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["部门：遂溪县交通运输局",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
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["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",5363.18,"一、一般公共服务支出",17,229.05]
["二、上级补助收入","2",{"v":0,"d":"0.00"},"二、外交支出",18,{"v":0,"d":"0.00"}]
["三、事业收入","3",{"v":0,"d":"0.00"},"三、国防支出",19,{"v":0,"d":"0.00"}]
["四、经营收入","4",{"v":0,"d":"0.00"},"四、公共安全支出",20,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","5",{"v":0,"d":"0.00"},"五、教育支出",21,{"v":0,"d":"0.00"}]
["六、其他收入","6",{"v":0,"d":"0.00"},"六、科学技术支出",22,{"v":0,"d":"0.00"}]
[null,"7",null,"七、社会保障和就业支出",23,150.12]
[null,"8",null,"八、城乡社区支出",24,3219.85]
[null,"9",null,"九、交通运输支出",25,1761.15]
[null,"10",null,"十、农业水支出",26,{"v":3,"d":"3.00"}]
[null,"11",null,null,27]
["本年收入合计","12",5363.18,"本年支出合计",28,5363.18]
["         用事业基金弥补收支差额","13",{"v":0,"d":"0.00"},"                结余分配",29,{"v":0,"d":"0.00"}]
["         年初结转和结余","14",{"v":0,"d":"0.00"},"                年末结转和结余",30,{"v":0,"d":"0.00"}]
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["总计","16",null,"总计",32]
["注：本表反映部门本年度的总收支和年末结转情况。有关填表说明：\n（1）本表中数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表支出项目填列到类级支出科目，没有发生数的类级支出科目不用填列。\n（3）收入总计数应等于支出总计数。\n（4）此表没有发生数据的，在合计和总计栏填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《收入支出决算总表》(财决01表)。\n\n"]

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["201","","一般公共服务支出",229.05,229.05,{"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",162.05,162.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","  行政运行",162.05,162.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20113","","商贸事务",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011308","","  招商引资",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","其他一般公共服务支出",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","  其他一般公共服务支出",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","社会保障和就业支出",150.12,150.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","行政事业单位离退休",150.12,150.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","  归口管理的行政单位离退休",150.12,150.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","城乡社区支出",{"v":3219.85,"d":"3,219.85"},{"v":3219.85,"d":"3,219.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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",818.74,818.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120804","","  农村基础设施建设支出",272.06,272.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","","  其他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",546.68,546.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21209","","城市公用事业附加及对应专项债务收入安排的支出",723.79,723.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120999","","  其他城市公用事业附加及对应专项债务收入安排的支出",723.79,723.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21213","","城市基础设施配套费及对应专项债务收入安排的支出",{"v":1677.32,"d":"1,677.32"},{"v":1677.32,"d":"1,677.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121399","","  其他城市基础设施配套费及对应专项债务收入安排的支出",{"v":1677.32,"d":"1,677.32"},{"v":1677.32,"d":"1,677.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","农林水支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130314","","  防汛",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214","","交通运输支出",{"v":1761.15,"d":"1,761.15"},{"v":1761.15,"d":"1,761.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21401","","公路水路运输",735.81,735.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140101","","  行政运行",382.06,382.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140105","","  公路改建",5.44,5.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140106","","  公路养护",{"v":348.3,"d":"348.30"},{"v":348.3,"d":"348.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21404","","石油价格改革对交通运输的补贴",{"v":1025.34,"d":"1,025.34"},{"v":1025.34,"d":"1,025.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140401","","  对城市公交的补贴",10.66,10.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140402","","  对农村道路客运的补贴",999.68,999.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140499","","  石油价格改革补贴其他支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"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取得的各项收入情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3+4+5+6+7）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《收入决算表》（财决03表）。\n"]

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[201,"","一般公共服务支出",229.05,210.05,{"v":19,"d":"19.00"},{"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",162.05,162.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","","  行政运行",162.05,162.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20113","","商贸事务",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011308","","  招商引资",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","其他一般公共服务支出",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","  其他一般公共服务支出",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","社会保障和就业支出",150.12,150.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","行政事业单位离退休",150.12,150.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","  归口管理的行政单位离退休",150.12,150.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","城乡社区支出",3219.85,{"v":0,"d":"0.00"},3219.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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",818.74,{"v":0,"d":"0.00"},818.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120804","","  农村基础设施建设支出",272.06,{"v":0,"d":"0.00"},272.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","","  其他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",546.68,{"v":0,"d":"0.00"},546.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21209","","城市公用事业附加及对应专项债务收入安排的支出",723.79,{"v":0,"d":"0.00"},723.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120999","","  其他城市公用事业附加及对应专项债务收入安排的支出",723.79,{"v":0,"d":"0.00"},723.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21213","","城市基础设施配套费及对应专项债务收入安排的支出",1677.32,{"v":0,"d":"0.00"},1677.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["213","","农林水支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21401","","公路水路运输",735.81,382.06,353.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140101","","  行政运行",382.06,382.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140105","","  公路改建",5.44,{"v":0,"d":"0.00"},5.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140106","","  公路养护",{"v":348.3,"d":"348.30"},{"v":0,"d":"0.00"},{"v":348.3,"d":"348.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21404","","石油价格改革对交通运输的补贴",1025.34,{"v":0,"d":"0.00"},1025.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140401","","  对城市公交的补贴",10.66,{"v":0,"d":"0.00"},10.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140402","","  对农村道路客运的补贴",999.68,{"v":0,"d":"0.00"},999.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140499","","  石油价格改革补贴其他支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"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。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3+4+5+6）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《支出决算表》（财决04表）。\n"]

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["一、一般公共预算财政拨款","1",{"v":2143.33,"d":"2,143.33"},"一、一般公共服务支出","28",229.05,229.05,{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":3219.85,"d":"3,219.85"},"二、外交支出","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","35",150.12,150.12,{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","38",{"v":3219.85,"d":"3,219.85"},{"v":0,"d":"0.00"},{"v":3219.85,"d":"3,219.85"}]
["","12","","十二、农林水支出","39",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","40",{"v":1761.15,"d":"1,761.15"},{"v":1761.15,"d":"1,761.15"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","41",{"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","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"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","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","22",{"v":5363.18,"d":"5,363.18"},"本年支出合计","49",{"v":5363.18,"d":"5,363.18"},{"v":2143.33,"d":"2,143.33"},{"v":3219.85,"d":"3,219.85"}]
["年初财政拨款结转和结余","23",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","24",{"v":0,"d":"0.00"},"","51","","",""]
["  政府性基金预算财政拨款","25",{"v":0,"d":"0.00"},"","52","","",""]
["","26","","","53","","",""]
["总计","27",{"v":5363.18,"d":"5,363.18"},"总计","54",{"v":5363.18,"d":"5,363.18"},{"v":2143.33,"d":"2,143.33"},{"v":3219.85,"d":"3,219.85"}]
["注：本表反映部门本年度财政拨款的总收支和年末结转结余情况。有关填表说明："]
["（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。"]
["（2）本表支出项目填列到类级支出科目，没有发生数的类级支出科目不用填列。"]
["（3）收入总计数应等于支出总计数。"]
["（4）此表没有发生数据的，在合计栏填“0”，并在该表下方附简要说明。"]
["（5）该表数据来源于部门决算报表中的《财政拨款收入支出决算总表》（财决01-1表）。"]

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["一般公共预算财政拨款支出决算表"]
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["栏次",null,null,1,2,3]
["合计",null,null,{"v":2143.33,"d":"2,143.33"},742.24,{"v":1401.09,"d":"1,401.09"}]
["201","","一般公共服务支出",229.05,210.05,{"v":19,"d":"19.00"}]
["20103","","政府办公厅（室）及相关机构事务",162.05,162.05,{"v":0,"d":"0.00"}]
["2010301","","  行政运行",162.05,162.05,{"v":0,"d":"0.00"}]
["20113","","商贸事务",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["2011308","","  招商引资",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["20199","","其他一般公共服务支出",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"}]
["2019999","","  其他一般公共服务支出",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"}]
["208","","社会保障和就业支出",150.12,150.12,{"v":0,"d":"0.00"}]
["20805","","行政事业单位离退休",150.12,150.12,{"v":0,"d":"0.00"}]
["2080501","","  归口管理的行政单位离退休",150.12,150.12,{"v":0,"d":"0.00"}]
["213","","农林水支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["21303","","水利",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["2130314","","  防汛",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["214","","交通运输支出",{"v":1761.15,"d":"1,761.15"},382.06,{"v":1379.09,"d":"1,379.09"}]
["21401","","公路水路运输",735.81,382.06,353.75]
["2140101","","  行政运行",382.06,382.06,{"v":0,"d":"0.00"}]
["2140105","","  公路改建",5.44,{"v":0,"d":"0.00"},5.44]
["2140106","","  公路养护",{"v":348.3,"d":"348.30"},{"v":0,"d":"0.00"},{"v":348.3,"d":"348.30"}]
["21404","","石油价格改革对交通运输的补贴",{"v":1025.34,"d":"1,025.34"},{"v":0,"d":"0.00"},{"v":1025.34,"d":"1,025.34"}]
["2140401","","  对城市公交的补贴",10.66,{"v":0,"d":"0.00"},10.66]
["2140402","","  对农村道路客运的补贴",999.68,{"v":0,"d":"0.00"},999.68]
["2140499","","  石油价格改革补贴其他支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["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。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）1栏=（2+3）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《一般公共预算财政拨款收入支出决算表》（财决07表）和《项目收入支出决算表》（财决06表）。\n"]

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["30101","  基本工资",324.06,"30201","  办公费",80.88,"31001","  房屋建筑物购建"]
["30102","  津贴补贴",29.06,"30202","  印刷费",4.63,"31002","  办公设备购置"]
["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":1.5,"d":"1.50"},"31003","  专用设备购置"]
["30104","  其他社会保障缴费",{"v":0,"d":"0.00"},"30204","  手续费",1.09,"31005","  基础设施建设"]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30205","  水费",2.65,"31006","  大型修缮"]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30206","  电费",1.18,"31007","  信息网络及软件购置更新"]
["30108","  机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},"30207","  邮电费",1.27,"31008","  物资储备"]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿"]
["30199","  其他工资福利支出",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31010","  安置补助"]
["303","对个人和家庭的补助",150.12,"30211","  差旅费",1.97,"31011","  地上附着物和青苗补偿"]
["30301","  离休费",{"v":6,"d":"6.00"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿"]
["30302","  退休费",{"v":143.7,"d":"143.70"},"30213","  维修(护)费",47.55,"31013","  公务用车购置"]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置"]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30215","  会议费",3.22,"31020","  产权参股"]
["30305","  生活补助",{"v":0,"d":"0.00"},"30216","  培训费",4.83,"31099","  其他资本性支出"]
["30306","  救济费",{"v":0,"d":"0.00"},"30217","  公务接待费",30.53,"304","对企事业单位的补贴"]
["30307","  医疗费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":11.8,"d":"11.80"},"30401","  企业政策性补贴"]
["30308","  助学金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"30402","  事业单位补贴"]
["30309","  奖励金",{"v":0,"d":"0.00"},"30225","  专用燃料费",11.27,"30403","  财政贴息"]
["30310","  生产补贴",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"30499","  其他对企事业单位的补贴"]
["30311","  住房公积金",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"307","债务利息支出"]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":0,"d":"0.00"},"30701","  国内债务付息"]
["30313","  购房补贴",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"30707","  国外债务付息"]
["30314","  采暖补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":5.9,"d":"5.90"},"399","其他支出"]
["30315","  物业服务补贴",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":0,"d":"0.00"},"39906","  赠与"]
["30399","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"",""]
["","","","30299","  其他商品和服务支出",26.12,"",""]
["人员经费合计",null,503.24,"公用经费合计",{"$nulls":4},236.39]
["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。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表经济分类科目填列到款级支出科目，没有发生数的支出科目不用填列。\n（3）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（4）该表数据来源于部门决算报表中的《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）。\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“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，决注：本表反映部门本年度财政拨款“三公”经费支出情况有关填表说明：\n（1）本表数据填列数据以“万元”为金额单位，保留两位小数。\n（2）xx年预算数为“三公”年初预算数，决算数包括当年财政拨款预算和以前年度结转资金安排的实际支出。\n（3）1栏=（2+3+6）栏，3栏=（4+5）栏。7栏=（8+9+12）栏。9栏=（10+11）栏。\n（4）“三公”数据合计为零的，在合计栏填列“0”，并在决算情况说明中予以说明。\n"]

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["212","","城乡社区支出",{"v":0,"d":"0.00"},{"v":3219.85,"d":"3,219.85"},3219.85,{"v":0,"d":"0.00"},{"v":3219.85,"d":"3,219.85"}]
["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",{"v":0,"d":"0.00"},818.74,818.74,{"v":0,"d":"0.00"},818.74,null,"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"]
["2120804","","  农村基础设施建设支出",{"v":0,"d":"0.00"},272.06,272.06,{"v":0,"d":"0.00"},272.06]
["2120899","","  其他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",{"v":0,"d":"0.00"},546.68,546.68,{"v":0,"d":"0.00"},546.68]
["21209","","城市公用事业附加及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},723.79,723.79,{"v":0,"d":"0.00"},723.79]
["2120999","","  其他城市公用事业附加及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},723.79,723.79,{"v":0,"d":"0.00"},723.79]
["21213","","城市基础设施配套费及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":1677.32,"d":"1,677.32"},1677.32,{"v":0,"d":"0.00"},1677.32]
["2121399","","  其他城市基础设施配套费及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":1677.32,"d":"1,677.32"},1677.32,{"v":0,"d":"0.00"},1677.32]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收支情况。有关填表说明：\n（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。\n（3）（1+2-3）栏=6栏，3栏=（4+5）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（5）该表数据来源于部门决算报表中的《政府性基金预算财政拨款收入支出决算表》（财决09表）和《项目收入支出决算表》（财决06表）。\n"]