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["","","十二、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",{"v":15290.860091999999,"d":"15,290.86"},{"v":14913.660091999998,"d":"14,913.66"},{"v":377.2,"d":"377.20"}]
["","","十四、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十八、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",{"v":26.807429,"d":"26.81"},{"v":26.807429,"d":"26.81"},{"v":0,"d":"0.00"}]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十一、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十二、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十三、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":15545.221621,"d":"15,545.22"},"本年支出合计",{"v":15545.221621,"d":"15,545.22"},{"v":15168.021621000002,"d":"15,168.02"},{"v":377.2,"d":"377.20"}]
["","","","","",""]
["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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",{"v":0,"d":"0.00"},"    基本支出结转",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"    项目支出结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["总计",{"v":15545.221621,"d":"15,545.22"},"总计",{"v":15545.221621,"d":"15,545.22"},{"v":15168.021621000002,"d":"15,168.02"},{"v":377.2,"d":"377.20"}]
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[]
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[]
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["类","款","项","栏次","1","2","3"]
["","","","合计",{"v":15545.22,"d":"15,545.22"},{"v":8520.031917,"d":"8,520.03"},{"v":7025.19,"d":"7,025.19"}]
["201","","","一般公共服务支出",7.52,{"v":0,"d":"0.00"},7.52]
["20110","","","人力资源事务",2.52,{"v":0,"d":"0.00"},2.52]
["2011099","","","  其他人事事务支出",2.52,{"v":0,"d":"0.00"},2.52]
["20136","","","其他共产党事务支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["2013602","","","  一般行政管理事务",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["205","","","教育支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["20599","","","其他教育支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["2059999","","","  其他教育支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["208","","","社会保障和就业支出",{"v":203.6441,"d":"203.64"},{"v":0,"d":"0.00"},{"v":203.6441,"d":"203.64"}]
["20899","","","其他社会保障和就业支出",{"v":203.6441,"d":"203.64"},{"v":0,"d":"0.00"},{"v":203.6441,"d":"203.64"}]
["2089901","","","  其他社会保障和就业支出",{"v":203.6441,"d":"203.64"},{"v":0,"d":"0.00"},{"v":203.6441,"d":"203.64"}]
["210","","","医疗卫生与计划生育支出",11.39,11.39,{"v":0,"d":"0.00"}]
["21005","","","医疗保障",11.39,11.39,{"v":0,"d":"0.00"}]
["2100502","","","  事业单位医疗",11.39,11.39,{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["21299","","","其他城乡社区支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["2129999","","","  其他城乡社区支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["214","","","交通运输支出",{"v":15290.86,"d":"15,290.86"},{"v":8481.834488,"d":"8,481.83"},{"v":6809.03,"d":"6,809.03"}]
["21401","","","公路水路运输",{"v":12889.038331,"d":"12,889.04"},{"v":8032.49,"d":"8,032.49"},{"v":4856.548331,"d":"4,856.55"}]
["2140101","","","  行政运行",{"v":30.561,"d":"30.56"},{"v":0,"d":"0.00"},{"v":30.561,"d":"30.56"}]
["2140102","","","  一般行政管理事务",{"v":252.254,"d":"252.25"},{"v":0,"d":"0.00"},{"v":252.254,"d":"252.25"}]
["2140112","","","  公路运输管理",{"v":6836.64,"d":"6,836.64"},{"v":5450.69,"d":"5,450.69"},{"v":1385.95,"d":"1,385.95"}]
["2140136","","","  水路运输管理支出",{"v":1177.36,"d":"1,177.36"},{"v":1092.75,"d":"1,092.75"},84.61]
["2140139","","","  取消政府还贷二级公路收费专项支出",{"v":2670.88,"d":"2,670.88"},{"v":0,"d":"0.00"},{"v":2670.88,"d":"2,670.88"}]
["2140199","","","  其他公路水路运输支出",{"v":1658.05,"d":"1,658.05"},{"v":1489.05,"d":"1,489.05"},{"v":169,"d":"169.00"}]
["21402","","","铁路运输",77.41,54.41,{"v":23,"d":"23.00"}]
["2140299","","","  其他铁路运输支出",77.41,54.41,{"v":23,"d":"23.00"}]
["21403","","","民用航空运输",{"v":99.640991,"d":"99.64"},{"v":88.866991,"d":"88.87"},{"v":10.774,"d":"10.77"}]
["2140399","","","  其他民用航空运输支出",{"v":99.640991,"d":"99.64"},{"v":88.866991,"d":"88.87"},{"v":10.774,"d":"10.77"}]
["21404","","","石油价格改革对交通运输的补贴",{"v":276.302,"d":"276.30"},{"v":0,"d":"0.00"},{"v":276.302,"d":"276.30"}]
["2140403","","","  对出租车的补贴",{"v":211.782,"d":"211.78"},{"v":0,"d":"0.00"},{"v":211.782,"d":"211.78"}]
["2140499","","","  石油价格改革补贴其他支出",64.52,{"v":0,"d":"0.00"},64.52]
["21406","","","车辆购置税支出",{"v":1179,"d":"1,179.00"},{"v":0,"d":"0.00"},{"v":1179,"d":"1,179.00"}]
["2140601","","","  车辆购置税用于公路等基础设施建设支出",{"v":1179,"d":"1,179.00"},{"v":0,"d":"0.00"},{"v":1179,"d":"1,179.00"}]
["21462","","","车辆通行费及对应专项债务收入安排的支出",{"v":184,"d":"184.00"},{"v":0,"d":"0.00"},{"v":184,"d":"184.00"}]
["2146299","","","  其他车辆通行费及对应专项债务收入安排的支出",{"v":184,"d":"184.00"},{"v":0,"d":"0.00"},{"v":184,"d":"184.00"}]
["21463","","","港口建设费及对应专项债务收入安排的支出",{"v":193.2,"d":"193.20"},{"v":0,"d":"0.00"},{"v":193.2,"d":"193.20"}]
["2146399","","","  其他港口建设费及对应专项债务收入安排的支出",{"v":193.2,"d":"193.20"},{"v":0,"d":"0.00"},{"v":193.2,"d":"193.20"}]
["21499","","","其他交通运输支出",655.56,{"v":306.067497,"d":"306.07"},349.49]
["2149999","","","  其他交通运输支出",655.56,{"v":306.067497,"d":"306.07"},349.49]
["221","","","住房保障支出",{"v":26.807429,"d":"26.81"},{"v":26.807429,"d":"26.81"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":26.807429,"d":"26.81"},{"v":26.807429,"d":"26.81"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":14.9,"d":"14.90"},{"v":14.9,"d":"14.90"},{"v":0,"d":"0.00"}]
["2210202","","","  提租补贴",{"v":1.997109,"d":"2.00"},{"v":1.997109,"d":"2.00"},{"v":0,"d":"0.00"}]
["2210203","","","  购房补贴",{"v":9.91032,"d":"9.91"},{"v":9.91032,"d":"9.91"},{"v":0,"d":"0.00"}]
[]
["注：本表反映部门本年度按功能分类财政拨款实际支出情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。"]
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[{"$nulls":4}," "]

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["项目",null,null,"本年支出合计","人员经费","日常公用经费"]
["经济分类科目编码",null,"科目名称"]
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[null,null,"合计",{"v":8520.031917,"d":"8,520.03"},{"v":7099.58,"d":"7,099.58"},1420.45]
[301,null,"工资福利支出",{"v":5159.016445,"d":"5159.02"},{"v":5159.016445,"d":"5159.02"}]
[30101,null,"基本工资",{"v":706.1741,"d":"706.17"},{"v":706.1741,"d":"706.17"}]
[30102,null,"津贴补贴",{"v":764.4717,"d":"764.47"},{"v":764.4717,"d":"764.47"}]
[30103,null,"奖金",4.59,4.59]
[30104,null,"社会保障缴费",{"v":855.144973,"d":"855.14"},{"v":855.144973,"d":"855.14"}]
[30107,null,"绩效工资",{"v":2690.3416,"d":"2690.34"},{"v":2690.3416,"d":"2690.34"}]
[30199,null,"其他工资福利支出",{"v":138.294072,"d":"138.29"},{"v":138.294072,"d":"138.29"}]
[302,null,"商品和服务支出",{"v":1416.347037,"d":"1416.35"},null,{"v":1416.347037,"d":"1416.35"}]
[30201,null,"办公费",{"v":145.693186,"d":"145.69"},null,{"v":145.693186,"d":"145.69"}]
[30202,null,"印刷费",{"v":2.0309,"d":"2.03"},null,{"v":2.0309,"d":"2.03"}]
[30205,null,"水费",{"v":18.6763,"d":"18.68"},null,{"v":18.6763,"d":"18.68"}]
[30206,null,"电费",48.62,null,48.62]
[30207,null,"邮电费",{"v":60.309874,"d":"60.31"},null,{"v":60.309874,"d":"60.31"}]
[30209,null,"物业管理费",2.52,null,2.52]
[30211,null,"差旅费",{"v":136.641674,"d":"136.64"},null,{"v":136.641674,"d":"136.64"}]
[30212,null,"因公出国境费用"," ",null," "]
[30213,null,"维修（护）费",{"v":21.576207,"d":"21.58"},null,{"v":21.576207,"d":"21.58"}]
[30214,null,"租赁费",{"v":49.7,"d":"49.70"},null,{"v":49.7,"d":"49.70"}]
[30215,null,"会议费",{"v":64.8976,"d":"64.90"},null,{"v":64.8976,"d":"64.90"}]
[30216,null,"培训费",{"v":51.7135,"d":"51.71"},null,{"v":51.7135,"d":"51.71"}]
[30217,null,"公务接待费",{"v":17.405992,"d":"17.41"},null,{"v":17.405992,"d":"17.41"}]
[30226,null,"劳务费",{"v":292.4146,"d":"292.41"},null,{"v":292.4146,"d":"292.41"}]
[30228,null,"工会经费",{"v":48.06194,"d":"48.06"},null,{"v":48.06194,"d":"48.06"}]
[30229,null,"福利费",11.14,null,11.14]
[30231,null,"公务用车运行维护费",{"v":270.540961,"d":"270.54"},null,{"v":270.540961,"d":"270.54"}]
[30299,null,"其他商品和服务支出",{"v":174.204303,"d":"174.20"},null,{"v":174.204303,"d":"174.20"}]
[303,null,"对个人和家庭的补助",{"v":1940.563235,"d":"1940.56"},{"v":1940.563235,"d":"1940.56"}]
[30301,null,"离休费",{"v":70.698,"d":"70.70"},{"v":70.698,"d":"70.70"}]
[30302,null,"退休费",{"v":974.89307,"d":"974.89"},{"v":974.89307,"d":"974.89"}]
[30303,null,"退职（役）费",{"v":3.3032,"d":"3.30"},{"v":3.3032,"d":"3.30"}]
[30304,null,"抚恤金",{"v":40.1084,"d":"40.11"},{"v":40.1084,"d":"40.11"}]
[30305,null,"生活补助",{"v":2.858,"d":"2.86"},{"v":2.858,"d":"2.86"}]
[30307,null,"医疗费",{"v":1.581137,"d":"1.58"},{"v":1.581137,"d":"1.58"}]
[30309,null,"奖励金",0.33,0.33]
[30310,null,"生产补贴",1.63,1.63]
[30311,null,"住房公积金",{"v":449.9872,"d":"449.99"},{"v":449.9872,"d":"449.99"}]
[30312,null,"提租补贴",{"v":235.82740299999998,"d":"235.83"},{"v":235.82740299999998,"d":"235.83"}]
[30313,null,"购房补贴",{"v":141.85081100000002,"d":"141.85"},{"v":141.85081100000002,"d":"141.85"}]
[30399,null,"其他对个人和家庭的补助支出",{"v":17.496014000000002,"d":"17.50"},{"v":17.496014000000002,"d":"17.50"}]
[310,null,"其他资本性支出",{"v":4.1052,"d":"4.11"},null,{"v":4.1052,"d":"4.11"}]
[31002,null,"办公设备购置",{"v":4.1052,"d":"4.11"},null,{"v":4.1052,"d":"4.11"}]
[]
["注：本表反映部门本年度按经济分类财政拨款基本支出明细情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。"]
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["一般公共预算财政拨款支出决算表"]
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["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",{"v":15168.021621000002,"d":"15,168.02"},{"v":8520.031917,"d":"8,520.03"},{"v":6647.989704,"d":"6,647.99"}]
["201","","","一般公共服务支出",7.52," ",7.52]
["20110","","","人力资源事务",2.52," ",2.52]
["2011099","","","  其他人事事务支出",2.52," ",2.52]
["20136","","","其他共产党事务支出",{"v":5,"d":"5.00"}," ",{"v":5,"d":"5.00"}]
["2013602","","","  一般行政管理事务",{"v":5,"d":"5.00"}," ",{"v":5,"d":"5.00"}]
["205","","","教育支出",{"v":3,"d":"3.00"}," ",{"v":3,"d":"3.00"}]
["20599","","","其他教育支出",{"v":3,"d":"3.00"}," ",{"v":3,"d":"3.00"}]
["2059999","","","  其他教育支出",{"v":3,"d":"3.00"}," ",{"v":3,"d":"3.00"}]
["208","","","社会保障和就业支出",{"v":203.6441,"d":"203.64"}," ",{"v":203.6441,"d":"203.64"}]
["20899","","","其他社会保障和就业支出",{"v":203.6441,"d":"203.64"}," ",{"v":203.6441,"d":"203.64"}]
["2089901","","","  其他社会保障和就业支出",{"v":203.6441,"d":"203.64"}," ",{"v":203.6441,"d":"203.64"}]
["210","","","医疗卫生与计划生育支出",11.39,11.39," "]
["21005","","","医疗保障",11.39,11.39," "]
["2100502","","","  事业单位医疗",11.39,11.39," "]
["212","","","城乡社区支出",{"v":2,"d":"2.00"}," ",{"v":2,"d":"2.00"}]
["21299","","","其他城乡社区支出",{"v":2,"d":"2.00"}," ",{"v":2,"d":"2.00"}]
["2129999","","","  其他城乡社区支出",{"v":2,"d":"2.00"}," ",{"v":2,"d":"2.00"}]
["214","","","交通运输支出",{"v":14913.660091999998,"d":"14,913.66"},{"v":8481.834488,"d":"8,481.83"},{"v":6431.825604,"d":"6,431.83"}]
["21401","","","公路水路运输",{"v":12625.745,"d":"12,625.75"},{"v":8032.49,"d":"8,032.49"},{"v":4593.255,"d":"4,593.26"}]
["2140101","","","  行政运行",{"v":30.561,"d":"30.56"}," ",{"v":30.561,"d":"30.56"}]
["2140102","","","  一般行政管理事务",{"v":252.254,"d":"252.25"}," ",{"v":252.254,"d":"252.25"}]
["2140112","","","  公路运输管理",{"v":6836.64,"d":"6,836.64"},{"v":5450.69,"d":"5,450.69"},{"v":1385.95,"d":"1,385.95"}]
["2140136","","","  水路运输管理支出",{"v":1177.36,"d":"1,177.36"},{"v":1092.75,"d":"1,092.75"},84.61]
["2140139","","","  取消政府还贷二级公路收费专项支出",{"v":2670.88,"d":"2,670.88"}," ",{"v":2670.88,"d":"2,670.88"}]
["2140199","","","  其他公路水路运输支出",{"v":1658.05,"d":"1,658.05"},{"v":1489.05,"d":"1,489.05"},{"v":169,"d":"169.00"}]
["21402","","","铁路运输",77.41,54.41,{"v":23,"d":"23.00"}]
["2140299","","","  其他铁路运输支出",77.41,54.41,{"v":23,"d":"23.00"}]
["21403","","","民用航空运输",{"v":99.640991,"d":"99.64"},{"v":88.866991,"d":"88.87"},{"v":10.774,"d":"10.77"}]
["2140399","","","  其他民用航空运输支出",{"v":99.640991,"d":"99.64"},{"v":88.866991,"d":"88.87"},{"v":10.774,"d":"10.77"}]
["21404","","","石油价格改革对交通运输的补贴",{"v":276.302,"d":"276.30"}," ",{"v":276.302,"d":"276.30"}]
["2140403","","","  对出租车的补贴",{"v":211.782,"d":"211.78"}," ",{"v":211.782,"d":"211.78"}]
["2140499","","","  石油价格改革补贴其他支出",64.52," ",64.52]
["21406","","","车辆购置税支出",{"v":1179,"d":"1,179.00"}," ",{"v":1179,"d":"1,179.00"}]
["2140601","","","  车辆购置税用于公路等基础设施建设支出",{"v":1179,"d":"1,179.00"}," ",{"v":1179,"d":"1,179.00"}]
["21499","","","其他交通运输支出",{"v":655.562101,"d":"655.56"},{"v":306.067497,"d":"306.07"},{"v":349.494604,"d":"349.49"}]
["2149999","","","  其他交通运输支出",{"v":655.562101,"d":"655.56"},{"v":306.067497,"d":"306.07"},{"v":349.494604,"d":"349.49"}]
["221","","","住房保障支出",{"v":26.807429,"d":"26.81"},{"v":26.807429,"d":"26.81"}," "]
["22102","","","住房改革支出",{"v":26.807429,"d":"26.81"},{"v":26.807429,"d":"26.81"}," "]
["2210201","","","  住房公积金",{"v":14.9,"d":"14.90"},{"v":14.9,"d":"14.90"}," "]
["2210202","","","  提租补贴",{"v":1.997109,"d":"2.00"},{"v":1.997109,"d":"2.00"}," "]
["2210203","","","  购房补贴",{"v":9.91032,"d":"9.91"},{"v":9.91032,"d":"9.91"}," "]
[]
["注：本表反映部门本年度按功能分类一般公共预算财政拨款实际支出情况。"]
[]
[]
[]
[]
[{"$nulls":4}," "]

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["项目",null,null,"本年支出合计","人员经费","日常公用经费"]
["经济分类科目编码",null,"科目名称"]
[null,null,"栏次",1,2,3]
[null,null,"合计",{"v":8520.031917,"d":"8,520.03"},{"v":7099.58,"d":"7,099.58"},1420.45]
[301,null,"工资福利支出",{"v":5159.016445,"d":"5159.02"},{"v":5159.016445,"d":"5159.02"}]
[30101,null,"基本工资",{"v":706.1741,"d":"706.17"},{"v":706.1741,"d":"706.17"}]
[30102,null,"津贴补贴",{"v":764.4717,"d":"764.47"},{"v":764.4717,"d":"764.47"}]
[30103,null,"奖金",4.59,4.59]
[30104,null,"社会保障缴费",{"v":855.144973,"d":"855.14"},{"v":855.144973,"d":"855.14"}]
[30107,null,"绩效工资",{"v":2690.3416,"d":"2690.34"},{"v":2690.3416,"d":"2690.34"}]
[30199,null,"其他工资福利支出",{"v":138.294072,"d":"138.29"},{"v":138.294072,"d":"138.29"}]
[302,null,"商品和服务支出",{"v":1416.347037,"d":"1416.35"},null,{"v":1416.347037,"d":"1416.35"}]
[30201,null,"办公费",{"v":145.693186,"d":"145.69"},null,{"v":145.693186,"d":"145.69"}]
[30202,null,"印刷费",{"v":2.0309,"d":"2.03"},null,{"v":2.0309,"d":"2.03"}]
[30205,null,"水费",{"v":18.6763,"d":"18.68"},null,{"v":18.6763,"d":"18.68"}]
[30206,null,"电费",48.62,null,48.62]
[30207,null,"邮电费",{"v":60.309874,"d":"60.31"},null,{"v":60.309874,"d":"60.31"}]
[30209,null,"物业管理费",2.52,null,2.52]
[30211,null,"差旅费",{"v":136.641674,"d":"136.64"},null,{"v":136.641674,"d":"136.64"}]
[30212,null,"因公出国境费用"," ",null," "]
[30213,null,"维修（护）费",{"v":21.576207,"d":"21.58"},null,{"v":21.576207,"d":"21.58"}]
[30214,null,"租赁费",{"v":49.7,"d":"49.70"},null,{"v":49.7,"d":"49.70"}]
[30215,null,"会议费",{"v":64.8976,"d":"64.90"},null,{"v":64.8976,"d":"64.90"}]
[30216,null,"培训费",{"v":51.7135,"d":"51.71"},null,{"v":51.7135,"d":"51.71"}]
[30217,null,"公务接待费",{"v":17.405992,"d":"17.41"},null,{"v":17.405992,"d":"17.41"}]
[30226,null,"劳务费",{"v":292.4146,"d":"292.41"},null,{"v":292.4146,"d":"292.41"}]
[30228,null,"工会经费",{"v":48.06194,"d":"48.06"},null,{"v":48.06194,"d":"48.06"}]
[30229,null,"福利费",11.14,null,11.14]
[30231,null,"公务用车运行维护费",{"v":270.540961,"d":"270.54"},null,{"v":270.540961,"d":"270.54"}]
[30299,null,"其他商品和服务支出",{"v":174.204303,"d":"174.20"},null,{"v":174.204303,"d":"174.20"}]
[303,null,"对个人和家庭的补助",{"v":1940.563235,"d":"1940.56"},{"v":1940.563235,"d":"1940.56"}]
[30301,null,"离休费",{"v":70.698,"d":"70.70"},{"v":70.698,"d":"70.70"}]
[30302,null,"退休费",{"v":974.89307,"d":"974.89"},{"v":974.89307,"d":"974.89"}]
[30303,null,"退职（役）费",{"v":3.3032,"d":"3.30"},{"v":3.3032,"d":"3.30"}]
[30304,null,"抚恤金",{"v":40.1084,"d":"40.11"},{"v":40.1084,"d":"40.11"}]
[30305,null,"生活补助",{"v":2.858,"d":"2.86"},{"v":2.858,"d":"2.86"}]
[30307,null,"医疗费",{"v":1.581137,"d":"1.58"},{"v":1.581137,"d":"1.58"}]
[30309,null,"奖励金",0.33,0.33]
[30310,null,"生产补贴",1.63,1.63]
[30311,null,"住房公积金",{"v":449.9872,"d":"449.99"},{"v":449.9872,"d":"449.99"}]
[30312,null,"提租补贴",{"v":235.82740299999998,"d":"235.83"},{"v":235.82740299999998,"d":"235.83"}]
[30313,null,"购房补贴",{"v":141.85081100000002,"d":"141.85"},{"v":141.85081100000002,"d":"141.85"}]
[30399,null,"其他对个人和家庭的补助支出",{"v":17.496014000000002,"d":"17.50"},{"v":17.496014000000002,"d":"17.50"}]
[310,null,"其他资本性支出",{"v":4.1052,"d":"4.11"},null,{"v":4.1052,"d":"4.11"}]
[31002,null,"办公设备购置",{"v":4.1052,"d":"4.11"},null,{"v":4.1052,"d":"4.11"}]
[]
["注：本表反映部门本年度按经济分类一般公共预算财政拨款基本支出明细情况"]

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[]
[]
[]
["相关统计数"]
["项目","统计数","项目","统计数"]
["因公出国（境）团组数(个)",2,"因公出国（境）人次数(人)",2]
["公务用车购置数(辆)",2,"公务用车保有量(辆)",109]
["国内公务接待批次(个)",124,"国内公务接待人次(人)",1023]
["国（境）外公务接待批次(个)",0,"国（境）外公务接待人次(人)",0]
["召开会议次数(个)",69,"参加会议人次(人)",975]
["组织培训次数(个)",35,"参加培训人次(人)",667]
["2015 年度财政拨款安排的“三公”经费决算支出中，因公出国（境）费支出7万元，占“三公”经费的1.55%；公务用车购置及运行费支出418.91万元，占“三公”经费的92.88%；公务接待费支出25.13万元，占“三公”经费的5.57%。具体情况如下：\n1．因公出国（境）费决算支出7万元，完成预算的100%.。全年使用一般公共预算拨款支出安排的出国（境）团组2个，累计2人次。 \n2．公务用车购置及运行费支出418.91万元。其中：\n（1）公务用车购置决算支出50万元，决算数大于预算数的主要原因市运管处收到省拨购车指标。本年度使用财政拨款购置执法用车2辆。\n（2）公务用车运行维护费决算支出394.54万元，完成预算的176.69%，决算数大于预算数的主要原因执法车辆没有专门经费，其运行维护费也在公务用车经费中支出。公务用车运行维护费主要用于燃料费、 维修费、过路过桥费、保险费、安全奖励费用等支出。2015年全系统使用财政拨款开支运行维护费的公务用车保有量109辆。\n3．公务接待费25.13万元。其中：\n 国内公务接待支出25.13万元，完成预算的103.2%，决算数大于预算数的主要原因是外省市来考察批次与预算有差异。国内公务接待主要为接待外省市公务交流活动等，2015 年使用财政拨款开支的国内公务接待124批次，1023人次。主要为接待外省市来我市进行业务交流与工作衔接、辖市区来常办事人员，比2014年增加29批、276人，接待费增加2.09万元。\n2015 年度财政拨款安排的会议费决算支出97.41万元，完成预算的126.55 %，大于预算数的主要原因下属运管处行业会议、公路处国检会议较多。2015 年度全年召开会议69个，参加会议975人次。主要为召开经市政府批准的行业会议，及各单位根据工作需要召开的业务工作会议。比2014年增加44.16万元。\n2015 年度财政拨款安排的培训费决算支出79.71万元，完成预算的124.31%，决算数大于预算数的主要原因省厅组织执法培训参加人数较多。2015 年度全年组织培训35个，组织培训667人次。主要为执法人员培训、人社部门组织的干部培训。比2014年增加5.42万元。\n\n"]

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[30201,null,"办公费",{"v":145.693186,"d":"145.69"}]
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[30205,null,"水费",{"v":18.6763,"d":"18.68"}]
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[30207,null,"邮电费",{"v":60.309874,"d":"60.31"}]
[30209,null,"物业管理费",2.52]
[30211,null,"差旅费",{"v":136.641674,"d":"136.64"}]
[30212,null,"因公出国境费用"," "]
[30213,null,"维修（护）费",{"v":21.576207,"d":"21.58"}]
[30214,null,"租赁费",{"v":49.7,"d":"49.70"}]
[30215,null,"会议费",{"v":64.8976,"d":"64.90"}]
[30216,null,"培训费",{"v":51.7135,"d":"51.71"}]
[30217,null,"公务接待费",{"v":17.405992,"d":"17.41"}]
[30226,null,"劳务费",{"v":292.4146,"d":"292.41"}]
[30228,null,"工会经费",{"v":48.06194,"d":"48.06"}]
[30229,null,"福利费",11.14]
[30231,null,"公务用车运行维护费",{"v":270.540961,"d":"270.54"}]
[30299,null,"其他商品和服务支出",{"v":174.204303,"d":"174.20"}]
[]
["“机关运行经费”指基本支出中一般公共预算安排的“商品和服务支出”经费。"]

{"sheet":"附表12","index":11,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[0,0,0,3],[3,0,4,0],[3,1,3,3],[10,0,10,3]],"flags":["formulas_cached_only"]}
["政府采购支出决算表"]
[{"$nulls":3},"公开12表"]
["编制单位：常州市交通运输局（汇总）",null,"2015年度","金额单位：万元"]
["采购品目大类","采购决算"]
[null,"总计","财政性资金","其他资金"]
["合计",{"v":91.6412,"d":"91.64"},{"v":17.0682,"d":"17.07"},{"v":74.573,"d":"74.57"}]
["一、货物",{"v":91.6412,"d":"91.64"},{"v":17.0682,"d":"17.07"},{"v":74.573,"d":"74.57"}]
["二、工程"]
["三、服务"]
[]
["注：“财政性资金”指纳入财政预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、财政专户管理事业收入和其他收入等。"]
{"$rows_empty":7}
[null,null," "]