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["收入支出决算表"]
[{"$nulls":3},"公开01表"]
["编制单位：陕西省西安市阎良区民政局部（汇总）","2016年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":11050.83,"d":"11,050.83"},"  1、一般公共服务支出",{"v":0,"d":"0.00"}]
["    其中：一般公共预算财政拨款",{"v":10265.52,"d":"10,265.52"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",785.31,"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":11535.72,"d":"11,535.72"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":384.2,"d":"384.20"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  10、节能环保支出",{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",149.73]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":1127.53,"d":"1,127.53"}]
["","","",""]
["","","",""]
["本年收入合计",{"v":11050.83,"d":"11,050.83"},"本年支出合计",{"v":13197.18,"d":"13,197.18"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":3247.95,"d":"3,247.95"},"    年末结转和结余",{"v":1101.6,"d":"1,101.60"}]
["","","",""]
["收入总计",{"v":14298.78,"d":"14,298.78"},"支出总计",{"v":14298.78,"d":"14,298.78"}]
["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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["编制单位：陕西省西安市阎良区民政局部（汇总）",{"$nulls":5},"2016年",{"$nulls":3},"单位：万元"]
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["","","","","","","","","","",""]
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["208","","","社会保障和就业支出",{"v":9871.67,"d":"9,871.67"},{"v":9871.67,"d":"9,871.67"},{"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"}]
["20802","","","民政管理事务",{"v":3084.2,"d":"3,084.20"},{"v":3084.2,"d":"3,084.20"},{"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"}]
["2080201","","","  行政运行",{"v":192.1,"d":"192.10"},{"v":192.1,"d":"192.10"},{"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"}]
["2080202","","","  一般行政管理事务",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"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"}]
["2080205","","","  老龄事务",{"v":1352.77,"d":"1,352.77"},{"v":1352.77,"d":"1,352.77"},{"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"}]
["2080206","","","  民间组织管理",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["2080208","","","  基层政权和社区建设",{"v":1126.69,"d":"1,126.69"},{"v":1126.69,"d":"1,126.69"},{"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"}]
["2080299","","","  其他民政管理事务支出",407.24,407.24,{"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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["2080801","","","  死亡抚恤",57.46,57.46,{"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"}]
["2080805","","","  义务兵优待",{"v":1171.45,"d":"1,171.45"},{"v":1171.45,"d":"1,171.45"},{"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"}]
["2080899","","","  其他优抚支出",{"v":1036,"d":"1,036.00"},{"v":1036,"d":"1,036.00"},{"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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["2080901","","","  退役士兵安置",{"v":127,"d":"127.00"},{"v":127,"d":"127.00"},{"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"}]
["2080903","","","  军队移交政府离退休干部管理机构",{"v":71.3,"d":"71.30"},{"v":71.3,"d":"71.30"},{"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"}]
["2080904","","","  退役士兵管理教育",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["2080999","","","  其他退役安置支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["20810","","","社会福利",121.05,121.05,{"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"}]
["2081001","","","  儿童福利",{"v":51,"d":"51.00"},{"v":51,"d":"51.00"},{"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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["2081005","","","  社会福利事业单位",4.68,4.68,{"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"}]
["2081099","","","  其他社会福利支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"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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["20822","","","大中型水库移民后期扶持基金支出",{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"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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["210","","","医疗卫生与计划生育支出",451.21,451.21,{"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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["22908","","","彩票发行销售机构业务费安排的支出",50.53,{"v":0,"d":"0.00"},50.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290804","","","  福利彩票销售机构的业务费支出",38.53,{"v":0,"d":"0.00"},38.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":1077,"d":"1,077.00"},{"v":0,"d":"0.00"},{"v":1077,"d":"1,077.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":1077,"d":"1,077.00"},{"v":0,"d":"0.00"},{"v":1077,"d":"1,077.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["2、政府性基金预算财政拨款",785.31,"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":11535.72,"d":"11,535.72"},{"v":11421.72,"d":"11,421.72"},{"v":114,"d":"114.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":384.2,"d":"384.20"},{"v":384.2,"d":"384.20"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",149.73,21.73,{"v":128,"d":"128.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":1127.53,"d":"1,127.53"},{"v":0,"d":"0.00"},{"v":1127.53,"d":"1,127.53"}]
["","","","","",""]
["","","","","",""]
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["年初财政拨款结转和结余",{"v":3247.95,"d":"3,247.95"},"年末财政拨款结转和结余",{"v":1101.6,"d":"1,101.60"},{"v":1066.41,"d":"1,066.41"},35.19]
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["    政府性基金预算财政拨款",619.41,"","","",""]
["","","","","",""]
["收入总计",{"v":14298.78,"d":"14,298.78"},"支出总计",{"v":14298.78,"d":"14,298.78"},{"v":12894.06,"d":"12,894.06"},{"v":1404.72,"d":"1,404.72"}]
["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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["一般公共预算财政拨款支出决算表"]
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["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
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["208","","","社会保障和就业支出",{"v":11421.72,"d":"11,421.72"},{"v":374.3,"d":"374.30"},304.39,69.91,{"v":11047.42,"d":"11,047.42"},""]
["20802","","","民政管理事务",{"v":3040.48,"d":"3,040.48"},{"v":300.5,"d":"300.50"},261.31,39.19,{"v":2739.98,"d":"2,739.98"},""]
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["2080202","","","  一般行政管理事务",0.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.41,""]
["2080205","","","  老龄事务",{"v":1352.77,"d":"1,352.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1352.77,"d":"1,352.77"},""]
["2080206","","","  民间组织管理",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},""]
["2080207","","","  行政区划和地名管理",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
["2080208","","","  基层政权和社区建设",{"v":1031.95,"d":"1,031.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1031.95,"d":"1,031.95"},""]
["2080299","","","  其他民政管理事务支出",438.25,{"v":108.4,"d":"108.40"},96.71,11.69,329.85,""]
["20808","","","抚恤",{"v":2013.16,"d":"2,013.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2013.16,"d":"2,013.16"},""]
["2080801","","","  死亡抚恤",142.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},142.46,""]
["2080805","","","  义务兵优待",{"v":1112.7,"d":"1,112.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1112.7,"d":"1,112.70"},""]
["2080899","","","  其他优抚支出",{"v":758,"d":"758.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":758,"d":"758.00"},""]
["20809","","","退役安置",{"v":2110.2,"d":"2,110.20"},{"v":73.8,"d":"73.80"},43.08,30.72,{"v":2036.4,"d":"2,036.40"},""]
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["2080902","","","  军队移交政府的离退休人员安置",{"v":1903.4,"d":"1,903.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1903.4,"d":"1,903.40"},""]
["2080903","","","  军队移交政府离退休干部管理机构",{"v":73.8,"d":"73.80"},{"v":73.8,"d":"73.80"},43.08,30.72,{"v":0,"d":"0.00"},""]
["2080904","","","  退役士兵管理教育",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["20810","","","社会福利",171.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},171.37,""]
["2081001","","","  儿童福利",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"},""]
["2081002","","","  老年福利",110.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},110.69,""]
["2081004","","","  殡葬",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},""]
["2081005","","","  社会福利事业单位",4.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.68,""]
["2081099","","","  其他社会福利支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},""]
["20815","","","自然灾害生活救助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},""]
["2081501","","","  中央自然灾害生活补助",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"},""]
["2081502","","","  地方自然灾害生活补助",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
["20819","","","最低生活保障",{"v":3004,"d":"3,004.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3004,"d":"3,004.00"},""]
["2081901","","","  城市最低生活保障金支出",{"v":1114,"d":"1,114.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1114,"d":"1,114.00"},""]
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["2082002","","","  流浪乞讨人员救助支出",82.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},82.61,""]
["20821","","","特困人员供养",244.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},244.54,""]
["2082102","","","  农村五保供养支出",244.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},244.54,""]
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["20899","","","其他社会保障和就业支出",81.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},81.76,""]
["2089901","","","  其他社会保障和就业支出",81.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},81.76,""]
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["213","","","农林水支出",21.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.73,""]
["21303","","","水利",21.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.73,""]
["2130321","","","  大中型水库移民后期扶持专项支出",21.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.73,""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["一般公共预算财政拨款基本支出决算表"]
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["合计","","","合计",374.31,304.39,69.91,""]
["301","","","工资福利支出",261.39,{"v":261.4,"d":"261.40"},{"v":0,"d":"0.00"},""]
["30101","","","基本工资",106.08,106.08,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",106.08,106.08,{"v":0,"d":"0.00"},""]
["30102","","","津贴补贴",95.58,95.58,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",95.58,95.58,{"v":0,"d":"0.00"},""]
["30103","","","奖金",28.35,28.35,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",28.35,28.35,{"v":0,"d":"0.00"},""]
["30104","","","其他社会保障缴费",7.62,7.62,{"v":0,"d":"0.00"},""]
["30104","","","  其他社会保障缴费",7.62,7.62,{"v":0,"d":"0.00"},""]
["30107","","","绩效工资",23.76,23.76,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",23.76,23.76,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",69.93,{"v":0,"d":"0.00"},69.91,""]
["30201","","","办公费",7.99,{"v":0,"d":"0.00"},7.99,""]
["30201","","","  办公费",7.99,{"v":0,"d":"0.00"},7.99,""]
["30205","","","水费",1.62,{"v":0,"d":"0.00"},1.62,""]
["30205","","","  水费",1.62,{"v":0,"d":"0.00"},1.62,""]
["30206","","","电费",0.81,{"v":0,"d":"0.00"},0.81,""]
["30206","","","  电费",0.81,{"v":0,"d":"0.00"},0.81,""]
["30207","","","邮电费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["30207","","","  邮电费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["30209","","","物业管理费",1.13,{"v":0,"d":"0.00"},1.13,""]
["30209","","","  物业管理费",1.13,{"v":0,"d":"0.00"},1.13,""]
["30211","","","差旅费",3.41,{"v":0,"d":"0.00"},3.41,""]
["30211","","","  差旅费",3.41,{"v":0,"d":"0.00"},3.41,""]
["30213","","","维修（护）费",2.17,{"v":0,"d":"0.00"},2.17,""]
["30213","","","  维修（护）费",2.17,{"v":0,"d":"0.00"},2.17,""]
["30214","","","租赁费",0.68,{"v":0,"d":"0.00"},0.68,""]
["30214","","","  租赁费",0.68,{"v":0,"d":"0.00"},0.68,""]
["30215","","","会议费",7.46,{"v":0,"d":"0.00"},7.46,""]
["30215","","","  会议费",7.46,{"v":0,"d":"0.00"},7.46,""]
["30216","","","培训费",0.81,{"v":0,"d":"0.00"},0.81,""]
["30216","","","  培训费",0.81,{"v":0,"d":"0.00"},0.81,""]
["30217","","","公务接待费",1.03,{"v":0,"d":"0.00"},1.03,""]
["30217","","","  公务接待费",1.03,{"v":0,"d":"0.00"},1.03,""]
["30226","","","劳务费",9.21,{"v":0,"d":"0.00"},9.21,""]
["30226","","","  劳务费",9.21,{"v":0,"d":"0.00"},9.21,""]
["30231","","","公务用车运行维护费",11.28,{"v":0,"d":"0.00"},11.28,""]
["30231","","","  公务用车运行维护费",11.28,{"v":0,"d":"0.00"},11.28,""]
["30239","","","其他交通费用",19.33,{"v":0,"d":"0.00"},19.33,""]
["30239","","","  其他交通费用",19.33,{"v":0,"d":"0.00"},19.33,""]
["303","","","对个人和家庭的补助",42.99,42.99,{"v":0,"d":"0.00"},""]
["30304","","","抚恤金",2.77,2.77,{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",2.77,2.77,{"v":0,"d":"0.00"},""]
["30305","","","生活补助",4.08,4.08,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",4.08,4.08,{"v":0,"d":"0.00"},""]
["30311","","","住房公积金",33.34,33.34,{"v":0,"d":"0.00"},""]
["30311","","","  住房公积金",33.34,33.34,{"v":0,"d":"0.00"},""]
["30314","","","采暖补贴",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},""]
["30314","","","  采暖补贴",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"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基本支出明细情况。\t\t\t\t\t\r\n","","","","","","",""]

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["一般公共预算财政拨款“三公”经费支出决算表"]
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["注：本表反映部门本年度一般公共预算财政拨款“三公”经费的实际支出。","","","","",""]

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["政府性基金预算财政拨款收入支出决算表"]
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["合计","","","合计",619.41,785.31,{"v":1369.53,"d":"1,369.53"},{"v":0,"d":"0.00"},{"v":1369.53,"d":"1,369.53"},35.19]
["208","","","社会保障和就业支出",80.19,{"v":69,"d":"69.00"},{"v":114,"d":"114.00"},{"v":0,"d":"0.00"},{"v":114,"d":"114.00"},35.19]
["20822","","","大中型水库移民后期扶持基金支出",40.19,{"v":69,"d":"69.00"},{"v":74,"d":"74.00"},{"v":0,"d":"0.00"},{"v":74,"d":"74.00"},35.19]
["2082201","","","  移民补助",35.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.19]
["2082202","","","  基础设施建设和经济发展",{"v":0,"d":"0.00"},{"v":69,"d":"69.00"},{"v":69,"d":"69.00"},{"v":0,"d":"0.00"},{"v":69,"d":"69.00"},{"v":0,"d":"0.00"}]
["2082299","","","  其他大中型水库移民后期扶持基金支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["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":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["2082302","","","  基础设施建设和经济发展",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"},{"v":0,"d":"0.00"}]
["21366","","","大中型水库库区基金及对应专项债务收入安排的支出",{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"},{"v":0,"d":"0.00"}]
["2136601","","","  基础设施建设和经济发展",{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"},{"v":0,"d":"0.00"},{"v":128,"d":"128.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",411.22,716.31,{"v":1127.53,"d":"1,127.53"},{"v":0,"d":"0.00"},{"v":1127.53,"d":"1,127.53"},{"v":0,"d":"0.00"}]
["22908","","","彩票发行销售机构业务费安排的支出",{"v":0,"d":"0.00"},50.53,50.53,{"v":0,"d":"0.00"},50.53,{"v":0,"d":"0.00"}]
["2290804","","","  福利彩票销售机构的业务费支出",{"v":0,"d":"0.00"},38.53,38.53,{"v":0,"d":"0.00"},38.53,{"v":0,"d":"0.00"}]
["2290808","","","  彩票市场调控资金支出",{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",411.22,665.78,{"v":1077,"d":"1,077.00"},{"v":0,"d":"0.00"},{"v":1077,"d":"1,077.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",411.22,665.78,{"v":1077,"d":"1,077.00"},{"v":0,"d":"0.00"},{"v":1077,"d":"1,077.00"},{"v":0,"d":"0.00"}]
["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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