,0,{"$nulls":5},0]
["201","01","04","103001","人大会议",{"v":1000000,"d":"1,000,000"},0,{"v":1000000,"d":"1,000,000"},0,0,0,null,0,{"$nulls":5},0]
["201","01","05","103001","人大立法",{"v":340000,"d":"340,000"},0,{"v":340000,"d":"340,000"},0,0,0,null,0,{"$nulls":5},0]
["201","01","06","103001","人大监督",{"v":270000,"d":"270,000"},0,{"v":270000,"d":"270,000"},0,0,0,null,0,{"$nulls":5},0]
["201","01","08","103001","代表工作",{"v":1004400,"d":"1,004,400"},0,{"v":1004400,"d":"1,004,400"},0,0,0,null,0,{"$nulls":5},0]
["201","01","50","103001","事业运行（人大）",{"v":176057.38,"d":"176,057"},0,{"v":176057.38,"d":"176,057"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","103001","行政单位离退休",{"v":2099636.04,"d":"2,099,636"},0,{"v":2099636.04,"d":"2,099,636"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","103001","机关事业单位基本养老保险缴费支出",{"v":793174,"d":"793,174"},0,{"v":793174,"d":"793,174"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","103001","住房公积金",{"v":1210421,"d":"1,210,421"},0,{"v":1210421,"d":"1,210,421"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["2021年本年部门支出总表"]
["单位：攀枝花市人大办公室",{"$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"]
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["201","01","01","103001","行政运行（人大）",{"v":14403937.74,"d":"14,403,938"},{"v":14403937.74,"d":"14,403,938"},0]
["201","01","02","103001","一般行政管理事务（人大）",{"v":1500000,"d":"1,500,000"},0,{"v":1500000,"d":"1,500,000"}]
["201","01","04","103001","人大会议",{"v":1000000,"d":"1,000,000"},0,{"v":1000000,"d":"1,000,000"}]
["201","01","05","103001","人大立法",{"v":340000,"d":"340,000"},0,{"v":340000,"d":"340,000"}]
["201","01","06","103001","人大监督",{"v":270000,"d":"270,000"},0,{"v":270000,"d":"270,000"}]
["201","01","08","103001","代表工作",{"v":1004400,"d":"1,004,400"},0,{"v":1004400,"d":"1,004,400"}]
["201","01","50","103001","事业运行（人大）",{"v":176057.38,"d":"176,057"},{"v":176057.38,"d":"176,057"},0]
["208","05","01","103001","行政单位离退休",{"v":2099636.04,"d":"2,099,636"},{"v":2099636.04,"d":"2,099,636"},0]
["208","05","05","103001","机关事业单位基本养老保险缴费支出",{"v":793174,"d":"793,174"},{"v":793174,"d":"793,174"},0]
["221","02","01","103001","住房公积金",{"v":1210421,"d":"1,210,421"},{"v":1210421,"d":"1,210,421"},0]

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[{"$nulls":7},"表2"]
["2021年本年财政拨款收支预算总表"]
["单位：攀枝花市人大办公室",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2021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":22797626.16,"d":"22,797,626"},"一、本年支出",{"v":22797626.16,"d":"22,797,626"},{"v":22797626.16,"d":"22,797,626"},0,0,0]
["  一般公共预算拨款收入",{"v":22797626.16,"d":"22,797,626"},"  一般公共服务支出",{"v":18694395.12,"d":"18,694,395"},{"v":18694395.12,"d":"18,694,395"},0,0]
["  政府性基金预算拨款收入",0,"  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":2892810.04,"d":"2,892,810"},{"v":2892810.04,"d":"2,892,810"},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",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[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":1210421,"d":"1,210,421"},{"v":1210421,"d":"1,210,421"},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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[{"$nulls":37},"表2-1"]
["2021年本年财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市人大办公室",null,"单位",{"$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","103001","工资奖金津补贴",{"v":7119037,"d":"7,119,037"},{"v":7119037,"d":"7,119,037"},{"v":7119037,"d":"7,119,037"},{"v":7119037,"d":"7,119,037"},0,0,0,0,0,0,0]
["501","02","103001","社会保障缴费",{"v":1345542,"d":"1,345,542"},{"v":1345542,"d":"1,345,542"},{"v":1345542,"d":"1,345,542"},{"v":1345542,"d":"1,345,542"},0,0,0,0,0,0,0]
["501","03","103001","住房公积金",{"v":1175325,"d":"1,175,325"},{"v":1175325,"d":"1,175,325"},{"v":1175325,"d":"1,175,325"},{"v":1175325,"d":"1,175,325"},0,0,0,0,0,0,0]
["501","99","103001","其他工资福利支出",{"v":3601650,"d":"3,601,650"},{"v":3601650,"d":"3,601,650"},{"v":3601650,"d":"3,601,650"},{"v":3601650,"d":"3,601,650"},0,0,0,0,0,0,0]
["502","01","103001","办公经费",{"v":2879098.74,"d":"2,879,099"},{"v":2879098.74,"d":"2,879,099"},{"v":2879098.74,"d":"2,879,099"},{"v":2554098.74,"d":"2,554,099"},{"v":325000,"d":"325,000"},0,0,0,0,0,0]
["502","02","103001","会议费",{"v":2584400,"d":"2,584,400"},{"v":2584400,"d":"2,584,400"},{"v":2584400,"d":"2,584,400"},0,{"v":2584400,"d":"2,584,400"},0,0,0,0,0,0]
["502","03","103001","培训费",{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},0,{"v":100000,"d":"100,000"},0,0,0,0,0,0]
["502","05","103001","委托业务费",{"v":890200,"d":"890,200"},{"v":890200,"d":"890,200"},{"v":890200,"d":"890,200"},0,{"v":890200,"d":"890,200"},0,0,0,0,0,0]
["502","06","103001","公务接待费",{"v":38475,"d":"38,475"},{"v":38475,"d":"38,475"},{"v":38475,"d":"38,475"},{"v":38475,"d":"38,475"},0,0,0,0,0,0,0]
["502","08","103001","公务用车运行维护费",{"v":202500,"d":"202,500"},{"v":202500,"d":"202,500"},{"v":202500,"d":"202,500"},{"v":202500,"d":"202,500"},0,0,0,0,0,0,0]
["502","99","103001","其他商品和服务支出",{"v":468423.04,"d":"468,423"},{"v":468423.04,"d":"468,423"},{"v":468423.04,"d":"468,423"},{"v":322323.04,"d":"322,323"},{"v":146100,"d":"146,100"},0,0,0,0,0,0]
["503","06","103001","设备购置（机关一）",{"v":68700,"d":"68,700"},{"v":68700,"d":"68,700"},{"v":68700,"d":"68,700"},0,{"v":68700,"d":"68,700"},0,0,0,0,0,0]
["505","01","103001","工资福利支出",{"v":406351,"d":"406,351"},{"v":406351,"d":"406,351"},{"v":406351,"d":"406,351"},{"v":406351,"d":"406,351"},0,0,0,0,0,0,0]
["505","02","103001","商品服务支出",{"v":68142.38,"d":"68,142"},{"v":68142.38,"d":"68,142"},{"v":68142.38,"d":"68,142"},{"v":68142.38,"d":"68,142"},0,0,0,0,0,0,0]
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["509","05","103001","离退休费",{"v":1770302,"d":"1,770,302"},{"v":1770302,"d":"1,770,302"},{"v":1770302,"d":"1,770,302"},{"v":1770302,"d":"1,770,302"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市人大办公室",{"$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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[{"$nulls":5},"表3-1"]
["2021年本年一般公共预算基本支出预算表"]
["单位：攀枝花市人大办公室","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
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["301","02","津贴补贴",{"v":4471299,"d":"4,471,299"},{"v":4471299,"d":"4,471,299"},0]
["301","03","奖金",{"v":204454,"d":"204,454"},{"v":204454,"d":"204,454"},0]
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["301","11","公务员医疗补助缴费",{"v":41600,"d":"41,600"},{"v":41600,"d":"41,600"},0]
["301","12","其他社会保障缴费",{"v":4095,"d":"4,095"},{"v":4095,"d":"4,095"},0]
["301","13","住房公积金",{"v":1210421,"d":"1,210,421"},{"v":1210421,"d":"1,210,421"},0]
["301","99","其他工资福利支出",{"v":3617250,"d":"3,617,250"},{"v":3617250,"d":"3,617,250"},0]
["302","01","办公费",{"v":339660,"d":"339,660"},0,{"v":339660,"d":"339,660"}]
["302","05","水费",{"v":22644,"d":"22,644"},0,{"v":22644,"d":"22,644"}]
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["302","31","公务用车运行维护费",{"v":202500,"d":"202,500"},0,{"v":202500,"d":"202,500"}]
["302","39","其他交通费用",{"v":839400,"d":"839,400"},0,{"v":839400,"d":"839,400"}]
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["303","02","退休费",{"v":1321089,"d":"1,321,089"},{"v":1321089,"d":"1,321,089"},0]
["303","05","生活补助",{"v":29880,"d":"29,880"},{"v":29880,"d":"29,880"},0]
["303","07","医疗费补助",{"v":49600,"d":"49,600"},{"v":49600,"d":"49,600"},0]

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[{"$nulls":5},"表3-2"]
["2021年本年一般公共预算项目支出预算表"]
["单位：攀枝花市人大办公室",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
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["201","01","02","103001","人大网及人大制度宣传周活动经费",{"v":30000,"d":"30,000"}]
["201","01","02","103001","专委会业务经费",{"v":500000,"d":"500,000"}]
["201","01","02","103001","常委会会议室管理维护费",{"v":100000,"d":"100,000"}]
["201","01","02","103001","代表服务中心专项经费",{"v":30000,"d":"30,000"}]
["201","01","02","103001","《推进攀枝花市民主法制建设的5年》编印经费",{"v":300000,"d":"300,000"}]
["201","01","02","103001","业务运行费",{"v":540000,"d":"540,000"}]
["201","01","04","103001","市人民代表大会经费",{"v":1000000,"d":"1,000,000"}]
["201","01","05","103001","备案审查平台经费",{"v":80000,"d":"80,000"}]
["201","01","05","103001","立法工作及法律专家咨询费",{"v":260000,"d":"260,000"}]
["201","01","06","103001","预算审查及国民经济社会发展计划审查经费",{"v":150000,"d":"150,000"}]
["201","01","06","103001","环保世纪行及生态市建设督查经费",{"v":50000,"d":"50,000"}]
["201","01","06","103001","农业民族宗教侨务工作及专家咨询费",{"v":50000,"d":"50,000"}]
["201","01","06","103001","文化产业发展督查经费",{"v":20000,"d":"20,000"}]
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["2021年本年政府性基金支出预算表"]
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["项    目",{"$nulls":4},"本年政府性基金预算支出"]
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["2021年本年政府性基金预算“三公”经费支出预算表"]
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["2021年本年国有资本经营预算支出预算表"]
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