{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","GK01 部门决算收支总表(01表)","GK02 部门决算收入总表(02表)","GK03 部门决算支出总表(03表)","GK04 部门决算财政拨款收支总表(04表)","GK05 部门决算一般公共预算财政拨款支出明细表（按功能分类科","GK06 部门决算一般公共预算财政拨款基本支出表（按经济分类科","GK07 部门决算一般公共预算财政拨款“三公”经费支出表(07","GK08 部门决算政府性基金收支表(08表)","GK09 政府采购决算表(09表)"],"not_rendered":{"external_links":2,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附表"]
[null,"2017年部门决算公开报表"]
[]
[]
[]
[]
[null,"        部 门 名 称：西安市阎良区民政局"]
[null,"        保密审查情况： 同  意"]
[null,"        部门主要负责人审签： 逄国哲"]

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["目    录"]
[null,null,"是否空表","公开空表理由"]
["表1","部门决算收支总表","否"]
["表2","部门决算收入总表","否"]
["表3","部门决算支出总表","否"]
["表4","部门决算财政拨款收支总表","否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）","否"]
["表6","部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）","否"]
["表7","部门决算一般公共预算财政拨款“三公”经费支出表","否"]
["表8","部门决算政府性基金收支表","否"]
["表9","政府采购决算表","否"]

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["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":15170.22,"d":"15,170.22"},"  1、一般公共服务支出"]
["    其中：一般公共预算财政拨款",{"v":13583.03,"d":"13,583.03"},"  2、外交支出"]
["         政府性基金预算财政拨款",{"v":1587.19,"d":"1,587.19"},"  3、国防支出"]
["         国有资本经营预算财政拨款",null,"  4、公共安全支出"]
["  2、上级补助收入",null,"  5、教育支出",{"v":2.6,"d":"2.60"}]
["  3、事业收入",null,"  6、科学技术支出"]
["      其中：纳入财政专户管理的收费",null,"  7、文化体育与传媒支出"]
["  4、经营收入",null,"  8、社会保障和就业支出",{"v":13480.35,"d":"13,480.35"}]
["  5、附属单位上缴收入",null,"  9、医疗卫生与计划生育支出",671.41]
["  6、其他收入",null,"  10、节能环保支出"]
["",null,"  11、城乡社区支出"]
["",null,"  12、农林水支出",154.01]
["",null,"  13、交通运输支出"]
["",null,"  14、资源勘探信息等支出"]
["",null,"  15、商业服务业等支出"]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出"]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出",902.26]
["",null,""]
["",null,""]
["本年收入合计",{"v":15170.22,"d":"15,170.22"},"本年支出合计",{"v":15210.63,"d":"15,210.63"}]
["       用事业基金弥补收支差额",null,"    结余分配 "]
["       年初结转和结余",{"v":1101.6,"d":"1,101.60"},"    年末结转和结余",{"v":1061.19,"d":"1,061.19"}]
["",null,""]
["收入总计",{"v":16271.82,"d":"16,271.82"},"支出总计",{"v":16271.82,"d":"16,271.82"}]
["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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["部门决算收入总表"]
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["编制单位：",{"$nulls":3},"2017年",{"$nulls":3},"单位：万元"]
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["功能分类科目编码","科目名称","","","","","","","小计"]
["","","","","","","","",""]
["","","","","","","","",""]
["合计","合计",{"v":15170.22,"d":"15,170.22"},{"v":15170.22,"d":"15,170.22"}]
[205,"教育支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[20599,"其他教育支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[2059999,"  其他教育支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
[208,"社会保障和就业支出",{"v":13016.81,"d":"13,016.81"},{"v":13016.81,"d":"13,016.81"}]
[20802,"民政管理事务",{"v":3493.15,"d":"3,493.15"},{"v":3493.15,"d":"3,493.15"}]
[2080201,"  行政运行",234.48,234.48]
[2080202,"  一般行政管理事务",51.35,51.35]
[2080205,"  老龄事务",{"v":1561.82,"d":"1,561.82"},{"v":1561.82,"d":"1,561.82"}]
[2080207,"  行政区划和地名管理",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
[2080208,"  基层政权和社区建设",{"v":1451.22,"d":"1,451.22"},{"v":1451.22,"d":"1,451.22"}]
[2080299,"  其他民政管理事务支出",183.28,183.28]
[20808,"抚恤",{"v":2339.63,"d":"2,339.63"},{"v":2339.63,"d":"2,339.63"}]
[2080801,"  死亡抚恤",{"v":130.5,"d":"130.50"},{"v":130.5,"d":"130.50"}]
[2080805,"  义务兵优待",{"v":1084.13,"d":"1,084.13"},{"v":1084.13,"d":"1,084.13"}]
[2080899,"  其他优抚支出",{"v":1125,"d":"1,125.00"},{"v":1125,"d":"1,125.00"}]
[20809,"退役安置",{"v":2356.7,"d":"2,356.70"},{"v":2356.7,"d":"2,356.70"}]
[2080901,"  退役士兵安置",{"v":218,"d":"218.00"},{"v":218,"d":"218.00"}]
[2080902,"  军队移交政府的离退休人员安置",{"v":2026.6,"d":"2,026.60"},{"v":2026.6,"d":"2,026.60"}]
[2080903,"  军队移交政府离退休干部管理机构",{"v":87.6,"d":"87.60"},{"v":87.6,"d":"87.60"}]
[2080904,"  退役士兵管理教育",{"v":22.9,"d":"22.90"},{"v":22.9,"d":"22.90"}]
[2080999,"  其他退役安置支出",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
[20810,"社会福利",441.01,441.01]
[2081001,"  儿童福利",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]
[2081002,"  老年福利",{"v":311.6,"d":"311.60"},{"v":311.6,"d":"311.60"}]
[2081004,"  殡葬",{"v":58,"d":"58.00"},{"v":58,"d":"58.00"}]
[2081099,"  其他社会福利支出",25.41,25.41]
[20811,"残疾人事业",{"v":291,"d":"291.00"},{"v":291,"d":"291.00"}]
[2081107,"  残疾人生活和护理补贴★",{"v":291,"d":"291.00"},{"v":291,"d":"291.00"}]
[20815,"自然灾害生活救助",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"}]
[2081502,"  地方自然灾害生活补助",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[2081503,"  自然灾害灾后重建补助",{"v":14.2,"d":"14.20"},{"v":14.2,"d":"14.20"}]
[20819,"最低生活保障",{"v":3071.2,"d":"3,071.20"},{"v":3071.2,"d":"3,071.20"}]
[2081901,"  城市最低生活保障金支出",{"v":823.2,"d":"823.20"},{"v":823.2,"d":"823.20"}]
[2081902,"  农村最低生活保障金支出",{"v":2248,"d":"2,248.00"},{"v":2248,"d":"2,248.00"}]
[20820,"临时救助",{"v":254,"d":"254.00"},{"v":254,"d":"254.00"}]
[2082001,"  临时救助支出",{"v":206,"d":"206.00"},{"v":206,"d":"206.00"}]
[2082002,"  流浪乞讨人员救助支出",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"}]
[20821,"特困人员救助供养★",242.83,242.83]
[2082101,"  城市特困人员救助供养支出★",{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"}]
[2082102,"  农村特困人员救助供养支出★",235.03,235.03]
[20822,"大中型水库移民后期扶持基金支出",412.54,412.54]
[2082201,"  移民补助",405.54,405.54]
[2082299,"  其他大中型水库移民后期扶持基金支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[20825,"其他生活救助",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[2082501,"  其他城市生活救助",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[20899,"其他社会保障和就业支出",84.55,84.55]
[2089901,"  其他社会保障和就业支出",84.55,84.55]
[210,"医疗卫生与计划生育支出",{"v":804.4,"d":"804.40"},{"v":804.4,"d":"804.40"}]
[21013,"医疗救助★",{"v":768,"d":"768.00"},{"v":768,"d":"768.00"}]
[2101301,"  城乡医疗救助★",{"v":768,"d":"768.00"},{"v":768,"d":"768.00"}]
[21014,"优抚对象医疗★",{"v":36.4,"d":"36.40"},{"v":36.4,"d":"36.40"}]
[2101401,"  优抚对象医疗补助★",{"v":36.4,"d":"36.40"},{"v":36.4,"d":"36.40"}]
[213,"农林水支出",156.36,156.36]
[21303,"水利",{"v":154,"d":"154.00"},{"v":154,"d":"154.00"}]
[2130305,"  水利工程建设",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
[2130321,"  大中型水库移民后期扶持专项支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[21308,"普惠金融发展支出",2.36,2.36]
[2130803,"  农业保险保费补贴",2.36,2.36]
[229,"其他支出",{"v":1174.65,"d":"1,174.65"},{"v":1174.65,"d":"1,174.65"}]
[22908,"彩票发行销售机构业务费安排的支出",117.93,117.93]
[2290804,"  福利彩票销售机构的业务费支出",77.93,77.93]
[2290808,"  彩票市场调控资金支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[22960,"彩票公益金及对应专项债务收入安排的支出",{"v":1056.72,"d":"1,056.72"},{"v":1056.72,"d":"1,056.72"}]
[2296002,"  用于社会福利的彩票公益金支出",{"v":1056.72,"d":"1,056.72"},{"v":1056.72,"d":"1,056.72"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","",""]

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["附表"]
["部门决算支出总表"]
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["功能分类科目编码","科目名称","","","","","",""]
["","","","","","","",""]
["","","","","","","",""]
["合计","合计",{"v":15210.63,"d":"15,210.63"},435.53,{"v":14775.1,"d":"14,775.10"}]
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[20599,"其他教育支出",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
[2059999,"  其他教育支出",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
[208,"社会保障和就业支出",{"v":13480.35,"d":"13,480.35"},435.53,{"v":13044.82,"d":"13,044.82"}]
[20802,"民政管理事务",{"v":3389.5,"d":"3,389.50"},364.23,{"v":3025.27,"d":"3,025.27"}]
[2080201,"  行政运行",234.48,234.48]
[2080202,"  一般行政管理事务",51.35,null,51.35]
[2080205,"  老龄事务",{"v":1561.82,"d":"1,561.82"},null,{"v":1561.82,"d":"1,561.82"}]
[2080208,"  基层政权和社区建设",{"v":1362.56,"d":"1,362.56"},null,{"v":1362.56,"d":"1,362.56"}]
[2080299,"  其他民政管理事务支出",179.29,129.75,49.54]
[20808,"抚恤",{"v":2922.63,"d":"2,922.63"},null,{"v":2922.63,"d":"2,922.63"}]
[2080801,"  死亡抚恤",{"v":87.5,"d":"87.50"},null,{"v":87.5,"d":"87.50"}]
[2080805,"  义务兵优待",{"v":1154.13,"d":"1,154.13"},null,{"v":1154.13,"d":"1,154.13"}]
[2080899,"  其他优抚支出",{"v":1681,"d":"1,681.00"},null,{"v":1681,"d":"1,681.00"}]
[20809,"退役安置",{"v":2322.3,"d":"2,322.30"},{"v":71.3,"d":"71.30"},{"v":2251,"d":"2,251.00"}]
[2080901,"  退役士兵安置",{"v":218,"d":"218.00"},null,{"v":218,"d":"218.00"}]
[2080902,"  军队移交政府的离退休人员安置",{"v":2026.6,"d":"2,026.60"},null,{"v":2026.6,"d":"2,026.60"}]
[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"}]
[2080904,"  退役士兵管理教育",{"v":4.4,"d":"4.40"},null,{"v":4.4,"d":"4.40"}]
[2080999,"  其他退役安置支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[20810,"社会福利",374.05,null,374.05]
[2081001,"  儿童福利",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"}]
[2081002,"  老年福利",256.64,null,256.64]
[2081004,"  殡葬",{"v":47,"d":"47.00"},null,{"v":47,"d":"47.00"}]
[2081099,"  其他社会福利支出",5.41,null,5.41]
[20811,"残疾人事业",{"v":291,"d":"291.00"},null,{"v":291,"d":"291.00"}]
[2081107,"  残疾人生活和护理补贴★",{"v":291,"d":"291.00"},null,{"v":291,"d":"291.00"}]
[20815,"自然灾害生活救助",{"v":43.2,"d":"43.20"},null,{"v":43.2,"d":"43.20"}]
[2081502,"  地方自然灾害生活补助",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[2081503,"  自然灾害灾后重建补助",{"v":42.2,"d":"42.20"},null,{"v":42.2,"d":"42.20"}]
[20819,"最低生活保障",{"v":3071.2,"d":"3,071.20"},null,{"v":3071.2,"d":"3,071.20"}]
[2081901,"  城市最低生活保障金支出",{"v":823.2,"d":"823.20"},null,{"v":823.2,"d":"823.20"}]
[2081902,"  农村最低生活保障金支出",{"v":2248,"d":"2,248.00"},null,{"v":2248,"d":"2,248.00"}]
[20820,"临时救助",{"v":249,"d":"249.00"},null,{"v":249,"d":"249.00"}]
[2082001,"  临时救助支出",{"v":206,"d":"206.00"},null,{"v":206,"d":"206.00"}]
[2082002,"  流浪乞讨人员救助支出",{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
[20821,"特困人员救助供养★",226.93,null,226.93]
[2082101,"  城市特困人员救助供养支出★",{"v":7.8,"d":"7.80"},null,{"v":7.8,"d":"7.80"}]
[2082102,"  农村特困人员救助供养支出★",219.13,null,219.13]
[20822,"大中型水库移民后期扶持基金支出",439.71,null,439.71]
[2082201,"  移民补助",439.71,null,439.71]
[20825,"其他生活救助",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[2082501,"  其他城市生活救助",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[20899,"其他社会保障和就业支出",135.83,null,135.83]
[2089901,"  其他社会保障和就业支出",135.83,null,135.83]
[210,"医疗卫生与计划生育支出",671.41,null,671.41]
[21013,"医疗救助★",615.01,null,615.01]
[2101301,"  城乡医疗救助★",615.01,null,615.01]
[21014,"优抚对象医疗★",{"v":56.4,"d":"56.40"},null,{"v":56.4,"d":"56.40"}]
[2101401,"  优抚对象医疗补助★",{"v":56.4,"d":"56.40"},null,{"v":56.4,"d":"56.40"}]
[213,"农林水支出",154.01,null,154.01]
[21301,"农业",0.82,null,0.82]
[2130199,"  其他农业支出",0.82,null,0.82]
[21303,"水利",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[2130305,"  水利工程建设",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[21308,"普惠金融发展支出",3.19,null,3.19]
[2130803,"  农业保险保费补贴",3.19,null,3.19]
[229,"其他支出",902.26,null,902.26]
[22908,"彩票发行销售机构业务费安排的支出",93.93,null,93.93]
[2290804,"  福利彩票销售机构的业务费支出",53.93,null,53.93]
[2290808,"  彩票市场调控资金支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[22960,"彩票公益金及对应专项债务收入安排的支出",808.33,null,808.33]
[2296002,"  用于社会福利的彩票公益金支出",808.33,null,808.33]
["注：本表反映部门本年度各项支出情况。","","","","","","",""]

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["收     入","","支     出","","",""]
["项    目","决算数","项目","决算数","",""]
["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["1、一般公共预算财政拨款",{"v":13583.03,"d":"13,583.03"},"  1、一般公共服务支出"]
["2、政府性基金预算财政拨款",{"v":1587.19,"d":"1,587.19"},"  2、外交支出"]
["3、国有资本经营预算收入",null,"  3、国防支出"]
["",null,"  4、公共安全支出"]
["",null,"  5、教育支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
["",null,"  6、科学技术支出"]
["",null,"  7、文化体育与传媒支出"]
["",null,"  8、社会保障和就业支出",{"v":13480.35,"d":"13,480.35"},{"v":13040.64,"d":"13,040.64"},439.71]
["",null,"  9、医疗卫生与计划生育支出",671.41,671.41]
["",null,"  10、节能环保支出"]
["",null,"  11、城乡社区支出"]
["",null,"  12、农林水支出",154.01,154.01]
["",null,"  13、交通运输支出"]
["",null,"  14、资源勘探信息等支出"]
["",null,"  15、商业服务业等支出"]
["",null,"  16、金融支出"]
["",null,"  17、援助其他地区支出"]
["",null,"  18、国土海洋气象等支出"]
["",null,"  19、住房保障支出"]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出",902.26,null,902.26]
["",null,""]
["",null,""]
["本年收入合计",{"v":15170.22,"d":"15,170.22"},"本年支出合计",{"v":15210.63,"d":"15,210.63"},{"v":13868.66,"d":"13,868.66"},{"v":1341.97,"d":"1,341.97"}]
["年初财政拨款结转和结余",{"v":1101.6,"d":"1,101.60"},"年末财政拨款结转和结余",{"v":1061.19,"d":"1,061.19"},780.78,280.41]
["    一般公共预算财政拨款",{"v":1066.41,"d":"1,066.41"},""]
["    政府性基金预算财政拨款",35.19,""]
["",null,""]
["收入总计",{"v":16271.82,"d":"16,271.82"},"支出总计",{"v":16271.82,"d":"16,271.82"},{"v":14649.44,"d":"14,649.44"},{"v":1622.38,"d":"1,622.38"}]
["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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["部门决算一般公共预算财政拨款支出明细表（按功能分类科目）"]
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["项目","","本年支出合计","基本支出","","","项目支出","备注"]
["功能分类科目编码","科目名称","","小计","人员经费","公用经费","",""]
["","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","",""]
["合计","合计",{"v":13868.66,"d":"13,868.66"},435.53,367.36,68.17,{"v":13433.13,"d":"13,433.13"}]
[205,"教育支出",{"v":2.6,"d":"2.60"},{"$nulls":3},{"v":2.6,"d":"2.60"}]
[20599,"其他教育支出",{"v":2.6,"d":"2.60"},{"$nulls":3},{"v":2.6,"d":"2.60"}]
[2059999,"  其他教育支出",{"v":2.6,"d":"2.60"},{"$nulls":3},{"v":2.6,"d":"2.60"}]
[208,"社会保障和就业支出",{"v":13040.64,"d":"13,040.64"},435.53,367.36,68.17,{"v":12605.11,"d":"12,605.11"}]
[20802,"民政管理事务",{"v":3389.5,"d":"3,389.50"},364.23,330.69,33.54,{"v":3025.27,"d":"3,025.27"}]
[2080201,"  行政运行",234.48,234.48,212.68,{"v":21.8,"d":"21.80"}]
[2080202,"  一般行政管理事务",51.35,{"$nulls":3},51.35]
[2080205,"  老龄事务",{"v":1561.82,"d":"1,561.82"},{"$nulls":3},{"v":1561.82,"d":"1,561.82"}]
[2080208,"  基层政权和社区建设",{"v":1362.56,"d":"1,362.56"},{"$nulls":3},{"v":1362.56,"d":"1,362.56"}]
[2080299,"  其他民政管理事务支出",179.29,129.75,118.01,11.74,49.54]
[20808,"抚恤",{"v":2922.63,"d":"2,922.63"},{"$nulls":3},{"v":2922.63,"d":"2,922.63"}]
[2080801,"  死亡抚恤",{"v":87.5,"d":"87.50"},{"$nulls":3},{"v":87.5,"d":"87.50"}]
[2080805,"  义务兵优待",{"v":1154.13,"d":"1,154.13"},{"$nulls":3},{"v":1154.13,"d":"1,154.13"}]
[2080899,"  其他优抚支出",{"v":1681,"d":"1,681.00"},{"$nulls":3},{"v":1681,"d":"1,681.00"}]
[20809,"退役安置",{"v":2322.3,"d":"2,322.30"},{"v":71.3,"d":"71.30"},36.67,34.63,{"v":2251,"d":"2,251.00"}]
[2080901,"  退役士兵安置",{"v":218,"d":"218.00"},{"$nulls":3},{"v":218,"d":"218.00"}]
[2080902,"  军队移交政府的离退休人员安置",{"v":2026.6,"d":"2,026.60"},{"$nulls":3},{"v":2026.6,"d":"2,026.60"}]
[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"},36.67,34.63]
[2080904,"  退役士兵管理教育",{"v":4.4,"d":"4.40"},{"$nulls":3},{"v":4.4,"d":"4.40"}]
[2080999,"  其他退役安置支出",{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
[20810,"社会福利",374.05,{"$nulls":3},374.05]
[2081001,"  儿童福利",{"v":65,"d":"65.00"},{"$nulls":3},{"v":65,"d":"65.00"}]
[2081002,"  老年福利",256.64,{"$nulls":3},256.64]
[2081004,"  殡葬",{"v":47,"d":"47.00"},{"$nulls":3},{"v":47,"d":"47.00"}]
[2081099,"  其他社会福利支出",5.41,{"$nulls":3},5.41]
[20811,"残疾人事业",{"v":291,"d":"291.00"},{"$nulls":3},{"v":291,"d":"291.00"}]
[2081107,"  残疾人生活和护理补贴★",{"v":291,"d":"291.00"},{"$nulls":3},{"v":291,"d":"291.00"}]
[20815,"自然灾害生活救助",{"v":43.2,"d":"43.20"},{"$nulls":3},{"v":43.2,"d":"43.20"}]
[2081502,"  地方自然灾害生活补助",{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
[2081503,"  自然灾害灾后重建补助",{"v":42.2,"d":"42.20"},{"$nulls":3},{"v":42.2,"d":"42.20"}]
[20819,"最低生活保障",{"v":3071.2,"d":"3,071.20"},{"$nulls":3},{"v":3071.2,"d":"3,071.20"}]
[2081901,"  城市最低生活保障金支出",{"v":823.2,"d":"823.20"},{"$nulls":3},{"v":823.2,"d":"823.20"}]
[2081902,"  农村最低生活保障金支出",{"v":2248,"d":"2,248.00"},{"$nulls":3},{"v":2248,"d":"2,248.00"}]
[20820,"临时救助",{"v":249,"d":"249.00"},{"$nulls":3},{"v":249,"d":"249.00"}]
[2082001,"  临时救助支出",{"v":206,"d":"206.00"},{"$nulls":3},{"v":206,"d":"206.00"}]
[2082002,"  流浪乞讨人员救助支出",{"v":43,"d":"43.00"},{"$nulls":3},{"v":43,"d":"43.00"}]
[20821,"特困人员救助供养★",226.93,{"$nulls":3},226.93]
[2082101,"  城市特困人员救助供养支出★",{"v":7.8,"d":"7.80"},{"$nulls":3},{"v":7.8,"d":"7.80"}]
[2082102,"  农村特困人员救助供养支出★",219.13,{"$nulls":3},219.13]
[20825,"其他生活救助",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
[2082501,"  其他城市生活救助",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
[20899,"其他社会保障和就业支出",135.83,{"$nulls":3},135.83]
[2089901,"  其他社会保障和就业支出",135.83,{"$nulls":3},135.83]
[210,"医疗卫生与计划生育支出",671.41,{"$nulls":3},671.41]
[21013,"医疗救助★",615.01,{"$nulls":3},615.01]
[2101301,"  城乡医疗救助★",615.01,{"$nulls":3},615.01]
[21014,"优抚对象医疗★",{"v":56.4,"d":"56.40"},{"$nulls":3},{"v":56.4,"d":"56.40"}]
[2101401,"  优抚对象医疗补助★",{"v":56.4,"d":"56.40"},{"$nulls":3},{"v":56.4,"d":"56.40"}]
[213,"农林水支出",154.01,{"$nulls":3},154.01]
[21301,"农业",0.82,{"$nulls":3},0.82]
[2130199,"  其他农业支出",0.82,{"$nulls":3},0.82]
[21303,"水利",{"v":150,"d":"150.00"},{"$nulls":3},{"v":150,"d":"150.00"}]
[2130305,"  水利工程建设",{"v":150,"d":"150.00"},{"$nulls":3},{"v":150,"d":"150.00"}]
[21308,"普惠金融发展支出",3.19,{"$nulls":3},3.19]
[2130803,"  农业保险保费补贴",3.19,{"$nulls":3},3.19]
["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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["部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）"]
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["","","小计","人员经费","日常公用经费","项目支出结余"]
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["合计","合计",435.53,367.36,68.17,""]
[301,"工资福利支出",323.98,323.98]
[30101,"基本工资",{"v":126.5,"d":"126.50"},{"v":126.5,"d":"126.50"}]
[30101,"  基本工资",{"v":126.5,"d":"126.50"},{"v":126.5,"d":"126.50"}]
[30102,"津贴补贴",89.61,89.61]
[30102,"  津贴补贴",89.61,89.61]
[30103,"奖金",{"v":74.2,"d":"74.20"},{"v":74.2,"d":"74.20"}]
[30103,"  奖金",{"v":74.2,"d":"74.20"},{"v":74.2,"d":"74.20"}]
[30104,"其他社会保障缴费",8.36,8.36]
[30104,"  其他社会保障缴费",8.36,8.36]
[30107,"绩效工资",25.31,25.31]
[30107,"  绩效工资",25.31,25.31]
[302,"商品和服务支出",68.16,null,68.17]
[30201,"办公费",5.99,null,5.99]
[30201,"  办公费",5.99,null,5.99]
[30202,"印刷费",1.07,null,1.07]
[30202,"  印刷费",1.07,null,1.07]
[30205,"水费",0.41,null,0.41]
[30205,"  水费",0.41,null,0.41]
[30206,"电费",0.88,null,0.88]
[30206,"  电费",0.88,null,0.88]
[30207,"邮电费",2.61,null,2.61]
[30207,"  邮电费",2.61,null,2.61]
[30209,"物业管理费",{"v":4.7,"d":"4.70"},null,{"v":4.7,"d":"4.70"}]
[30209,"  物业管理费",{"v":4.7,"d":"4.70"},null,{"v":4.7,"d":"4.70"}]
[30211,"差旅费",{"v":3.9,"d":"3.90"},null,{"v":3.9,"d":"3.90"}]
[30211,"  差旅费",{"v":3.9,"d":"3.90"},null,{"v":3.9,"d":"3.90"}]
[30213,"维修（护）费",4.31,null,4.31]
[30213,"  维修（护）费",4.31,null,4.31]
[30215,"会议费",{"v":10.4,"d":"10.40"},null,{"v":10.4,"d":"10.40"}]
[30215,"  会议费",{"v":10.4,"d":"10.40"},null,{"v":10.4,"d":"10.40"}]
[30216,"培训费",0.47,null,0.47]
[30216,"  培训费",0.47,null,0.47]
[30217,"公务接待费",1.87,null,1.87]
[30217,"  公务接待费",1.87,null,1.87]
[30226,"劳务费",4.98,null,4.98]
[30226,"  劳务费",4.98,null,4.98]
[30228,"工会经费",1.08,null,1.08]
[30228,"  工会经费",1.08,null,1.08]
[30231,"公务用车运行维护费",{"v":11.6,"d":"11.60"},null,{"v":11.6,"d":"11.60"}]
[30231,"  公务用车运行维护费",{"v":11.6,"d":"11.60"},null,{"v":11.6,"d":"11.60"}]
[30239,"其他交通费用",13.46,null,13.46]
[30239,"  其他交通费用",13.46,null,13.46]
[30299,"其他商品和服务支出",0.43,null,0.43]
[30299,"  其他商品和服务支出",0.43,null,0.43]
[303,"对个人和家庭的补助",43.39,43.38]
[30304,"抚恤金",0.51,0.51]
[30304,"  抚恤金",0.51,0.51]
[30305,"生活补助",3.24,3.24]
[30305,"  生活补助",3.24,3.24]
[30311,"住房公积金",36.76,36.76]
[30311,"  住房公积金",36.76,36.76]
[30314,"采暖补贴",2.88,2.88]
[30314,"  采暖补贴",2.88,2.88]
["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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[15.37,null,2.11,13.26,null,13.26]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费实际支出。","","","","",""]

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["附表"]
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["项目","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","小计","小计","项目支出结余"]
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["合计","合计",35.19,{"v":1587.19,"d":"1,587.19"},{"v":1341.97,"d":"1,341.97"},null,{"v":1341.97,"d":"1,341.97"},280.41]
[208,"社会保障和就业支出",35.19,412.54,439.71,null,439.71,8.02]
[20822,"大中型水库移民后期扶持基金支出",35.19,412.54,439.71,null,439.71,8.02]
[2082201,"  移民补助",35.19,405.54,439.71,null,439.71,1.02]
[2082299,"  其他大中型水库移民后期扶持基金支出",null,{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"}]
[229,"其他支出",null,{"v":1174.65,"d":"1,174.65"},902.26,null,902.26,272.39]
[22908,"彩票发行销售机构业务费安排的支出",null,117.93,93.93,null,93.93,{"v":24,"d":"24.00"}]
[2290804,"  福利彩票销售机构的业务费支出",null,77.93,53.93,null,53.93,{"v":24,"d":"24.00"}]
[2290808,"  彩票市场调控资金支出",null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[22960,"彩票公益金及对应专项债务收入安排的支出",null,{"v":1056.72,"d":"1,056.72"},808.33,null,808.33,248.39]
[2296002,"  用于社会福利的彩票公益金支出",null,{"v":1056.72,"d":"1,056.72"},808.33,null,808.33,248.39]
["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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