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["项    目","决算数","项目（按功能分类）","决算数"]
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["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["","","三、国防支出",{"v":0,"d":"0.00"}]
["","","四、公共安全支出",{"v":0,"d":"0.00"}]
["","","五、教育支出",{"v":0,"d":"0.00"}]
["","","六、科学技术支出",{"v":0,"d":"0.00"}]
["","","七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",{"v":241272.78,"d":"241,272.78"}]
["","","九、医疗卫生与计划生育支出",{"v":60117.3,"d":"60,117.30"}]
["","","十、节能环保支出",{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":18853425.81,"d":"18,853,425.81"}]
["","","十二、农林水支出",{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",{"v":0,"d":"0.00"}]
["","","十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",{"v":185327,"d":"185,327.00"}]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","二十一、其他支出",{"v":0,"d":"0.00"}]
["","","二十二、债务还本支出",{"v":0,"d":"0.00"}]
["","","二十三、债务付息支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":19340142.89,"d":"19,340,142.89"},"本年支出合计",{"v":19340142.89,"d":"19,340,142.89"}]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"}]
["一般公共预算财政拨款",{"v":0,"d":"0.00"},"",""]
["政府性基金预算财政拨款",{"v":0,"d":"0.00"},"",""]
["合计",{"v":19340142.89,"d":"19,340,142.89"},"合计",{"v":19340142.89,"d":"19,340,142.89"}]
[]
[null,"— %d —"]

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["支出功能分类科目编码","","","科目名称","合计","基本支出","项目支出"]
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["208","","","社会保障和就业支出",{"v":241272.78,"d":"241,272.78"},{"v":241272.78,"d":"241,272.78"},{"v":0,"d":"0.00"}]
["20803","","","财政对社会保险基金的补助",{"v":8544.78,"d":"8,544.78"},{"v":8544.78,"d":"8,544.78"},{"v":0,"d":"0.00"}]
["2080302","","","  财政对失业保险基金的补助",{"v":8544.78,"d":"8,544.78"},{"v":8544.78,"d":"8,544.78"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":227040,"d":"227,040.00"},{"v":227040,"d":"227,040.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":14500,"d":"14,500.00"},{"v":14500,"d":"14,500.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":212540,"d":"212,540.00"},{"v":212540,"d":"212,540.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":5688,"d":"5,688.00"},{"v":5688,"d":"5,688.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":5688,"d":"5,688.00"},{"v":5688,"d":"5,688.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":60117.3,"d":"60,117.30"},{"v":60117.3,"d":"60,117.30"},{"v":0,"d":"0.00"}]
["21005","","","医疗保障",{"v":60117.3,"d":"60,117.30"},{"v":60117.3,"d":"60,117.30"},{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",{"v":60117.3,"d":"60,117.30"},{"v":60117.3,"d":"60,117.30"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":18853425.81,"d":"18,853,425.81"},{"v":18853425.81,"d":"18,853,425.81"},{"v":0,"d":"0.00"}]
["21201","","","城乡社区管理事务",{"v":16405905.16,"d":"16,405,905.16"},{"v":16405905.16,"d":"16,405,905.16"},{"v":0,"d":"0.00"}]
["2120101","","","  行政运行",{"v":73322.75,"d":"73,322.75"},{"v":73322.75,"d":"73,322.75"},{"v":0,"d":"0.00"}]
["2120104","","","  城管执法",{"v":16332582.41,"d":"16,332,582.41"},{"v":16332582.41,"d":"16,332,582.41"},{"v":0,"d":"0.00"}]
["21205","","","城乡社区环境卫生",{"v":2308520.65,"d":"2,308,520.65"},{"v":2308520.65,"d":"2,308,520.65"},{"v":0,"d":"0.00"}]
["2120501","","","  城乡社区环境卫生",{"v":2308520.65,"d":"2,308,520.65"},{"v":2308520.65,"d":"2,308,520.65"},{"v":0,"d":"0.00"}]
["21299","","","其他城乡社区支出",{"v":139000,"d":"139,000.00"},{"v":139000,"d":"139,000.00"},{"v":0,"d":"0.00"}]
["2129999","","","  其他城乡社区支出",{"v":139000,"d":"139,000.00"},{"v":139000,"d":"139,000.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":185327,"d":"185,327.00"},{"v":185327,"d":"185,327.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":185327,"d":"185,327.00"},{"v":185327,"d":"185,327.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":185327,"d":"185,327.00"},{"v":185327,"d":"185,327.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":4},"— 11.%d —"]

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[null,null,"一般公共预算财政拨款基本支出决算批复表"]
[{"$nulls":4},"公开06表"]
["部门：青阳县城市管理行政执法局",null,"2015年度",null,"金额单位：元"]
["项    目","","本年支出合计","人员经费","公用经费"]
["经济分类科目编码","科目名称","合计","人员经费","公用经费"]
["","","","","小计"]
["","","","",""]
["栏    次","栏    次","1","2","3"]
["合    计","合    计",{"v":19340142.89,"d":"19,340,142.89"},{"v":7340339.92,"d":"7,340,339.92"},{"v":11999802.97,"d":"11,999,802.97"}]
["301","工资福利支出",{"v":6659583.04,"d":"6,659,583.04"},{"v":6659583.04,"d":"6,659,583.04"},{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":2520448.25,"d":"2,520,448.25"},{"v":2520448.25,"d":"2,520,448.25"},{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":2532814,"d":"2,532,814.00"},{"v":2532814,"d":"2,532,814.00"},{"v":0,"d":"0.00"}]
["30104","  社会保障缴费",{"v":1100567.19,"d":"1,100,567.19"},{"v":1100567.19,"d":"1,100,567.19"},{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":505753.6,"d":"505,753.60"},{"v":505753.6,"d":"505,753.60"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":11673456.97,"d":"11,673,456.97"},{"v":0,"d":"0.00"},{"v":11673456.97,"d":"11,673,456.97"}]
["30201","  办公费",{"v":60598.6,"d":"60,598.60"},{"v":0,"d":"0.00"},{"v":60598.6,"d":"60,598.60"}]
["30202","  印刷费",{"v":253672,"d":"253,672.00"},{"v":0,"d":"0.00"},{"v":253672,"d":"253,672.00"}]
["30203","  咨询费",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"}]
["30204","  手续费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["30205","  水费",{"v":23786,"d":"23,786.00"},{"v":0,"d":"0.00"},{"v":23786,"d":"23,786.00"}]
["30206","  电费",{"v":91095.64,"d":"91,095.64"},{"v":0,"d":"0.00"},{"v":91095.64,"d":"91,095.64"}]
["30207","  邮电费",{"v":126956,"d":"126,956.00"},{"v":0,"d":"0.00"},{"v":126956,"d":"126,956.00"}]
["30211","  差旅费",{"v":43073,"d":"43,073.00"},{"v":0,"d":"0.00"},{"v":43073,"d":"43,073.00"}]
["30212","  因公出国（境）费用",{"v":17500,"d":"17,500.00"},{"v":0,"d":"0.00"},{"v":17500,"d":"17,500.00"}]
["30213","  维修(护)费",{"v":739137.44,"d":"739,137.44"},{"v":0,"d":"0.00"},{"v":739137.44,"d":"739,137.44"}]
["30215","  会议费",{"v":16109,"d":"16,109.00"},{"v":0,"d":"0.00"},{"v":16109,"d":"16,109.00"}]
["30216","  培训费",{"v":24280,"d":"24,280.00"},{"v":0,"d":"0.00"},{"v":24280,"d":"24,280.00"}]
["30217","  公务接待费",{"v":233000.08,"d":"233,000.08"},{"v":0,"d":"0.00"},{"v":233000.08,"d":"233,000.08"}]
["30218","  专用材料费",{"v":1062947,"d":"1,062,947.00"},{"v":0,"d":"0.00"},{"v":1062947,"d":"1,062,947.00"}]
["30225","  专用燃料费",{"v":14765,"d":"14,765.00"},{"v":0,"d":"0.00"},{"v":14765,"d":"14,765.00"}]
["30226","  劳务费",{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"}]
["30227","  委托业务费",{"v":7386444.55,"d":"7,386,444.55"},{"v":0,"d":"0.00"},{"v":7386444.55,"d":"7,386,444.55"}]
["30228","  工会经费",{"v":166475,"d":"166,475.00"},{"v":0,"d":"0.00"},{"v":166475,"d":"166,475.00"}]
["30231","  公务用车运行维护费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["30239","  其他交通费用",{"v":912671.46,"d":"912,671.46"},{"v":0,"d":"0.00"},{"v":912671.46,"d":"912,671.46"}]
["30299","  其他商品和服务支出",{"v":455946.2,"d":"455,946.20"},{"v":0,"d":"0.00"},{"v":455946.2,"d":"455,946.20"}]
["303","对个人和家庭的补助",{"v":680756.88,"d":"680,756.88"},{"v":680756.88,"d":"680,756.88"},{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":14500,"d":"14,500.00"},{"v":14500,"d":"14,500.00"},{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":5688,"d":"5,688.00"},{"v":5688,"d":"5,688.00"},{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":212540,"d":"212,540.00"},{"v":212540,"d":"212,540.00"},{"v":0,"d":"0.00"}]
["30307","  医疗费",{"v":60117.3,"d":"60,117.30"},{"v":60117.3,"d":"60,117.30"},{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":2100,"d":"2,100.00"},{"v":2100,"d":"2,100.00"},{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":185327,"d":"185,327.00"},{"v":185327,"d":"185,327.00"},{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":200484.58,"d":"200,484.58"},{"v":200484.58,"d":"200,484.58"},{"v":0,"d":"0.00"}]
["310","其他资本性支出",{"v":326346,"d":"326,346.00"},{"v":0,"d":"0.00"},{"v":326346,"d":"326,346.00"}]
["31002","  办公设备购置",{"v":89940,"d":"89,940.00"},{"v":0,"d":"0.00"},{"v":89940,"d":"89,940.00"}]
["31003","  专用设备购置",{"v":236406,"d":"236,406.00"},{"v":0,"d":"0.00"},{"v":236406,"d":"236,406.00"}]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","","","",""]
["    2.本表批复到款级科目。","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","",""]
[]
[null,null,"— 6.%d —"]