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[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["编制单位：江西省赣州市大余县2016年度部门决算汇总",{"$nulls":3},"2016年度",null,"金额单位：万元"]
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["  2.因公出国（境）人次数（人）","12","—",1]
["  3.公务用车购置数（辆）","13","—",4]
["  4.公务用车保有量（辆）","14","—",499]
["  5.国内公务接待批次（个）","15","—",{"v":28533,"d":"28,533"}]
["    其中：外事接待批次（个）","16","—",0]
["  6.国内公务接待人次（人）","17","—",{"v":245608,"d":"245,608"}]
["    其中：外事接待人次（人）","18","—",0]
["  7.国（境）外公务接待批次（个）","19","—",0]
["  8.国（境）外公务接待人次（人）","20","—",0]
["                             2016年\"\"三公\"\"经费说明                                                                                   \n   大余县2016年度“三公”经费支出年初预算数为  2674.7 万元，决算数为 2415.71 万元，完成预算的90.32 %，决算数较上年下降13.41 %，其中：\n（一）因公出国（境）支出年初预算数为  1.47 万元，决算数为 1.47 万元。比上年减少72.26%。主要原因是厉行节约。\n（二）公务接待费支出年初预算数为 1688.3  万元，决算数为  1472.2万元，完成预算的87.2 %，决算数较上年下降6.44 %。主要原因是：严格执行中央八项规定，厉行节约，反对铺张浪费，主要体现在招商接待费用的减少。 \n（三）公务用车购置及运行维护费支出  942.03 万元，其中公务用车购置年初预算数为   19.31万元，决算数为 34.93 万元，完成预算的 180.89%，决算数较上年下降33.14  %。主要原因是：公车改革；公务用车运行维护费支出年初预算数为   1055.62万元，决算数为 907.1 万元，完成预算的85.93 %，决算数较上年下降21.73 %。主要原因是：公车改革。\n\n  注：2016年度预算数为“三公”经费年初财政拨款预算数，决算数是包括当年财政拨款预算和以前年度结转结余资金安排的实际支出。\" \n   \n","","",""]
["","","",""]

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["编制单位：江西省赣州市大余县2016年度部门决算汇总",{"$nulls":4},"2016年度",{"$nulls":3},"金额单位：万元"]
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["208","","","社会保障和就业支出",307.24,{"v":1220.45,"d":"1,220.45"},942.59,{"v":0,"d":"0.00"},942.59,{"v":585.1,"d":"585.10"}]
["20822","","","大中型水库移民后期扶持基金支出",298.24,{"v":1220.45,"d":"1,220.45"},934.91,{"v":0,"d":"0.00"},934.91,583.78]
["2082201","","","  移民补助",92.46,616.45,485.81,{"v":0,"d":"0.00"},485.81,{"v":223.1,"d":"223.10"}]
["2082202","","","  基础设施建设和经济发展",202.91,{"v":604,"d":"604.00"},446.27,{"v":0,"d":"0.00"},446.27,360.64]
["2082299","","","  其他大中型水库移民后期扶持基金支出",2.87,{"v":0,"d":"0.00"},2.82,{"v":0,"d":"0.00"},2.82,0.05]
["20823","","","小型水库移民扶助基金及对应专项债务收入安排的支出",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},7.68,{"v":0,"d":"0.00"},7.68,1.32]
["2082302","","","  基础设施建设和经济发展",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},7.68,{"v":0,"d":"0.00"},7.68,1.32]
["212","","","城乡社区支出",{"v":1399.79,"d":"1,399.79"},{"v":44733.65,"d":"44,733.65"},{"v":43800.05,"d":"43,800.05"},938.98,{"v":42861.07,"d":"42,861.07"},{"v":2333.39,"d":"2,333.39"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",742.17,{"v":41080.86,"d":"41,080.86"},{"v":39752.73,"d":"39,752.73"},929.18,{"v":38823.54,"d":"38,823.54"},{"v":2070.31,"d":"2,070.31"}]
["2120801","","","  征地和拆迁补偿支出",456.34,{"v":30583.75,"d":"30,583.75"},{"v":29944.01,"d":"29,944.01"},191.52,{"v":29752.49,"d":"29,752.49"},{"v":1096.08,"d":"1,096.08"}]
["2120802","","","  土地开发支出",{"v":0,"d":"0.00"},{"v":1793.77,"d":"1,793.77"},{"v":1754.98,"d":"1,754.98"},{"v":0,"d":"0.00"},{"v":1754.98,"d":"1,754.98"},38.79]
["2120803","","","  城市建设支出",38.67,{"v":1134.15,"d":"1,134.15"},{"v":1101.07,"d":"1,101.07"},{"v":0,"d":"0.00"},{"v":1101.07,"d":"1,101.07"},71.75]
["2120804","","","  农村基础设施建设支出",{"v":24,"d":"24.00"},125.63,113.64,81.28,32.36,35.99]
["2120805","","","  补助被征地农民支出",{"v":0,"d":"0.00"},{"v":1762.14,"d":"1,762.14"},{"v":1762.14,"d":"1,762.14"},1.76,{"v":1760.38,"d":"1,760.38"},{"v":0,"d":"0.00"}]
["2120806","","","  土地出让业务支出",4.91,{"v":710,"d":"710.00"},514.91,354.91,{"v":160,"d":"160.00"},{"v":200,"d":"200.00"}]
["2120810","","","  棚户区改造支出",{"v":0,"d":"0.00"},{"v":2200,"d":"2,200.00"},{"v":2107.99,"d":"2,107.99"},107.99,{"v":2000,"d":"2,000.00"},92.01]
["2120899","","","  其他国有土地使用权出让收入安排的支出",218.26,{"v":2771.41,"d":"2,771.41"},{"v":2454,"d":"2,454.00"},191.74,{"v":2262.26,"d":"2,262.26"},535.67]
["21210","","","国有土地收益基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":3057.6,"d":"3,057.60"},{"v":3057.6,"d":"3,057.60"},{"v":0,"d":"0.00"},{"v":3057.6,"d":"3,057.60"},{"v":0,"d":"0.00"}]
["2121001","","","  征地和拆迁补偿支出",{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"}]
["2121099","","","  其他国有土地收益基金支出",{"v":0,"d":"0.00"},{"v":57.6,"d":"57.60"},{"v":57.6,"d":"57.60"},{"v":0,"d":"0.00"},{"v":57.6,"d":"57.60"},{"v":0,"d":"0.00"}]
["21211","","","农业土地开发资金及对应专项债务收入安排的支出",{"v":36.7,"d":"36.70"},{"v":28.4,"d":"28.40"},26.87,{"v":9.8,"d":"9.80"},17.07,38.23]
["2121100","","","  农业土地开发资金及对应专项债务收入安排的支出",{"v":36.7,"d":"36.70"},{"v":28.4,"d":"28.40"},26.87,{"v":9.8,"d":"9.80"},17.07,38.23]
["21212","","","新增建设用地土地有偿使用费及对应专项债务收入安排的支出",620.92,566.79,962.85,{"v":0,"d":"0.00"},962.85,224.86]
["2121202","","","  基本农田建设和保护支出",1.51,{"v":9,"d":"9.00"},1.51,{"v":0,"d":"0.00"},1.51,{"v":9,"d":"9.00"}]
["2121203","","","  土地整理支出",619.42,20.29,639.71,{"v":0,"d":"0.00"},639.71,{"v":0,"d":"0.00"}]
["2121299","","","  其他新增建设用地土地有偿使用费安排的支出",{"v":0,"d":"0.00"},{"v":537.5,"d":"537.50"},321.64,{"v":0,"d":"0.00"},321.64,215.86]
["215","","","资源勘探信息等支出",37.99,16.28,37.99,{"v":0,"d":"0.00"},37.99,16.28]
["21560","","","散装水泥专项资金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},2.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.12]
["2156099","","","  其他散装水泥专项资金支出",{"v":0,"d":"0.00"},2.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.12]
["21561","","","新型墙体材料专项基金及对应专项债务收入安排的支出",37.99,14.16,37.99,{"v":0,"d":"0.00"},37.99,14.16]
["2156199","","","  其他新型墙体材料专项基金支出",37.99,14.16,37.99,{"v":0,"d":"0.00"},37.99,14.16]
["216","","","商业服务业等支出",{"v":0,"d":"0.00"},{"v":202,"d":"202.00"},{"v":202,"d":"202.00"},{"v":0,"d":"0.00"},{"v":202,"d":"202.00"},{"v":0,"d":"0.00"}]
["21660","","","旅游发展基金支出",{"v":0,"d":"0.00"},{"v":202,"d":"202.00"},{"v":202,"d":"202.00"},{"v":0,"d":"0.00"},{"v":202,"d":"202.00"},{"v":0,"d":"0.00"}]
["2166004","","","  地方旅游开发项目补助",{"v":0,"d":"0.00"},{"v":202,"d":"202.00"},{"v":202,"d":"202.00"},{"v":0,"d":"0.00"},{"v":202,"d":"202.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",166.86,{"v":1207.58,"d":"1,207.58"},{"v":1069.02,"d":"1,069.02"},{"v":375.9,"d":"375.90"},693.11,305.41]
["22960","","","彩票公益金及对应专项债务收入安排的支出",166.86,{"v":1207.58,"d":"1,207.58"},{"v":1069.02,"d":"1,069.02"},{"v":375.9,"d":"375.90"},693.11,305.41]
["2296002","","","  用于社会福利的彩票公益金支出",62.84,655.17,457.68,{"v":40,"d":"40.00"},417.68,260.33]
["2296003","","","  用于体育事业的彩票公益金支出",50.84,{"v":157.2,"d":"157.20"},200.74,{"v":158.1,"d":"158.10"},42.63,{"v":7.3,"d":"7.30"}]
["2296004","","","  用于教育事业的彩票公益金支出",3.75,{"v":103,"d":"103.00"},82.96,82.96,{"v":0,"d":"0.00"},23.79]
["2296006","","","  用于残疾人事业的彩票公益金支出",39.43,287.21,313.15,80.34,232.81,13.48]
["2296010","","","  用于文化事业的彩票公益金支出",{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":14.5,"d":"14.50"},{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]

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["编制单位：江西省赣州市大余县2016年度部门决算汇总","2016年度",""]
["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",499]
["  1.副部（省）级及以上领导用车","2",0]
["  2.一般公务用车","3",331]
["  3.一般执法执勤用车","4",92]
["  4.特种专业技术用车","5",13]
["  5.其他用车","6",63]
["二、单价50万元（含）以上通用设备（台，套）","7",1]
["三、单价100万元（含）以上专用设备（台，套）","8",18]