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["","23","","二十三、债务付息支出","52","","",""]
["本年收入合计","24",{"v":8171.4,"d":"8,171.40"},"本年支出合计","53",{"v":8171.4,"d":"8,171.40"},{"v":7314.48,"d":"7,314.48"},856.92]
["年初财政拨款结转和结余","25","","年末财政拨款结转和结余","54","","",""]
["  一般公共预算财政拨款","26","","","55","","",""]
["  政府性基金预算财政拨款","27","","","56","","",""]
["","28","","","57","","",""]
["总计","29",{"v":8171.4,"d":"8,171.40"},"总计","58",{"v":8171.4,"d":"8,171.40"},{"v":7314.48,"d":"7,314.48"},856.92]
["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。","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

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[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
[{"$nulls":6},"金额单位：万元"]
["科目编码","","","科目名称","本年支出合计","基本支出","项目支出"]
["","","","","","",""]
["类","款","项","合计",{"v":7314.48,"d":"7,314.48"},963.09,{"v":6351.39,"d":"6,351.39"}]
["201","","","一般公共服务支出",373.41,373.41,""]
["20101","","","人大事务",32.49,32.49,""]
["2010101","","","  行政运行",32.49,32.49,""]
["20103","","","政府办公厅（室）及相关机构事务",249.47,249.47,""]
["2010301","","","  行政运行",249.47,249.47,""]
["20106","","","财政事务",42.03,42.03,""]
["2010601","","","  行政运行",42.03,42.03,""]
["20129","","","群众团体事务",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},""]
["2012901","","","  行政运行",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},""]
["20131","","","党委办公厅（室）及相关机构事务",36.92,36.92,""]
["2013101","","","  行政运行",36.92,36.92,""]
["205","","","教育支出",{"v":2206.5,"d":"2,206.50"},"",{"v":2206.5,"d":"2,206.50"}]
["20501","","","教育管理事务",{"v":2206.5,"d":"2,206.50"},"",{"v":2206.5,"d":"2,206.50"}]
["2050199","","","  其他教育管理事务支出",{"v":2206.5,"d":"2,206.50"},"",{"v":2206.5,"d":"2,206.50"}]
["206","","","科学技术支出",{"v":500,"d":"500.00"},"",{"v":500,"d":"500.00"}]
["20699","","","其他科学技术支出",{"v":500,"d":"500.00"},"",{"v":500,"d":"500.00"}]
["2069999","","","  其他科学技术支出",{"v":500,"d":"500.00"},"",{"v":500,"d":"500.00"}]
["208","","","社会保障和就业支出",361.52,361.52,""]
["20801","","","人力资源和社会保障管理事务",39.15,39.15,""]
["2080101","","","  行政运行",39.15,39.15,""]
["20808","","","抚恤",320.16,320.16,""]
["2080801","","","  死亡抚恤",303.93,303.93,""]
["2080899","","","  其他优抚支出",16.24,16.24,""]
["20899","","","其他社会保障和就业支出",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},""]
["2089901","","","  其他社会保障和就业支出",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},""]
["210","","","医疗卫生与计划生育支出",32.97,32.97,""]
["21001","","","医疗卫生与计划生育管理事务",32.97,32.97,""]
["2100101","","","  行政运行",32.97,32.97,""]
["213","","","农林水支出",{"v":1588.87,"d":"1,588.87"},144.98,{"v":1443.89,"d":"1,443.89"}]
["21301","","","农业",{"v":1353.18,"d":"1,353.18"},134.92,{"v":1218.26,"d":"1,218.26"}]
["2130101","","","  行政运行",134.92,134.92,""]
["2130148","","","  成品油价格改革对渔业的补贴",{"v":1098,"d":"1,098.00"},"",{"v":1098,"d":"1,098.00"}]
["2130199","","","  其他农业支出",120.26,"",120.26]
["21302","","","林业",10.05,10.05,""]
["2130201","","","  行政运行",10.05,10.05,""]
["21307","","","农村综合改革",225.64,"",225.64]
["2130701","","","  对村级一事一议的补助",27.65,"",27.65]
["2130705","","","  对村民委员会和村党支部的补助",197.99,"",197.99]
["214","","","交通运输支出",{"v":1011,"d":"1,011.00"},"",{"v":1011,"d":"1,011.00"}]
["21401","","","公路水路运输",{"v":1011,"d":"1,011.00"},"",{"v":1011,"d":"1,011.00"}]
["2140105","","","  公路改建",{"v":1011,"d":"1,011.00"},"",{"v":1011,"d":"1,011.00"}]
["220","","","国土海洋气象等支出",{"v":1190,"d":"1,190.00"},"",{"v":1190,"d":"1,190.00"}]
["22002","","","海洋管理事务",{"v":1190,"d":"1,190.00"},"",{"v":1190,"d":"1,190.00"}]
["2200204","","","  海域使用管理",{"v":70,"d":"70.00"},"",{"v":70,"d":"70.00"}]
["2200299","","","  其他海洋管理事务支出",{"v":1120,"d":"1,120.00"},"",{"v":1120,"d":"1,120.00"}]
["221","","","住房保障支出",50.21,50.21,""]
["22102","","","住房改革支出",50.21,50.21,""]
["2210201","","","  住房公积金",50.21,50.21,""]
["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。\t\t\t\t\t\t","","","","","",""]
[]
[{"$nulls":4},"— 5.%d —"]

{"sheet":"一般公共预算财政拨款基本支出决算表","index":5,"n_rows":38,"n_cols":9,"rows_kept":38,"merged":[[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[34,0,34,1],[34,3,34,7],[35,0,35,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
[{"$nulls":8},"金额单位：万元"]
["人员经费","","","公用经费","","","","",""]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["","","","","","","","",""]
["301","工资福利支出",499.07,"302","商品和服务支出",{"v":29.1,"d":"29.10"},"310","其他资本性支出",""]
["30101","  基本工资",147.23,"30201","  办公费",5.28,"31001","  房屋建筑物购建",""]
["30102","  津贴补贴",217.05,"30202","  印刷费","","31002","  办公设备购置",""]
["30103","  奖金",34.72,"30203","  咨询费","","31003","  专用设备购置",""]
["30104","  其他社会保障缴费",30.66,"30204","  手续费","","31005","  基础设施建设",""]
["30106","  伙食补助费","","30205","  水费","","31006","  大型修缮",""]
["30107","  绩效工资","","30206","  电费","","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",69.41,"30207","  邮电费","","31008","  物资储备",""]
["30109","  职业年金缴费","","30208","  取暖费","","31009","  土地补偿",""]
["30199","  其他工资福利支出","","30209","  物业管理费","","31010","  安置补助",""]
["303","对个人和家庭的补助",434.92,"30211","  差旅费",6.02,"31011","  地上附着物和青苗补偿",""]
["30301","  离休费","","30212","  因公出国（境）费用","","31012","  拆迁补偿",""]
["30302","  退休费","","30213","  维修(护)费","","31013","  公务用车购置",""]
["30303","  退职（役）费","","30214","  租赁费","","31019","  其他交通工具购置",""]
["30304","  抚恤金",320.16,"30215","  会议费","","31020","  产权参股",""]
["30305","  生活补助","","30216","  培训费",{"v":0.2,"d":"0.20"},"31099","  其他资本性支出",""]
["30306","  救济费","","30217","  公务接待费","","304","对企事业单位的补贴",""]
["30307","  医疗费","","30218","  专用材料费","","30401","  企业政策性补贴",""]
["30308","  助学金","","30224","  被装购置费","","30402","  事业单位补贴",""]
["30309","  奖励金",0.07,"30225","  专用燃料费","","30403","  财政贴息",""]
["30310","  生产补贴","","30226","  劳务费","","30499","  其他对企事业单位的补贴",""]
["30311","  住房公积金",50.21,"30227","  委托业务费","","307","债务利息支出",""]
["30312","  提租补贴","","30228","  工会经费","","30701","  国内债务付息",""]
["30313","  购房补贴",58.17,"30229","  福利费","","30707","  国外债务付息",""]
["30314","  采暖补贴","","30231","  公务用车运行维护费",{"v":17.6,"d":"17.60"},"399","其他支出",""]
["30315","  物业服务补贴","","30239","  其他交通费用","","39906","  赠与",""]
["30399","  其他对个人和家庭的补助支出",6.31,"30240","  税金及附加费用","","","",""]
["","","","30299","  其他商品和服务支出","","","",""]
["人员经费合计","",933.99,"公用经费合计","","","","",{"v":29.1,"d":"29.10"}]
["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。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

{"sheet":"政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[3,0,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,8],[3,9,5,9],[4,6,5,6],[4,7,5,7],[4,8,5,8],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开07表"]
[{"$nulls":9},"金额单位：万元"]
["科目编码","","","科目名称","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["","","","","","","小计","基本支出","项目支出",""]
["","","","","","","","","",""]
["类","款","项","合计","",856.92,856.92,"",856.92,""]
["212","","","城乡社区支出","",856.92,856.92,"",856.92,""]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出","",856.92,856.92,"",856.92,""]
["2120802","","","  土地开发支出","",856.92,856.92,"",856.92,""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 7.%d —"]

{"sheet":"一般公共预算财政拨款“三公”经费支出决算表","index":7,"n_rows":12,"n_cols":12,"rows_kept":12,"merged":[[3,0,3,5],[3,6,3,11],[4,0,6,0],[4,1,6,1],[4,2,4,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,4,10],[4,11,6,11],[5,2,6,2],[5,3,6,3],[5,4,6,4],[5,8,6,8],[5,9,6,9],[5,10,6,10],[9,0,9,11]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开08表"]
[{"$nulls":11},"金额单位：万元"]
["2016年度预算数","","","","","","2016年度决算数","","","","",""]
["合计","因公出国（境）费","公务用车购置及运行费","","","公务接待费","合计","因公出国（境）费","公务用车购置及运行费","","","公务接待费"]
["","","小计","公务用车购置费","公务用车运行费","","","","小计","公务用车购置费","公务用车运行费",""]
["","","","","","","","","","","",""]
["1","2","3","4","5","6","7","8","9","10","11","12"]
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["注：本表反映部门本年度“三公”经费支出预决算情况。其中：2016年度预算数为“三公”经费年初预算数，决算数包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]
[]
[{"$nulls":5},"— %d —"]