{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["G01 部门收支决算总表","G02 部门收入决算表","G03 部门支出决算表","G04 部门财政拨款收支决算总表","G05 一般公共预算财政拨款支出决算表","G06 一般公共预算财政拨款基本支出决算表（一）","G07 一般公共预算财政拨款基本支出决算表（二）","G08 一般公共预算财政拨款“三公”经费支出决算表","G09 政府性基金预算财政拨款收支决算表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"G01 部门收支决算总表","index":0,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
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["部门：东山办事处",{"$nulls":4},"单位：万元  "]
["收    入",null,null,"支    出"]
["项目","行次","决算数","项目（按功能分类）","行次","决算数"]
["一、财政拨款收入",1,1485,"一、一般公共服务支出",37,918]
["　　其中：政府性基金预算财政拨款",2,null,"二、外交支出",38]
["二、上级补助收入",3,19,"三、国防支出",39]
["三、事业收入",4,243,"四、公共安全支出",40,134]
["四、经营收入",5,null,"五、教育支出",41]
["五、附属单位上缴收入",6,null,"六、科学技术支出",42]
["六、其他收入",7,276,"七、文化体育与传媒支出",43,25]
[null,8,null,"八、社会保障和就业支出",44,57]
[null,9,null,"九、医疗卫生与计划生育支出",45,274]
[null,10,null,"十、节能环保支出",46,3]
[null,11,null,"十一、城乡社区支出",47,226]
[null,12,null,"十二、农林水支出",48,441]
[null,13,null,"十三、交通运输支出",49]
[null,14,null,"十四、资源勘探信息等支出",50]
[null,15,null,"十五、商业服务业等支出",51,19]
[null,16,null,"十六、金融支出",52]
[null,17,null,"十七、援助其他地区支出",53]
[null,18,null,"十八、国土海洋气象等支出",54]
[null,19,null,"十九、住房保障支出",55]
[null,20,null,"二十、粮油物资储备支出",56]
[null,21,null,"二十一、其他支出",57]
[null,22,null,"二十二、债务还本支出",58]
[null,23,null,"二十三、债务付息支出",59]
["本年收入合计",24,2023,"本年支出合计",60]
["    用事业基金弥补收支差额",25,null,"    结余分配",61]
["    年初结转和结余",26,429,"      交纳所得税",62]
["      基本支出结转",27,null,"      提取职工福利基金",63]
["      项目支出结转和结余",28,null,"      转入事业基金",64]
["      经营结余",29,null,"      其他",65]
[null,30,null,"    年末结转和结余",66]
[null,31,null,"      基本支出结转",67]
[null,32,null,"      项目支出结转和结余",68]
[null,33,null,"      经营结余",69]
[null,34,null,null,70]
[null,35,null,null,71]
["总计",36,2453,"总计",72,2097]

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["部门：东山办事处",{"$nulls":9},"单位：万元  "]
["项目",{"$nulls":3},"本年收入合计","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"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次",1,2,3,4,5,6,7]
[{"$nulls":3},"合计",2023,1485,19,243,null,null,276]
[2010101,null,null,"人大事务",26,26]
[2010301,null,null,"政府办公及相关机构事务",596,442,{"$nulls":4},154]
[2010601,null,null,"财政事务",124,77,null,47]
[2012901,null,null,"群众团体事务",19,19]
[2013101,null,null,"党委办公及相关机构事务",79,79]
[2040399,null,null,"其它国家安全支出",12,null,null,12]
[2040601,null,null,"司法",122,{"$nulls":5},122]
[2070101,null,null,"文化",25,25]
[20801,null,null,"人力资源和社会保障管理事务",44,34,10]
[20807,null,null,"就业补助",13,4,9]
[2100506,null,null,"合作医疗",10,10]
[2100717,null,null,"计划生育服务支出",264,263,null,1]
[2110101,null,null,"环境保护管理事务",3,3]
[2120101,null,null,"城乡社区管理事务",69,69]
[2120201,null,null,"城乡社区规划与管理",2,null,null,2]
[2120501,null,null,"城乡社区环境卫生",155,31,null,124]
[2130101,null,null,"农业行政运行",130,95,null,35]
[2130126,null,null,"农村公益事业",3,2,null,1]
[2130201,null,null,"林业",14,14]
[2130209,null,null,"森林生态效益补偿",1,null,null,1]
[2130301,null,null,"水利",35,25,null,10]
[2130306,null,null,"水利工程运行与维护",9,null,null,9]
[2130705,null,null,"农村综合改革",249,249]
[2160299,null,null,"其它商业流通事务",19,18,null,1]

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["部 门 支 出 决 算 表"]
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["部门：东山办事处",{"$nulls":8},"单位：万元  "]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级","经营支出","对附属单位补助支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","栏次",1,2,3,4,5,6]
[{"$nulls":3},"合计",2097,2097]
[2010101,null,null,"人大事务",26,26]
[2010301,null,null,"政府办公及相关机构事务",670,670]
[2010601,null,null,"财政事务",124,124]
[2012901,null,null,"群众团体事务",19,19]
[2013101,null,null,"党委办公及相关机构事务",79,79]
[2040399,null,null,"其它国家安全支出",12,12]
[2040601,null,null,"司法",122,122]
[2070101,null,null,"文化",25,25]
[20801,null,null,"人力资源和社会保障管理事务",44,44]
[20807,null,null,"就业补助",13,13]
[2100506,null,null,"合作医疗",10,10]
[2100717,null,null,"计划生育服务支出",264,264]
[2110101,null,null,"环境保护管理事务",3,3]
[2120101,null,null,"城乡社区管理事务",69,69]
[2120201,null,null,"城乡社区规划与管理",2,2]
[2120501,null,null,"城乡社区环境卫生",155,155]
[2130101,null,null,"农业行政运行",130,130]
[2130126,null,null,"农村公益事业",3,3]
[2130201,null,null,"林业",14,14]
[2130209,null,null,"森林生态效益补偿",1,1]
[2130301,null,null,"水利",35,35]
[2130306,null,null,"水利工程运行与维护",9,9]
[2130705,null,null,"农村综合改革",249,249]
[2160299,null,null,"其它商业流通事务",19,19]

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["部门：东山办事处",{"$nulls":6},"单位：万元  "]
["收     入",null,null,"支     出"]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数"]
[{"$nulls":5},"合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、一般公共预算财政拨款",1,1485,"一、一般公共服务支出",31,717,717]
["二、政府性基金预算财政拨款",2,null,"二、外交支出",32]
[null,3,null,"三、国防支出",33]
[null,4,null,"四、公共安全支出",34]
[null,5,null,"五、教育支出",35]
[null,6,null,"六、科学技术支出",36]
[null,7,null,"七、文化体育与传媒支出",37,25,25]
[null,8,null,"八、社会保障和就业支出",38,38,38]
[null,9,null,"九、医疗卫生与计划生育支出",39,273,273]
[null,10,null,"十、节能环保支出",40,3,3]
[null,11,null,"十一、城乡社区支出",41,100,100]
[null,12,null,"十二、农林水支出",42,384,384]
[null,13,null,"十三、交通运输支出",43]
[null,14,null,"十四、资源勘探信息等支出",44]
[null,15,null,"十五、商业服务业等支出",45,18,18]
[null,16,null,"十六、金融支出",46]
[null,17,null,"十七、援助其他地区支出",47]
[null,18,null,"十八、国土海洋气象等支出",48]
[null,19,null,"十九、住房保障支出",49]
[null,20,null,"二十、粮油物资储备支出",50]
[null,21,null,"二十一、其他支出",51]
[null,22,null,"二十二、债务还本支出",52]
[null,23,null,"二十三、债务付息支出",53]
["本年收入合计",24,null,"本年支出合计",77,1558,1558]
[null,25,null,null,78]
["年初财政拨款结转和结余",26,429,"年末财政拨款结转和结余",79,356,356]
["一、一般公共预算财政拨款",27,429,"    基本支出结转",80,356,356]
["二、政府性基金预算财政拨款",28,null,"    项目支出结转和结余",81]
[null,29,null,null,82]
["总计",30,1914,"总计",83,null,1914]

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["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码",null,null,"科目名称"]
[]
[]
["类","款","项","合计",1485,1485]
[2010101,null,null,"人大事务",26,26]
[2010301,null,null,"政府办公及相关机构事务",442,442]
[2010601,null,null,"财政事务",77,77]
[2012901,null,null,"群众团体事务",19,19]
[2013101,null,null,"党委办公及相关机构事务",79,79]
[2070101,null,null,"文化",25,25]
[20801,null,null,"人力资源和社会保障管理事务",34,34]
[20807,null,null,"就业补助",4,4]
[2100506,null,null,"合作医疗",10,10]
[2100717,null,null,"计划生育服务支出",263,263]
[2110101,null,null,"环境保护管理事务",3,3]
[2120101,null,null,"城乡社区管理事务",69,69]
[2120501,null,null,"城乡社区环境卫生",31,31]
[2130101,null,null,"农业行政运行",95,95]
[2130126,null,null,"农村公益事业",2,2]
[2130201,null,null,"林业",14,14]
[2130301,null,null,"水利",25,25]
[2130705,null,null,"农村综合改革",249,249]
[2160299,null,null,"其它商业流通事务",18,18]

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["支出功能分类科目编码",null,null,"科目名称"]
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["类","款","项","合计",1559,1010.5,548.5]
[2010101,null,null,"人大事务",26,13,13]
[2010301,null,null,"政府办公及相关机构事务",516,261,255]
[2010601,null,null,"财政事务",77,69,8]
[2012901,null,null,"群众团体事务",19,12,7]
[2013101,null,null,"党委办公及相关机构事务",79,42,37]
[2070101,null,null,"文化",25,23,2]
[20801,null,null,"人力资源和社会保障管理事务",34,30,4]
[20807,null,null,"就业补助",4,4]
[2100506,null,null,"合作医疗",10,8.5,1.5]
[2100717,null,null,"计划生育服务支出",263,154,109]
[2110101,null,null,"环境保护管理事务",3,1,2]
[2120101,null,null,"城乡社区管理事务",69,46,23]
[2120501,null,null,"城乡社区环境卫生",31,null,31]
[2130101,null,null,"农业行政运行",95,92,3]
[2130126,null,null,"农村公益事业",2,2]
[2130201,null,null,"林业",14,14]
[2130301,null,null,"水利",25,24.5,0.5]
[2130705,null,null,"农村综合改革",249,197,52]
[2160299,null,null,"其它商业流通事务",18,17.5,0.5]

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["经济分类科目",null,null,"基本支出"]
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["类","款"]
[20101,null,"人大事务",26]
{"$rows_empty":18}
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["项  目","行次","统计数"]
["栏  次",null,1]
["一、“三公”经费支出",1,146]
["（一）支出合计",2,146]
["  1.因公出国（境）费",3]
["  2.公务用车购置及运行维护费",4]
["    （1）公务用车购置费",5]
["    （2）公务用车运行维护费",6]
["  3.公务接待费",7,146]
["    （1）国内接待费",8,146]
["    （2）国（境）外接待费",9]
["（二）相关统计数",10]
["  1.因公出国（境）团组数（个）",11]
["  2.因公出国（境）人次数（人）",12]
["  3.公务用车购置数（辆）",13]
["  4.公务用车保有量（辆）",14]
["  5.国内公务接待批次（个）",15]
["  6.国内公务接待人次（人）",16]
["  7.国（境）外公务接待批次（个）",17]
["  8.国（境）外公务接待人次（人）",18]

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