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[null,null,"收入支出决算总表"]
[{"$nulls":5},"财决公开01表"]
["部门：四川省达州市通川区蒲家镇人民政府（本级）",{"$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、一般公共预算财政拨款收入","1",{"v":1087.69,"d":"1,087.69"},"一、一般公共服务支出","32",{"v":351.2,"d":"351.20"}]
["二、政府性基金预算财政拨款","2",456.33,"二、外交支出","33"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","34"]
["四、上级补助收入","4",null,"四、公共安全支出","35"]
["五、事业收入","5",null,"五、教育支出","36"]
["六、经营收入","6",null,"六、科学技术支出","37"]
["七、附属单位上缴收入","7",null,"七、文化体育与传媒支出","38"]
["八、其他收入","8",null,"八、社会保障和就业支出","39",192.08]
["","9","","九、医疗卫生与计划生育支出","40",41.39]
["","10","","十、节能环保支出","41"]
["","11","","十一、城乡社区支出","42",366.81]
["","12","","十二、农林水支出","43",279.82]
["","13","","十三、交通运输支出","44"]
["","14","","十四、资源勘探信息等支出","45",{"v":17.1,"d":"17.10"}]
["","15","","十五、商业服务业等支出","46"]
["","16","","十六、金融支出","47"]
["","17","","十七、援助其他地区支出","48"]
["","18","","十八、国土海洋气象等支出","49"]
["","19","","十九、住房保障支出","50",22.17]
["","20","","二十、粮油物资储备支出","51"]
["","21","","二十一、其他支出","52"]
["","22","","二十二、债务还本支出","53"]
["","23","","二十三、债务付息支出","54"]
["本年收入合计","24",{"v":1544.02,"d":"1,544.02"},"本年支出合计","55",{"v":1270.57,"d":"1,270.57"}]
["用事业基金弥补收支差额","25",null,"结余分配","56"]
["年初结转和结余","26",44.05,"  其中：转入事业基金","57"]
["    其中：经营结余\r\n","27",null,"年末结转和结余","58",{"v":317.5,"d":"317.50"}]
["","28","","","59",""]
["","29","","","60",""]
["","30","","","61",""]
["总计","31",{"v":1588.07,"d":"1,588.07"},"总计","62",{"v":1588.07,"d":"1,588.07"}]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度总收支和年末结转结余情况。","","","","",""]
[]
[null,null,"— 1 —"]

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[{"$nulls":7},"收入决算表"]
[{"$nulls":12},"财决公开02表"]
["部门：四川省达州市通川区蒲家镇人民政府（本级）",{"$nulls":11},"金额单位：万元"]
["科目编码","","","科目名称","本年收入合计","一般公共预算财政拨款收入","政府性基金预算财政拨款收入","国有资本经营预算财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类","","","","","","","","","","","","小计"]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9"]
["","","","合计",{"v":1544.02,"d":"1,544.02"},{"v":1087.69,"d":"1,087.69"},456.33,{"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"}]
["201","","","一般公共服务支出",{"v":424.7,"d":"424.70"},{"v":424.7,"d":"424.70"}]
["20101","","","人大事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2010101","","","  行政运行",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["20103","","","政府办公厅（室）及相关机构事务",373.69,373.69]
["2010301","","","  行政运行",284.48,284.48]
["2010302","","","  一般行政管理事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2010306","","","  政务公开审批",14.71,14.71]
["2010308","","","  信访事务",{"v":42.5,"d":"42.50"},{"v":42.5,"d":"42.50"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["20106","","","财政事务",37.09,37.09]
["2010608","","","  财政委托业务支出",12.27,12.27]
["2010650","","","  事业运行",24.82,24.82]
["20111","","","纪检监察事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2011101","","","  行政运行",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["20129","","","群众团体事务",6.82,6.82]
["2012901","","","  行政运行",6.82,6.82]
["20133","","","宣传事务",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["2013399","","","  其他宣传事务支出",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["20136","","","其他共产党事务支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["2013699","","","  其他共产党事务支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["208","","","社会保障和就业支出",224.81,224.81]
["20802","","","民政管理事务",119.23,119.23]
["2080201","","","  行政运行",12.69,12.69]
["2080208","","","  基层政权和社区建设",106.54,106.54]
["20805","","","行政事业单位离退休",40.69,40.69]
["2080505","","","  机关事业单位基本养老保险缴费支出★",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"}]
["2080506","","","  机关事业单位职业年金缴费支出★",4.79,4.79]
["20807","","","就业补助",0.69,0.69]
["2080705","","","  公益性岗位补贴",0.69,0.69]
["20808","","","抚恤",60.92,60.92]
["2080801","","","  死亡抚恤",16.89,16.89]
["2080805","","","  义务兵优待",44.03,44.03]
["20810","","","社会福利",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["2081001","","","  儿童福利",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["20811","","","残疾人事业",1.04,1.04]
["2081101","","","  行政运行",0.24,0.24]
["2081102","","","  一般行政管理事务",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["20899","","","其他社会保障和就业支出",1.24,1.24]
["2089901","","","  其他社会保障和就业支出",1.24,1.24]
["210","","","医疗卫生与计划生育支出",50.08,50.08]
["21004","","","公共卫生",8.68,8.68]
["2100499","","","  其他公共卫生支出",8.68,8.68]
["21007","","","计划生育事务",22.23,22.23]
["2100716","","","  计划生育机构",22.23,22.23]
["21011","","","行政事业单位医疗★",19.17,19.17]
["2101101","","","  行政单位医疗★",12.71,12.71]
["2101102","","","  事业单位医疗★",6.46,6.46]
["212","","","城乡社区支出",{"v":507.47999999999996,"d":"507.48"},51.15,456.33]
["21202","","","城乡社区规划与管理",38.67,38.67]
["2120201","","","  城乡社区规划与管理",38.67,38.67]
["21205","","","城乡社区环境卫生",12.48,12.48]
["2120501","","","  城乡社区环境卫生",12.48,12.48]
["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",456.33,null,456.33]
["2120801","","","  征地和拆迁补偿支出",453.93,null,453.93]
["2120805","","","  补助被征地农民支出",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["213","","","农林水支出",{"v":296.7,"d":"296.70"},{"v":296.7,"d":"296.70"}]
["21302","","","林业",1.02,1.02]
["2130234","","","  林业防灾减灾",1.02,1.02]
["21307","","","农村综合改革",295.68,295.68]
["2130705","","","  对村民委员会和村党支部的补助",295.68,295.68]
["215","","","资源勘探信息等支出",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"}]
["21506","","","安全生产监管",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"}]
["2150601","","","  行政运行",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"}]
["216","","","商业服务业等支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["21602","","","商业流通事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["2160299","","","  其他商业流通事务支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["221","","","住房保障支出",22.17,22.17]
["22102","","","住房改革支出",22.17,22.17]
["2210201","","","  住房公积金",22.17,22.17]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","","","","","","","","","","","",""]
[]
[{"$nulls":7},"—2.%d —"]

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[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"财决公开03表"]
["部门：四川省达州市通川区蒲家镇人民政府（本级）",{"$nulls":8},"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","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":1270.57,"d":"1,270.57"},478.16,792.41]
["201","","","一般公共服务支出",{"v":351.2,"d":"351.20"},296.43,54.77]
["20101","","","人大事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2010101","","","  行政运行",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["20103","","","政府办公厅（室）及相关机构事务",303.29,260.79,{"v":42.5,"d":"42.50"}]
["2010301","","","  行政运行",216.08,216.08]
["2010306","","","  政务公开审批",14.71,14.71]
["2010308","","","  信访事务",{"v":42.5,"d":"42.50"},null,{"v":42.5,"d":"42.50"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["20106","","","财政事务",37.09,24.82,12.27]
["2010608","","","  财政委托业务支出",12.27,null,12.27]
["2010650","","","  事业运行",24.82,24.82]
["20111","","","纪检监察事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2011101","","","  行政运行",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["20129","","","群众团体事务",6.82,6.82]
["2012901","","","  行政运行",6.82,6.82]
["208","","","社会保障和就业支出",192.08,49.91,142.17]
["20802","","","民政管理事务",94.37,12.69,81.68]
["2080201","","","  行政运行",12.69,12.69]
["2080208","","","  基层政权和社区建设",81.68,null,81.68]
["20805","","","行政事业单位离退休",35.74,35.74]
["2080505","","","  机关事业单位基本养老保险缴费支出★",35.74,35.74]
["20807","","","就业补助",0.69,null,0.69]
["2080705","","","  公益性岗位补贴",0.69,null,0.69]
["20808","","","抚恤",{"v":59,"d":"59.00"},null,{"v":59,"d":"59.00"}]
["2080801","","","  死亡抚恤",14.97,null,14.97]
["2080805","","","  义务兵优待",44.03,null,44.03]
["20811","","","残疾人事业",1.04,0.24,{"v":0.8,"d":"0.80"}]
["2081101","","","  行政运行",0.24,0.24]
["2081102","","","  一般行政管理事务",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["20899","","","其他社会保障和就业支出",1.24,1.24]
["2089901","","","  其他社会保障和就业支出",1.24,1.24]
["210","","","医疗卫生与计划生育支出",{"v":41.4,"d":"41.40"},{"v":41.4,"d":"41.40"}]
["21007","","","计划生育事务",22.23,22.23]
["2100716","","","  计划生育机构",22.23,22.23]
["21011","","","行政事业单位医疗★",19.17,19.17]
["2101101","","","  行政单位医疗★",12.71,12.71]
["2101102","","","  事业单位医疗★",6.46,6.46]
["212","","","城乡社区支出",366.81,51.15,315.66]
["21202","","","城乡社区规划与管理",38.67,38.67]
["2120201","","","  城乡社区规划与管理",38.67,38.67]
["21205","","","城乡社区环境卫生",12.48,12.48]
["2120501","","","  城乡社区环境卫生",12.48,12.48]
["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",315.66,null,315.66]
["2120801","","","  征地和拆迁补偿支出",315.66,null,315.66]
["213","","","农林水支出",279.82,null,279.82]
["21302","","","林业",1.01,null,1.01]
["2130234","","","  林业防灾减灾",1.01,null,1.01]
["21307","","","农村综合改革",278.81,null,278.81]
["2130705","","","  对村民委员会和村党支部的补助",278.81,null,278.81]
["215","","","资源勘探信息等支出",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"}]
["21506","","","安全生产监管",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"}]
["2150601","","","  行政运行",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"}]
["221","","","住房保障支出",22.17,22.17]
["22102","","","住房改革支出",22.17,22.17]
["2210201","","","  住房公积金",22.17,22.17]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度各项支出情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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[{"$nulls":3},"财政拨款收入支出决算总表"]
[{"$nulls":8},"财决公开04表"]
["部门：四川省达州市通川区蒲家镇人民政府（本级）",{"$nulls":7},"金额单位：万元"]
["收     入","","","支     出","","","","",""]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款",""]
["栏次","","1","栏次","","2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":1087.69,"d":"1,087.69"},"一、一般公共服务支出","30",{"v":351.2,"d":"351.20"},{"v":351.2,"d":"351.20"}]
["二、政府性基金预算财政拨款","2",456.33,"二、外交支出","31"]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出","32"]
["","4","","四、公共安全支出","33"]
["","5","","五、教育支出","34"]
["","6","","六、科学技术支出","35"]
["","7","","七、文化体育与传媒支出","36"]
["","8","","八、社会保障和就业支出","37",192.08,192.08]
["","9","","九、医疗卫生与计划生育支出","38",41.39,41.39]
["","10","","十、节能环保支出","39"]
["","11","","十一、城乡社区支出","40",366.81,51.15,315.66]
["","12","","十二、农林水支出","41",279.82,279.82]
["","13","","十三、交通运输支出","42"]
["","14","","十四、资源勘探信息等支出","43",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"}]
["","15","","十五、商业服务业等支出","44"]
["","16","","十六、金融支出","45"]
["","17","","十七、援助其他地区支出","46"]
["","18","","十八、国土海洋气象等支出","47"]
["","19","","十九、住房保障支出","48",22.17,22.17]
["","20","","二十、粮油物资储备支出","49"]
["","21","","二十一、其他支出","50"]
["","22","","二十二、债务还本支出","51"]
["","23",null,"二十三、债务付息支出","52"]
["本年收入合计","24",{"v":1544.02,"d":"1,544.02"},"本年支出合计","53",{"v":1270.57,"d":"1,270.57"},954.91,315.66]
["年初财政拨款结转和结余","25",44.05,"年末财政拨款结转和结余","54",{"v":317.5,"d":"317.50"},176.83,140.67]
["  一般公共预算财政拨款","26",44.05,"","55",null,"",""]
["  政府性基金预算财政拨款","27",null,"","56",null,"",""]
["","28","","","57",null,"",""]
["总计","29",{"v":1588.07,"d":"1,588.07"},"总计","58",{"v":1588.07,"d":"1,588.07"},{"v":1131.74,"d":"1,131.74"},456.33]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

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[{"$nulls":8},"财政拨款支出决算明细表"]
[{"$nulls":14},"财决公开05表"]
["部门：四川省达州市通川区蒲家镇人民政府（本级）",{"$nulls":13},"金额单位：万元"]
["项    目","","","科目名称","行次","合计","一般公共预算财政拨款","基本支出","项目支出","政府性基金预算财政拨款","经营支出","对附属单位补助支出","国有资本经营预算财政拨款","",""]
["经济分类科目编码","","","科目名称","","","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["","","","合计","1",{"v":1270.57,"d":"1,270.57"},954.91,478.16,476.75,315.66,null,315.66]
["301","","","工资福利支出","2",343.02,343.02,343.02]
["30101","","","基本工资","3",7.86,7.86,7.86]
["30102","","","津贴补贴","4",54.06,54.06,54.06]
["30103","","","奖金","5",{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},{"v":52,"d":"52.00"}]
["30106","","","伙食补助费","6",18.99,18.99,18.99]
["30107","","","绩效工资","7",110.36,110.36,110.36]
["30108","","","机关事业单位基本养老保险费","8",35.74,35.74,35.74]
["30109","","","职业年金缴费","9"]
["30110","","","职工基本医疗保险缴费","10",19.16,19.16,19.16]
["30111","","","公务员医疗补助缴费","11"]
["30112","","","其他社会保障缴费","12",1.24,1.24,1.24]
["30113","","","住房公积金","13",22.17,22.17,22.17]
["30114","","","医疗费","14"]
["30199","","","其他工资福利支出","15",21.43,21.43,21.43]
["302","","","商品和服务支出","16",396.22,366.56,117.72,248.84,29.66,null,29.66]
["30201","","","办公费","17",282.99,277.99,30.16,247.83,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30202","","","印刷费","18"]
["30203","","","咨询费","19"]
["30204","","","手续费","20"]
["30205","","","水费","21"]
["30206","","","电费","22",3.56,3.56,3.56]
["30207","","","邮电费","23",2.72,2.72,2.72]
["30208","","","取暖费","24"]
["30209","","","物业管理费","25"]
["30211","","","差旅费","26",11.52,11.52,11.52]
["30212","","","因公出国（境）费用","27"]
["30213","","","维修（护）费","28",0.39,0.39,0.39]
["30214","","","租赁费","29"]
["30215","","","会议费","30",0.05,0.05,0.05]
["30216","","","培训费","31",6.05,6.05,6.05]
["30217","","","公务接待费","32",8.03,8.03,8.03]
["30218","","","专用材料费","33"]
["30224","","","被装购置费","34"]
["30225","","","专用燃料费","35"]
["30226","","","劳务费","36",12.85,12.85,12.85]
["30227","","","委托业务费","37",27.16,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},null,24.66,null,24.66]
["30228","","","工会经费","38",8.74,8.74,8.74]
["30229","","","福利费","39"]
["30231","","","公务用车运行维护费","40"]
["30239","","","其他交通费用","41",{"v":21.1,"d":"21.10"},{"v":21.1,"d":"21.10"},{"v":21.1,"d":"21.10"}]
["30240","","","税金及附加费用","42"]
["30299","","","其他商品和服务支出","43",11.05,11.05,10.04,1.01]
["303","","","对个人和家庭的补助","44",245.33,245.33,17.42,227.91]
["30301","","","离休费","45"]
["30302","","","退休费","46"]
["30303","","","退职（役）费","47"]
["30304","","","抚恤金","48",7.78,7.78,7.78]
["30305","","","生活补助","49",193.61,193.61,{"v":8.2,"d":"8.20"},185.41]
["30306","","","救济费","50"]
["30307","","","医疗费补助","51"]
["30308","","","助学金","52"]
["30309","","","奖励金","53",0.84,0.84,0.84]
["30310","","","个人农业生产补贴","54"]
["30399","","","其他个人和家庭的补助支出","55",{"v":43.1,"d":"43.10"},{"v":43.1,"d":"43.10"},{"v":0.6,"d":"0.60"},{"v":42.5,"d":"42.50"}]
["307","","","债务利息及费用支出","56"]
["30701","","","国内债务付息","57"]
["30702","","","国外债务付息","58"]
["30703","","","国内债务发行费用","59"]
["30704","","","国外债务发行费用","60"]
["309","","","资本性支出（基本建设）","61"]
["30901","","","房屋建筑物购建","62"]
["30902","","","办公设备购置","63"]
["30903","","","专用设备购置","64"]
["30905","","","基础设施建设","65"]
["30906","","","大型修缮","66"]
["30907","","","信息网络及软件购置更新","67"]
["30908","","","物资储备","68"]
["30913","","","公务用车购置","69"]
["30919","","","其他交通工具购置","70"]
["30921","","","文物和陈列品购置","71"]
["30922","","","无形资产购置","72"]
["30999","","","其他基本建设支出","73"]
["310","","","资本性支出","74",{"v":286,"d":"286.00"},{"$nulls":3},{"v":286,"d":"286.00"},null,{"v":286,"d":"286.00"}]
["31001","","","房屋建筑物购建","75"]
["31002","","","办公设备购置","76"]
["31003","","","专用设备购置","77"]
["31005","","","基础设施建设","78",{"v":286,"d":"286.00"},{"$nulls":3},{"v":286,"d":"286.00"},null,{"v":286,"d":"286.00"}]
["31006","","","大型修缮","79"]
["31007","","","信息网络及软件购置更新","80"]
["31008","","","物资储备","81"]
["31009","","","土地补偿","82"]
["31010","","","安置补助","83"]
["31011","","","地上附着物和青苗补偿","84"]
["31012","","","拆迁补偿","85"]
["31013","","","公务用车购置","86"]
["31018","","","其他交通工具购置","87"]
["31021","","","文物和陈列品购置","88"]
["31022","","","无形资产购置","89"]
["31099","","","其他资本性支出","90"]
["311","","","对企业补助（基本建设）","91"]
["31101","","","资本金注入","92"]
["31199","","","其他对企业补助","93"]
["312","","","对企业补助","94"]
["31201","","","资本金注入","95"]
["31203","","","政府投资基金股权投资","96"]
["31204","","","费用补贴","97"]
["31205","","","利息补贴","98"]
["312099","","","其他对企业补助","99"]
["313","","","对社会保障基金补助","100"]
["31302","","","对社会保险基金补助","101"]
["31303","","","补充全国社会保障基金","102"]
["399","","","其他支出","103"]
["39906","","","赠与","104"]
["39907","","","国家赔偿费用支出","105"]
["39908","","","对民间非营利组织和群众性自治组织补贴","106"]
["39999","","","其他支出","107"]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度财政拨款实际支出情况。","","","","","","","","","","","","","",""]
[]
[{"$nulls":8},"— 5.1 —"]

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[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"财决公开06表"]
["部门：四川省达州市通川区蒲家镇人民政府（本级）",{"$nulls":5},"金额单位：万元"]
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["","","","合计",954.91,478.16,476.75]
["201","","","一般公共服务支出",{"v":351.2,"d":"351.20"},296.43,54.77]
["20101","","","人大事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2010101","","","  行政运行",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["20103","","","政府办公厅（室）及相关机构事务",303.29,260.79,{"v":42.5,"d":"42.50"}]
["2010301","","","  行政运行",216.08,216.08]
["2010306","","","  政务公开审批",14.71,14.71]
["2010308","","","  信访事务",{"v":42.5,"d":"42.50"},null,{"v":42.5,"d":"42.50"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["20106","","","财政事务",37.09,24.82,12.27]
["2010608","","","  财政委托业务支出",12.27,null,12.27]
["2010650","","","  事业运行",24.82,24.82]
["20111","","","纪检监察事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2011101","","","  行政运行",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["20129","","","群众团体事务",6.82,6.82]
["2012901","","","  行政运行",6.82,6.82]
["208","","","社会保障和就业支出",192.08,49.91,142.17]
["20802","","","民政管理事务",94.37,12.69,81.68]
["2080201","","","  行政运行",12.69,12.69]
["2080208","","","  基层政权和社区建设",81.68,null,81.68]
["20805","","","行政事业单位离退休",35.74,35.74]
["2080505","","","  机关事业单位基本养老保险缴费支出★",35.74,35.74]
["20807","","","就业补助",0.69,null,0.69]
["2080705","","","  公益性岗位补贴",0.69,null,0.69]
["20808","","","抚恤",{"v":59,"d":"59.00"},null,{"v":59,"d":"59.00"}]
["2080801","","","  死亡抚恤",14.97,null,14.97]
["2080805","","","  义务兵优待",44.03,null,44.03]
["20811","","","残疾人事业",1.04,0.24,{"v":0.8,"d":"0.80"}]
["2081101","","","  行政运行",0.24,0.24]
["2081102","","","  一般行政管理事务",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["20899","","","其他社会保障和就业支出",1.24,1.24]
["2089901","","","  其他社会保障和就业支出",1.24,1.24]
["210","","","医疗卫生与计划生育支出",{"v":41.4,"d":"41.40"},{"v":41.4,"d":"41.40"}]
["21007","","","计划生育事务",22.23,22.23]
["2100716","","","  计划生育机构",22.23,22.23]
["21011","","","行政事业单位医疗★",19.17,19.17]
["2101101","","","  行政单位医疗★",12.71,12.71]
["2101102","","","  事业单位医疗★",6.46,6.46]
["212","","","城乡社区支出",51.15,51.15]
["21202","","","城乡社区规划与管理",38.67,38.67]
["2120201","","","  城乡社区规划与管理",38.67,38.67]
["21205","","","城乡社区环境卫生",12.48,12.48]
["2120501","","","  城乡社区环境卫生",12.48,12.48]
["213","","","农林水支出",279.82,null,279.82]
["21302","","","林业",1.01,null,1.01]
["2130234","","","  林业防灾减灾",1.01,null,1.01]
["21307","","","农村综合改革",278.81,null,278.81]
["2130705","","","  对村民委员会和村党支部的补助",278.81,null,278.81]
["215","","","资源勘探信息等支出",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"}]
["21506","","","安全生产监管",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"}]
["2150601","","","  行政运行",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"}]
["221","","","住房保障支出",22.17,22.17]
["22102","","","住房改革支出",22.17,22.17]
["2210201","","","  住房公积金",22.17,22.17]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","",""]
[]
[{"$nulls":4},"— 6.%d —"]

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[{"$nulls":57},"一般公共预算财政拨款支出决算明细表"]
[{"$nulls":110},"财决公开07表"]
["部门：四川省达州市通川区蒲家镇人民政府（本级）",{"$nulls":109},"金额单位：万元"]
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["201","","","一般公共服务支出",{"v":351.2,"d":"351.20"},172.21,5.35,46.38,26.83,{"v":14.9,"d":"14.90"},57.31,{"$nulls":7},21.43,119.58,41.62,{"$nulls":4},2.56,2.19,null,null,10.25,null,0.11,null,0.05,6.05,8.03,{"$nulls":3},8.36,{"v":2.5,"d":"2.50"},8.74,null,null,20.47,null,8.66,59.43,{"$nulls":3},7.78,7.71,{"$nulls":5},{"v":43.1,"d":"43.10"}]
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["20103","","","政府办公厅（室）及相关机构事务",303.29,{"v":150.2,"d":"150.20"},5.35,42.47,24.49,{"v":13.5,"d":"13.50"},44.56,{"$nulls":7},19.82,93.68,{"v":16.7,"d":"16.70"},{"$nulls":4},2.56,{"v":2,"d":"2.00"},null,null,9.84,null,0.11,null,0.05,5.85,8.03,{"$nulls":3},8.32,{"v":2.5,"d":"2.50"},8.74,null,null,20.38,null,{"v":8.6,"d":"8.60"},59.43,{"$nulls":3},7.78,7.71,{"$nulls":5},{"v":43.1,"d":"43.10"}]
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["20111","","","纪检监察事务",{"v":2,"d":"2.00"},{"$nulls":14},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
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["20129","","","群众团体事务",6.82,{"$nulls":14},6.82,6.82]
["2012901","","","  行政运行",6.82,{"$nulls":14},6.82,6.82]
["208","","","社会保障和就业支出",192.08,48.82,null,0.47,4.67,0.33,6.37,35.74,{"$nulls":7},1.65,1.16,{"$nulls":5},0.11,null,null,0.13,{"$nulls":9},0.25,{"$nulls":4},0.01,null,null,141.61,{"$nulls":4},141.61]
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["2080208","","","  基层政权和社区建设",81.68,{"v":0,"d":"0.00"},{"$nulls":41},81.68,{"$nulls":4},81.68]
["20805","","","行政事业单位离退休",35.74,35.74,{"$nulls":5},35.74]
["2080505","","","  机关事业单位基本养老保险缴费支出★",35.74,35.74,{"$nulls":5},35.74]
["20807","","","就业补助",0.69,{"$nulls":42},0.69,{"$nulls":4},0.69]
["2080705","","","  公益性岗位补贴",0.69,{"$nulls":42},0.69,{"$nulls":4},0.69]
["20808","","","抚恤",{"v":59,"d":"59.00"},{"$nulls":42},{"v":59,"d":"59.00"},{"$nulls":4},{"v":59,"d":"59.00"}]
["2080801","","","  死亡抚恤",14.97,{"$nulls":42},14.97,{"$nulls":4},14.97]
["2080805","","","  义务兵优待",44.03,{"$nulls":42},44.03,{"$nulls":4},44.03]
["20811","","","残疾人事业",1.04,{"$nulls":14},1.04,1.04]
["2081101","","","  行政运行",0.24,{"$nulls":14},0.24,0.24]
["2081102","","","  一般行政管理事务",{"v":0.8,"d":"0.80"},{"$nulls":14},{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["20899","","","其他社会保障和就业支出",1.24,1.24,{"$nulls":9},1.24]
["2089901","","","  其他社会保障和就业支出",1.24,1.24,{"$nulls":9},1.24]
["210","","","医疗卫生与计划生育支出",{"v":41.4,"d":"41.40"},40.34,null,0.19,7.01,1.21,12.76,null,null,19.17,{"$nulls":5},1.06,0.14,{"$nulls":5},0.19,null,null,{"v":0.2,"d":"0.20"},null,0.28,{"$nulls":12},0.19,null,0.05]
["21007","","","计划生育事务",22.23,21.17,null,0.19,7.01,1.21,12.76,{"$nulls":8},1.06,0.14,{"$nulls":5},0.19,null,null,{"v":0.2,"d":"0.20"},null,0.28,{"$nulls":12},0.19,null,0.05]
["2100716","","","  计划生育机构",22.23,21.17,null,0.19,7.01,1.21,12.76,{"$nulls":8},1.06,0.14,{"$nulls":5},0.19,null,null,{"v":0.2,"d":"0.20"},null,0.28,{"$nulls":12},0.19,null,0.05]
["21011","","","行政事业单位医疗★",19.17,19.17,{"$nulls":7},19.17]
["2101101","","","  行政单位医疗★",12.71,12.71,{"$nulls":7},12.71]
["2101102","","","  事业单位医疗★",6.46,6.46,{"$nulls":7},6.46]
["212","","","城乡社区支出",51.15,44.34,null,0.61,8.97,1.44,33.34,{"$nulls":8},6.56,0.05,{"$nulls":4},0.99,0.24,null,null,0.59,{"$nulls":9},{"v":4.2,"d":"4.20"},{"$nulls":4},0.44,null,0.05,0.26,{"$nulls":4},0.26]
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["2120201","","","  城乡社区规划与管理",38.67,37.39,null,0.52,6.63,0.87,29.38,{"$nulls":8},1.28,0.05,{"$nulls":4},0.99,{"$nulls":3},0.19,{"$nulls":16},0.05]
["21205","","","城乡社区环境卫生",12.48,6.95,null,0.09,2.34,0.57,3.96,{"$nulls":8},5.28,{"$nulls":6},0.24,null,null,{"v":0.4,"d":"0.40"},{"$nulls":9},{"v":4.2,"d":"4.20"},{"$nulls":4},0.44,null,null,0.26,{"$nulls":4},0.26]
["2120501","","","  城乡社区环境卫生",12.48,6.95,null,0.09,2.34,0.57,3.96,{"$nulls":8},5.28,{"$nulls":6},0.24,null,null,{"v":0.4,"d":"0.40"},{"$nulls":9},{"v":4.2,"d":"4.20"},{"$nulls":4},0.44,null,null,0.26,{"$nulls":4},0.26]
["213","","","农林水支出",279.82,{"$nulls":14},235.77,234.76,{"$nulls":25},1.01,44.05,{"$nulls":4},44.05]
["21302","","","林业",1.01,{"$nulls":14},1.01,{"$nulls":26},1.01]
["2130234","","","  林业防灾减灾",1.01,{"$nulls":14},1.01,{"$nulls":26},1.01]
["21307","","","农村综合改革",278.81,{"$nulls":14},234.76,234.76,{"$nulls":26},44.05,{"$nulls":4},44.05]
["2130705","","","  对村民委员会和村党支部的补助",278.81,{"$nulls":14},234.76,234.76,{"$nulls":26},44.05,{"$nulls":4},44.05]
["215","","","资源勘探信息等支出",{"v":17.1,"d":"17.10"},15.16,2.51,6.41,4.53,1.11,{"v":0.6,"d":"0.60"},{"$nulls":8},1.94,0.27,{"$nulls":8},0.36,{"$nulls":9},0.04,{"$nulls":6},1.27]
["21506","","","安全生产监管",{"v":17.1,"d":"17.10"},15.16,2.51,6.41,4.53,1.11,{"v":0.6,"d":"0.60"},{"$nulls":8},1.94,0.27,{"$nulls":8},0.36,{"$nulls":9},0.04,{"$nulls":6},1.27]
["2150601","","","  行政运行",{"v":17.1,"d":"17.10"},15.16,2.51,6.41,4.53,1.11,{"v":0.6,"d":"0.60"},{"$nulls":8},1.94,0.27,{"$nulls":8},0.36,{"$nulls":9},0.04,{"$nulls":6},1.27]
["221","","","住房保障支出",22.17,22.17,{"$nulls":10},22.17]
["22102","","","住房改革支出",22.17,22.17,{"$nulls":10},22.17]
["2210201","","","  住房公积金",22.17,22.17,{"$nulls":10},22.17]
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["部门：四川省达州市通川区蒲家镇人民政府（本级）",{"$nulls":7},"金额单位：万元"]
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["30101","基本工资",7.86,"30201","办公费",30.16,"30701","国内债务付息"]
["30102","津贴补贴",54.06,"30202","印刷费",null,"30702","国外债务付息"]
["30103","奖金",{"v":52,"d":"52.00"},"30203","咨询费",null,"30703","国内债务发行费用"]
["30106","伙食补助费",18.99,"30204","手续费",null,"30704","国外债务发行费用"]
["30107","绩效工资",110.36,"30205","水费",null,"310","资本性支出"]
["30108","机关事业单位基本养老保险费",35.74,"30206","电费",3.56,"31001","房屋建筑物购建"]
["30109","职业年金缴费",null,"30207","邮电费",2.72,"31002","办公设备购置"]
["30110","职工基本医疗保险缴费",19.16,"30208","取暖费",null,"31003","专用设备购置"]
["30111","公务员医疗补助缴费",null,"30209","物业管理费",null,"31005","基础设施建设"]
["30112","其他社会保障缴费",1.24,"30211","差旅费",11.52,"31006","大型修缮"]
["30113","住房公积金",22.17,"30212","因公出国（境）费用",null,"31007","信息网络及软件购置更新"]
["30114","医疗费",null,"30213","维修（护）费",0.39,"31008","物资储备"]
["30199","其他工资福利支出",21.43,"30214","租赁费",null,"31009","土地补偿"]
["303","对个人和家庭的补助",17.42,"30215","会议费",0.05,"31010","安置补助"]
["30301","离休费",null,"30216","培训费",6.05,"31011","地上附着物和青苗补偿"]
["30302","退休费",null,"30217","公务接待费",8.03,"31012","拆迁补偿"]
["30303","退职（役）费",null,"30218","专用材料费",null,"31013","公务用车购置"]
["30304","抚恤金",7.78,"30224","被装购置费",null,"31018","其他交通工具购置"]
["30305","生活补助",{"v":8.2,"d":"8.20"},"30225","专用燃料费",null,"31021","文物和陈列品购置"]
["30306","救济费",null,"30226","劳务费",12.85,"31022","无形资产购置"]
["30307","医疗费补助",null,"30227","委托业务费",{"v":2.5,"d":"2.50"},"31099","其他资本性支出"]
["30308","助学金",null,"30228","工会经费",8.74,"312","对企业补助"]
["30309","奖励金",0.84,"30229","福利费",null,"31201","资本金注入"]
["30310","个人农业生产补贴",null,"30231","公务用车运行维护费",null,"31203","政府投资基金股权投资"]
["30399","其他个人和家庭的补助支出",{"v":0.6,"d":"0.60"},"30239","其他交通费用",{"v":21.1,"d":"21.10"},"31204","费用补贴"]
["","","","30240","税金及附加费用",null,"31205","利息补贴"]
["","","","30299","其他商品和服务支出",10.04,"312099","其他对企业补助"]
["","","","","","","399","其他支出"]
["","","","","","","39906","赠与"]
["","","","","","","39907","国家赔偿费用支出"]
["","","","","","","39908","对民间非营利组织和群众性自治组织补贴"]
["","","","","","","39999","其他支出"]
["人员经费合计","",360.44,"公用经费合计","","","","",117.72]
["注：本表以“万元”为金额单位（保留两位小数），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},"— 8 —"]

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["类","款","项","栏次","6","9"]
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["201","","","一般公共服务支出",59.87,54.77]
["20103","","","政府办公厅（室）及相关机构事务",{"v":44.5,"d":"44.50"},{"v":42.5,"d":"42.50"}]
["2010302","","","  一般行政管理事务",{"v":2,"d":"2.00"}]
["2010308","","","  信访事务",{"v":42.5,"d":"42.50"},{"v":42.5,"d":"42.50"}]
["20106","","","财政事务",12.27,12.27]
["2010608","","","  财政委托业务支出",12.27,12.27]
["20133","","","宣传事务",{"v":1.6,"d":"1.60"}]
["2013399","","","  其他宣传事务支出",{"v":1.6,"d":"1.60"}]
["20136","","","其他共产党事务支出",{"v":1.5,"d":"1.50"}]
["2013699","","","  其他共产党事务支出",{"v":1.5,"d":"1.50"}]
["208","","","社会保障和就业支出",169.95,142.17]
["20802","","","民政管理事务",106.54,81.68]
["2080208","","","  基层政权和社区建设",106.54,81.68]
["20807","","","就业补助",0.69,0.69]
["2080705","","","  公益性岗位补贴",0.69,0.69]
["20808","","","抚恤",60.92,{"v":59,"d":"59.00"}]
["2080801","","","  死亡抚恤",16.89,14.97]
["2080805","","","  义务兵优待",44.03,44.03]
["20810","","","社会福利",{"v":1,"d":"1.00"}]
["2081001","","","  儿童福利",{"v":1,"d":"1.00"}]
["20811","","","残疾人事业",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["2081102","","","  一般行政管理事务",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["210","","","医疗卫生与计划生育支出",8.68]
["21004","","","公共卫生",8.68]
["2100499","","","  其他公共卫生支出",8.68]
["213","","","农林水支出",{"v":296.7,"d":"296.70"},279.82]
["21302","","","林业",1.02,1.01]
["2130234","","","  林业防灾减灾",1.02,1.01]
["21307","","","农村综合改革",295.68,278.81]
["2130705","","","  对村民委员会和村党支部的补助",295.68,278.81]
["216","","","商业服务业等支出",{"v":1,"d":"1.00"}]
["21602","","","商业流通事务",{"v":1,"d":"1.00"}]
["2160299","","","  其他商业流通事务支出",{"v":1,"d":"1.00"}]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款项目支出收支明细情况。","","","","",""]
[]
[{"$nulls":3},"— 9.%d —"]

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["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款“三公”经费支出决算情况，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。","","","","",""]
[]
[null,null,"— 10 —"]

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["2120801","","","  征地和拆迁补偿支出",null,453.93,315.66,null,315.66,138.27]
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["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性预算财政拨款收入支出及结余情况。","","","","","","","","",""]
["说明：如部门没有政府性基金收入，也没有使用政府性基金安排的支出，应注明本表无数据。","","","","","","","","",""]
[]
[{"$nulls":5},"— 11.%d —"]

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["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度政府性基金预算财政拨款“三公”经费支出决算情况，决算数包括当年政府性基金预算财政拨款和以前年度结转资金安排的实际支出。","","","","",""]
["说明：如部门没有政府性基金收入，也没有使用政府性基金安排的支出，应注明本表无数据。","","","","",""]
[]
[null,null,"—12—"]

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["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。","","","","","",""]
["说明：如部门没有国有资本经营预算收入，也没有使用国有资本经营预算安排的支出，应注明本表无数据。","","","","","",""]
[]
[{"$nulls":4},"— 13.%d —"]