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[null,"附件5"]
["2021年度部门预算资金使用情况表"]
["序号","单位名称","年度资金总额","基本支出情况",null,null,"项目支出情况",null,null,"上年结转结余情况",null,"2021年底结转结余资金情况","备注（2021年底结转结余资金情况说明）"]
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[1,"中共盐边县委办公室",0]
[2,"盐边县人民政府办公室",0]
[3,"盐边县人大",0]
[4,"盐边县政协",0]
[5,"盐边县人武部",0]
[6,"盐边县纪委",0]
[7,"盐边县委组织部",0]
[8,"盐边县委宣传部",0]
[9,"盐边县统计局",0]
[10,"盐边县审计局",0]
[11,"盐边县财政局",0]
[12,"盐边县发展和改革局",0]
[13,"盐边县委统战部（民宗局）",0]
[14,"盐边县教育和体育局",0]
[15,"盐边县红格中学校",0]
[16,"盐边县温泉彝族乡中心小学校",0]
[17,"盐边县红果彝族乡中心学校",0]
[18,"盐边县桐子林镇中心学校",0]
[19,"盐边县新九镇中心小学校",0]
[20,"盐边县红格镇中心小学校",0]
[21,"盐边县格萨拉彝族乡中心学校",0]
[22,"盐边县惠民中学校",0]
[23,"盐边县永兴中学校",0]
[24,"盐边县国胜乡中心学校",0]
[25,"盐边县共和乡中小学校",0]
[26,"盐边县渔门初级中学校",0]
[27,"盐边县红宝苗族彝族乡中心学校",0]
[28,"盐边县惠民镇中心小学校",0]
[29,"盐边县永兴镇中心小学校",0]
[30,"盐边县渔门镇中心学校",0]
[31,"盐边县住房和城乡建设局",0]
[32,"盐边县交通运输局",0]
[33,"盐边县应急管理局",0]
[34,"盐边县公安局",0]
[35,"盐边县检察院",0]
[36,"盐边县法院",0]
[37,"盐边县司法局",0]
[38,"中共盐边县委党校",0]
[39,"盐边县幼儿园",0]
[40,"盐边县文化广播电视和旅游局",0]
[41,"盐边县档案馆",0]
[42,"盐边县财政国库支付中心",0]
[43,"盐边县城第一小学校",0]
[44,"盐边县民族中学校",0]
[45,"盐边县中学校",0]
[46,"盐边县职业中学",0]
[47,"盐边县融媒体中心",0]
[48,"盐边县文化馆",0]
[49,"盐边县青少年活动中心",0]
[50,"盐边县市场监督管理局",0]
[51,"盐边县政法委",0]
[52,"盐边县乡镇财政事务中心",0]
[53,"盐边县行政审批局",0]
[54,"盐边县公安局交通警察大队",0]
[55,"盐边县信访局",0]
[56,"中共盐边县委机构编制委员会办公室",0]
[57,"盐边县机关事务服务中心",0]
[58,"盐边县综合行政执法局",0]
[59,"盐边县农业农村局",0]
[60,"盐边县林业局",0]
[61,"盐边县水利局",0]
[62,"盐边县乡村振兴局",0]
[63,"盐边县气象局",0]
[64,"盐边县自然资源和规划局",0]
[65,"盐边县亚热带作物示范繁殖场",0]
[66,"盐边县良种场",0]
[67,"盐边县民政局",0]
[68,"盐边县卫生健康局",0]
[69,"盐边县人民医院",0]
[70,"盐边县中医院",0]
[71,"盐边县第二人民医院",0]
[72,"盐边县社区卫生服务中心",0]
[73,"盐边县桐子林镇卫生院",0]
[74,"盐边县红格中心卫生院",0]
[75,"盐边县渔门中心卫生院",0]
[76,"盐边县永兴中心卫生院",0]
[77,"盐边县新九镇卫生院",0]
[78,"盐边县惠民中心卫生院",0]
[79,"盐边县红果中心卫生院",0]
[80,"盐边县温泉彝族乡卫生院",0]
[81,"盐边县国胜中心卫生院",0]
[82,"盐边县共和中心卫生院",0]
[83,"盐边县红宝苗族彝族乡卫生院",0]
[84,"盐边县格萨拉中心卫生院",0]
[85,"盐边县人力资源和社会保障局",0]
[86,"盐边县残联",0]
[87,"盐边县疾控中心",0]
[88,"盐边县卫生和计划生育监督执法大队",0]
[89,"盐边县妇幼保健服务中心",0]
[90,"盐边县就业创业促进中心",0]
[91,"盐边县社会保险事务中心",0]
[92,"盐边县退役军人事务局",0]
[93,"盐边县医疗保障局",0]
[94,"盐边县供销合作社联合社",0]
[95,"盐边县经济信息化和科学技术局",0]
[96,"工业区管委会",0]
[97,"盐边县总工会",0]
[98,"盐边县海事处（航海事务中心）",0]
[99,"攀枝花市盐边生态环境局",0]
[100,"盐边县交通运输服务中心",0]
[101,"盐边县养路队",0]
[102,"盐边县经济合作和商务局",0]
[103,"桐子林镇",0]
[104,"红格镇",0]
[105,"渔门镇",0]
[106,"永兴镇",0]
[107,"新九镇",0]
[108,"惠民镇",0]
[109,"红果乡",{"v":16574612.34,"d":"16,574,612.34"},3208531,6945531.67,10154062.67,5679361,1919716.12,6420549.67,1204767,1204767,0]
[110,"共和乡",0]
[111,"温泉乡",0]
[112,"格萨拉乡",0]
[113,"红宝乡",0]
[114,"国胜乡",0]
["合    计"]

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["单位名称","2020年底结转结余资金情况"]
[]
["攀枝花市中级人民法院",434,"攀枝花市中级人民法院",434]
["攀枝花市人民检察院",139.32,"攀枝花市人民检察院",139.32]
["仁和公安分局",159,"攀枝花市公安局",1452.08]
["攀枝花市实验学校",168.68,"仁和公安分局",159]
["攀枝花市特殊教育学校",204.8,"攀枝花市市场监督管理局",599.63]
["攀枝花广播电视大学",154.63,"攀枝花学院",9485.17]
["攀枝花市经济和信息化局",120.63,"攀枝花市实验学校",168.68]
["攀枝花市地方海事局",400,"攀枝花市特殊教育学校",204.8]
["攀枝花市社会福利院",122.1,"攀枝花广播电视大学",154.63]
["攀枝花市卫生健康委员会",122.79,"攀枝花市建筑工程学校",1024.46]
["攀枝花市军队离退休干部休养所",181,"攀枝花市体育场馆中心",500]
["攀枝花市农业农村局",172.5,"攀枝花市经济和信息化局",{"v":120.63034099999999,"d":"120.63"}]
["攀枝花市水利局",122.95000000000016,"攀枝花市应急管理局",1640.23]
["攀枝花市自然资源和规划局西区分局",482.15,"攀枝花市地方海事局",400]
["攀枝花市环境监测中心站",330.3,"攀枝花市社会福利院",122.1]
["攀枝花市住房和城乡建设局",254,"攀枝花市卫生健康委员会",122.79]
["盐边县法院",0,"攀枝花市第三人民医院",507.52]
["盐边县水利局",0,"攀枝花市疾病预防控制中心",3379]
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[{"$error":"#REF!"},{"$error":"#REF!"},"攀枝花市农业农村局",172.5]
["盐边县国胜乡中心学校",0,"攀枝花市水利局",122.95000000000016]
["盐边县城第一小学校",0,"攀枝花市农林科学研究院",726.5699999999997]
["盐边县综合行政执法局",0,"攀枝花市自然资源和规划局",1557.4999999999995]
["盐边县温泉彝族乡卫生院",0,"攀枝花市自然资源和规划局西区分局",482.15]
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[{"$error":"#REF!"},{"$error":"#REF!"},"攀枝花市环境监测中心站",330.3]
[{"$error":"#REF!"},{"$error":"#REF!"},"攀枝花市林业局",1535.41]
[{"$error":"#REF!"},{"$error":"#REF!"},"攀枝花市金沙国有林场",1023.3900000000004]
[{"$error":"#REF!"},{"$error":"#REF!"},"攀枝花市住房和城乡建设局",254]
[{"$error":"#REF!"},{"$error":"#REF!"},"攀枝花市市政公用设施服务中心",570.28]
[{"$error":"#REF!"},{"$error":"#REF!"},"攀枝花市城市管理行政执法局",3326.24]

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["2019年度资金结转结余情况"]
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["攀枝花市土地储备中心",7577.12]
["攀枝花市发展和改革委员会",5936.2]
["攀枝花市公路管理处",4444.15]
["攀西科技城管委员会",3678.34]
["攀枝花市生态环境局",3354.33]
["四川攀枝花国家级自然保护区管理局",3286.84]

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["2020年结转结余资金情况"]
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["攀枝花钒钛高新技术产业开发区管理委员会",{"v":6816.6,"d":"6,817"},{"v":0.1277545589144817,"d":"12.8%"}]
["攀枝花市生态环境局",{"v":3769.35,"d":"3,769"},{"v":0.0706439642408681,"d":"7.1%"}]
["攀枝花市疾病预防控制中心",{"v":3378.95,"d":"3,379"},{"v":0.06332721105009652,"d":"6.3%"}]
["攀枝花市花城新区开发建设管理委员会",{"v":3155.55,"d":"3,156"},{"v":0.059140318983451096,"d":"5.9%"}]
["攀枝花市林业局",{"v":1535.42,"d":"1,535"},{"v":0.028776355492250317,"d":"2.9%"}]
["攀枝花市应急管理局",{"v":1519.43,"d":"1,519"},{"v":0.02847667597503608,"d":"2.8%"}]
["攀枝花市自然资源和规划局仁和区分局",{"v":1429,"d":"1,429"},{"v":0.026781865547163445,"d":"2.7%"}]
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["攀枝花市第四人民医院",{"v":1066.32,"d":"1,066"},{"v":0.019984631819630037,"d":"2.0%"}]
["攀枝花市建筑工程学校",{"v":1024.46,"d":"1,024"},{"v":0.019200104953426916,"d":"1.9%"}]
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["攀枝花市公安局",{"v":1003.68,"d":"1,004"},{"v":0.018810652772832056,"d":"1.9%"}]
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