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[]
["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",2019.31,"一、一般公共服务支出","14",1860.68]
["二、上级补助收入","2",null,"四、公共安全支出","15"]
["三、事业收入","3",null,"五、教育支出","16"]
["四、经营收入","4",null,"六、科学技术支出","17"]
["五、附属单位上缴收入","5",null,"八、社会保障和就业支出","18",{"v":20.2,"d":"20.20"}]
["六、其他收入","6",null,"十一、城乡社区支出","19",47.06]
[null,"7",null,"十二、农林水支出","20",{"v":3,"d":"3.00"}]
[null,"8",null,null,"21"]
["本年收入合计","9",2019.31,"本年支出合计","22",1930.94]
["         用事业基金弥补收支差额","10",null,"                结余分配","23"]
["         年初结转和结余","11",267.68,"                年末结转和结余","24",356.05]
[null,"12",null,null,"25"]
["合计","13",2286.99,"合计","26",2286.99]
["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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["收入决算表"]
[{"$nulls":9},"公开02表"]
["部门：",{"$nulls":8},"单位：万元"]
["项    目",null,null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6","7"]
["合计",null,null,2019.31,2019.31]
[201,null,"一般公共服务支出",{"v":1949.05,"d":"1,949.05"},{"v":1949.05,"d":"1,949.05"}]
[20102,null,"政协事务",{"v":1924.05,"d":"1,924.05"},{"v":1924.05,"d":"1,924.05"}]
[2010201,null,"  行政运行",826.94,826.94]
[2010202,null,"  一般行政管理事务",320.73,320.73]
[2010203,null,"  机关服务",{"v":358,"d":"358.00"},{"v":358,"d":"358.00"}]
[2010204,null,"  政协会议",{"v":238,"d":"238.00"},{"v":238,"d":"238.00"}]
[2010205,null,"  委员视察",84.38,84.38]
[2010206,null,"  参政议政",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[2010250,null,"  事业运行",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[2010299,null,"  其他政协事务支出",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"}]
[20199,null,"其他一般公共服务支出",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
[2019999,null,"  其他一般公共服务支出",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
[208,null,"社会保障和就业支出",{"v":20.2032,"d":"20.20"},{"v":20.2032,"d":"20.20"}]
[20808,null,"抚恤",{"v":18.7632,"d":"18.76"},{"v":18.7632,"d":"18.76"}]
[2080899,null,"  其他优抚支出",{"v":18.7632,"d":"18.76"},{"v":18.7632,"d":"18.76"}]
[20899,null,"其他社会保障和就业支出",1.44,1.44]
[2089901,null,"  其他社会保障和就业支出",1.44,1.44]
[212,null,"城乡社区支出",47.06,47.06]
[21202,null,"城乡社区规划与管理",47.06,47.06]
[2120201,null,"  城乡社区规划与管理",47.06,47.06]
[213,null,"农林水支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[21303,null,"水利",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2130399,null,"  其他水利支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[]
[]
[]
["注：本表反映部门本年度取得的各项收入情况。"]

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["支出决算表"]
[{"$nulls":8},"公开03表"]
["部门：",{"$nulls":7},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,1930.94,1116.57,814.37]
[201,null,"一般公共服务支出",{"v":1860.68,"d":"1,860.68"},{"v":1116.57,"d":"1,116.57"},744.11]
[20102,null,"政协事务",{"v":1835.68,"d":"1,835.68"},{"v":1116.57,"d":"1,116.57"},719.11]
[2010201,null,"  行政运行",738.57,738.57]
[2010202,null,"  一般行政管理事务",320.73,null,320.73]
[2010203,null,"  机关服务",{"v":358,"d":"358.00"},{"v":358,"d":"358.00"}]
[2010204,null,"  政协会议",{"v":238,"d":"238.00"},null,{"v":238,"d":"238.00"}]
[2010205,null,"  委员视察",84.38,null,84.38]
[2010206,null,"  参政议政",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[2010250,null,"  事业运行",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[2010299,null,"  其他政协事务支出",{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"}]
[20199,null,"其他一般公共服务支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[2019999,null,"  其他一般公共服务支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[208,null,"社会保障和就业支出",{"v":20.2032,"d":"20.20"},null,{"v":20.2032,"d":"20.20"}]
[20808,null,"抚恤",{"v":18.7632,"d":"18.76"},null,{"v":18.7632,"d":"18.76"}]
[2080899,null,"  其他优抚支出",{"v":18.7632,"d":"18.76"},null,{"v":18.7632,"d":"18.76"}]
[20899,null,"其他社会保障和就业支出",1.44,null,1.44]
[2089901,null,"  其他社会保障和就业支出",1.44,null,1.44]
[212,null,"城乡社区支出",47.06,null,47.06]
[21202,null,"城乡社区规划与管理",47.06,null,47.06]
[2120201,null,"  城乡社区规划与管理",47.06,null,47.06]
[213,null,"农林水支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[21303,null,"水利",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[2130399,null,"  其他水利支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[]
[]
[]
[]
[]
["注：本表反映部门本年度各项支出情况。"]

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["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：",{"$nulls":6},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",2019.31,"一、一般公共服务支出",15,1860.68,1860.68]
["二、政府性基金预算财政拨款","2",null,"四、公共安全支出",16]
[null,"3",null,"五、教育支出",17]
[null,"4",null,"六、科学技术支出",18]
[null,"5",null,"八、社会保障和就业支出",19,{"v":20.2,"d":"20.20"},{"v":20.2,"d":"20.20"}]
[null,"6",null,"十一、城乡社区支出",20,47.06,47.06]
[null,"7",null,"十二、农林水支出",21,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"8",null,null,22]
["本年收入合计","9",2019.31,"本年支出合计",23,1930.94,1930.94]
["年初财政拨款结转和结余","10",267.68,"年末结转和结余",24]
["      一般公共预算财政拨款","11",267.68,null,25]
["        政府性基金预算财政拨款","12",null,null,26]
[null,"13",null,null,27]
["合计","14",null,"合计",28]
["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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["项    目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
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[]
["栏次",null,null,1,2,3]
["合计",null,null,1930.94,1116.57,814.37]
[201,null,"一般公共服务支出",{"v":1860.68,"d":"1,860.68"},{"v":1116.57,"d":"1,116.57"},744.11]
[20102,null,"政协事务",{"v":1835.68,"d":"1,835.68"},{"v":1116.57,"d":"1,116.57"},719.11]
[2010201,null,"  行政运行",738.57,738.57]
[2010202,null,"  一般行政管理事务",320.73,null,320.73]
[2010203,null,"  机关服务",{"v":358,"d":"358.00"},{"v":358,"d":"358.00"}]
[2010204,null,"  政协会议",{"v":238,"d":"238.00"},null,{"v":238,"d":"238.00"}]
[2010205,null,"  委员视察",84.38,null,84.38]
[2010206,null,"  参政议政",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[2010250,null,"  事业运行",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[2010299,null,"  其他政协事务支出",{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"}]
[20199,null,"其他一般公共服务支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[2019999,null,"  其他一般公共服务支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[208,null,"社会保障和就业支出",{"v":20.2032,"d":"20.20"},null,{"v":20.2032,"d":"20.20"}]
[20808,null,"抚恤",{"v":18.7632,"d":"18.76"},null,{"v":18.7632,"d":"18.76"}]
[2080899,null,"  其他优抚支出",{"v":18.7632,"d":"18.76"},null,{"v":18.7632,"d":"18.76"}]
[20899,null,"其他社会保障和就业支出",1.44,null,1.44]
[2089901,null,"  其他社会保障和就业支出",1.44,null,1.44]
[212,null,"城乡社区支出",47.06,null,47.06]
[21202,null,"城乡社区规划与管理",47.06,null,47.06]
[2120201,null,"  城乡社区规划与管理",47.06,null,47.06]
[213,null,"农林水支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[21303,null,"水利",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[2130399,null,"  其他水利支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[]
[]
["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。"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门：",{"$nulls":4},"单位：万元"]
["人员经费",null,null,"公用经费"]
["经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额"]
[301,"工资福利支出",430.28,302," 商品和服务支出",{"v":198,"d":"198.00"}]
[30101,"基本工资",284.42,30205,"水费",7.72]
[30102,"津贴补贴",145.86,30206,"电费",{"v":43.9,"d":"43.90"}]
[{"$nulls":3},30208,"取暖费",8.58]
[{"$nulls":3},30209,"物业管理费",75.79]
[{"$nulls":3},30213,"维修（护）费",42.01]
[{"$nulls":3},30299,"其他商品和服务支出",{"v":20,"d":"20.00"}]
[]
[303,"对个人和家庭的补助",{"v":303.2,"d":"303.20"},310," 其他资本性支出",185.09]
[30301,"离休费",{"v":22,"d":"22.00"},31002,"办公设备购置",44.69]
[30302,"退休费",233.12,31003,"专用设备购置",131.88]
[30304,"抚恤金",36.84,31099,"其他资本性支出",8.52]
[30305,"生活补助",3.75]
[30307,"医疗费",6.19]
[30399,"其他对个人和家庭的补助支出",{"v":1.3,"d":"1.30"}]
[]
["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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["一般公共预算财政拨款“三公”经费支出决算表"]
[null,"公开07表"]
["部门名称：","金额单位：万元"]
["2016年度预算数",{"$nulls":5},"2016年度决算数"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行维护费",{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[{"v":241,"d":"241.00"},{"v":16,"d":"16.00"},null,null,{"v":145,"d":"145.00"},{"v":80,"d":"80.00"},177.43,null,107.51,null,107.51,69.92]
["说明: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。\n"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开08表"]
["部门：",{"$nulls":7},"单位：万元"]
["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
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["栏次",null,null,1,2,3,4,5,6]
["合计"]
[]
[]
[]
[]
[]
[]
["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。"]