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[]
["攀枝花市机关事务服务中心"]
["2021年部门预算"]
[]
[]
["报送日期：2021年2月18日"]

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["样表1",null,null,"\n表1"]
["部门收支总表"]
["单位：攀枝花市机关事务服务中心",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
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["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",59.12]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",59.91]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本  年  收  入  合  计",{"v":1253.83,"d":"1,253.83"},"本  年  支  出  合  计",{"v":1253.83,"d":"1,253.83"}]
["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":0,"d":"0.00"},"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年",{"v":0,"d":"0.00"}]
[]
["收      入      总      计",{"v":1253.83,"d":"1,253.83"},"支      出      总      计",{"v":1253.83,"d":"1,253.83"}]

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["样表2",{"$nulls":9},"表1-1"]
["单位收入总表"]
["单位：攀枝花市机关事务服务中心",{"$nulls":9},"金额单位：万元"]
["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","事业单位经营收入 ","其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[]
[]
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["样表3",{"$nulls":7},"表1-2"]
["单位支出总表"]
["单位：",{"$nulls":7},"金额单位：万元"]
["项    目",{"$nulls":3},"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,"科目名称"]
["类","款","项"]
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["201","03","01","行政运行（政府）",919.08,919.08,{"v":0,"d":"0.00"}]
["201","03","02","一般行政管理事务（政府）",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["201","03","50","事业运行（政府）",201.72,201.72,{"v":0,"d":"0.00"}]
["208","05","01","行政单位离退休",12.87,12.87,{"v":0,"d":"0.00"}]
["208","05","05","机关事业单位基本养老保险缴费支出",46.25,46.25,{"v":0,"d":"0.00"}]
["221","02","01","住房公积金",59.91,59.91,{"v":0,"d":"0.00"}]

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["财政拨款收支预算总表"]
["单位：攀枝花市机关事务服务中心",{"$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":1253.83,"d":"1,253.83"},"一、本年支出",{"v":1253.83,"d":"1,253.83"},{"v":1253.83,"d":"1,253.83"},0,0,0]
["  一般公共预算拨款收入",{"v":1253.83,"d":"1,253.83"},"  一般公共服务支出",{"v":1134.8,"d":"1,134.80"},{"v":1134.8,"d":"1,134.80"},0,0]
["  政府性基金预算拨款收入",{"v":0,"d":"0.00"},"  外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
["  国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"  国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
["二、上年结转",null,"  公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
["  一般公共预算拨款收入",null,"  教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",59.12,59.12,0,0]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  住房保障支出",59.91,59.91,0,0]
[null,null,"  粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  灾害防治",null,{"v":0,"d":"0.00"},0,0]
[null,null,"  预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[null,null,"  债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,0]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"}]
[]
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["样表5",{"$nulls":35},"表2-1"]
["财政拨款支出预算表（部门经济分类科目）"]
["单位：攀枝花市机关事务服务中心",{"$nulls":33},"金额单位：万元"]
[{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付等",{"$nulls":9},"上年结转安排"]
["科目编码",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,"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\n结转"]
["类","款",{"$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",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"]
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["301","01","基本工资",143.06,143.06,143.06,143.06]
["301","02","津贴补贴",{"v":212.6,"d":"212.60"},{"v":212.6,"d":"212.60"},{"v":212.6,"d":"212.60"},{"v":212.6,"d":"212.60"}]
["301","03","奖金",9.61,9.61,9.61,9.61]
["301","07","绩效工资",50.01,50.01,50.01,50.01]
["301","08","机关事业单位基本养老保险缴费",46.25,46.25,46.25,46.25]
["301","10","职工基本医疗保险缴费",{"v":31.9,"d":"31.90"},{"v":31.9,"d":"31.90"},{"v":31.9,"d":"31.90"},{"v":31.9,"d":"31.90"}]
["301","11","公务员医疗补助缴费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
["301","12","其他社会保障缴费",1.16,1.16,1.16,1.16]
["301","13","住房公积金",59.91,59.91,59.91,59.91]
["301","99","其他工资福利支出",{"v":123.2,"d":"123.20"},{"v":123.2,"d":"123.20"},{"v":123.2,"d":"123.20"},{"v":123.2,"d":"123.20"}]
["302","01","办公费",{"v":10.7,"d":"10.70"},{"v":10.7,"d":"10.70"},{"v":10.7,"d":"10.70"},{"v":10.7,"d":"10.70"}]
["302","05","水费",1.07,1.07,1.07,1.07]
["302","06","电费",2.68,2.68,2.68,2.68]
["302","07","邮电费",4.93,4.93,4.93,4.93]
["302","11","差旅费",32.13,32.13,32.13,32.13]
["302","17","公务接待费",{"v":407,"d":"407.00"},{"v":407,"d":"407.00"},{"v":407,"d":"407.00"},{"v":407,"d":"407.00"}]
["302","28","工会经费",8.31,8.31,8.31,8.31]
["302","29","福利费",4.36,4.36,4.36,4.36]
["302","31","公务用车运行维护费",38.56,38.56,38.56,38.56]
["302","39","其他交通费用",{"v":25.5,"d":"25.50"},{"v":25.5,"d":"25.50"},{"v":25.5,"d":"25.50"},{"v":25.5,"d":"25.50"}]
["302","99","其他商品和服务支出",15.29,15.29,11.29,11.29,{"v":14,"d":"14.00"}]
["303","02","退休费",12.16,12.16,12.16,12.16]
["303","07","医疗费补助",0.64,0.64,0.64,0.64]

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["样表6",{"$nulls":3},"表3"]
["一般公共预算支出预算表"]
["单位：攀枝花市机关事务服务中心",{"$nulls":5},"金额单位：万元"]
["项    目",{"$nulls":3},"合计","当年财政拨款安排","上年结转安排"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
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["201","03","01","行政运行（政府）",919.08,919.08]
["201","03","02","一般行政管理事务（政府）",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["201","03","50","事业运行（政府）",201.72,201.72]
["208","05","01","行政单位离退休",12.87,12.87]
["208","05","05","机关事业单位基本养老保险缴费支出",46.25,46.25]
["221","02","01","住房公积金",59.91,59.91]

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["样表7",{"$nulls":4},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：攀枝花市机关事务服务中心",{"$nulls":4},"金额单位：万元"]
["项    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","01","基本工资",143.06,143.06,{"v":0,"d":"0.00"}]
["301","02","津贴补贴",{"v":212.6,"d":"212.60"},{"v":212.6,"d":"212.60"},{"v":0,"d":"0.00"}]
["301","03","奖金",9.61,9.61,{"v":0,"d":"0.00"}]
["301","07","绩效工资",50.01,50.01,{"v":0,"d":"0.00"}]
["301","08","机关事业单位基本养老保险缴费",46.25,46.25,{"v":0,"d":"0.00"}]
["301","10","职工基本医疗保险缴费",{"v":31.9,"d":"31.90"},{"v":31.9,"d":"31.90"},{"v":0,"d":"0.00"}]
["301","11","公务员医疗补助缴费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["301","12","其他社会保障缴费",1.16,1.16,{"v":0,"d":"0.00"}]
["301","13","住房公积金",59.91,59.91,{"v":0,"d":"0.00"}]
["301","99","其他工资福利支出",{"v":123.2,"d":"123.20"},{"v":123.2,"d":"123.20"},{"v":0,"d":"0.00"}]
["302","01","办公费",{"v":10.7,"d":"10.70"},{"v":0,"d":"0.00"},{"v":10.7,"d":"10.70"}]
["302","05","水费",1.07,{"v":0,"d":"0.00"},1.07]
["302","06","电费",2.68,{"v":0,"d":"0.00"},2.68]
["302","07","邮电费",4.93,{"v":0,"d":"0.00"},4.93]
["302","11","差旅费",32.13,{"v":0,"d":"0.00"},32.13]
["302","17","公务接待费",{"v":407,"d":"407.00"},{"v":0,"d":"0.00"},{"v":407,"d":"407.00"}]
["302","28","工会经费",8.31,{"v":0,"d":"0.00"},8.31]
["302","29","福利费",4.36,{"v":0,"d":"0.00"},4.36]
["302","31","公务用车运行维护费",38.56,{"v":0,"d":"0.00"},38.56]
["302","39","其他交通费用",{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"}]
["302","99","其他商品和服务支出",11.29,{"v":0,"d":"0.00"},11.29]
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