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[]
["君山区商务粮食局2016年收入支出决算总表"]
[{"$nulls":5},"公开01表"]
[{"$nulls":5},"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":860.3,"d":"860.30"},"一、一般公共服务支出","14",{"v":304.1,"d":"304.10"}]
["二、上级补助收入","2",null,"二、文化体育与传媒支出","15",{"v":5,"d":"5.00"}]
["三、事业收入","3",null,"三、农林水支出","16",{"v":5,"d":"5.00"}]
["四、经营收入","4",null,"四、商业服务业等支出","17",{"v":236.5,"d":"236.50"}]
["五、附属单位上缴收入","5",null,"五、粮油物资储备支出","18",{"v":305.7,"d":"305.70"}]
["六、其他收入","6",null,"六、其他支出","19",{"v":4,"d":"4.00"}]
[null,"7",null,"……","20"]
[null,"8",null,null,"21"]
["本年收入合计","9",{"v":860.3,"d":"860.30"},"本年支出合计","22",{"v":860.3,"d":"860.30"}]
["         用事业基金弥补收支差额","10",null,"                结余分配","23"]
["         年初结转和结余","11",null,"                年末结转和结余","24"]
[null,"12",null,null,"25"]
["合计","13",{"v":860.3,"d":"860.30"},"合计","26",{"v":860.3,"d":"860.30"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["君山区商务粮食局2016年收入决算表"]
[{"$nulls":9},"公开02表"]
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["项    目",null,null,"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"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6","7"]
["合计",null,null,{"v":860.3,"d":"860.30"},{"v":860.3,"d":"860.30"}]
[2011301,null,"行政运行",{"v":252,"d":"252.00"},{"v":252,"d":"252.00"}]
[2011399,null,"其他商贸事务支出",{"v":43.6,"d":"43.60"},{"v":43.6,"d":"43.60"}]
[20119999,null,"其他一般公共服务支出",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"}]
[2070199,null,"其他文化支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2079999,null,"其他文化体育与传媒支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[2030101,null,"行政运行",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[2130314,null,"防汛",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2160299,null,"其他商业流通事务支出",{"v":180.5,"d":"180.50"},{"v":180.5,"d":"180.50"}]
[2160504,null,"旅游宣传",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[2160699,null,"其他涉外发展服务支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
[2220106,null,"粮食专项业务活动",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"}]
[2220115,null,"粮食风险基金",{"v":114.7,"d":"114.70"},{"v":114.7,"d":"114.70"}]
[2220199,null,"其他粮油事务支出",{"v":127,"d":"127.00"},{"v":127,"d":"127.00"}]
[2220499,null,"其他粮油储备支出",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"}]
[2299901,null,"其他支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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["君山区商务粮食局2016年支出决算表"]
[{"$nulls":8},"公开03表"]
[{"$nulls":8},"单位：万元"]
["项    目",null,null,"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"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,{"v":860.3,"d":"860.30"},{"v":274.6,"d":"274.60"},{"v":585.7,"d":"585.70"}]
[2011301,null,"行政运行",{"v":252,"d":"252.00"},{"v":252,"d":"252.00"}]
[2011399,null,"其他商贸事务支出",{"v":43.6,"d":"43.60"},{"v":14.6,"d":"14.60"},{"v":29,"d":"29.00"}]
[20119999,null,"其他一般公共服务支出",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
[2070199,null,"其他文化支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2079999,null,"其他文化体育与传媒支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[2030101,null,"行政运行",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[2130314,null,"防汛",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2160299,null,"其他商业流通事务支出",{"v":180.5,"d":"180.50"},null,{"v":180.5,"d":"180.50"}]
[2160504,null,"旅游宣传",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[2160699,null,"其他涉外发展服务支出",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[2220106,null,"粮食专项业务活动",{"v":33,"d":"33.00"},null,{"v":33,"d":"33.00"}]
[2220115,null,"粮食风险基金",{"v":114.7,"d":"114.70"},null,{"v":114.7,"d":"114.70"}]
[2220199,null,"其他粮油事务支出",{"v":127,"d":"127.00"},null,{"v":127,"d":"127.00"}]
[2220499,null,"其他粮油储备支出",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
[2299901,null,"其他支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["注：本表反映部门本年度各项支出情况。"]

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[]
["君山区商务粮食局2016年财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
[{"$nulls":7},"单位：万元"]
["收入",null,null,"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"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",{"v":860.3,"d":"860.30"},"一、一般公共服务支出",15,304.1,304.1]
["二、政府性基金预算财政拨款","2",null,"二、文化体育与传媒支出",16,5,5]
[null,"3",null,"三、农林水支出",17,5,5]
[null,"4",null,"四、商业服务业等支出",18,236.5,236.5]
[null,"5",null,"五、粮油物资储备支出",19,305.7,305.7]
[null,"6",null,"六、其他支出",20,4,4]
[null,"7",null,"……",21]
[null,"8",null,null,22]
["本年收入合计","9",{"v":860.3,"d":"860.30"},"本年支出合计",23,860.3]
["年初财政拨款结转和结余","10",null,"年末结转和结余",24]
["      一般公共预算财政拨款","11",null,null,25]
["        政府性基金预算财政拨款","12",null,null,26]
[null,"13",null,null,27]
["合计","14",{"v":860.3,"d":"860.30"},"合计",28,860.3,860.3]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

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["君山区商务粮食局2016年一般公共预算财政拨款支出决算表"]
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["项    目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":860.3,"d":"860.30"},{"v":274.6,"d":"274.60"},{"v":585.7,"d":"585.70"}]
[2011301,null,"行政运行",{"v":252,"d":"252.00"},{"v":252,"d":"252.00"}]
[2011399,null,"其他商贸事务支出",{"v":43.6,"d":"43.60"},{"v":14.6,"d":"14.60"},{"v":29,"d":"29.00"}]
[2019999,null,"其他一般公共服务支出",{"v":8.5,"d":"8.50"},null,{"v":8.5,"d":"8.50"}]
[2070199,null,"其他文化支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2079999,null,"其他文化体育与传媒支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[2030101,null,"行政运行",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[2130314,null,"防汛",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2160299,null,"其他商业流通事务支出",{"v":180.5,"d":"180.50"},null,{"v":180.5,"d":"180.50"}]
[2160504,null,"旅游宣传",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[2160699,null,"其他涉外发展服务支出",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[2220106,null,"粮食专项业务活动",{"v":33,"d":"33.00"},null,{"v":33,"d":"33.00"}]
[2220115,null,"粮食风险基金",{"v":114.7,"d":"114.70"},null,{"v":114.7,"d":"114.70"}]
[2220199,null,"其他粮油事务支出",{"v":127,"d":"127.00"},null,{"v":127,"d":"127.00"}]
[2220499,null,"其他粮油储备支出",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
[2299901,null,"其他支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["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。"]

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["项    目",null,null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码",null,"科目名称"]
[]
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["栏次",null,null,1,2,3]
["合计",null,null,{"v":274.6,"d":"274.60"},{"v":217.9,"d":"217.90"},{"v":56.7,"d":"56.70"}]
[30101,null,"基本工资",107.05,107.05]
[30102,null,"津贴补贴",58.9,58.9]
[30106,null,"火食补助",6.82,6.82]
[30107,null,"绩效工资",16.3,16.3]
[30108,null,"机关事业单位基本养老保险缴费",3.5,3.5]
[30302,null,"退休费",17.42,17.42]
[30311,null,"住房公积金",7.91,7.91]
[30201,null,"办公费",3.1,null,3.1]
[30202,null,"印刷费",1.8,null,1.8]
[30205,null,"水费",3.8,null,3.8]
[30206,null,"电费",4.31,null,4.31]
[30207,null,"邮电费",0.8,null,0.8]
[30209,null,"物业管理费",0.5,null,0.5]
[30211,null,"差旅费",3.8,null,3.8]
[30213,null,"维修（护）费",5.3,null,5.3]
[30215,null,"会议费",2.3,null,2.3]
[30216,null,"培训费",2,null,2]
[30217,null,"公务接待费",13.5,null,13.5]
[30228,null,"工会经费",4.5,null,4.5]
[30231,null,"公务用车运行维护费",7.8,null,7.8]
[30239,null,"其他交通费用",1.66,null,1.66]
[30299,null,"其他商品和服务支出",1.53,null,1.53]
["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。"]

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[]
[null,"君山区商务粮食局2016年一般公共预算财政拨款“三公”经费支出决算表"]
[null,null,"公开07表"]
[null,null,"金额单位：万元"]
[null,"项目","决算数"]
[null,"一、支出合计",21.3]
[null,"1.因公出国（境）费"]
[null,"2.公务用车购置及运行维护费",7.8]
[null,"（1）公务用车购置费"]
[null,"（2）公务用车运行维护费",7.8]
[null,"3.公务接待费",13.5]
[null,"二、相关统计数"]
[null,"1.因公出国（境）团组数（个）"]
[null,"2.因公出国（境）人数（人）"]
[null,"3.公务用车购置数（辆）"]
[null,"4.公务用车保有量（辆）",1]
[null,"5.公务接待批次（批）",163]
[null,"6.公务接待人数（人）",1807]
[null,"说明:1、本表公开内容为列市级支出的“三公”经费当年安排数和上年结转数；"]
[null,"     2、一般公共预算拨款支出包括经费拨款和纳入一般公共预算管理的非税收入拨款形成的支出；"]
[null,"     3、注明因公出国（境）团组数和人数；当年公务用车购置数和保有量；\n     4、注明公务接待批次和人数。"]

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["君山区商务粮食局2016年政府性基金预算财政拨款收入支出决算表"]
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["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"]
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["栏次",null,null,1,2,3,4,5,6]
["合计"]
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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]