{"text_format":"3","workbook":"xlsx","n_sheets":25,"sheets":["封面","目录","1收支总表","2收入总表","3支出总表","4支出分类(政府预算)","5支出分类（部门预算）","6财政拨款收支总表","7一般公共预算支出表","8工资福利(政府预算)","9工资福利","10个人家庭(政府预算)","11个人家庭","12商品服务(政府预算)","13商品服务","14三公","15政府性基金","16政府性基金(政府预算)","17政府性基金（部门预算）","18国有资本经营预算","19财政专户管理资金","20专项清单","21项目支出绩效目标表","22整体支出绩效目标表","23一般公共预算基本支出表"],"read":"whole","date_system":"1900"}

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[]
["2023年岳阳地区部门预算公开表"]
[]
[]
[]
[]
[null,null,"单位代码：",null,"233"]
[null,null,"单位名称：",null,"中国人民政治协商会议岳阳市委员会"]
[null,null,"联系电话："]

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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,12,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,14,"一般公共预算“三公”经费支出表"]
[null,15,"政府性基金预算支出表"]
[null,16,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,17,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,18,"国有资本经营预算表"]
[null,19,"财政专户管理资金预算支出表"]
[null,20,"专项资金预算汇总表"]
[null,21,"其他项目支出绩效目标表"]
[null,22,"整体支出绩效目标表"]
[null,23,"一般公共预算基本支出表"]

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["收入",null,"支出"]
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["      经费拨款",null,"（二）外交支出",null,"    工资福利支出",{"v":1096.259503,"d":"1,096.26"},"二、机关商品和服务支出",{"v":934.828222,"d":"934.83"}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":308.028222,"d":"308.03"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",204.98,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":626.8,"d":"626.80"},"五、对事业单位经常性补助",{"v":27.5532,"d":"27.55"}]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":626.8,"d":"626.80"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":97.853952,"d":"97.85"},"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",204.98]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":121.547295,"d":"121.55"},"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":92.131056,"d":"92.13"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
["本 年 收 入 合 计",{"v":2236.067725,"d":"2,236.07"},"本　年　支　出　合　计",{"v":2236.067725,"d":"2,236.07"},"本　年　支　出　合　计",{"v":2236.067725,"d":"2,236.07"},"本　年　支　出　合　计",{"v":2236.067725,"d":"2,236.07"}]
["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":2236.067725,"d":"2,236.07"},"支  出  总  计",{"v":2236.067725,"d":"2,236.07"},"支  出  总  计",{"v":2236.067725,"d":"2,236.07"},"支  出  总  计",{"v":2236.067725,"d":"2,236.07"}]
["备注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

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["填报部门：中国人民政治协商会议岳阳市委员会",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
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[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
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[{"$nulls":10},"部门公开表03"]
["支出总表"]
["填报部门：中国人民政治协商会议岳阳市委员会",{"$nulls":9},"金额单位：万元"]
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["类","款","项"]
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["201",null,null,"201","一般公共服务支出",{"v":1924.535422,"d":"1,924.54"},{"v":1297.735422,"d":"1,297.74"},{"v":626.8,"d":"626.80"},{"v":0,"d":"0.00"}]
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["201","02","01","    2010201","    行政运行",{"v":1297.735422,"d":"1,297.74"},{"v":1297.735422,"d":"1,297.74"}]
["201","02","02","    2010202","    一般行政管理事务",{"v":92,"d":"92.00"},null,{"v":92,"d":"92.00"}]
["201","02","03","    2010203","    机关服务",{"v":168,"d":"168.00"},null,{"v":168,"d":"168.00"}]
["201","02","04","    2010204","    政协会议",{"v":219,"d":"219.00"},null,{"v":219,"d":"219.00"}]
["201","02","05","    2010205","    委员视察",{"v":147.8,"d":"147.80"},null,{"v":147.8,"d":"147.80"}]
["208",null,null,"208","社会保障和就业支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05",null,"20805","行政事业单位养老支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"}]
["210",null,null,"210","卫生健康支出",{"v":121.547295,"d":"121.55"},{"v":121.547295,"d":"121.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11",null,"21011","行政事业单位医疗",{"v":121.547295,"d":"121.55"},{"v":121.547295,"d":"121.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","01","    2101101","    行政单位医疗",{"v":99.771519,"d":"99.77"},{"v":99.771519,"d":"99.77"}]
["210","11","03","    2101103","    公务员医疗补助",{"v":21.775776,"d":"21.78"},{"v":21.775776,"d":"21.78"}]
["221",null,null,"221","住房保障支出",{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02",null,"22102","住房改革支出",{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","    2210201","    住房公积金",{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"}]

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["填报部门：中国人民政治协商会议岳阳市委员会",{"$nulls":17},"金额单位：万元"]
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["类","款","项"]
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["201","02","02","    2010202","    一般行政管理事务",{"v":92,"d":"92.00"},null,{"v":92,"d":"92.00"}]
["201","02","03","    2010203","    机关服务",{"v":168,"d":"168.00"},null,{"v":168,"d":"168.00"}]
["201","02","05","    2010205","    委员视察",{"v":147.8,"d":"147.80"},null,{"v":147.8,"d":"147.80"}]
["201","02","04","    2010204","    政协会议",{"v":219,"d":"219.00"},null,{"v":219,"d":"219.00"}]
["208",null,null,"208","社会保障和就业支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"}]
["208","05",null,"20805","行政事业单位养老支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"}]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"}]
["210",null,null,"210","卫生健康支出",{"v":121.547295,"d":"121.55"},{"v":98.727295,"d":"98.73"},{"$nulls":7},22.82]
["210","11",null,"21011","行政事业单位医疗",{"v":121.547295,"d":"121.55"},{"v":98.727295,"d":"98.73"},{"$nulls":7},22.82]
["210","11","01","    2101101","    行政单位医疗",{"v":99.771519,"d":"99.77"},{"v":76.951519,"d":"76.95"},{"$nulls":7},22.82]
["210","11","03","    2101103","    公务员医疗补助",{"v":21.775776,"d":"21.78"},{"v":21.775776,"d":"21.78"}]
["221",null,null,"221","住房保障支出",{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"}]
["221","02",null,"22102","住房改革支出",{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"}]
["221","02","01","    2210201","    住房公积金",{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"}]

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[{"$nulls":19},"部门公开表05"]
["支出预算分类汇总表（按部门预算经济分类）"]
["填报部门：中国人民政治协商会议岳阳市委员会",{"$nulls":18},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","基本支出",{"$nulls":3},"项目支出"]
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[{"$nulls":3},"233","中国人民政治协商会议岳阳市委员会",{"v":2236.067725,"d":"2,236.07"},{"v":1609.267725,"d":"1,609.27"},{"v":1096.259503,"d":"1,096.26"},{"v":308.028222,"d":"308.03"},204.98,{"v":626.8,"d":"626.80"},{"v":0,"d":"0.00"},{"v":626.8,"d":"626.80"},{"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"}]
[{"$nulls":3},"  233001","  中国人民政治协商会议岳阳市委员会本级",{"v":2236.067725,"d":"2,236.07"},{"v":1609.267725,"d":"1,609.27"},{"v":1096.259503,"d":"1,096.26"},{"v":308.028222,"d":"308.03"},204.98,{"v":626.8,"d":"626.80"},null,{"v":626.8,"d":"626.80"}]
["201",null,null,"201","一般公共服务支出",{"v":1924.535422,"d":"1,924.54"},{"v":1297.735422,"d":"1,297.74"},{"v":807.5472,"d":"807.55"},{"v":308.028222,"d":"308.03"},182.16,{"v":626.8,"d":"626.80"},null,{"v":626.8,"d":"626.80"}]
["201","02",null,"20102","政协事务",{"v":1924.535422,"d":"1,924.54"},{"v":1297.735422,"d":"1,297.74"},{"v":807.5472,"d":"807.55"},{"v":308.028222,"d":"308.03"},182.16,{"v":626.8,"d":"626.80"},null,{"v":626.8,"d":"626.80"}]
["201","02","01","    2010201","    行政运行",{"v":1297.735422,"d":"1,297.74"},{"v":1297.735422,"d":"1,297.74"},{"v":807.5472,"d":"807.55"},{"v":308.028222,"d":"308.03"},182.16]
["201","02","02","    2010202","    一般行政管理事务",{"v":92,"d":"92.00"},{"$nulls":4},{"v":92,"d":"92.00"},null,{"v":92,"d":"92.00"}]
["201","02","03","    2010203","    机关服务",{"v":168,"d":"168.00"},{"$nulls":4},{"v":168,"d":"168.00"},null,{"v":168,"d":"168.00"}]
["201","02","05","    2010205","    委员视察",{"v":147.8,"d":"147.80"},{"$nulls":4},{"v":147.8,"d":"147.80"},null,{"v":147.8,"d":"147.80"}]
["201","02","04","    2010204","    政协会议",{"v":219,"d":"219.00"},{"$nulls":4},{"v":219,"d":"219.00"},null,{"v":219,"d":"219.00"}]
["208",null,null,"208","社会保障和就业支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"}]
["208","05",null,"20805","行政事业单位养老支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"}]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"}]
["210",null,null,"210","卫生健康支出",{"v":121.547295,"d":"121.55"},{"v":121.547295,"d":"121.55"},{"v":98.727295,"d":"98.73"},null,22.82]
["210","11",null,"21011","行政事业单位医疗",{"v":121.547295,"d":"121.55"},{"v":121.547295,"d":"121.55"},{"v":98.727295,"d":"98.73"},null,22.82]
["210","11","01","    2101101","    行政单位医疗",{"v":99.771519,"d":"99.77"},{"v":99.771519,"d":"99.77"},{"v":76.951519,"d":"76.95"},null,22.82]
["210","11","03","    2101103","    公务员医疗补助",{"v":21.775776,"d":"21.78"},{"v":21.775776,"d":"21.78"},{"v":21.775776,"d":"21.78"}]
["221",null,null,"221","住房保障支出",{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"}]
["221","02",null,"22102","住房改革支出",{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"}]
["221","02","01","    2210201","    住房公积金",{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"}]

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[{"$nulls":3},"部门公开表06"]
["财政拨款收支总表"]
["填报部门：中国人民政治协商会议岳阳市委员会",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":2236.067725,"d":"2,236.07"},"一、本年支出",{"v":2236.067725,"d":"2,236.07"}]
["（一）一般公共预算拨款",{"v":2236.067725,"d":"2,236.07"},"（一）一般公共服务支出",{"v":1924.535422,"d":"1,924.54"}]
["     经费拨款",null,"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":97.853952,"d":"97.85"}]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",{"v":121.547295,"d":"121.55"}]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":92.131056,"d":"92.13"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"v":2236.067725,"d":"2,236.07"},"支    出    总    计",{"v":2236.067725,"d":"2,236.07"}]
["注：本表中本年收入包括本级安排和上级补助，含当年支出和上年结转结余资金。"]

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[{"$nulls":10},"部门公开表07"]
["一般公共预算支出表"]
["填报部门：中国人民政治协商会议岳阳市委员会",{"$nulls":8},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
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[{"$nulls":3},"233","中国人民政治协商会议岳阳市委员会",{"v":2236.067725,"d":"2,236.07"},{"v":1609.267725,"d":"1,609.27"},{"v":1096.259503,"d":"1,096.26"},204.98,{"v":308.028222,"d":"308.03"},{"v":626.8,"d":"626.80"}]
[{"$nulls":3},"  233001","  中国人民政治协商会议岳阳市委员会本级",{"v":2236.067725,"d":"2,236.07"},{"v":1609.267725,"d":"1,609.27"},{"v":1096.259503,"d":"1,096.26"},204.98,{"v":308.028222,"d":"308.03"},{"v":626.8,"d":"626.80"}]
["201",null,null,"   201","   一般公共服务支出",{"v":1924.535422,"d":"1,924.54"},{"v":1297.735422,"d":"1,297.74"},{"v":807.5472,"d":"807.55"},182.16,{"v":308.028222,"d":"308.03"},{"v":626.8,"d":"626.80"}]
["201","02",null,"    20102","    政协事务",{"v":1924.535422,"d":"1,924.54"},{"v":1297.735422,"d":"1,297.74"},{"v":807.5472,"d":"807.55"},182.16,{"v":308.028222,"d":"308.03"},{"v":626.8,"d":"626.80"}]
["201","02","01","     2010201","     行政运行",{"v":1297.735422,"d":"1,297.74"},{"v":1297.735422,"d":"1,297.74"},{"v":807.5472,"d":"807.55"},182.16,{"v":308.028222,"d":"308.03"}]
["201","02","02","     2010202","     一般行政管理事务",{"v":92,"d":"92.00"},{"$nulls":4},{"v":92,"d":"92.00"}]
["201","02","03","     2010203","     机关服务",{"v":168,"d":"168.00"},{"$nulls":4},{"v":168,"d":"168.00"}]
["201","02","04","     2010204","     政协会议",{"v":219,"d":"219.00"},{"$nulls":4},{"v":219,"d":"219.00"}]
["201","02","05","     2010205","     委员视察",{"v":147.8,"d":"147.80"},{"$nulls":4},{"v":147.8,"d":"147.80"}]
["208",null,null,"   208","   社会保障和就业支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05",null,"    20805","    行政事业单位养老支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","     2080505","     机关事业单位基本养老保险缴费支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"}]
["210",null,null,"   210","   卫生健康支出",{"v":121.547295,"d":"121.55"},{"v":121.547295,"d":"121.55"},{"v":98.727295,"d":"98.73"},22.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11",null,"    21011","    行政事业单位医疗",{"v":121.547295,"d":"121.55"},{"v":121.547295,"d":"121.55"},{"v":98.727295,"d":"98.73"},22.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","01","     2101101","     行政单位医疗",{"v":99.771519,"d":"99.77"},{"v":99.771519,"d":"99.77"},{"v":76.951519,"d":"76.95"},22.82]
["210","11","03","     2101103","     公务员医疗补助",{"v":21.775776,"d":"21.78"},{"v":21.775776,"d":"21.78"},{"v":21.775776,"d":"21.78"}]
["221",null,null,"   221","   住房保障支出",{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02",null,"    22102","    住房改革支出",{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","     2210201","     住房公积金",{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"},{"v":92.131056,"d":"92.13"}]
["注：支出包括当年预算和上年结转安排的所有支出。"]

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["一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
["填报部门：中国人民政治协商会议岳阳市委员会",{"$nulls":11},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","合计","工资福利支出","其他对事业单位补助"]
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[{"$nulls":3},"233","中国人民政治协商会议岳阳市委员会",{"v":1096.259503,"d":"1,096.26"},{"v":1068.706303,"d":"1,068.71"},{"v":751.594,"d":"751.59"},{"v":196.581247,"d":"196.58"},{"v":92.131056,"d":"92.13"},{"v":28.4,"d":"28.40"},{"v":27.5532,"d":"27.55"},{"v":27.5532,"d":"27.55"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  233001","  中国人民政治协商会议岳阳市委员会本级",{"v":1096.259503,"d":"1,096.26"},{"v":1068.706303,"d":"1,068.71"},{"v":751.594,"d":"751.59"},{"v":196.581247,"d":"196.58"},{"v":92.131056,"d":"92.13"},{"v":28.4,"d":"28.40"},{"v":27.5532,"d":"27.55"},{"v":27.5532,"d":"27.55"}]
["201",null,null,"201","一般公共服务支出",{"v":807.5472,"d":"807.55"},{"v":779.994,"d":"779.99"},{"v":751.594,"d":"751.59"},null,null,{"v":28.4,"d":"28.40"},{"v":27.5532,"d":"27.55"},{"v":27.5532,"d":"27.55"}]
["201","02",null,"20102","政协事务",{"v":807.5472,"d":"807.55"},{"v":779.994,"d":"779.99"},{"v":751.594,"d":"751.59"},null,null,{"v":28.4,"d":"28.40"},{"v":27.5532,"d":"27.55"},{"v":27.5532,"d":"27.55"}]
["201","02","01","    2010201","    行政运行",{"v":807.5472,"d":"807.55"},{"v":779.994,"d":"779.99"},{"v":751.594,"d":"751.59"},null,null,{"v":28.4,"d":"28.40"},{"v":27.5532,"d":"27.55"},{"v":27.5532,"d":"27.55"}]
["201","02","02","    2010202","    一般行政管理事务"]
["201","02","03","    2010203","    机关服务"]
["201","02","04","    2010204","    政协会议"]
["201","02","05","    2010205","    委员视察"]
["208",null,null,"208","社会保障和就业支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"},null,{"v":97.853952,"d":"97.85"}]
["208","05",null,"20805","行政事业单位养老支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"},null,{"v":97.853952,"d":"97.85"}]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":97.853952,"d":"97.85"},{"v":97.853952,"d":"97.85"},null,{"v":97.853952,"d":"97.85"}]
["210",null,null,"210","卫生健康支出",{"v":98.727295,"d":"98.73"},{"v":98.727295,"d":"98.73"},null,{"v":98.727295,"d":"98.73"}]
["210","11",null,"21011","行政事业单位医疗",{"v":98.727295,"d":"98.73"},{"v":98.727295,"d":"98.73"},null,{"v":98.727295,"d":"98.73"}]
["210","11","01","    2101101","    行政单位医疗",{"v":76.951519,"d":"76.95"},{"v":76.951519,"d":"76.95"},null,{"v":76.951519,"d":"76.95"}]
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[]
[]
[]
[]
["本部门未安排政府性基金预算，因此该表为空。"]

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[]
[]
[]
[]
["本部门未安排政府性基金预算，因此该表为空。"]

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[]
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[]
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["本部门未安排政府性基金预算，因此该表为空。"]

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[]
[]
[]
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{"sheet":"19财政专户管理资金","index":20,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6],[12,0,12,5],[13,0,13,5]]}
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[]
[]
[]
[]
["本部门未安排财政专户管理资金预算，因此该表为空。"]

{"sheet":"20专项清单","index":21,"n_rows":12,"n_cols":14,"rows_kept":12,"merged":[[0,12,0,13],[1,0,1,13],[2,0,2,11],[2,12,2,13],[3,0,5,0],[3,1,5,1],[3,2,3,11],[3,12,3,13],[4,2,5,2],[4,3,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]]}
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