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[{"$nulls":6},"财决07表"]
["编制单位：青阳县人民法院",{"$nulls":3},"2015年度",null,"金额单位：元"]
["支出功能分类科目编码","","","科目名称","合计","基本支出","项目支出"]
["类","款","项","合计",{"v":12141039.53,"d":"12,141,039.53"},{"v":10065304.53,"d":"10,065,304.53"},{"v":2075735,"d":"2,075,735.00"}]
["204","","","公共安全支出",{"v":10383808.73,"d":"10,383,808.73"},{"v":8308073.73,"d":"8,308,073.73"},{"v":2075735,"d":"2,075,735.00"}]
["20405","","","法院",{"v":10383808.73,"d":"10,383,808.73"},{"v":8308073.73,"d":"8,308,073.73"},{"v":2075735,"d":"2,075,735.00"}]
["2040501","","","  行政运行",{"v":7501346.54,"d":"7,501,346.54"},{"v":7501346.54,"d":"7,501,346.54"},{"v":0,"d":"0.00"}]
["2040599","","","  其他法院支出",{"v":2882462.19,"d":"2,882,462.19"},{"v":806727.19,"d":"806,727.19"},{"v":2075735,"d":"2,075,735.00"}]
["208","","","社会保障和就业支出",{"v":1037354.4,"d":"1,037,354.40"},{"v":1037354.4,"d":"1,037,354.40"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":1021706.4,"d":"1,021,706.40"},{"v":1021706.4,"d":"1,021,706.40"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":1021706.4,"d":"1,021,706.40"},{"v":1021706.4,"d":"1,021,706.40"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":15648,"d":"15,648.00"},{"v":15648,"d":"15,648.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":15648,"d":"15,648.00"},{"v":15648,"d":"15,648.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":168187.4,"d":"168,187.40"},{"v":168187.4,"d":"168,187.40"},{"v":0,"d":"0.00"}]
["21005","","","医疗保障",{"v":168187.4,"d":"168,187.40"},{"v":168187.4,"d":"168,187.40"},{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",{"v":168187.4,"d":"168,187.40"},{"v":168187.4,"d":"168,187.40"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":551689,"d":"551,689.00"},{"v":551689,"d":"551,689.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":551689,"d":"551,689.00"},{"v":551689,"d":"551,689.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":551689,"d":"551,689.00"},{"v":551689,"d":"551,689.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":4},"— 11.%d —"]

{"sheet":"CA03 一般公共预算财政拨款基本支出决算批复表(公开06表)","index":5,"n_rows":42,"n_cols":5,"rows_kept":42,"merged":[[3,0,3,1],[3,0,3,1],[3,2,6,2],[3,2,6,2],[3,2,6,2],[3,2,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[4,0,6,0],[4,0,6,0],[4,0,6,0],[4,1,6,1],[4,1,6,1],[4,1,6,1],[7,0,7,1],[7,0,7,1],[8,0,8,1],[8,0,8,1],[37,0,37,4],[37,0,37,4],[37,0,37,4],[37,0,37,4],[37,0,37,4],[38,0,38,4],[38,0,38,4],[38,0,38,4],[38,0,38,4],[38,0,38,4],[39,0,39,4],[39,0,39,4],[39,0,39,4],[39,0,39,4],[39,0,39,4]],"flags":["formulas_cached_only"]}
[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：青阳县人民法院",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":10065304.53,"d":"10,065,304.53"},{"v":8058857.04,"d":"8,058,857.04"},{"v":2006447.49,"d":"2,006,447.49"}]
["301","工资福利支出",{"v":5948338.74,"d":"5,948,338.74"},{"v":5948338.74,"d":"5,948,338.74"},{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":2071399.55,"d":"2,071,399.55"},{"v":2071399.55,"d":"2,071,399.55"},{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":1929427,"d":"1,929,427.00"},{"v":1929427,"d":"1,929,427.00"},{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":85400,"d":"85,400.00"},{"v":85400,"d":"85,400.00"},{"v":0,"d":"0.00"}]
["30104","  社会保障缴费",{"v":453439.69,"d":"453,439.69"},{"v":453439.69,"d":"453,439.69"},{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":1408672.5,"d":"1,408,672.50"},{"v":1408672.5,"d":"1,408,672.50"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":2006447.49,"d":"2,006,447.49"},{"v":0,"d":"0.00"},{"v":2006447.49,"d":"2,006,447.49"}]
["30201","  办公费",{"v":131621.3,"d":"131,621.30"},{"v":0,"d":"0.00"},{"v":131621.3,"d":"131,621.30"}]
["30202","  印刷费",{"v":61410,"d":"61,410.00"},{"v":0,"d":"0.00"},{"v":61410,"d":"61,410.00"}]
["30205","  水费",{"v":19239,"d":"19,239.00"},{"v":0,"d":"0.00"},{"v":19239,"d":"19,239.00"}]
["30206","  电费",{"v":146939,"d":"146,939.00"},{"v":0,"d":"0.00"},{"v":146939,"d":"146,939.00"}]
["30207","  邮电费",{"v":189255.72,"d":"189,255.72"},{"v":0,"d":"0.00"},{"v":189255.72,"d":"189,255.72"}]
["30211","  差旅费",{"v":57684.9,"d":"57,684.90"},{"v":0,"d":"0.00"},{"v":57684.9,"d":"57,684.90"}]
["30213","  维修(护)费",{"v":41597,"d":"41,597.00"},{"v":0,"d":"0.00"},{"v":41597,"d":"41,597.00"}]
["30215","  会议费",{"v":18850,"d":"18,850.00"},{"v":0,"d":"0.00"},{"v":18850,"d":"18,850.00"}]
["30216","  培训费",{"v":44935.5,"d":"44,935.50"},{"v":0,"d":"0.00"},{"v":44935.5,"d":"44,935.50"}]
["30217","  公务接待费",{"v":303688,"d":"303,688.00"},{"v":0,"d":"0.00"},{"v":303688,"d":"303,688.00"}]
["30218","  专用材料费",{"v":489300,"d":"489,300.00"},{"v":0,"d":"0.00"},{"v":489300,"d":"489,300.00"}]
["30224","  被装购置费",{"v":140317,"d":"140,317.00"},{"v":0,"d":"0.00"},{"v":140317,"d":"140,317.00"}]
["30228","  工会经费",{"v":17400,"d":"17,400.00"},{"v":0,"d":"0.00"},{"v":17400,"d":"17,400.00"}]
["30231","  公务用车运行维护费",{"v":344210.07,"d":"344,210.07"},{"v":0,"d":"0.00"},{"v":344210.07,"d":"344,210.07"}]
["303","对个人和家庭的补助",{"v":2110518.3,"d":"2,110,518.30"},{"v":2110518.3,"d":"2,110,518.30"},{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":1021706.4,"d":"1,021,706.40"},{"v":1021706.4,"d":"1,021,706.40"},{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":15648,"d":"15,648.00"},{"v":15648,"d":"15,648.00"},{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":343687.5,"d":"343,687.50"},{"v":343687.5,"d":"343,687.50"},{"v":0,"d":"0.00"}]
["30307","  医疗费",{"v":168187.4,"d":"168,187.40"},{"v":168187.4,"d":"168,187.40"},{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":9600,"d":"9,600.00"},{"v":9600,"d":"9,600.00"},{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":551689,"d":"551,689.00"},{"v":551689,"d":"551,689.00"},{"v":0,"d":"0.00"}]
["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 —"]