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["收入支出决算总表"]
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["部门：江门市蓬江区人民政府办公室",null,"2016年度",null,null,"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,1,"栏    次",null,2]
["一、财政拨款收入",1,{"v":3925.6,"d":"3,925.60"},"一、一般公共服务支出",17,{"v":3099.08,"d":"3,099.08"}]
["二、上级补助收入",2,{"v":0,"d":"0.00"},"二、外交支出",18,{"v":0,"d":"0.00"}]
["三、事业收入",3,{"v":0,"d":"0.00"},"三、国防支出",19,{"v":0,"d":"0.00"}]
["四、经营收入",4,{"v":0,"d":"0.00"},"四、公共安全支出",20,16.53]
["五、附属单位上缴收入",5,{"v":0,"d":"0.00"},"五、教育支出",21,{"v":0,"d":"0.00"}]
["六、其他收入",6,{"v":0,"d":"0.00"},"六、科学技术支出",22,{"v":0,"d":"0.00"}]
[null,7,null,"七、社会保障和就业支出",23,142.17]
[null,8,null,"八、医疗卫生与计划生育支出",24,{"v":150.3,"d":"150.30"}]
[null,9,null,"九、农林水支出",25,{"v":0,"d":"0.00"}]
[null,10,null,"十、住房保障支出",26,178.85]
[null,11,null,"十一、其他支出",27,136.41]
["本年收入合计",12,{"v":3925.6,"d":"3,925.60"},"本年支出合计",28,{"v":3723.34,"d":"3,723.34"}]
["用事业基金弥补收支差额",13,{"v":0,"d":"0.00"},"结余分配",29,{"v":0,"d":"0.00"}]
["年初结转和结余",14,392.53,"年末结转和结余",30,594.79]
[null,15,null,null,31]
["总计",16,{"v":4318.13,"d":"4,318.13"},"总计",32,{"v":4318.13,"d":"4,318.13"}]
["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：\n（1）本表中数据填列当年决算数，以“万元”为金额单位，保留两位小数。\n（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。\n（3）收入总计数应等于支出总计数。\n（4）此表没有发生数据的，在合计和总计栏填“0”，并在该表下方附简要说明。\n（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)。\n"]

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["功能分类科目编码","科目名称"]
[]
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[2010302,"  一般行政管理事务",{"v":847.2493390000001,"d":"847.25"},{"v":847.2493390000001,"d":"847.25"}]
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[20109,"海关事务",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
[2010902,"  一般行政管理事务",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
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[20199,"其他一般公共服务支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
[2019999,"  其他一般公共服务支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
[204,"公共安全支出",{"v":16.5323,"d":"16.53"},{"v":16.5323,"d":"16.53"}]
[20409,"国家保密",{"v":16.5323,"d":"16.53"},{"v":16.5323,"d":"16.53"}]
[2040902,"  一般行政管理事务",{"v":16.5323,"d":"16.53"},{"v":16.5323,"d":"16.53"}]
[208,"社会保障和就业支出",{"v":142.166146,"d":"142.17"},{"v":142.166146,"d":"142.17"}]
[20805,"行政事业单位离退休",{"v":142.166146,"d":"142.17"},{"v":142.166146,"d":"142.17"}]
[2080501,"  归口管理的行政单位离退休",{"v":142.166146,"d":"142.17"},{"v":142.166146,"d":"142.17"}]
[210,"医疗卫生与计划生育支出",{"v":150.303621,"d":"150.30"},{"v":150.303621,"d":"150.30"}]
[21005,"医疗保障",{"v":150.303621,"d":"150.30"},{"v":150.303621,"d":"150.30"}]
[2100501,"  行政单位医疗",{"v":150.303621,"d":"150.30"},{"v":150.303621,"d":"150.30"}]
[221,"住房保障支出",{"v":491.8479,"d":"491.85"},{"v":491.8479,"d":"491.85"}]
[22101,"保障性安居工程支出",{"v":313,"d":"313.00"},{"v":313,"d":"313.00"}]
[2210101,"棚户区改造",{"v":313,"d":"313.00"},{"v":313,"d":"313.00"}]
[22102,"住房改革支出",{"v":178.8479,"d":"178.85"},{"v":178.8479,"d":"178.85"}]
[2210201,"  住房公积金",{"v":170.7524,"d":"170.75"},{"v":170.7524,"d":"170.75"}]
[2210203,"  购房补贴",{"v":8.0955,"d":"8.10"},{"v":8.0955,"d":"8.10"}]
[229,"其他支出",{"v":129.0196,"d":"129.02"},{"v":129.0196,"d":"129.02"}]
[22999,"其他支出",{"v":129.0196,"d":"129.02"},{"v":129.0196,"d":"129.02"}]
[2299901,"  其他支出",{"v":129.0196,"d":"129.02"},{"v":129.0196,"d":"129.02"}]
["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：\n（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。\n（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。\n（3）1栏=（2+3+4+5+6+7）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（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）。\n"]

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["支出决算表"]
["                                                                      ",{"$nulls":6},"公开03表"]
["部门： 江门市蓬江区人民政府办公室                                                                    ",null,"2016年度",{"$nulls":4},"单位：万元"]
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["功能分类科目编码","科目名称"]
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["栏次",null,1,2,3,4,5,6]
["合计",null,{"v":3723.34,"d":"3,723.34"},{"v":2500.08,"d":"2,500.08"},{"v":1223.26,"d":"1,223.26"}]
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[20103,"政府办公厅（室）及相关机构事务",{"v":1342.68,"d":"1,342.68"},470.23,872.46]
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[2010302,"  一般行政管理事务",847.25,{"v":0,"d":"0.00"},847.25]
[2010307,"  法制建设",25.21,{"v":0,"d":"0.00"},25.21]
[20109,"海关事务",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
[2010902,"  一般行政管理事务",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
[2010905,"  缉私办案",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
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[2013101,"  行政运行",{"v":1558.53,"d":"1,558.53"},{"v":1558.53,"d":"1,558.53"},{"v":0,"d":"0.00"}]
[20199,"其他一般公共服务支出",127.87,{"v":0,"d":"0.00"},127.87]
[2019999,"  其他一般公共服务支出",127.87,{"v":0,"d":"0.00"},127.87]
[204,"公共安全支出",16.53,{"v":0,"d":"0.00"},16.53]
[20409,"国家保密",16.53,{"v":0,"d":"0.00"},16.53]
[2040902,"  一般行政管理事务",16.53,{"v":0,"d":"0.00"},16.53]
[208,"社会保障和就业支出",142.17,142.17,{"v":0,"d":"0.00"}]
[20805,"行政事业单位离退休",142.17,142.17,{"v":0,"d":"0.00"}]
[2080501,"  归口管理的行政单位离退休",142.17,142.17,{"v":0,"d":"0.00"}]
[210,"医疗卫生与计划生育支出",{"v":150.3,"d":"150.30"},{"v":150.3,"d":"150.30"},{"v":0,"d":"0.00"}]
[21005,"医疗保障",{"v":150.3,"d":"150.30"},{"v":150.3,"d":"150.30"},{"v":0,"d":"0.00"}]
[2100501,"  行政单位医疗",{"v":150.3,"d":"150.30"},{"v":150.3,"d":"150.30"},{"v":0,"d":"0.00"}]
[221,"住房保障支出",178.85,178.85,{"v":0,"d":"0.00"}]
[22102,"住房改革支出",178.85,178.85,{"v":0,"d":"0.00"}]
[2210201,"  住房公积金",170.75,170.75,{"v":0,"d":"0.00"}]
[2210203,"  购房补贴",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},{"v":0,"d":"0.00"}]
[229,"其他支出",136.41,{"v":0,"d":"0.00"},136.41]
[22999,"其他支出",136.41,{"v":0,"d":"0.00"},136.41]
[2299901,"  其他支出",136.41,{"v":0,"d":"0.00"},136.41]
["注：本表反映部门本年度各项支出情况。有关填表说明：\n（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。\n（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。\n（3）1栏=（2+3+4+5+6）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（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）。\n"]

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["财政拨款收入支出决算总表"]
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["部门：江门市蓬江区人民政府办公室                                                                   ",null,null,"2016年度",{"$nulls":3},"单位：万元  "]
["收入",null,null,"支出"]
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["栏    次",null,1,"栏    次",null,2,3,4]
["一、一般公共预算财政拨款",1,{"v":3925.6,"d":"3,925.60"},"一、一般公共服务支出",17,{"v":3043.6,"d":"3,043.60"},{"v":3043.6,"d":"3,043.60"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款",2,{"v":0,"d":"0.00"},"二、外交支出",18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,3,null,"三、国防支出",19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,4,null,"四、公共安全支出",20,16.53,16.53,{"v":0,"d":"0.00"}]
[null,5,null,"五、教育支出",21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,6,null,"六、科学技术支出",22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,7,null,"七、社会保障和就业支出",23,142.17,142.17,{"v":0,"d":"0.00"}]
[null,8,null,"八、医疗卫生与计划生育支出",24,{"v":150.3,"d":"150.30"},{"v":150.3,"d":"150.30"},{"v":0,"d":"0.00"}]
[null,9,null,"九、农林水支出",25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,10,null,"十、住房保障支出",26,178.85,178.85,{"v":0,"d":"0.00"}]
[null,11,null,"十一、其他支出",27,136.41,136.41,{"v":0,"d":"0.00"}]
["本年收入合计",12,{"v":3925.6,"d":"3,925.60"},"本年支出合计",28,{"v":3667.86,"d":"3,667.86"},{"v":3667.86,"d":"3,667.86"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",13,150.46,"年末结转和结余",29,{"v":408.2,"d":"408.20"},{"v":408.2,"d":"408.20"},{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",14,150.46,null,30,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    政府性基金预算财政拨款",15,{"v":0,"d":"0.00"},null,31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["总计",16,{"v":4076.06,"d":"4,076.06"},"总计",32,{"v":4076.06,"d":"4,076.06"},{"v":4076.06,"d":"4,076.06"},{"v":0,"d":"0.00"}]
["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：\n（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。\n（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。\n（3）收入总计数应等于支出总计数。\n（4）此表没有发生数据的，在合计栏填“0”，并在该表下方附简要说明。\n（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）。\n"]

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[2010307,"  法制建设",25.21,{"v":0,"d":"0.00"},25.21]
[20109,"海关事务",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
[2010902,"  一般行政管理事务",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
[2010905,"  缉私办案",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[20131,"党委办公厅（室）及相关机构事务",{"v":1558.53,"d":"1,558.53"},{"v":1558.53,"d":"1,558.53"},{"v":0,"d":"0.00"}]
[2013101,"  行政运行",{"v":1558.53,"d":"1,558.53"},{"v":1558.53,"d":"1,558.53"},{"v":0,"d":"0.00"}]
[20199,"其他一般公共服务支出",127.87,{"v":0,"d":"0.00"},127.87]
[2019999,"  其他一般公共服务支出",127.87,{"v":0,"d":"0.00"},127.87]
[204,"公共安全支出",16.53,{"v":0,"d":"0.00"},16.53]
[20409,"国家保密",16.53,{"v":0,"d":"0.00"},16.53]
[2040902,"  一般行政管理事务",16.53,{"v":0,"d":"0.00"},16.53]
[208,"社会保障和就业支出",142.17,142.17,{"v":0,"d":"0.00"}]
[20805,"行政事业单位离退休",142.17,142.17,{"v":0,"d":"0.00"}]
[2080501,"  归口管理的行政单位离退休",142.17,142.17,{"v":0,"d":"0.00"}]
[210,"医疗卫生与计划生育支出",{"v":150.3,"d":"150.30"},{"v":150.3,"d":"150.30"},{"v":0,"d":"0.00"}]
[21005,"医疗保障",{"v":150.3,"d":"150.30"},{"v":150.3,"d":"150.30"},{"v":0,"d":"0.00"}]
[2100501,"  行政单位医疗",{"v":150.3,"d":"150.30"},{"v":150.3,"d":"150.30"},{"v":0,"d":"0.00"}]
[221,"住房保障支出",178.85,178.85,{"v":0,"d":"0.00"}]
[22102,"住房改革支出",178.85,178.85,{"v":0,"d":"0.00"}]
[2210201,"  住房公积金",170.75,170.75,{"v":0,"d":"0.00"}]
[2210203,"  购房补贴",{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},{"v":0,"d":"0.00"}]
[229,"其他支出",136.41,{"v":0,"d":"0.00"},136.41]
[22999,"其他支出",136.41,{"v":0,"d":"0.00"},136.41]
[2299901,"  其他支出",136.41,{"v":0,"d":"0.00"},136.41]
["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：\n（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。\n（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。\n（3）1栏=（2+3）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（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）。\n"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门： 江门市蓬江区人民政府办公室                                                                       ",null,null,"2016年度",null,"单位：万元"]
["人员经费",null,null,"公用经费"]
["经济分类\n科目编码","科目名称","金额","经济分类\n科目编码","科目名称","金额"]
[]
[301,"工资福利支出",{"v":1306.03,"d":"1,306.03"},302,"商品和服务支出",398.27]
[30101,"  基本工资",242.12,30201,"  办公费",61.45]
[30102,"  津贴补贴",668.17,30202,"  印刷费",{"v":0,"d":"0.00"}]
[30103,"  奖金",{"v":389.1,"d":"389.10"},30203,"  咨询费",{"v":0,"d":"0.00"}]
[30104,"  其他社会保障缴费",1.17,30204,"  手续费",0.95]
[30106,"  伙食补助费",{"v":0,"d":"0.00"},30205,"  水费",3.19]
[30107,"  绩效工资",{"v":0,"d":"0.00"},30206,"  电费",40.94]
[30108,"  机关事业单位基本养老保险缴费",5.47,30207,"  邮电费",33.65]
[30109,"  职业年金缴费",{"v":0,"d":"0.00"},30208,"  取暖费",{"v":0,"d":"0.00"}]
[30199,"  其他工资福利支出",{"v":0,"d":"0.00"},30209,"  物业管理费",{"v":0,"d":"0.00"}]
[303,"对个人和家庭的补助",695.43,30211,"  差旅费",14.08]
[30301,"  离休费",{"v":0,"d":"0.00"},30212,"  因公出国（境）费用",{"v":0,"d":"0.00"}]
[30302,"  退休费",125.25,30213,"  维修(护)费",7.35]
[30303,"  退职（役）费",{"v":0,"d":"0.00"},30214,"  租赁费",{"v":0,"d":"0.00"}]
[30304,"  抚恤金",{"v":0,"d":"0.00"},30215,"  会议费",0.16]
[30305,"  生活补助",3.22,30216,"  培训费",{"v":0,"d":"0.00"}]
[30306,"  救济费",{"v":0,"d":"0.00"},30217,"  公务接待费",15.07]
[30307,"  医疗费",153.57,30218,"  专用材料费",{"v":0,"d":"0.00"}]
[30308,"  助学金",{"v":0,"d":"0.00"},30224,"  被装购置费",{"v":0,"d":"0.00"}]
[30309,"  奖励金",26.53,30225,"  专用燃料费",{"v":0,"d":"0.00"}]
[30310,"  生产补贴",{"v":0,"d":"0.00"},30226,"  劳务费",8.44]
[30311,"  住房公积金",170.75,30227,"  委托业务费",{"v":0,"d":"0.00"}]
[30312,"  提租补贴",{"v":0,"d":"0.00"},30228,"  工会经费",34.86]
[30313,"  购房补贴",8.82,30229,"  福利费",40.92]
[30314,"  采暖补贴",{"v":0,"d":"0.00"},30231,"  公务用车运行维护费",29.97]
[30315,"  物业服务补贴",{"v":0,"d":"0.00"},30239,"  其他交通费用",75.57]
[30399,"  其他对个人和家庭的补助支出",207.29,30240,"  税金及附加费用",{"v":0,"d":"0.00"}]
[{"$nulls":3},30299,"  其他商品和服务支出",31.67]
[{"$nulls":3},310,"其他资本性支出",44.87]
[{"$nulls":3},31001,"  房屋建筑物购建",{"v":0,"d":"0.00"}]
[{"$nulls":3},31002,"  办公设备购置",44.87]
[{"$nulls":3},31003,"  专用设备购置",{"v":0,"d":"0.00"}]
[{"$nulls":3},31005,"  基础设施建设",{"v":0,"d":"0.00"}]
[{"$nulls":3},31006,"  大型修缮",{"v":0,"d":"0.00"}]
[{"$nulls":3},31007,"  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
[{"$nulls":3},31008,"  物资储备",{"v":0,"d":"0.00"}]
[{"$nulls":3},31009,"  土地补偿",{"v":0,"d":"0.00"}]
[{"$nulls":3},31010,"  安置补助",{"v":0,"d":"0.00"}]
[{"$nulls":3},31011,"  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
[{"$nulls":3},31012,"  拆迁补偿",{"v":0,"d":"0.00"}]
[{"$nulls":3},31013,"  公务用车购置",{"v":0,"d":"0.00"}]
[{"$nulls":3},31019,"  其他交通工具购置",{"v":0,"d":"0.00"}]
[{"$nulls":3},31020,"  产权参股",{"v":0,"d":"0.00"}]
[{"$nulls":3},31099,"  其他资本性支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},304,"对企事业单位的补贴",{"v":0,"d":"0.00"}]
[{"$nulls":3},30401,"  企业政策性补贴",{"v":0,"d":"0.00"}]
[{"$nulls":3},30402,"  事业单位补贴",{"v":0,"d":"0.00"}]
[{"$nulls":3},30403,"  财政贴息",{"v":0,"d":"0.00"}]
[{"$nulls":3},30499,"  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
[{"$nulls":3},307,"债务利息支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},30701,"  国内债务付息",{"v":0,"d":"0.00"}]
[{"$nulls":3},30707,"  国外债务付息",{"v":0,"d":"0.00"}]
[{"$nulls":3},399,"其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},39906,"  赠与",{"v":0,"d":"0.00"}]
["人员经费合计",null,{"v":2001.46,"d":"2,001.46"},"公用经费合计",null,443.14]
["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：\n（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。\n（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。\n（3）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（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）。\n"]

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["一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":21},"公开07表"]
["部门：江门市蓬江区人民政府办公室",{"$nulls":9},"2016年度",{"$nulls":10},"单位：万元"]
["2015年度预算数",{"$nulls":10},"2015年度决算数"]
["合计",null,"因公出国（境）费",null,null,"公务用车购置及运行费",{"$nulls":3},"公务接待费",null,"合计",null,"因公出国（境）费",null,"公务用车购置及运行费",{"$nulls":4},"公务接待费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行费",{"$nulls":7},"小计","公务用车购置费",null,"公务用车运行费"]
[]
[1,null,2,null,null,3,4,5,null,6,null,7,null,8,null,9,10,null,11,null,12]
[{"v":236.5,"d":"236.50"},null,{"v":131.5,"d":"131.50"},null,null,{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},null,{"v":35,"d":"35.00"},null,149.31,null,66.19,null,67.88,{"v":0,"d":"0.00"},null,67.88,null,15.25]
["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：\n（1）本表数据填列数据以“万元”为金额单位，保留两位小数。\n（2）xx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。\n（3）1栏=（2+3+6）栏，3栏=（4+5）栏。7栏=（8+9+12）栏。9栏=（10+11）栏。\n（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。\n"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开08表"]
["部门：江门市蓬江区人民政府办公室",{"$nulls":3},"2016年度",{"$nulls":3},"单位：万元"]
["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计",null,null,{"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"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["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：\n（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。\n（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。\n（3）（1+2-3）栏=6栏，3栏=（4+5）栏。\n（4）此表没有发生数据的，在合计行填“0”，并在该表下方附简要说明。\n（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）。                                                                    说明:江门市蓬江区人民政府办公室没有政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。\n\n"]