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{"sheet":"封面","index":0,"n_rows":3,"n_cols":1,"rows_kept":3,"flags":["formulas_cached_only"]}
["攀枝花市供销合作社联合社"]
["2022年部门预算"]
["2022年  02 月  11 日"]

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[{"$nulls":4},"\n表1"," "]
[null,"部门收支总表"]
[null,"部门：攀枝花市供销合作社联合社",null,null,"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","预算数","项    目","预算数"]
[null,"一、一般公共预算拨款收入 ",524.16,"一、一般公共服务支出"]
[null,"二、政府性基金预算拨款收入 ",null,"二、外交支出"]
[null,"三、国有资本经营预算拨款收入 ",null,"三、国防支出"]
[null,"四、事业收入 ",null,"四、公共安全支出"]
[null,"五、事业单位经营收入 ",null,"五、教育支出"]
[null,"六、其他收入 ",null,"六、科学技术支出"]
[null,"",null,"七、文化旅游体育与传媒支出"]
[null,"",null,"八、社会保障和就业支出",102.35]
[null,"",null,"九、社会保险基金支出"]
[null,"",null,"十、卫生健康支出"]
[null,"",null,"十一、节能环保支出"]
[null,"",null,"十二、城乡社区支出"]
[null,"",null,"十三、农林水支出"]
[null,"",null,"十四、交通运输支出"]
[null,"",null,"十五、资源勘探工业信息等支出"]
[null,"",null,"十六、商业服务业等支出",381.54]
[null,"",null,"十七、金融支出"]
[null,"",null,"十八、援助其他地区支出"]
[null,"",null,"十九、自然资源海洋气象等支出"]
[null,"",null,"二十、住房保障支出",40.28]
[null,"",null,"二十一、粮油物资储备支出"]
[null,"",null,"二十二、国有资本经营预算支出"]
[null,"",null,"二十三、灾害防治及应急管理支出"]
[null,"",null,"二十四、预备费"]
[null,"",null,"二十五、其他支出"]
[null,"",null,"二十六、转移性支出"]
[null,"",null,"二十七、债务还本支出"]
[null,"",null,"二十八、债务付息支出"]
[null,"",null,"二十九、债务发行费用支出"]
[null,"",null,"三十、抗疫特别国债安排的支出"]
[null,"本 年 收 入 合 计",524.16,"本 年 支 出 合 计",524.16]
[null,"七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
[null,"八、上年结转",null,"    其中：转入事业基金"]
[{"$nulls":3},"三十二、结转下年"]
[null,"收  入  总  计",524.16,"支  出  总  计",524.16]

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[{"$nulls":16},"表1-1"]
[null,"部门收入总表",{"$nulls":15}," "]
[null,"部门：攀枝花市供销合作社联合社",{"$nulls":14},"金额单位：万元"]
[null,"项    目",{"$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","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"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",524.16,null,524.16]
[{"$nulls":4},"308001","攀枝花市供销合作社联合社",524.16,null,524.16]

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[{"$nulls":10},"表1-2"]
[null,"部门支出总表",{"$nulls":9}," "]
[null,"部门：攀枝花市供销合作社联合社",{"$nulls":8},"金额单位：万元"]
[null,"项    目",{"$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"]
[null,"科目编码",null,null,"单位代码","单位名称（科目）"]
[null,"类","款","项"]
[{"$nulls":5},"合    计",524.16,524.16]
[null,"208","05","01","308001","行政单位离退休",73.11,73.11]
[null,"208","05","05","308001","机关事业单位基本养老保险缴费支出",27.92,27.92]
[null,"208","08","01","308001","死亡抚恤",1.32,1.32]
[null,"216","02","01","308001","行政运行",381.54,381.54]
[null,"221","02","01","308001","住房公积金",40.28,40.28]

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[{"$nulls":8},"\n表2"," "]
[null,"财政拨款收支预算总表"]
[null,"部门：攀枝花市供销合作社联合社",{"$nulls":6},"金额单位：万元"]
[null,"收    入",null,"支    出"]
[null,"项    目","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"]
[null,"一、本年收入",524.16,"一、本年支出",524.16,524.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null," 一般公共预算拨款收入",524.16," 一般公共服务支出"]
[null," 政府性基金预算拨款收入",null," 外交支出"]
[null," 国有资本经营预算拨款收入",null," 国防支出"]
[null,"二、上年结转",null," 公共安全支出"]
[null," 一般公共预算拨款收入",null," 教育支出"]
[null," 政府性基金预算拨款收入",null," 科学技术支出"]
[null," 国有资本经营预算拨款收入",null," 文化旅游体育与传媒支出"]
[null," 上年财政拨款资金结转",null," 社会保障和就业支出",102.35,102.35]
[null," ",null," 社会保险基金支出"]
[null," ",null," 卫生健康支出"]
[null," ",null," 节能环保支出"]
[null," ",null," 城乡社区支出"]
[null," ",null," 农林水支出"]
[null," ",null," 交通运输支出"]
[null," ",null," 资源勘探工业信息等支出"]
[null," ",null," 商业服务业等支出",381.54,381.54]
[null," ",null," 金融支出"]
[null," ",null," 援助其他地区支出"]
[null," ",null," 自然资源海洋气象等支出"]
[null," ",null," 住房保障支出",40.28,40.28]
[null," ",null," 粮油物资储备支出"]
[null," ",null," 国有资本经营预算支出"]
[null," ",null," 灾害防治及应急管理支出"]
[null," ",null," 其他支出"]
[null," ",null," 债务付息支出"]
[null," ",null," 债务发行费用支出"]
[null," ",null," 抗疫特别国债安排的支出"]

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[{"$nulls":41},"表2-1"]
[null,"财政拨款支出预算表（政府经济分类科目）"]
[null,"部门：攀枝花市供销合作社联合社",{"$nulls":38},"金额单位：万元"]
[null,"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等",{"$nulls":9},"上年结转安排"]
[null,"科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
[null,"类","款",{"$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","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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[null,"","501",null,"机关工资福利支出",392.92,392.92,392.92,392.92]
[null,"501","01","308001"," 工资奖金津补贴",260.94,260.94,260.94,260.94]
[null,"501","02","308001"," 社会保障缴费",{"v":76.8,"d":"76.80"},{"v":76.8,"d":"76.80"},{"v":76.8,"d":"76.80"},{"v":76.8,"d":"76.80"}]
[null,"501","03","308001"," 住房公积金",40.28,40.28,40.28,40.28]
[null,"501","99","308001"," 其他工资福利支出",14.91,14.91,14.91,14.91]
[null,"","502",null,"机关商品和服务支出",72.73,72.73,72.73,72.73]
[null,"502","01","308001"," 办公经费",58.35,58.35,58.35,58.35]
[null,"502","06","308001"," 公务接待费",1.02,1.02,1.02,1.02]
[null,"502","08","308001"," 公务用车运行维护费",4.05,4.05,4.05,4.05]
[null,"502","99","308001"," 其他商品和服务支出",9.31,9.31,9.31,9.31]
[null,"","509",null,"对个人和家庭的补助",58.51,58.51,58.51,58.51]
[null,"509","01","308001"," 社会福利和救助",3.16,3.16,3.16,3.16]
[null,"509","05","308001"," 离退休费",55.35,55.35,55.35,55.35]

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[{"$nulls":5},"表3"]
[null,"一般公共预算支出预算表",{"$nulls":106}," "]
[null,"部门：攀枝花市供销合作社联合社",{"$nulls":4},"金额单位：万元"]
[null,"项    目",{"$nulls":3},"合计","工资福利支出",{"$nulls":12},"商品和服务支出",{"$nulls":26},"对个人和家庭的补助",{"$nulls":11},"转移性支出","债务利息及费用支出",{"$nulls":3},"债务还本支出",null,"资本性支出（基本建设）",{"$nulls":11},"资本性支出",{"$nulls":15},"对企业补助（基本建设）",null,"对企业补助",{"$nulls":4},"对社会保障基金补助",null,null,"其他支出"]
[null,"科目编码",null,null,"科目名称",null,"基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","代缴社会保险费","其他对个人和家庭的补助","不同级政府间转移支付","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","国内债务还本","国外债务还本","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","资本金注入","其他对企业补助","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","对社会保险基金补助","补充全国社会保障基金","对机关事业单位职业年金的补助","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","经常性赠与","资本性赠与","其他支出"]
[null,"类","款","项"]
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[null,"208","05","05","  机关事业单位基本养老保险缴费支出",27.92,{"$nulls":5},27.92]
[{"$nulls":4}," 抚恤",1.32,{"$nulls":44},1.32]
[null,"208","08","01","  死亡抚恤",1.32,{"$nulls":44},1.32]
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[null,"政府性基金支出预算表",{"$nulls":7}," "]
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[null,"金额合计",{"$nulls":3},524.16,524.16]
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[null,null,"生态效益\n指标",null,"推进“绿色农资”行动","良好"]
[null,null,"可持续影响\n指标",null,"深化供销社综合改革","良好"]
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