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[]
[]
["攀枝花市纪律检查委员会"]
["2020年部门预算"]
[]
[]
["报送日期：2020年2月16日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：攀枝花市纪律检查委员会",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":25704958.64,"d":"25,704,959"},"一、一般公共服务支出",{"v":22065742.64,"d":"22,065,743"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":2158225,"d":"2,158,225"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":1480991,"d":"1,480,991"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":25704958.64,"d":"25,704,959"},"本  年  支  出  合  计",{"v":25704958.64,"d":"25,704,959"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":25704958.64,"d":"25,704,959"},"支      出      总      计",{"v":25704958.64,"d":"25,704,959"}]

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[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：攀枝花市纪律检查委员会",{"$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",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
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["201","11","01","105001","行政运行（纪检）",{"v":17020742.64,"d":"17,020,743"},0,{"v":17020742.64,"d":"17,020,743"},0,0,0,null,0,{"$nulls":5},0]
["201","11","02","105001","一般行政管理事务（纪检）",{"v":2695000,"d":"2,695,000"},0,{"v":2695000,"d":"2,695,000"},0,0,0,null,0,{"$nulls":5},0]
["201","11","04","105001","大案要案查处",{"v":1000000,"d":"1,000,000"},0,{"v":1000000,"d":"1,000,000"},0,0,0,null,0,{"$nulls":5},0]
["201","11","99","105001","其他纪检监察事务支出",{"v":1350000,"d":"1,350,000"},0,{"v":1350000,"d":"1,350,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","01","105001","行政单位离退休",{"v":980996,"d":"980,996"},0,{"v":980996,"d":"980,996"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","105001","机关事业单位基本养老保险缴费支出",{"v":1167749,"d":"1,167,749"},0,{"v":1167749,"d":"1,167,749"},0,0,0,null,0,{"$nulls":5},0]
["208","08","01","105001","死亡抚恤",{"v":9480,"d":"9,480"},0,{"v":9480,"d":"9,480"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","105001","住房公积金",{"v":1480991,"d":"1,480,991"},0,{"v":1480991,"d":"1,480,991"},0,0,0,null,0,{"$nulls":5},0]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：攀枝花市纪律检查委员会",{"$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","11","01","105001","行政运行（纪检）",{"v":17020742.64,"d":"17,020,743"},{"v":17020742.64,"d":"17,020,743"},0]
["201","11","02","105001","一般行政管理事务（纪检）",{"v":2695000,"d":"2,695,000"},0,{"v":2695000,"d":"2,695,000"}]
["201","11","04","105001","大案要案查处",{"v":1000000,"d":"1,000,000"},0,{"v":1000000,"d":"1,000,000"}]
["201","11","99","105001","其他纪检监察事务支出",{"v":1350000,"d":"1,350,000"},0,{"v":1350000,"d":"1,350,000"}]
["208","05","01","105001","行政单位离退休",{"v":980996,"d":"980,996"},{"v":980996,"d":"980,996"},0]
["208","05","05","105001","机关事业单位基本养老保险缴费支出",{"v":1167749,"d":"1,167,749"},{"v":1167749,"d":"1,167,749"},0]
["208","08","01","105001","死亡抚恤",{"v":9480,"d":"9,480"},{"v":9480,"d":"9,480"},0]
["221","02","01","105001","住房公积金",{"v":1480991,"d":"1,480,991"},{"v":1480991,"d":"1,480,991"},0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：攀枝花市纪律检查委员会",{"$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":25704958.64,"d":"25,704,959"},"一、本年支出",{"v":25704958.64,"d":"25,704,959"},{"v":25704958.64,"d":"25,704,959"},0,0,0]
["  一般公共预算拨款收入",{"v":25704958.64,"d":"25,704,959"},"  一般公共服务支出",{"v":22065742.64,"d":"22,065,743"},{"v":22065742.64,"d":"22,065,743"},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":2158225,"d":"2,158,225"},{"v":2158225,"d":"2,158,225"},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":1480991,"d":"1,480,991"},{"v":1480991,"d":"1,480,991"},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]
[]
["收      入      总      计",{"v":25704958.64,"d":"25,704,959"},"支      出      总      计",{"v":25704958.64,"d":"25,704,959"},{"v":25704958.64,"d":"25,704,959"},0,0,0]

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[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：攀枝花市纪律检查委员会",null,"单位",{"$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","105001","工资奖金津补贴",{"v":11901982,"d":"11,901,982"},{"v":11901982,"d":"11,901,982"},{"v":11901982,"d":"11,901,982"},{"v":11901982,"d":"11,901,982"},0,0,0,0,0,0,0]
["501","02","105001","社会保障缴费",{"v":2145002,"d":"2,145,002"},{"v":2145002,"d":"2,145,002"},{"v":2145002,"d":"2,145,002"},{"v":2145002,"d":"2,145,002"},0,0,0,0,0,0,0]
["501","03","105001","住房公积金",{"v":1480991,"d":"1,480,991"},{"v":1480991,"d":"1,480,991"},{"v":1480991,"d":"1,480,991"},{"v":1480991,"d":"1,480,991"},0,0,0,0,0,0,0]
["501","99","105001","其他工资福利支出",{"v":945155,"d":"945,155"},{"v":945155,"d":"945,155"},{"v":945155,"d":"945,155"},{"v":945155,"d":"945,155"},0,0,0,0,0,0,0]
["502","01","105001","办公经费",{"v":2749822.64,"d":"2,749,823"},{"v":2749822.64,"d":"2,749,823"},{"v":2749822.64,"d":"2,749,823"},{"v":2749822.64,"d":"2,749,823"},0,0,0,0,0,0,0]
["502","06","105001","公务接待费",{"v":28215,"d":"28,215"},{"v":28215,"d":"28,215"},{"v":28215,"d":"28,215"},{"v":28215,"d":"28,215"},0,0,0,0,0,0,0]
["502","08","105001","公务用车运行维护费",{"v":299250,"d":"299,250"},{"v":299250,"d":"299,250"},{"v":299250,"d":"299,250"},{"v":299250,"d":"299,250"},0,0,0,0,0,0,0]
["502","99","105001","其他商品和服务支出",{"v":5188122,"d":"5,188,122"},{"v":5188122,"d":"5,188,122"},{"v":5188122,"d":"5,188,122"},{"v":143122,"d":"143,122"},{"v":5045000,"d":"5,045,000"},0,0,0,0,0,0]
["509","01","105001","社会福利和救助",{"v":30280,"d":"30,280"},{"v":30280,"d":"30,280"},{"v":30280,"d":"30,280"},{"v":30280,"d":"30,280"},0,0,0,0,0,0,0]
["509","05","105001","离退休费",{"v":936139,"d":"936,139"},{"v":936139,"d":"936,139"},{"v":936139,"d":"936,139"},{"v":936139,"d":"936,139"},0,0,0,0,0,0,0]

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[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市纪律检查委员会",{"$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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["一般公共预算基本支出预算表"]
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["一般公共预算项目支出预算表"]
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["科目编码",null,null,"单位代码","项目名称","金额"]
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["201","11","02","105001","扫黑除恶专项经费",{"v":50000,"d":"50,000"}]
["201","11","02","105001","监委工作经费",{"v":1620000,"d":"1,620,000"}]
["201","11","02","105001","党风廉政建设工作经费",{"v":55000,"d":"55,000"}]
["201","11","02","105001","业务运行费",{"v":270000,"d":"270,000"}]
["201","11","02","105001","物管费",{"v":700000,"d":"700,000"}]
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["201","11","99","105001","攀枝花市纪检监察学院运行费用",{"v":450000,"d":"450,000"}]
["201","11","99","105001","市委巡察组工作专项经费",{"v":900000,"d":"900,000"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：攀枝花市纪律检查委员会",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）?用","公务用车购置及运行费",null,null,"公务接待费"]
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[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

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["部门（单位）预算项目支出绩效目标表"]
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[]
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