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[]
[]
["州达古冰川管理局机关（事业）"]
["2021年部门预算"]
[]
[]
[]
[]
["报送日期：2021年1月28日"]

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[{"$nulls":3},"表1"]
["部门收支总表"]
["州达古冰川管理局机关（事业）",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"]
["一、一般公共预算拨款收入",{"v":2995.948,"d":"2995.95"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["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",null,"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、文化旅游体育与传媒支出",{"v":2948.502449,"d":"2948.50"}]
[null,null,"八、社会保障和就业支出",{"v":201.6,"d":"201.60"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",{"v":67.771545,"d":"67.77"}]
[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",{"v":141.452006,"d":"141.45"}]
[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":2995.948,"d":"2995.95"},"本  年  支  出  合  计",{"v":3359.326,"d":"3359.33"}]
["七、用事业基金弥补收支差额",null,"三十、事业单位结余分配 "]
["八、上年结转",{"v":363.378,"d":"363.38"},"    其中：转入事业基金"]
[null,null,"三十一、结转下年"]
[]
["收      入      总      计",{"v":3359.326,"d":"3359.33"},"支      出      总      计",{"v":3359.326,"d":"3359.33"}]

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[{"$nulls":12},"表1-1"]
["部门收入总表"]
["州达古冰川管理局机关（事业）",{"$nulls":11},"单位：万元"]
["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","事业单位经营收入","其他收入"]
["科目编码",null,null,"单位代码","单位名称  （科目）"]
["类","款","项"]
["","","","","合计",{"v":3359.326,"d":"3359.33"},{"v":363.378,"d":"363.38"},{"v":2995.948,"d":"2995.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","州达古冰川管理局机关",{"v":3359.326,"d":"3359.33"},{"v":363.378,"d":"363.38"},{"v":2995.948,"d":"2995.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","01","14","200201","  文化和旅游管理事务",{"v":2948.502449,"d":"2948.50"},{"v":363.378,"d":"363.38"},{"v":2585.124449,"d":"2585.12"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","200201","  机关事业单位基本养老保险缴费支出",{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","200201","  机关事业单位职业年金缴费支出",{"v":57.6,"d":"57.60"},{"v":0,"d":"0.00"},{"v":57.6,"d":"57.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","200201","  事业单位医疗",{"v":52.602465,"d":"52.60"},{"v":0,"d":"0.00"},{"v":52.602465,"d":"52.60"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","99","200201","  其他行政事业单位医疗支出",{"v":15.16908,"d":"15.17"},{"v":0,"d":"0.00"},{"v":15.16908,"d":"15.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","200201","  住房公积金",{"v":141.452006,"d":"141.45"},{"v":0,"d":"0.00"},{"v":141.452006,"d":"141.45"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["部门支出总表"]
["州达古冰川管理局机关（事业）",{"$nulls":8},"单位：万元"]
["项    目",{"$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","单位名称（科目）"]
["类","款","项"]
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["","","","","州达古冰川管理局机关",{"v":3359.326,"d":"3359.33"},{"v":1731.948,"d":"1731.95"},{"v":1627.378,"d":"1627.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","01","14","200201","  文化和旅游管理事务",{"v":2948.5024489999996,"d":"2948.50"},{"v":1321.124449,"d":"1321.12"},{"v":1627.378,"d":"1627.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","200201","  机关事业单位基本养老保险缴费支出",{"v":144,"d":"144.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","200201","  机关事业单位职业年金缴费支出",{"v":57.6,"d":"57.60"},{"v":57.6,"d":"57.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","200201","  事业单位医疗",{"v":52.602465,"d":"52.60"},{"v":52.602465,"d":"52.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","99","200201","  其他行政事业单位医疗支出",{"v":15.16908,"d":"15.17"},{"v":15.16908,"d":"15.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","200201","  住房公积金",{"v":141.452006,"d":"141.45"},{"v":141.452006,"d":"141.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":6},"表2"]
["财政拨款收支预算总表"]
["州达古冰川管理局机关（事业）",{"$nulls":5},"单位：万元"]
["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"]
["一、本年收入",{"v":2995.948,"d":"2995.95"},"一、本年支出",{"v":3359.326,"d":"3359.33"},{"v":3359.326,"d":"3359.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":2995.948,"d":"2995.95"},"  一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  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"},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",{"v":363.378,"d":"363.38"},"  公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":363.378,"d":"363.38"},"  教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",{"v":0,"d":"0.00"},"  科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  文化旅游体育与传媒支出",{"v":2948.502449,"d":"2948.50"},{"v":2948.502449,"d":"2948.50"},{"v":0,"d":"0.00"}]
[null,null,"  社会保障和就业支出",{"v":201.6,"d":"201.60"},{"v":201.6,"d":"201.60"},{"v":0,"d":"0.00"}]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  卫生健康支出",{"v":67.771545,"d":"67.77"},{"v":67.771545,"d":"67.77"},{"v":0,"d":"0.00"}]
[null,null,"  节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  住房保障支出",{"v":141.452006,"d":"141.45"},{"v":141.452006,"d":"141.45"},{"v":0,"d":"0.00"}]
[null,null,"  粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"}]
[]
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["财政支出预算表（政府经济分类科目）"]
["单位",{"$nulls":17},"单位：万元"]
["项    目",{"$nulls":3},"合计","当年财政拨款安排",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","单位名称(科目)",null,"合计","一般公共预算安排",null,null,"政府性基金",null,null,"合计","一般公共预算安排",null,null,"政府性基金"]
["类","款",{"$nulls":4},"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"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
["经济科目类编码","经济科目款编码","单位编码","经济科目款名称",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"一般公共(基本支出)","一般公共(项目支出)",{"v":0,"d":"0.00"},"政府基金(基本支出)","政府基金(项目支出)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"一般结转(基本支出)","一般结转(项目支出)",{"v":0,"d":"0.00"},"基金结转(基本支出)","基金结转(项目支出)"]

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[{"$nulls":113},"表3"]
["一般公共预算支出预算表"]
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