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["编制单位：江西省赣州市大余县2015年度部门决算汇总",null,null,"2015年度",{"$nulls":4},"金额单位：万元"]
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["项目","行次","决算数","项目(按功能分类)","行次","决算数","项目(按支出性质和经济分类)","行次","决算数"]
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["一、财政拨款收入","1",{"v":132392,"d":"132,392"},"一、一般公共服务支出","37",{"v":14095,"d":"14,095"},"一、基本支出","60",{"v":105500,"d":"105,500"}]
["　　其中：政府性基金预算财政拨款","2",{"v":4099,"d":"4,099"},"二、外交支出","38",0,"    人员经费","61",{"v":64881,"d":"64,881"}]
["二、上级补助收入","3",0,"三、国防支出","39",179,"    日常公用经费","62",{"v":40619,"d":"40,619"}]
["三、事业收入","4",{"v":15160,"d":"15,160"},"四、公共安全支出","40",{"v":8601,"d":"8,601"},"二、项目支出","63",{"v":59088,"d":"59,088"}]
["四、经营收入","5",0,"五、教育支出","41",{"v":27752,"d":"27,752"},"    基本建设类项目","64",{"v":18351,"d":"18,351"}]
["五、附属单位上缴收入","6",0,"六、科学技术支出","42",338,"    行政事业类项目","65",{"v":40737,"d":"40,737"}]
["六、其他收入","7",{"v":44298,"d":"44,298"},"七、文化体育与传媒支出","43",{"v":1672,"d":"1,672"},"三、上缴上级支出","66",0]
["","8","","八、社会保障和就业支出","44",{"v":17115,"d":"17,115"},"四、经营支出","67",0]
["","9","","九、医疗卫生与计划生育支出","45",{"v":25058,"d":"25,058"},"五、对附属单位补助支出","68",0]
["","10","","十、节能环保支出","46",{"v":1873,"d":"1,873"},"","69",""]
["","11","","十一、城乡社区支出","47",{"v":24048,"d":"24,048"},"支出经济分类","70","—"]
["","12","","十二、农林水支出","48",{"v":23461,"d":"23,461"},"基本支出和项目支出合计","71",{"v":164588,"d":"164,588"}]
["","13","","十三、交通运输支出","49",{"v":7773,"d":"7,773"},"    工资福利支出","72",{"v":42072,"d":"42,072"}]
["","14","","十四、资源勘探信息等支出","50",{"v":1476,"d":"1,476"},"    商品和服务支出","73",{"v":46272,"d":"46,272"}]
["","15","","十五、商业服务业等支出","51",{"v":2875,"d":"2,875"},"    对个人和家庭的补助","74",{"v":23187,"d":"23,187"}]
["","16","","十六、金融支出","52",83,"    对企事业单位的补贴","75",{"v":2269,"d":"2,269"}]
["","17","","十七、援助其他地区支出","53",0,"    债务利息支出","76",5]
["","18","","十八、国土海洋气象等支出","54",{"v":1010,"d":"1,010"},"    基本建设支出","77",{"v":6411,"d":"6,411"}]
["","19","","十九、住房保障支出","55",{"v":5055,"d":"5,055"},"    其他资本性支出","78",{"v":44371,"d":"44,371"}]
["","20","","二十、粮油物资储备支出","56",291,"    其他支出","79",0]
["","21","","二十一、其他支出","57",{"v":1833,"d":"1,833"},"","80",""]
["","22","","二十二、债务还本支出","58",0,"","81",""]
["","23","","二十三、债务付息支出","59",0,"","82",""]
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["    用事业基金弥补收支差额","25",0,"    结余分配","","","","84",508]
["    年初结转和结余","26",{"v":18935,"d":"18,935"},"      交纳所得税","104","","　　其中：交纳所得税","85",0]
["      基本支出结转","27",{"v":10485,"d":"10,485"},"      提取职工福利基金","105","","　　　　　提取职工福利基金","86",185]
["      项目支出结转和结余","28",{"v":8450,"d":"8,450"},"      转入事业基金","106","","　　　　　转入事业基金","87",323]
["      经营结余","29",0,"      其他","107","","　　　　　其他","88",0]
["","30","","    年末结转和结余","108","","　　年末结余","89",{"v":45689,"d":"45,689"}]
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["","33","","      经营结余","","","","92",0]
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