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["部门名称：常州市发展和改革委员会",{"$nulls":3},"2018年度",null,"金额单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出"]
["功能分类科目编码","","","科目名称","","",""]
["","","","","","",""]
["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",{"v":5474.3,"d":"5,474.30"},{"v":3108.23,"d":"3,108.23"},{"v":2366.08,"d":"2,366.08"}]
["201","","","一般公共服务支出",{"v":4228.95,"d":"4,228.95"},{"v":2434.36,"d":"2,434.36"},{"v":1794.59,"d":"1,794.59"}]
["20104","","","发展与改革事务",{"v":4028.99,"d":"4,028.99"},{"v":2434.36,"d":"2,434.36"},{"v":1594.63,"d":"1,594.63"}]
["2010401","","","  行政运行",{"v":2049.39,"d":"2,049.39"},{"v":2049.39,"d":"2,049.39"},{"v":0,"d":"0.00"}]
["2010402","","","  一般行政管理事务",{"v":1064.07,"d":"1,064.07"},{"v":0,"d":"0.00"},{"v":1064.07,"d":"1,064.07"}]
["2010450","","","  事业运行",384.97,384.97,{"v":0,"d":"0.00"}]
["2010499","","","  其他发展与改革事务支出",530.56,{"v":0,"d":"0.00"},530.56]
["20105","","","统计信息事务",185.45,{"v":0,"d":"0.00"},185.45]
["2010504","","","  信息事务",185.45,{"v":0,"d":"0.00"},185.45]
["20113","","","商贸事务",{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"}]
["2011399","","","  其他商贸事务支出",{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"}]
["205","","","教育支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["20599","","","其他教育支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["2059999","","","  其他教育支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["208","","","社会保障和就业支出",16.05,16.05,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",5.51,5.51,{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",5.18,5.18,{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",0.33,0.33,{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",10.55,10.55,{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",10.55,10.55,{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",85.56,85.56,{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗★",85.56,85.56,{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗★",41.42,41.42,{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗★",11.37,11.37,{"v":0,"d":"0.00"}]
["2101103","","","  公务员医疗补助★",32.77,32.77,{"v":0,"d":"0.00"}]
["219","","","援助其他地区支出",551.49,{"v":0,"d":"0.00"},551.49]
["21999","","","其他支出",551.49,{"v":0,"d":"0.00"},551.49]
["2199900","","","  其他支出",551.49,{"v":0,"d":"0.00"},551.49]
["221","","","住房保障支出",572.26,572.26,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",572.26,572.26,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",168.08,168.08,{"v":0,"d":"0.00"}]
["2210202","","","  提租补贴",258.88,258.88,{"v":0,"d":"0.00"}]
["2210203","","","  购房补贴",{"v":145.3,"d":"145.30"},{"v":145.3,"d":"145.30"},{"v":0,"d":"0.00"}]
["注：1、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。                                                  2、“科目编码”和“科目名称”均为必填项。","","","","","",""]
[]
[{"$nulls":4},"— 5.%d —"]

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[{"$nulls":5},"财决公开06表"]
["部门名称：常州市发展和改革委员会",null,null,"2018年度",null,"金额单位：万元"]
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["  30101","  基本工资","3",332.92,332.92,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","4",{"v":1503.04,"d":"1,503.04"},{"v":1503.04,"d":"1,503.04"},{"v":0,"d":"0.00"}]
["  30103","  奖金","5",243.72,243.72,{"v":0,"d":"0.00"}]
["  30106","  伙食补助费","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","7",101.57,101.57,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险费","8",194.71,194.71,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","10",51.47,51.47,{"v":0,"d":"0.00"}]
["  30111","  公务员医疗补助缴费","11",31.79,31.79,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","12",16.47,16.47,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","13",168.95,168.95,{"v":0,"d":"0.00"}]
["  30114","  医疗费","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","15",22.73,22.73,{"v":0,"d":"0.00"}]
["302","商品和服务支出","16",248.21,{"v":0,"d":"0.00"},248.21]
["  30201","  办公费","17",14.93,{"v":0,"d":"0.00"},14.93]
["  30202","  印刷费","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30203","  咨询费","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30204","  手续费","20",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费","21",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30206","  电费","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费","23",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30208","  取暖费","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30209","  物业管理费","25",3.37,{"v":0,"d":"0.00"},3.37]
["  30211","  差旅费","26",94.59,{"v":0,"d":"0.00"},94.59]
["  30212","  因公出国（境）费用","27",15.33,{"v":0,"d":"0.00"},15.33]
["  30213","  维修（护）费","28",0.14,{"v":0,"d":"0.00"},0.14]
["  30214","  租赁费","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30215","  会议费","30",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["  30216","  培训费","31",18.28,{"v":0,"d":"0.00"},18.28]
["  30217","  公务接待费","32",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30218","  专用材料费","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30224","  被装购置费","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30225","  专用燃料费","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费","36",0.09,{"v":0,"d":"0.00"},0.09]
["  30227","  委托业务费","37",2.48,{"v":0,"d":"0.00"},2.48]
["  30228","  工会经费","38",27.05,{"v":0,"d":"0.00"},27.05]
["  30229","  福利费","39",1.71,{"v":0,"d":"0.00"},1.71]
["  30231","  公务用车运行维护费","40",0.15,{"v":0,"d":"0.00"},0.15]
["  30239","  其他交通费用","41",60.39,{"v":0,"d":"0.00"},60.39]
["  30240","  税金及附加费用","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","43",0.89,{"v":0,"d":"0.00"},0.89]
["303","对个人和家庭的补助","44",191.03,191.03,{"v":0,"d":"0.00"}]
["  30301","  离休费","45",14.86,14.86,{"v":0,"d":"0.00"}]
["  30302","  退休费","46",128.42,128.42,{"v":0,"d":"0.00"}]
["  30303","  退职（役）费","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金","48",{"v":34.5,"d":"34.50"},{"v":34.5,"d":"34.50"},{"v":0,"d":"0.00"}]
["  30305","  生活补助","49",2.41,2.41,{"v":0,"d":"0.00"}]
["  30306","  救济费","50",0.03,0.03,{"v":0,"d":"0.00"}]
["  30307","  医疗费补助","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30308","  助学金","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30309","  奖励金","53",0.36,0.36,{"v":0,"d":"0.00"}]
["  30310","  个人农业生产补贴","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他个人和家庭的补助支出","55",10.46,10.46,{"v":0,"d":"0.00"}]
["307","债务利息及费用支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30701","  国内债务付息","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30702","  国外债务付息","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30703","  国内债务发行费用","59",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30704","  国外债务发行费用","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出","61",1.62,{"v":0,"d":"0.00"},1.62]
["  31001","  房屋建筑物购建","62",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31002","  办公设备购置","63",1.62,{"v":0,"d":"0.00"},1.62]
["  31003","  专用设备购置","64",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31005","  基础设施建设","65",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31006","  大型修缮","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31007","  信息网络及软件购置更新","67",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31008","  物资储备","68",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31009","  土地补偿","69",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31010","  安置补助","70",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31011","  地上附着物和青苗补偿","71",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31012","  拆迁补偿","72",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31013","  公务用车购置","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31019","  其他交通工具购置","74",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31021","  文物和陈列品购置","75",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31022","  无形资产购置","76",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31099","  其他资本性支出","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","对企业补助","78",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31201","  资本金注入","79",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31203","  政府投资基金股权投资","80",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31204","  费用补贴","81",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31205","  利息补贴","82",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31299","  其他对企业补助","83",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["399","其他支出","84",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  39906","  赠与","85",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  39907","  国家赔偿费用支出","86",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  39908","  对民间非营利组织和群众性自治组织补贴","87",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  39999","  其他支出","88",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1、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。","","","","",""]
["    2、“科目编码”和“科目名称”均为必填项。","","","","",""]
[]
[{"$nulls":3},"— 6 —"]

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["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",{"v":5474.3,"d":"5,474.30"},{"v":3108.23,"d":"3,108.23"},{"v":2366.08,"d":"2,366.08"}]
["201","","","一般公共服务支出",{"v":4228.95,"d":"4,228.95"},{"v":2434.36,"d":"2,434.36"},{"v":1794.59,"d":"1,794.59"}]
["20104","","","发展与改革事务",{"v":4028.99,"d":"4,028.99"},{"v":2434.36,"d":"2,434.36"},{"v":1594.63,"d":"1,594.63"}]
["2010401","","","  行政运行",{"v":2049.39,"d":"2,049.39"},{"v":2049.39,"d":"2,049.39"},{"v":0,"d":"0.00"}]
["2010402","","","  一般行政管理事务",{"v":1064.07,"d":"1,064.07"},{"v":0,"d":"0.00"},{"v":1064.07,"d":"1,064.07"}]
["2010450","","","  事业运行",384.97,384.97,{"v":0,"d":"0.00"}]
["2010499","","","  其他发展与改革事务支出",530.56,{"v":0,"d":"0.00"},530.56]
["20105","","","统计信息事务",185.45,{"v":0,"d":"0.00"},185.45]
["2010504","","","  信息事务",185.45,{"v":0,"d":"0.00"},185.45]
["20113","","","商贸事务",{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"}]
["2011399","","","  其他商贸事务支出",{"v":14.5,"d":"14.50"},{"v":0,"d":"0.00"},{"v":14.5,"d":"14.50"}]
["205","","","教育支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["20599","","","其他教育支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["2059999","","","  其他教育支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["208","","","社会保障和就业支出",16.05,16.05,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",5.51,5.51,{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",5.18,5.18,{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",0.33,0.33,{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",10.55,10.55,{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",10.55,10.55,{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",85.56,85.56,{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗★",85.56,85.56,{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗★",41.42,41.42,{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗★",11.37,11.37,{"v":0,"d":"0.00"}]
["2101103","","","  公务员医疗补助★",32.77,32.77,{"v":0,"d":"0.00"}]
["219","","","援助其他地区支出",551.49,{"v":0,"d":"0.00"},551.49]
["21999","","","其他支出",551.49,{"v":0,"d":"0.00"},551.49]
["2199900","","","  其他支出",551.49,{"v":0,"d":"0.00"},551.49]
["221","","","住房保障支出",572.26,572.26,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",572.26,572.26,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",168.08,168.08,{"v":0,"d":"0.00"}]
["2210202","","","  提租补贴",258.88,258.88,{"v":0,"d":"0.00"}]
["2210203","","","  购房补贴",{"v":145.3,"d":"145.30"},{"v":145.3,"d":"145.30"},{"v":0,"d":"0.00"}]
["注：1、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。","","","","","",""]
["    2、“科目编码”和“科目名称”均为必填项。\t\t\t\t\t\t\t\t","","","","","",""]
[]
[{"$nulls":4},"— 7.%d —"]

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[{"$nulls":3},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开08表"]
["部门名称：常州市发展和改革委员会",null,null,"2018年度",null,"金额单位：万元"]
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["301","工资福利支出","2",{"v":2667.37,"d":"2,667.37"},{"v":2667.37,"d":"2,667.37"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","3",332.92,332.92,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","4",{"v":1503.04,"d":"1,503.04"},{"v":1503.04,"d":"1,503.04"},{"v":0,"d":"0.00"}]
["  30103","  奖金","5",243.72,243.72,{"v":0,"d":"0.00"}]
["  30106","  伙食补助费","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","7",101.57,101.57,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险费","8",194.71,194.71,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","10",51.47,51.47,{"v":0,"d":"0.00"}]
["  30111","  公务员医疗补助缴费","11",31.79,31.79,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","12",16.47,16.47,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","13",168.95,168.95,{"v":0,"d":"0.00"}]
["  30114","  医疗费","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","15",22.73,22.73,{"v":0,"d":"0.00"}]
["302","商品和服务支出","16",248.21,{"v":0,"d":"0.00"},248.21]
["  30201","  办公费","17",14.93,{"v":0,"d":"0.00"},14.93]
["  30202","  印刷费","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30203","  咨询费","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30204","  手续费","20",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费","21",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30206","  电费","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费","23",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30208","  取暖费","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30209","  物业管理费","25",3.37,{"v":0,"d":"0.00"},3.37]
["  30211","  差旅费","26",94.59,{"v":0,"d":"0.00"},94.59]
["  30212","  因公出国（境）费用","27",15.33,{"v":0,"d":"0.00"},15.33]
["  30213","  维修（护）费","28",0.14,{"v":0,"d":"0.00"},0.14]
["  30214","  租赁费","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30215","  会议费","30",{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.8,"d":"1.80"}]
["  30216","  培训费","31",18.28,{"v":0,"d":"0.00"},18.28]
["  30217","  公务接待费","32",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30218","  专用材料费","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30224","  被装购置费","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30225","  专用燃料费","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费","36",0.09,{"v":0,"d":"0.00"},0.09]
["  30227","  委托业务费","37",2.48,{"v":0,"d":"0.00"},2.48]
["  30228","  工会经费","38",27.05,{"v":0,"d":"0.00"},27.05]
["  30229","  福利费","39",1.71,{"v":0,"d":"0.00"},1.71]
["  30231","  公务用车运行维护费","40",0.15,{"v":0,"d":"0.00"},0.15]
["  30239","  其他交通费用","41",60.39,{"v":0,"d":"0.00"},60.39]
["  30240","  税金及附加费用","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","43",0.89,{"v":0,"d":"0.00"},0.89]
["303","对个人和家庭的补助","44",191.03,191.03,{"v":0,"d":"0.00"}]
["  30301","  离休费","45",14.86,14.86,{"v":0,"d":"0.00"}]
["  30302","  退休费","46",128.42,128.42,{"v":0,"d":"0.00"}]
["  30303","  退职（役）费","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30304","  抚恤金","48",{"v":34.5,"d":"34.50"},{"v":34.5,"d":"34.50"},{"v":0,"d":"0.00"}]
["  30305","  生活补助","49",2.41,2.41,{"v":0,"d":"0.00"}]
["  30306","  救济费","50",0.03,0.03,{"v":0,"d":"0.00"}]
["  30307","  医疗费补助","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30308","  助学金","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30309","  奖励金","53",0.36,0.36,{"v":0,"d":"0.00"}]
["  30310","  个人农业生产补贴","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30399","  其他个人和家庭的补助支出","55",10.46,10.46,{"v":0,"d":"0.00"}]
["307","债务利息及费用支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30701","  国内债务付息","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30702","  国外债务付息","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30703","  国内债务发行费用","59",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30704","  国外债务发行费用","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出","61",1.62,{"v":0,"d":"0.00"},1.62]
["  31001","  房屋建筑物购建","62",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31002","  办公设备购置","63",1.62,{"v":0,"d":"0.00"},1.62]
["  31003","  专用设备购置","64",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31005","  基础设施建设","65",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31006","  大型修缮","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31007","  信息网络及软件购置更新","67",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31008","  物资储备","68",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31009","  土地补偿","69",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31010","  安置补助","70",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31011","  地上附着物和青苗补偿","71",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31012","  拆迁补偿","72",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31013","  公务用车购置","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31019","  其他交通工具购置","74",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31021","  文物和陈列品购置","75",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31022","  无形资产购置","76",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31099","  其他资本性支出","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["312","对企业补助","78",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31201","  资本金注入","79",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31203","  政府投资基金股权投资","80",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31204","  费用补贴","81",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31205","  利息补贴","82",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  31299","  其他对企业补助","83",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["399","其他支出","84",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  39906","  赠与","85",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  39907","  国家赔偿费用支出","86",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  39908","  对民间非营利组织和群众性自治组织补贴","87",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  39999","  其他支出","88",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1、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。","","","","",""]
["    2、“科目编码”和“科目名称”均为必填项。","","","","",""]
[]
[{"$nulls":3},"— 8 —"]

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[{"$nulls":4},"一般公共预算财政拨款“三公”经费、会议费、培训费支出决算表"]
[{"$nulls":7},"公开09表"]
["部门名称：常州市发展和改革委员会",{"$nulls":3},"2018年度",null,null,"金额单位：万元"]
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["相关统计数：","","","","","","",""]
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["公务用车购置数(辆)","","0","公务用车保有量(辆)","","0","",""]
["国内公务接待批次(个)","","211","国内公务接待人次(人)","","2,176","",""]
["国（境）外公务接待批次(个)","","0","国（境）外公务接待人次(人)","","0","",""]
["召开会议次数(个)","","35","参加会议人次(人)","","870","",""]
["组织培训次数(个)","","15","参加培训人次(人)","","212","",""]
["注：“三公”经费、会议费、培训费详细支出情况见支出情况说明。","","","","","","",""]
[]
[{"$nulls":4},"— 9 —"]

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[{"$nulls":5},"政府性基金财政拨款收入支出决算表"]
[{"$nulls":9},"公开10表"]
["部门名称：常州市发展和改革委员会",{"$nulls":4},"2018年度",{"$nulls":3},"金额单位：万元"]
["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计","","","","","",""]
["","","","",0,0,0,0,0,0]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本部门没有政府性基金支出，也没有使用政府性基金安排支出，无表格数据","","","","","","","","",""]
["    ","","","","","","","","",""]
[]
[{"$nulls":5},"— 10 —"]

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[{"$nulls":4},"机关运行经费支出决算表"]
[{"$nulls":5},"公开11表"]
["部门名称：常州市发展和改革委员会",{"$nulls":3},"2018年度","金额单位：万元"]
["项  目","","","","行次","机关运行经费支出决算"]
["经济分类编码","","","经济分类名称","",""]
["栏   次","","","","","1"]
["                合   计","","","","1",228.77]
["302","","","商品和服务支出","2",227.15]
["30201","","","  办公费","3",14.49]
["30202","","","  印刷费","4",{"v":0,"d":"0.00"}]
["30203","","","  咨询费","5",{"v":0,"d":"0.00"}]
["30204","","","  手续费","6",{"v":0,"d":"0.00"}]
["30205","","","  水费","7",{"v":0,"d":"0.00"}]
["30206","","","  电费","8",{"v":0,"d":"0.00"}]
["30207","","","  邮电费","9",4.74]
["30208","","","  取暖费","10",{"v":0,"d":"0.00"}]
["30209","","","  物业管理费","11",3.37]
["30211","","","  差旅费","12",81.97]
["30212","","","  因公出国（境）费用","13",15.33]
["30213","","","  维修（护）费","14",0.14]
["30214","","","  租赁费","15",{"v":0,"d":"0.00"}]
["30215","","","  会议费","16",{"v":1.8,"d":"1.80"}]
["30216","","","  培训费","17",18.27]
["30217","","","  公务接待费","18",1.94]
["30218","","","  专用材料费","19",{"v":0,"d":"0.00"}]
["30224","","","  被装购置费","20",{"v":0,"d":"0.00"}]
["30225","","","  专用燃料费","21",{"v":0,"d":"0.00"}]
["30226","","","  劳务费","22",0.07]
["30227","","","  委托业务费","23",0.35]
["30228","","","  工会经费","24",22.11]
["30229","","","  福利费","25",1.61]
["30231","","","  公务用车运行维护费","26",{"v":0,"d":"0.00"}]
["30239","","","  其他交通费用","27",60.27]
["30240","","","  税金及附加费用","28",{"v":0,"d":"0.00"}]
["30299","","","  其他商品和服务支出","29",0.68]
["307","","","债务利息及费用支出","30",{"v":0,"d":"0.00"}]
["310","","","资本性支出","31",1.62]
["312","","","对企业补助","32",{"v":0,"d":"0.00"}]
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["注：1、“机关运行经费”指行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费。","","","","30",""]
["    2、“科目编码”和“科目名称”均为必填项。","","","","",""]
[]
[{"$nulls":4},"— 11 —"]

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[null,null,"政府采购支出预算表"]
[{"$nulls":4},"公开12表"]
["部门名称：常州市发展和改革委员会",null,"2018年度",null,"金额单位：万元"]
["项目","行次","采购决算","",""]
["","","总计","财政性资金","非财政性资金"]
["栏次","","1","2","3"]
["合   计","1",{"v":1729.01,"d":"1,729.01"},{"v":1729.01,"d":"1,729.01"},{"v":0,"d":"0.00"}]
["货物","2",20.46,20.46,{"v":0,"d":"0.00"}]
["工程","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["服务","4",{"v":1708.55,"d":"1,708.55"},{"v":1708.55,"d":"1,708.55"},{"v":0,"d":"0.00"}]
["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。","","","",""]
["","","","",""]
[]
[null,null,"— 12 —"]