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["四川省冶金地质勘查局"]
["2020年部门预算"]
[]
[]
[]
[]
["报送日期：     年   月   日"]

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["部门收支总表"]
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[]
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[]
["收      入      总      计",53310.11,"支      出      总      计",53310.11]

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[{"$nulls":9},"表1-2"]
["部门支出总表"]
["四川省冶金地质勘查局",{"$nulls":8},"单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
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["","","","","  四川省冶金地质勘查局",15144.47,3843.72,11300.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["财政拨款收支总表"]
["四川省冶金地质勘查局",{"$nulls":6},"单位：万元"]
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[]
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["财政拨款支出预算表（政府经济分类科目）"]
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[{"$nulls":6},"表3-1"]
["一般公共预算基本支出预算表"]
["四川省冶金地质勘查局",{"$nulls":5},"单位：万元"]
["经济分类科目",{"$nulls":3},"基本支出"]
["科目编码",null,"单位代码","科目名称","合计","人员经费","公用经费"]
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["","","","    工资福利支出",2147.05,2147.05,{"v":0,"d":"0.00"}]
["301","01","669903","      基本工资",1404.66,1404.66,{"v":0,"d":"0.00"}]
["301","02","669903","      津贴补贴",{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"},{"v":0,"d":"0.00"}]
["301","08","669903","      机关事业单位基本养老保险缴费",{"v":310,"d":"310.00"},{"v":310,"d":"310.00"},{"v":0,"d":"0.00"}]
["301","09","669903","      职业年金缴费",{"v":102.7,"d":"102.70"},{"v":102.7,"d":"102.70"},{"v":0,"d":"0.00"}]
["301","10","669903","      职工基本医疗保险缴费",{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},{"v":0,"d":"0.00"}]
["301","12","669903","      其他社会保障缴费",42.54,42.54,{"v":0,"d":"0.00"}]
["301","13","669903","      住房公积金",134.25,134.25,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",{"v":126.3,"d":"126.30"},{"v":0,"d":"0.00"},{"v":126.3,"d":"126.30"}]
["302","01","669903","      办公费",{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"},{"v":5.2,"d":"5.20"}]
["302","03","669903","      咨询费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["302","05","669903","      水费",{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"}]
["302","06","669903","      电费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["302","11","669903","      差旅费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["302","16","669903","      培训费",{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"}]
["302","28","669903","      工会经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["302","29","669903","      福利费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["","","","    对个人和家庭的补助",20.56,20.56,{"v":0,"d":"0.00"}]
["303","01","669903","      离休费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["303","99","669903","      其他对个人和家庭的补助支出",0.56,0.56,{"v":0,"d":"0.00"}]
["","","","  四川省冶金地质勘查局测绘工程大队",1618.29,1559.97,58.32]
["","","","    工资福利支出",1558.99,1558.99,{"v":0,"d":"0.00"}]
["301","01","669904","      基本工资",973.32,973.32,{"v":0,"d":"0.00"}]
["301","02","669904","      津贴补贴",24.77,24.77,{"v":0,"d":"0.00"}]
["301","08","669904","      机关事业单位基本养老保险缴费",207.74,207.74,{"v":0,"d":"0.00"}]
["301","09","669904","      职业年金缴费",83.01,83.01,{"v":0,"d":"0.00"}]
["301","10","669904","      职工基本医疗保险缴费",{"v":77.9,"d":"77.90"},{"v":77.9,"d":"77.90"},{"v":0,"d":"0.00"}]
["301","12","669904","      其他社会保障缴费",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"}]
["301","13","669904","      住房公积金",124.64,124.64,{"v":0,"d":"0.00"}]
["301","99","669904","      其他工资福利支出",40.61,40.61,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",58.32,{"v":0,"d":"0.00"},58.32]
["302","01","669904","      办公费",4.39,{"v":0,"d":"0.00"},4.39]
["302","11","669904","      差旅费",2.97,{"v":0,"d":"0.00"},2.97]
["302","16","669904","      培训费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["302","28","669904","      工会经费",20.77,{"v":0,"d":"0.00"},20.77]
["302","29","669904","      福利费",29.19,{"v":0,"d":"0.00"},29.19]
["","","","    对个人和家庭的补助",0.98,0.98,{"v":0,"d":"0.00"}]
["303","09","669904","      奖励金",0.43,0.43,{"v":0,"d":"0.00"}]
["303","99","669904","      其他对个人和家庭的补助支出",0.55,0.55,{"v":0,"d":"0.00"}]
["","","","  四川省冶金地质勘查局水文工程大队",2912.58,2762.85,149.73]
["","","","    工资福利支出",{"v":2748.6,"d":"2748.60"},{"v":2748.6,"d":"2748.60"},{"v":0,"d":"0.00"}]
["301","01","669905","      基本工资",1685.19,1685.19,{"v":0,"d":"0.00"}]
["301","02","669905","      津贴补贴",249.45,249.45,{"v":0,"d":"0.00"}]
["301","07","669905","      绩效工资",175.71,175.71,{"v":0,"d":"0.00"}]
["301","08","669905","      机关事业单位基本养老保险缴费",201.05,201.05,{"v":0,"d":"0.00"}]
["301","09","669905","      职业年金缴费",99.06,99.06,{"v":0,"d":"0.00"}]
["301","10","669905","      职工基本医疗保险缴费",80.37,80.37,{"v":0,"d":"0.00"}]
["301","12","669905","      其他社会保障缴费",97.19,97.19,{"v":0,"d":"0.00"}]
["301","13","669905","      住房公积金",160.58,160.58,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",149.73,{"v":0,"d":"0.00"},149.73]
["302","01","669905","      办公费",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"}]
["302","02","669905","      印刷费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["302","03","669905","      咨询费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["302","06","669905","      电费",12.44,{"v":0,"d":"0.00"},12.44]
["302","07","669905","      邮电费",3.14,{"v":0,"d":"0.00"},3.14]
["302","11","669905","      差旅费",{"v":22.4,"d":"22.40"},{"v":0,"d":"0.00"},{"v":22.4,"d":"22.40"}]
["302","15","669905","      会议费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["302","16","669905","      培训费",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["302","27","669905","      委托业务费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["302","28","669905","      工会经费",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"}]
["302","29","669905","      福利费",50.55,{"v":0,"d":"0.00"},50.55]
["","","","    对个人和家庭的补助",14.25,14.25,{"v":0,"d":"0.00"}]
["303","01","669905","      离休费",11.59,11.59,{"v":0,"d":"0.00"}]
["303","09","669905","      奖励金",2.66,2.66,{"v":0,"d":"0.00"}]
["","","","  四川省冶金地质勘查局六0一大队",2287.04,2131.04,{"v":156,"d":"156.00"}]
["","","","    工资福利支出",2094.41,2094.41,{"v":0,"d":"0.00"}]
["301","01","669906","      基本工资",1104.71,1104.71,{"v":0,"d":"0.00"}]
["301","02","669906","      津贴补贴",132.22,132.22,{"v":0,"d":"0.00"}]
["301","07","669906","      绩效工资",92.06,92.06,{"v":0,"d":"0.00"}]
["301","08","669906","      机关事业单位基本养老保险缴费",366.54,366.54,{"v":0,"d":"0.00"}]
["301","09","669906","      职业年金缴费",106.37,106.37,{"v":0,"d":"0.00"}]
["301","10","669906","      职工基本医疗保险缴费",99.72,99.72,{"v":0,"d":"0.00"}]
["301","12","669906","      其他社会保障缴费",33.24,33.24,{"v":0,"d":"0.00"}]
["301","13","669906","      住房公积金",159.55,159.55,{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",{"v":156,"d":"156.00"},{"v":0,"d":"0.00"},{"v":156,"d":"156.00"}]
["302","01","669906","      办公费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["302","04","669906","      手续费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["302","05","669906","      水费",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"}]
["302","06","669906","      电费",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["302","07","669906","      邮电费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["302","11","669906","      差旅费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["302","28","669906","      工会经费",48.58,{"v":0,"d":"0.00"},48.58]
["302","29","669906","      福利费",33.14,{"v":0,"d":"0.00"},33.14]
["302","99","669906","      其他商品和服务支出",8.98,{"v":0,"d":"0.00"},8.98]
["","","","    对个人和家庭的补助",36.63,36.63,{"v":0,"d":"0.00"}]
["303","01","669906","      离休费",36.04,36.04,{"v":0,"d":"0.00"}]
["303","09","669906","      奖励金",0.59,0.59,{"v":0,"d":"0.00"}]
["","","","  四川省冶金地质勘查局六0四大队",1259.73,1259.73,{"v":0,"d":"0.00"}]
["","","","    工资福利支出",1259.73,1259.73,{"v":0,"d":"0.00"}]
["301","01","669907","      基本工资",783.18,783.18,{"v":0,"d":"0.00"}]
["301","07","669907","      绩效工资",143.57,143.57,{"v":0,"d":"0.00"}]
["301","08","669907","      机关事业单位基本养老保险缴费",136.61,136.61,{"v":0,"d":"0.00"}]
["301","09","669907","      职业年金缴费",{"v":68.3,"d":"68.30"},{"v":68.3,"d":"68.30"},{"v":0,"d":"0.00"}]
["301","10","669907","      职工基本医疗保险缴费",64.04,64.04,{"v":0,"d":"0.00"}]
["301","12","669907","      其他社会保障缴费",21.35,21.35,{"v":0,"d":"0.00"}]
["301","13","669907","      住房公积金",42.68,42.68,{"v":0,"d":"0.00"}]
["","","","  四川省冶金地质勘查局六0五大队",1301.79,1208.34,93.45]
["","","","    工资福利支出",1206.62,1206.62,{"v":0,"d":"0.00"}]
["301","01","669908","      基本工资",738.88,738.88,{"v":0,"d":"0.00"}]
["301","02","669908","      津贴补贴",17.96,17.96,{"v":0,"d":"0.00"}]
["301","07","669908","      绩效工资",61.57,61.57,{"v":0,"d":"0.00"}]
["301","08","669908","      机关事业单位基本养老保险缴费",{"v":128,"d":"128.00"},{"v":128,"d":"128.00"},{"v":0,"d":"0.00"}]
["301","09","669908","      职业年金缴费",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},{"v":0,"d":"0.00"}]
["301","10","669908","      职工基本医疗保险缴费",93.71,93.71,{"v":0,"d":"0.00"}]
["301","12","669908","      其他社会保障缴费",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"}]
["301","13","669908","      住房公积金",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",93.45,{"v":0,"d":"0.00"},93.45]
["302","01","669908","      办公费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["302","03","669908","      咨询费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["302","05","669908","      水费",5.79,{"v":0,"d":"0.00"},5.79]
["302","06","669908","      电费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["302","11","669908","      差旅费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["302","13","669908","      维修(护)费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["302","16","669908","      培训费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["302","28","669908","      工会经费",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":24,"d":"24.00"}]
["302","29","669908","      福利费",22.16,{"v":0,"d":"0.00"},22.16]
["302","99","669908","      其他商品和服务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["","","","    对个人和家庭的补助",1.72,1.72,{"v":0,"d":"0.00"}]
["303","09","669908","      奖励金",0.17,0.17,{"v":0,"d":"0.00"}]
["303","99","669908","      其他对个人和家庭的补助支出",1.55,1.55,{"v":0,"d":"0.00"}]
["","","","  四川省冶金地质勘查局六0六大队",1842.62,1775.12,{"v":67.5,"d":"67.50"}]
["","","","    工资福利支出",1773.99,1773.99,{"v":0,"d":"0.00"}]
["301","01","669909","      基本工资",{"v":850,"d":"850.00"},{"v":850,"d":"850.00"},{"v":0,"d":"0.00"}]
["301","02","669909","      津贴补贴",30.85,30.85,{"v":0,"d":"0.00"}]
["301","08","669909","      机关事业单位基本养老保险缴费",{"v":459,"d":"459.00"},{"v":459,"d":"459.00"},{"v":0,"d":"0.00"}]
["301","09","669909","      职业年金缴费",203.18,203.18,{"v":0,"d":"0.00"}]
["301","10","669909","      职工基本医疗保险缴费",55.46,55.46,{"v":0,"d":"0.00"}]
["301","12","669909","      其他社会保障缴费",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"}]
["301","13","669909","      住房公积金",{"v":168,"d":"168.00"},{"v":168,"d":"168.00"},{"v":0,"d":"0.00"}]
["","","","    商品和服务支出",{"v":67.5,"d":"67.50"},{"v":0,"d":"0.00"},{"v":67.5,"d":"67.50"}]
["302","01","669909","      办公费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["302","02","669909","      印刷费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["302","06","669909","      电费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["302","07","669909","      邮电费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["302","11","669909","      差旅费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["302","15","669909","      会议费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["302","16","669909","      培训费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["302","27","669909","      委托业务费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["302","28","669909","      工会经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["302","29","669909","      福利费",{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"}]
["","","","    对个人和家庭的补助",1.13,1.13,{"v":0,"d":"0.00"}]
["303","09","669909","      奖励金",1.13,1.13,{"v":0,"d":"0.00"}]

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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["四川省冶金地质勘查局",{"$nulls":4},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额"]
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["","","","","合计",11014.14]
["","","","","全额事业单位（在蓉）",11014.14]
["","","","","  四川省冶金地质勘查局",11014.14]
["","","","","    其他资源勘探业支出",11014.14]
["215","01","99","669901","      办公设备购置",14.14]
["215","01","99","669901","      部门集中收入归还银行贷款",{"v":11000,"d":"11000.00"}]

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[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出表"]
["四川省冶金地质勘查局",{"$nulls":6},"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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["","合计",{"v":37.5,"d":"37.50"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":7.5,"d":"7.50"}]
["","全额事业单位（在蓉）",{"v":37.5,"d":"37.50"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":7.5,"d":"7.50"}]
["669901","  四川省冶金地质勘查局",{"v":37.5,"d":"37.50"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":7.5,"d":"7.50"}]

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[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$nulls":6},"单位：万元"]
["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","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
["","","","","",{"v":0,"d":"0.00"},"",""]
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