{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["CA01 收入支出决算总表","CA02 收入决算表","CA03 支出决算表","CA04 财政拨款收入支出决算总表","CA05 一般公共预算财政拨款支出决算表","CA06 一般公共预算财政拨款基本支出决算表","CA07 一般公共预算财政拨款“三公”经费支出决算表","CA08 政府性基金预算财政拨款收入支出决算表","CA09 国有资产占用情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[{"$nulls":9},"金额单位：万元"]
["编制单位：大余县池江镇人民政府",{"$nulls":3},"2019年度",{"$nulls":4},"公开01表"]
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["栏    次","","1","2","3","栏    次","","4","5","6"]
["一、一般公共预算财政拨款收入","1",{"v":1252.68,"d":"1,252.68"},{"v":2650.78,"d":"2,650.78"},{"v":2650.78,"d":"2,650.78"},"一、一般公共服务支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},491.82]
["二、政府性基金预算财政拨款收入","2",{"v":1182.19,"d":"1,182.19"},{"v":1723.04,"d":"1,723.04"},{"v":1723.04,"d":"1,723.04"},"二、外交支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、上级补助收入","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、国防支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、事业收入","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"四、公共安全支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、经营收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"五、教育支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、附属单位上缴收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"六、科学技术支出","36",4.59,{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}]
["七、其他收入","7",{"v":1646.04,"d":"1,646.04"},{"v":1646.04,"d":"1,646.04"},{"v":1646.04,"d":"1,646.04"},"七、文化旅游体育与传媒支出","37",102.22,202.24,{"v":5.1,"d":"5.10"}]
["","8","","","","八、社会保障和就业支出","38",88.79,131.28,202.24]
["","9","","","","九、卫生健康支出","39",15.23,22.06,131.28]
["","10","","","","十、节能环保支出","40",{"v":2124.67,"d":"2,124.67"},{"v":3206.04,"d":"3,206.04"},22.06]
["","11","","","","十一、城乡社区支出","41",{"v":1279.73,"d":"1,279.73"},{"v":1523.01,"d":"1,523.01"},{"v":1797.37,"d":"1,797.37"}]
["","12","","","","十二、农林水支出","42",{"v":0,"d":"0.00"},24.84,{"v":2931.68,"d":"2,931.68"}]
["","13","","","","十三、交通运输支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.84]
["","14","","","","十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","","","十五、商业服务业等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","","","十六、金融支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","","","十八、自然资源海洋气象等支出","48",29.51,93.98,{"v":0,"d":"0.00"}]
["","19","","","","十九、住房保障支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},93.98]
["","20","","","","二十、粮油物资储备支出","50",107.54,127.54,{"v":0,"d":"0.00"}]
["","21","","","","二十一、灾害防治及应急管理支出","51",{"v":0,"d":"0.00"},5.29,127.54]
["","22","","","","二十二、其他支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.29]
["","23","","","","二十三、债务还本支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","","","二十四、债务付息支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","","","","55","","",""]
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["  用事业基金弥补收支差额","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  结余分配                 ","57","-","-",{"v":0,"d":"0.00"}]
["  年初结转和结余","28",{"v":0,"d":"0.00"},{"v":2402.9,"d":"2,402.90"},{"v":2402.9,"d":"2,402.90"},"  年末结转和结余                                ","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2589.55,"d":"2,589.55"}]
["","29","","","","                             ","59","","",""]
["总计","30",{"v":4080.91,"d":"4,080.91"},{"v":8422.75,"d":"8,422.75"},{"v":8422.75,"d":"8,422.75"},"总计","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8422.75,"d":"8,422.75"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","","","","","",""]

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[{"$nulls":6},"收入决算表"]
[{"$nulls":11},"金额单位：万元"]
["编制单位：大余县池江镇人民政府",{"$nulls":5},"2019年度",{"$nulls":4},"公开02表"]
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["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
["","","","合计",{"v":6019.85,"d":"6,019.85"},{"v":4373.82,"d":"4,373.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1646.04,"d":"1,646.04"}]
["201","","","一般公共服务支出",454.54,454.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",328.98,328.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2010399","","","  其他政府办公厅（室）及相关机构事务支出",169.89,169.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20129","","","群众团体事务",36.92,36.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2012901","","","  行政运行",34.92,34.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20132","","","组织事务",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20701","","","文化和旅游",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["编制单位：大余县池江镇人民政府",{"$nulls":4},"2019年度",{"$nulls":3},"公开03表"]
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["201","","","一般公共服务支出",491.82,491.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20132","","","组织事务",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","7","","","","七、文化旅游体育与传媒支出","37",102.22,102.22,{"v":0,"d":"0.00"},197.59,197.59,{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}]
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["","9","","","","九、卫生健康支出","39",15.23,15.23,{"v":0,"d":"0.00"},15.23,15.23,{"v":0,"d":"0.00"},131.28,131.28,{"v":0,"d":"0.00"}]
["","10","","","","十、节能环保支出","40",{"v":1224.67,"d":"1,224.67"},42.48,{"v":1182.19,"d":"1,182.19"},{"v":1715.84,"d":"1,715.84"},450.49,{"v":1265.35,"d":"1,265.35"},15.23,15.23,{"v":0,"d":"0.00"}]
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["","24","","","","二十四、债务付息支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["一、一般公共预算财政拨款","28",{"v":0,"d":"0.00"},{"v":1027.67,"d":"1,027.67"},{"v":1027.67,"d":"1,027.67"},"","58","","","","","","","","",""]
["二、政府性基金预算财政拨款","29",{"v":0,"d":"0.00"},726.71,726.71,"","59","","","","","","","","",""]
["总计","30",{"v":2434.87,"d":"2,434.87"},{"v":6128.2,"d":"6,128.20"},{"v":6128.2,"d":"6,128.20"},"总计","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6128.2,"d":"6,128.20"},{"v":3678.45,"d":"3,678.45"},{"v":2449.75,"d":"2,449.75"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","","","","","","","","","",""]

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[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"金额单位：万元"]
["编制单位：大余县池江镇人民政府",{"$nulls":3},"2019年度",null,"公开05表 "]
["项    目","","","","本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码","","","科目名称","","",""]
["","","","","","",""]
["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",{"v":2397.88,"d":"2,397.88"},{"v":1554.09,"d":"1,554.09"},843.78]
["201","","","一般公共服务支出",491.82,491.82,{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",372.86,372.86,{"v":0,"d":"0.00"}]
["2010301","","","  行政运行",154.96,154.96,{"v":0,"d":"0.00"}]
["2010302","","","  一般行政管理事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["2010308","","","  信访事务",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",200.39,200.39,{"v":0,"d":"0.00"}]
["20111","","","纪检监察事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["2011102","","","  一般行政管理事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["20129","","","群众团体事务",17.32,17.32,{"v":0,"d":"0.00"}]
["2012901","","","  行政运行",17.32,17.32,{"v":0,"d":"0.00"}]
["20131","","","党委办公厅（室）及相关机构事务",72.65,72.65,{"v":0,"d":"0.00"}]
["2013101","","","  行政运行",59.92,59.92,{"v":0,"d":"0.00"}]
["2013105","","","  专项业务",12.73,12.73,{"v":0,"d":"0.00"}]
["20132","","","组织事务",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":0,"d":"0.00"}]
["2013202","","","  一般行政管理事务",{"v":28,"d":"28.00"},{"v":28,"d":"28.00"},{"v":0,"d":"0.00"}]
["207","","","文化旅游体育与传媒支出",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}]
["20701","","","文化和旅游",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"}]
["2070109","","","  群众文化",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["2070199","","","  其他文化和旅游支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",197.59,197.59,{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",{"v":33.5,"d":"33.50"},{"v":33.5,"d":"33.50"},{"v":0,"d":"0.00"}]
["2080201","","","  行政运行",{"v":33.5,"d":"33.50"},{"v":33.5,"d":"33.50"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",45.71,45.71,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",45.71,45.71,{"v":0,"d":"0.00"}]
["20807","","","就业补助",32.99,32.99,{"v":0,"d":"0.00"}]
["2080705","","","  公益性岗位补贴",32.99,32.99,{"v":0,"d":"0.00"}]
["20808","","","抚恤",81.83,81.83,{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",18.08,18.08,{"v":0,"d":"0.00"}]
["2080805","","","  义务兵优待",51.91,51.91,{"v":0,"d":"0.00"}]
["2080899","","","  其他优抚支出",11.85,11.85,{"v":0,"d":"0.00"}]
["20810","","","社会福利",3.54,3.54,{"v":0,"d":"0.00"}]
["2081004","","","  殡葬",3.54,3.54,{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",131.28,129.28,{"v":2,"d":"2.00"}]
["21001","","","卫生健康管理事务",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["2100102","","","  一般行政管理事务",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["2100409","","","  重大公共卫生专项",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["21007","","","计划生育事务",103.52,103.52,{"v":0,"d":"0.00"}]
["2100716","","","  计划生育机构",57.59,57.59,{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",45.93,45.93,{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",25.26,25.26,{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",25.26,25.26,{"v":0,"d":"0.00"}]
["21099","","","其他卫生健康支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["2109901","","","  其他卫生健康支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",15.23,{"v":0,"d":"0.00"},15.23]
["21103","","","污染防治",15.23,{"v":0,"d":"0.00"},15.23]
["2110302","","","  水体",15.23,{"v":0,"d":"0.00"},15.23]
["212","","","城乡社区支出",450.49,85.04,365.45]
["21201","","","城乡社区管理事务",47.39,47.39,{"v":0,"d":"0.00"}]
["2120102","","","  一般行政管理事务",35.22,35.22,{"v":0,"d":"0.00"}]
["2120104","","","  城管执法",12.17,12.17,{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",16.35,16.35,{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",16.35,16.35,{"v":0,"d":"0.00"}]
["21205","","","城乡社区环境卫生",365.45,{"v":0,"d":"0.00"},365.45]
["2120501","","","  城乡社区环境卫生",365.45,{"v":0,"d":"0.00"},365.45]
["21299","","","其他城乡社区支出",21.29,21.29,{"v":0,"d":"0.00"}]
["2129901","","","  其他城乡社区支出",21.29,21.29,{"v":0,"d":"0.00"}]
["213","","","农林水支出",927.48,476.34,451.14]
["21301","","","农业",263.81,97.25,166.56]
["2130101","","","  行政运行",34.25,34.25,{"v":0,"d":"0.00"}]
["2130108","","","  病虫害控制",{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":0,"d":"0.00"}]
["2130126","","","  农村公益事业",123.85,{"v":0,"d":"0.00"},123.85]
["2130199","","","  其他农业支出",42.71,{"v":0,"d":"0.00"},42.71]
["21302","","","林业和草原",{"v":25.9,"d":"25.90"},23.94,1.96]
["2130209","","","  森林生态效益补偿",1.96,{"v":0,"d":"0.00"},1.96]
["2130299","","","  其他林业和草原支出",23.94,23.94,{"v":0,"d":"0.00"}]
["21303","","","水利",46.79,{"v":0,"d":"0.00"},46.79]
["2130314","","","  防汛",39.64,{"v":0,"d":"0.00"},39.64]
["2130316","","","  农田水利",7.15,{"v":0,"d":"0.00"},7.15]
["21305","","","扶贫",188.84,{"v":0,"d":"0.00"},188.84]
["2130504","","","  农村基础设施建设",131.64,{"v":0,"d":"0.00"},131.64]
["2130599","","","  其他扶贫支出",57.19,{"v":0,"d":"0.00"},57.19]
["21307","","","农村综合改革",402.15,355.15,{"v":47,"d":"47.00"}]
["2130701","","","  对村级一事一议的补助",{"v":47,"d":"47.00"},{"v":0,"d":"0.00"},{"v":47,"d":"47.00"}]
["2130705","","","  对村民委员会和村党支部的补助",355.15,355.15,{"v":0,"d":"0.00"}]
["214","","","交通运输支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["21401","","","公路水路运输",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["2140199","","","  其他公路水路运输支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",40.34,30.39,9.95]
["22101","","","保障性安居工程支出",9.95,{"v":0,"d":"0.00"},9.95]
["2210105","","","  农村危房改造",9.95,{"v":0,"d":"0.00"},9.95]
["22102","","","住房改革支出",30.39,30.39,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",30.39,30.39,{"v":0,"d":"0.00"}]
["224","","","灾害防治及应急管理支出",127.54,127.54,{"v":0,"d":"0.00"}]
["22407","","","自然灾害救灾及恢复重建支出",127.54,127.54,{"v":0,"d":"0.00"}]
["2240701","","","  中央自然灾害生活补助",24.87,24.87,{"v":0,"d":"0.00"}]
["2240799","","","  其他自然灾害生活救助支出",102.67,102.67,{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["30101","  基本工资",183.86,"30201","  办公费",13.72,"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",142.64,"30202","  印刷费",1.04,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",13.82,"30203","  咨询费",{"v":0.3,"d":"0.30"},"30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":10,"d":"10.00"},"30204","  手续费",{"v":0,"d":"0.00"},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",0.93,"310","资本性支出",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",45.71,"30206","  电费",7.64,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",4.05,"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",18.18,"30208","  取暖费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴款",7.08,"30209","  物业管理费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",17.32,"30211","  差旅费",1.15,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30113","  住房公积金",30.39,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",7.66,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",65.39,"30214","  租赁费",0.84,"31009","  土地补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":808.3,"d":"808.30"},"30215","  会议费",1.46,"31010","  安置补助",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",0.12,"310111","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",41.46,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0.5,"d":"0.50"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",18.08,"30224","  被装购置费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30305","  生活补贴",785.22,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",26.28,"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",8.48,"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",8.65,"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":5,"d":"5.00"},"30239","  其他交通费用",24.42,"31204","  费用补贴",{"v":0,"d":"0.00"}]
["","","","30240","  税金及附加费用",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",62.69,"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["","","","","","","399","其他支出",{"v":0,"d":"0.00"}]
["","","","","","","39906","  赠与",{"v":0,"d":"0.00"}]
["","","","","","","39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["","","","","","","39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","","","","","","39999","  其他支出",{"v":0,"d":"0.00"}]
["人员经费合计","",{"v":1342.7,"d":"1,342.70"},"公用支出合计","","","","",211.39]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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["项目","栏次","年初预算数","决算数"]
["行次","","1","2"]
["一、“三公”经费支出","1",60.75,50.11]
["  1.因公出国（境）费","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","3",9.75,8.65]
["    （1）公务用车购置费","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","5",9.75,8.65]
["  3.公务接待费","6",{"v":51,"d":"51.00"},41.46]
["    （1）国内接待费","7",{"v":51,"d":"51.00"},41.46]
["         其中：外事接待费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","-","-"]
["  1.因公出国（境）团组数（个）","11","-",0]
["  2.因公出国（境）人次数（人）","12","-",0]
["  3.公务用车购置数（辆）","13","-",0]
["  4.公务用车保有量（辆）","14","-",3]
["  5.国内公务接待批次（个）","15","-",120]
["    其中：外事接待批次（个）","16","-",0]
["  6.国内公务接待人次（人）","17","-",{"v":13800,"d":"13,800"}]
["    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]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中：预算数为批复的年初预算数，不包含以前年度结转的资金；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","",""]
["","","",""]

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["","","","合计",726.71,{"v":1723.04,"d":"1,723.04"},{"v":1265.64,"d":"1,265.64"},{"v":0,"d":"0.00"},{"v":1265.64,"d":"1,265.64"},{"v":1184.11,"d":"1,184.11"}]
["212","","","城乡社区支出",726.42,{"v":1723.04,"d":"1,723.04"},{"v":1265.35,"d":"1,265.35"},{"v":0,"d":"0.00"},{"v":1265.35,"d":"1,265.35"},{"v":1184.11,"d":"1,184.11"}]
["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",726.42,{"v":1723.04,"d":"1,723.04"},{"v":1265.35,"d":"1,265.35"},{"v":0,"d":"0.00"},{"v":1265.35,"d":"1,265.35"},{"v":1184.11,"d":"1,184.11"}]
["2120801","","","  征地和拆迁补偿支出",7.09,{"v":132.6,"d":"132.60"},64.35,{"v":0,"d":"0.00"},64.35,75.34]
["2120802","","","  土地开发支出",719.22,{"v":1590.44,"d":"1,590.44"},{"v":1200.89,"d":"1,200.89"},{"v":0,"d":"0.00"},{"v":1200.89,"d":"1,200.89"},{"v":1108.77,"d":"1,108.77"}]
["2120806","","","  土地出让业务支出",0.11,{"v":0,"d":"0.00"},0.11,{"v":0,"d":"0.00"},0.11,{"v":0,"d":"0.00"}]
["229","","","其他支出",0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"},0.29,{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]

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["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",{"v":0,"d":"0.00"}]
["  1.副部（省）级及以上领导用车","2",{"v":0,"d":"0.00"}]
["  2.主要领导干部用车","3",{"v":0,"d":"0.00"}]
["  3.机要通信用车","4",{"v":0,"d":"0.00"}]
["  4.应急保障用车","5",{"v":0,"d":"0.00"}]
["  5.执法执勤用车","6",{"v":0,"d":"0.00"}]
["  6.特种专业技术用车","7",{"v":0,"d":"0.00"}]
["  7.离退休干部用车","8",{"v":0,"d":"0.00"}]
["  8.其他用车","9",{"v":0,"d":"0.00"}]
["二、单价50万元（含）以上通用设备（台，套）","10",{"v":0,"d":"0.00"}]
["三、单价100万元（含）以上专用设备（台，套）","11",{"v":0,"d":"0.00"}]