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[]
[]
["攀枝花市仁和区旅游局"]
["2018年部门预算"]
[3.6379788070917101E-12]
[]
[]
[]
["报送日期：2018-2-27 17:43:07"]
[" "]

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[null,null,null,"表1"]
["部门预算收支总表"]
["填报单位：攀枝花市仁和区旅游局",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2018年预算数","项              目","2018年预算数"]
["一、一般公共预算拨款收入",123.16330000000001,"一、一般公共服务支出",0]
["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",12.0663]
[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",4.4870999999999999]
[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",96.545500000000004]
[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",10.064399999999999]
[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、预备费",0]
[null,null,"二十四、其他支出",0]
[null,null,"二十五、转移性支出",0]
[null,null,"二十六、债务还本支出",0]
[null,null,"二十七、债务付息支出",0]
[null,null,"二十八、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"$f":"SUM(B6:B11)","v":123.16330000000001},"本  年  支  出  合  计",{"$f":"SUM(D6:D33)","v":123.16330000000001}]
["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",null,null,null," "]
[null,null,"三十、结转下年",{"$f":"B40-D35","v":0}]
[]
["收      入      总      计",{"$f":"SUM(B35:B37)","v":123.16330000000001},"支      出      总      计",{"$f":"D35+D38","v":123.16330000000001}]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"表1-1"]
["部门预算收入总表"]
["填报单位：攀枝花市仁和区旅游局","单位",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"单位：万元"]
["项    目",null,null,null,"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",null,null,null,null,"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"支出功能分类科目",null,null,null,null,null,"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"]
["208","05","04","未归口管理的行政单位离退休",2.0207999999999999,0,2.0207999999999999,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",10.045500000000001,0,10.045500000000001,0,0,0,0,0,0,0,0,0,0,0,0]
["210","11","02","事业单位医疗",3.7671000000000001,0,3.7671000000000001,0,0,0,0,0,0,0,0,0,0,0,0]
["210","11","03","公务员医疗补助",0.72,0,0.72,0,0,0,0,0,0,0,0,0,0,0,0]
["216","05","01","行政运行",86.545500000000004,0,86.545500000000004,0,0,0,0,0,0,0,0,0,0,0,0]
["216","05","04","旅游宣传",10,0,10,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","住房公积金",10.064399999999999,0,10.064399999999999,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,null,null,null,null,null,null,"表1-2"]
["部门预算支出总表"]
["填报单位：攀枝花市仁和区旅游局",null,null,null,null,null,null,null,"单位：万元"]
["项    目",null,null,null,"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,"支出功能分类科目"]
["类","款","项"]
["216","05","04","旅游宣传",10,0,10,{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
["208","05","04","未归口管理的行政单位离退休",2.0207999999999999,2.0207999999999999,0,"",""]
["221","02","01","住房公积金",10.064399999999999,10.064399999999999,0,"",""]
["210","11","03","公务员医疗补助",0.72,0.72,0,"",""]
["210","11","02","事业单位医疗",3.7671000000000001,3.7671000000000001,0,"",""]
["208","05","05","机关事业单位基本养老保险缴费支出",10.045500000000001,10.045500000000001,0,"",""]
["216","05","01","行政运行",86.545500000000004,86.545500000000004,0,"",""]

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[null,null,null,null,null,null,null,"表2"]
["财政拨款收支预算总表"]
["填报单位：攀枝花市仁和区旅游局",null,null,null,null,null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2018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",{"$f":"SUM(B7,B8)","v":123.16330000000001},"一、本年支出",{"$f":"SUM(E6,F6)","v":123.16330000000001},123.16330000000001,0]
["  一般公共预算拨款收入",123.16330000000001,"  一般公共服务支出",0,0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0]
["  国有资本经营预算拨款收入",null,"  国防支出",0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",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]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",12.0663,12.0663,0]
[null,null,"  社会保险基金支出",0,0,0]
[null,null,"  医疗卫生与计划生育支出",4.4870999999999999,4.4870999999999999,0]
[null,null,"  节能环保支出",0,0,0]
[null,null,"  城乡社区支出",0,0,0]
[null,null,"  农林水支出",0,0,0]
[null,null,"  交通运输支出",0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0]
[null,null,"  商业服务业等支出",96.545500000000004,96.545500000000004,0]
[null,null,"  金融支出",0,0,0]
[null,null,"  援助其他地区支出",0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0]
[null,null,"  住房保障支出",10.064399999999999,10.064399999999999,0]
[null,null,"  粮油物资储备支出",0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0]
[null,null,"  预备费",0,0,0]
[null,null,"  其他支出",0,0,0]
[null,null,"  转移性支出",0,0,0]
[null,null,"  债务还本支出",0,0,0]
[null,null,"  债务付息支出",0,0,0]
[null,null,"  债务发行费用支出",0,0,0]
[]
["收      入      总      计",{"$f":"SUM(B6)","v":123.16330000000001},"支      出      总      计",{"$f":"SUM(D6)","v":123.16330000000001},{"$f":"SUM(E6)","v":123.16330000000001},{"$f":"SUM(F6)","v":0}]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["填报单位：攀枝花市仁和区旅游局",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"单位：万元"]
["项    目",null,null,"总计","当年财政拨款安排",null,null,null,null,null,null,null,null,null,"上年结转安排"]
["科目编码",null,"政府经济分类科目",null,"合计","一般公共预算拨款安排",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","基本支出","项目支出"]
["类","款",null,null,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"]
["501","01","工资奖金津补贴",73.368200000000002,73.368200000000002,73.368200000000002,73.368200000000002,0,0,0,0,0,0,0,0,0,0]
["501","02","社会保障缴费",14.734299999999999,14.734299999999999,14.734299999999999,14.734299999999999,0,0,0,0,0,0,0,0,0,0]
["501","03","住房公积金",10.064399999999999,10.064399999999999,10.064399999999999,10.064399999999999,0,0,0,0,0,0,0,0,0,0]
["501","99","其他工资福利支出",0.26400000000000001,0.26400000000000001,0.26400000000000001,0.26400000000000001,0,0,0,0,0,0,0,0,0,0]
["502","01","办公经费",11.521599999999999,11.521599999999999,11.521599999999999,11.521599999999999,0,0,0,0,0,0,0,0,0,0]
["502","06","公务接待费",1,1,1,1,0,0,0,0,0,0,0,0,0,0]
["502","99","其他商品和服务支出",10.37,10.37,10.37,0.37,10,0,0,0,0,0,0,0,0,0]
["509","05","离退休费",1.8408,1.8408,1.8408,1.8408,0,0,0,0,0,0,0,0,0,0]

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["一般公共预算支出预算表"]
["填报单位：攀枝花市仁和区旅游局",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"单位：万元"]
["项    目",null,null,null,"合计","工资福利支出",null,null,null,null,null,null,null,null,null,null,null,"商品和服务支出",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"对个人和家庭的补助",null,null,null,null,null,null,null,null,null,null,"债务利息支出",null,null,"资本性支出（基本建设）",null,null,null,null,null,null,null,null,null,null,"资本性支出",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"其他支出"]
["科目编码",null,null,"支出功能分类科目",null,"小计","基本工资","津贴补贴","奖金","绩效工资","机关事业单位基本养老保险缴费","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","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","物业管理费","差旅费","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","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","其他商品和服务支出","小计","离休费","退休费","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","其他对个人和家庭的补助","小计","国内债务付息","国外债务付息","小计","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","其他基本建设支出","小计","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","其他资本性支出","小计","赠与","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","其他支出"]
["类","款","项",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"办公费","印刷费","咨询费","手续费","水费","电费","邮电费","物业管理费","差旅费","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","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","其他商品和服务支出",null,"离休费","退休费","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","其他对个人和家庭的补助",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"赠与","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","其他支出"]
["208","05","04","未归口管理的行政单位离退休",2.0207999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.09,0,0,0.09,1.8408,0,1.8408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",10.045500000000001,10.045500000000001,0,0,0,0,10.045500000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210","11","02","事业单位医疗",3.7671000000000001,3.7671000000000001,0,0,0,0,0,3.7671000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210","11","03","公务员医疗补助",0.72,0.72,0,0,0,0,0,0,0.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["216","05","01","行政运行",86.545500000000004,73.8339,48.590400000000002,22.851700000000001,1.9260999999999999,0,0,0,0,0.20169999999999999,0,0,0.26400000000000001,12.711600000000001,2,0,0,0,0.2,0.5,0.57599999999999996,0,1.5,0,0,0,0,1,0,0,0,0,1.0156000000000001,0.18,0,5.46,0.28000000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["216","05","04","旅游宣传",10,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","住房公积金",10.064399999999999,10.064399999999999,0,0,0,0,0,0,0,0,10.064399999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3-1","index":7,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[2,0,2,2],[3,3,3,5],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
[null,null,null,null,null,"表3-1"]
["一般公共预算基本支出预算表"]
["填报单位：攀枝花市仁和区旅游局",null,null,null,null,"单位：万元"]
["部门经济分类科目",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"]
["301","01","基本工资",48.590400000000002,48.590400000000002,0]
["301","02","津贴补贴",22.851700000000001,22.851700000000001,0]
["301","03","奖金",1.9260999999999999,1.9260999999999999,0]
["301","08","机关事业单位基本养老保险缴费",10.045500000000001,10.045500000000001,0]
["301","10","职工基本医疗保险缴费",3.7671000000000001,3.7671000000000001,0]
["301","11","公务员医疗补助缴费",0.72,0.72,0]
["301","12","其他社会保障缴费",0.20169999999999999,0.20169999999999999,0]
["301","13","住房公积金",10.064399999999999,10.064399999999999,0]
["301","99","其他工资福利支出",0.26400000000000001,0.26400000000000001,0]
["302","01","办公费",2,0,2]
["302","05","水费",0.2,0,0.2]
["302","06","电费",0.5,0,0.5]
["302","07","邮电费",0.57599999999999996,0,0.57599999999999996]
["302","11","差旅费",1.5,0,1.5]
["302","17","公务接待费",1,0,1]
["302","28","工会经费",1.0156000000000001,0,1.0156000000000001]
["302","29","福利费",0.27,0,0.27]
["302","39","其他交通费用",5.46,0,5.46]
["302","99","其他商品和服务支出",0.37,0,0.37]
["303","02","退休费",1.8408,1.8408,0]

{"sheet":"3-2","index":8,"n_rows":6,"n_cols":6,"rows_kept":6,"cut":false,"hidden":false,"merged":[[1,0,1,5],[2,0,2,3],[3,3,4,3],[3,4,4,4],[3,5,4,5]]}
[null,null,null,null,null,"表3-2"]
["一般公共预算项目支出预算表"]
["填报单位：攀枝花市仁和区旅游局",null,null,null,null,"单位：万元"]
["科目编码",null,null,"支出功能科目","项目名称","金额"]
["类","款","项"]
["216","05","04","旅游宣传","旅游宣传费用",10]

{"sheet":"3-3","index":9,"n_rows":7,"n_cols":8,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,0,1,7],[3,2,3,7],[3,0,5,0],[3,1,5,1],[4,2,5,2],[4,3,5,3],[4,7,5,7]]}
[null,null,null,null,null,null,null,"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[null,null,null,null,null,null,null,"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"]
[null,null,null,null,"小计","公务用车购置费","公务用车运行费"]
["162101","攀枝花市仁和区旅游局",1,0,0,0,0,1]

{"sheet":"4","index":10,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":false,"merged":[[1,0,1,6],[2,0,2,3],[3,4,3,6],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]]}
[null,null,null,null,null,null,"表4"]
["政府性基金支出预算表"]
["",null,null,null,null,null,"单位：万元"]
["项    目",null,null,null,"本年政府性基金预算支出"]
["科目编码",null,null,"支出功能分类科目","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"4-1","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"cut":false,"hidden":false,"merged":[[1,0,1,7],[3,2,3,7],[3,0,5,0],[3,1,5,1],[4,2,5,2],[4,3,5,3],[4,7,5,7]]}
[null,null,null,null,null,null,null,"表4-1"]
["政府性基金“三公”经费支出预算表"]
[null,null,null,null,null,null,null,"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"]
[null,null,null,null,"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":12,"n_rows":8,"n_cols":8,"rows_kept":8,"cut":false,"hidden":false,"merged":[[1,0,1,7],[3,5,3,7],[7,0,7,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,null,null,null,null,null,null,"表5"]
["国有资本经营预算支出预算表"]
["填报单位：",null,null,null,null,null,null,"单位：万元"]
["项    目",null,null,null,null,"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
["—","—","—","—","—","—","—","—"]
["说明：本单位无国有资本经营预算"]