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["部门：江门市社会保险基金管理局",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、财政拨款收入","1",{"v":4375.63,"d":"4,375.63"},"一、一般公共服务支出","30",{"v":0,"d":"0.00"}]
["　　其中：政府性基金预算财政拨款","2",{"v":48,"d":"48.00"},"二、外交支出","31",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","32",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","33",{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","34",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","35",{"v":0,"d":"0.00"}]
["六、其他收入","7",0.13,"七、文化体育与传媒支出","36",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",{"v":3706.64,"d":"3,706.64"}]
["","9","","九、医疗卫生与计划生育支出","38",572.16]
["","10","","十、节能环保支出","39",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",38.58]
["","12","","十二、农林水支出","41",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","47",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",77.12]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","50",{"v":0,"d":"0.00"}]
["本年收入合计","22",{"v":4375.76,"d":"4,375.76"},"本年支出合计","51",{"v":4394.5,"d":"4,394.50"}]
["用事业基金弥补收支差额","23",{"v":0,"d":"0.00"},"结余分配","52",{"v":0,"d":"0.00"}]
["年初结转和结余","24",235.48,"  其中：提取职工福利基金","53",{"v":0,"d":"0.00"}]
["  其中：项目支出结转和结余","25",230.13,"        转入事业基金","54",{"v":0,"d":"0.00"}]
["","26","","年末结转和结余","55",216.74]
["","27","","  其中：项目支出结转和结余","56",206.85]
["","28","","","57",""]
["总计","29",{"v":4611.24,"d":"4,611.24"},"总计","58",{"v":4611.24,"d":"4,611.24"}]
["注：本表反映部门本年度的总收支和年末结转情况。有关填表说明："]
["（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。"]
["（2）本表支出项目填列到类级支出科目，没有发生数的类级支出科目不用填列。"]
["（3）收入总计数应等于支出总计数。"]
["（4）此表没有发生数据的，在合计和总计栏填“0”。"]
["（5）该表数据来源于部门决算报表中的《收入支出决算总表》(财决01表)。"]
[]
[{"$nulls":3},"— 1 —"]

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["2080101","","","  行政运行",847.67,847.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.13]
["2080109","","","  社会保险经办机构",{"v":1962.09,"d":"1,962.09"},{"v":1962.09,"d":"1,962.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",241.13,241.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",149.27,149.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599","","","  其他行政事业单位离退休支出",51.86,51.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",627.59,627.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",627.59,627.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",572.16,572.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21005","","","医疗保障",72.16,72.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",72.16,72.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099","","","其他医疗卫生与计划生育支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他医疗卫生与计划生育支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21213","","","城市基础设施配套费及对应专项债务收入安排的支出",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121399","","","  其他城市基础设施配套费安排的支出",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",77.12,77.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",77.12,77.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",66.67,66.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210203","","","  购房补贴",10.45,10.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。有关填表说明："]
["（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。"]
["（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。"]
["（3）1栏=（2+3+4+5+6+7）栏。"]
["（4）此表没有发生数据的，在合计行填“0”。"]
["（5）该表数据来源于部门决算报表中的《收入决算表》（财决03表）。"]
[]
[{"$nulls":5},"— 2 —"]

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["2080101","","","  行政运行",843.13,843.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["20805","","","行政事业单位离退休",241.13,149.27,91.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",149.27,149.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2089901","","","  其他社会保障和就业支出",569.05,{"v":0,"d":"0.00"},569.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",572.16,72.16,{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21005","","","医疗保障",72.16,72.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21099","","","其他医疗卫生与计划生育支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他医疗卫生与计划生育支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",38.58,{"v":0,"d":"0.00"},38.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21213","","","城市基础设施配套费及对应专项债务收入安排的支出",38.58,{"v":0,"d":"0.00"},38.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121399","","","  其他城市基础设施配套费安排的支出",38.58,{"v":0,"d":"0.00"},38.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",77.12,77.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",77.12,77.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",66.67,66.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210203","","","  购房补贴",10.45,10.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。有关填表说明："]
["（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。"]
["（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。"]
["（3）1栏=（2+3+4+5+6）栏。"]
["（4）此表没有发生数据的，在合计行填“0”。"]
["（5）该表数据来源于部门决算报表中的《支出决算表》（财决04表）。"]
[]
[{"$nulls":5},"— 3 —"]

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[{"$nulls":3},"财政拨款收入支出决算表"]
[{"$nulls":7},"公开04表"]
["部门：江门市社会保险基金管理局",{"$nulls":6},"金额单位：万元"]
["收     入","","","支     出","","","",""]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏次","","1","栏次","","2","3","4"]
["一、一般公共预算财政拨款","1",{"v":4327.63,"d":"4,327.63"},"一、一般公共服务支出","28",{"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","2",{"v":48,"d":"48.00"},"二、外交支出","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","35",{"v":3706.57,"d":"3,706.57"},{"v":3706.57,"d":"3,706.57"},{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","36",572.16,572.16,{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","38",38.58,{"v":0,"d":"0.00"},38.58]
["","12","","十二、农林水支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",77.12,77.12,{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","22",{"v":4375.63,"d":"4,375.63"},"本年支出合计","49",{"v":4394.42,"d":"4,394.42"},{"v":4355.85,"d":"4,355.85"},38.58]
["年初财政拨款结转和结余","23",234.81,"年末财政拨款结转和结余","50",216.02,194.37,21.66]
["  一般公共预算财政拨款","24",222.58,"","51","","",""]
["  政府性基金预算财政拨款","25",12.23,"","52","","",""]
["","26","","","53","","",""]
["总计","27",{"v":4610.45,"d":"4,610.45"},"总计","54",{"v":4610.45,"d":"4,610.45"},{"v":4550.21,"d":"4,550.21"},60.23]
["注：本表反映部门本年度财政拨款的总收支和年末结转结余情况。有关填表说明："]
["（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。"]
["（2）本表支出项目填列到类级支出科目，没有发生数的类级支出科目不用填列。"]
["（3）收入总计数应等于支出总计数。"]
["（4）此表没有发生数据的，在合计栏填“0”。"]
["（5）该表数据来源于部门决算报表中的《财政拨款收入支出决算总表》（财决01-1表）。"]
[]
[{"$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"]
["部门：江门市社会保险基金管理局",{"$nulls":5},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出"]
["功能分类科目编码",null,null,"科目名称","","小计","小计"]
[{"$nulls":4},"","",""]
["类","款","项","栏次",1,2,3]
["","","","合计",{"v":4355.85,"d":"4,355.85"},{"v":1141.61,"d":"1,141.61"},{"v":3214.24,"d":"3,214.24"}]
["208","","","社会保障和就业支出",{"v":3706.57,"d":"3,706.57"},992.33,{"v":2714.24,"d":"2,714.24"}]
["20801","","","人力资源和社会保障管理事务",{"v":2896.39,"d":"2,896.39"},843.06,{"v":2053.33,"d":"2,053.33"}]
["2080101","","","  行政运行",843.06,843.06,{"v":0,"d":"0.00"}]
["2080109","","","  社会保险经办机构",{"v":2053.33,"d":"2,053.33"},{"v":0,"d":"0.00"},{"v":2053.33,"d":"2,053.33"}]
["20805","","","行政事业单位离退休",241.13,149.27,91.86]
["2080501","","","  归口管理的行政单位离退休",149.27,149.27,{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["2080599","","","  其他行政事业单位离退休支出",51.86,{"v":0,"d":"0.00"},51.86]
["20899","","","其他社会保障和就业支出",569.05,{"v":0,"d":"0.00"},569.05]
["2089901","","","  其他社会保障和就业支出",569.05,{"v":0,"d":"0.00"},569.05]
["210","","","医疗卫生与计划生育支出",572.16,72.16,{"v":500,"d":"500.00"}]
["21005","","","医疗保障",72.16,72.16,{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",72.16,72.16,{"v":0,"d":"0.00"}]
["21099","","","其他医疗卫生与计划生育支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["2109901","","","  其他医疗卫生与计划生育支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["221","","","住房保障支出",77.12,77.12,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",77.12,77.12,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",66.67,66.67,{"v":0,"d":"0.00"}]
["2210203","","","  购房补贴",10.45,10.45,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。有关填表说明："]
["（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。"]
["（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。"]
["（3）1栏=（2+3）栏。"]
["（4）此表没有发生数据的，在合计行填“0”。"]
["（5）该表数据来源于部门决算报表中的《一般公共预算财政拨款收入支出决算表》（财决07表）和《项目收入支出决算表》（财决06表）。"]
[]
[{"$nulls":4},"— 5 —"]

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["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",659.36,"302","商品和服务支出",105.69,"310","其他资本性支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",142.62,"30201","  办公费",16.95,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",404.41,"30202","  印刷费",{"v":0,"d":"0.00"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30103","  奖金",14.71,"30203","  咨询费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30104","  其他社会保障缴费",82.34,"30204","  手续费",{"v":0.5,"d":"0.50"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30205","  水费",{"v":1.3,"d":"1.30"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30206","  电费",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":0,"d":"0.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",15.28,"30209","  物业管理费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",376.56,"30211","  差旅费",{"v":7,"d":"7.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",12.19,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",114.15,"30213","  维修(护)费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30215","  会议费",{"v":0,"d":"0.00"},"31020","  产权参股",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":0,"d":"0.00"},"30216","  培训费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30217","  公务接待费",1.17,"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"30401","  企业政策性补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":43.9,"d":"43.90"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"30403","  财政贴息",{"v":0,"d":"0.00"}]
["30310","  生产补贴",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30311","  住房公积金",66.67,"30227","  委托业务费",{"v":0,"d":"0.00"},"307","债务利息支出",{"v":0,"d":"0.00"}]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":12,"d":"12.00"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30313","  购房补贴",10.45,"30229","  福利费",2.64,"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30314","  采暖补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",5.05,"399","其他支出",{"v":0,"d":"0.00"}]
["30315","  物业服务补贴",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":42.2,"d":"42.20"},"39906","  赠与",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",129.19,"30240","  税金及附加费用",{"v":0,"d":"0.00"},"","",""]
["","","","30299","  其他商品和服务支出",16.88,"","",""]
["人员经费合计","",{"v":1035.92,"d":"1,035.92"},"公用经费合计","","","","",105.69]
["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。有关填表说明："]
["（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。"]
["（2）本表经济分类科目填列到款级支出科目，没有发生数的支出科目不用填列。"]
["（3）此表没有发生数据的，在合计行填“0”。"]
["（4）该表数据来源于部门决算报表中的《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）。"]
[]
[null,null,"— 6 —"]

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["财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开07表"]
["部门：江门市社会保险基金管理局",{"$nulls":10},"单位：万元"]
["2016年度预算数",{"$nulls":5},"2016年度决算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费",{"$nulls":3},"小计","公务用车\n购置费","公务用车\n运行费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[12.47,{"v":0,"d":"0.00"},{"v":11.3,"d":"11.30"},{"v":0,"d":"0.00"},{"v":11.3,"d":"11.30"},1.17,8.57,{"v":0,"d":"0.00"},{"v":7.4,"d":"7.40"},{"v":0,"d":"0.00"},{"v":7.4,"d":"7.40"},1.17]
["注：本表反映部门本年度财政拨款“三公”经费支出情况。有关填表说明："]
["（1）本表数据填列数据以“万元”为金额单位，保留两位小数。"]
["（2）2015年预算数为“三公”年初预算数，决算数包括当年财政拨款预算和以前年度结转资金安排的实际支出。"]
["（3）1栏=（2+3+6）栏，3栏=（4+5）栏。7栏=（8+9+12）栏。9栏=（10+11）栏。"]
["（4）“三公”数据合计为零的，在合计栏填列“0”，并在决算情况说明中予以说明。"]
[]
[{"$nulls":5},"— 7 —"]

{"sheet":"08表 政府性基金预算财政拨款收入支出决算表","index":7,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,5],[18,0,18,5],[19,0,19,5]],"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08表"]
["部门：江门市社会保险基金管理局",{"$nulls":8},"金额单位：万元"]
["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码",null,null,"科目名称",null,null,"合计","基本支出","项目支出"]
[{"$nulls":6},"","小计","小计"]
[{"$nulls":6},"","",""]
["类","款","项","栏次","1",2,3,4,5,6]
["","","","合计",12.23,{"v":48,"d":"48.00"},38.58,{"v":0,"d":"0.00"},38.58,21.66]
["212","","","城乡社区支出",12.23,{"v":48,"d":"48.00"},38.58,{"v":0,"d":"0.00"},38.58,21.66]
["21213","","","城市基础设施配套费及对应专项债务收入安排的支出",12.23,{"v":48,"d":"48.00"},38.58,{"v":0,"d":"0.00"},38.58,21.66]
["2121399","","","  其他城市基础设施配套费安排的支出",12.23,{"v":48,"d":"48.00"},38.58,{"v":0,"d":"0.00"},38.58,21.66]
["","","","","","",null,"","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收支情况。有关填表说明："]
["（1）本表数据填列当年决算数，以“万元”为金额单位，保留两位小数。"]
["（2）本表功能科目填列到项级支出科目，没有发生数的支出科目不用填列。"]
["（3）（1+2-3）栏=6栏，3栏=（4+5）栏。"]
["（4）此表没有发生数据的，在合计行填“0”。"]
["（5）该表数据来源于部门决算报表中的《政府性基金预算财政拨款收入支出决算表》（财决09表）和《项目收入支出决算表》（财决06表）。"]

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[]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["预算09表"]
["编制单位名称（一级）","单位：万元"]
["项目","2016年预算数"]
[]
["行政经费",810.74]
["“三公”经费",12.47]
["      其中：（一）因公出国（境）支出",0]
["            （二）公务用车购置及运行维护支出",11.3]
["                  1.公务用车购置",0]
["                  2.公务用车运行维护费",11.3]
["            （三）公务接待费支出",1.17]
[]
["注："]
["1、行政经费包括：（1）工资、津贴及奖金、医疗费、住房补贴等基本支出；（2）办公及印刷费、水电费、邮电费、交通费、差旅费、会议费、福利费等公用经费支出；（3）一般行政管理项目支出。\n2、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指行政单位、事业单位工作人员公务出国（境）的住宿费、差旅费、伙食补助费、杂费、培训费等支出；公务用车购置及运行维护费指行政单位、事业单位公务用车购置费、公务用车租用费用、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。"]