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["收入支出决算总表",null,"收入支出决算总表"]
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["部门：岳阳市君山区柳林洲街道办事处",{"$nulls":4},"金额单位：万元"]
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["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":3556.03,"d":"3,556.03"},"一、一般公共服务支出","32",{"v":2169.42,"d":"2,169.42"}]
["二、政府性基金预算财政拨款收入","2","","二、外交支出","33",""]
["三、国有资本经营预算财政拨款收入","3","","三、国防支出","34",""]
["四、上级补助收入","4","","四、公共安全支出","35",{"v":3,"d":"3.00"}]
["五、事业收入","5","","五、教育支出","36",""]
["六、经营收入","6","","六、科学技术支出","37",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","38",""]
["八、其他收入","8","","八、社会保障和就业支出","39",250.58]
["","9","","九、卫生健康支出","40",42.18]
["","10","","十、节能环保支出","41",{"v":106,"d":"106.00"}]
["","11","","十一、城乡社区支出","42",{"v":288,"d":"288.00"}]
["","12","","十二、农林水支出","43",442.39]
["","13","","十三、交通运输支出","44",""]
["","14","","十四、资源勘探工业信息等支出","45",""]
["","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、自然资源海洋气象等支出","49",""]
["","19","","十九、住房保障支出","50",252.47]
["","20","","二十、粮油物资储备支出","51",""]
["","21","","二十一、国有资本经营预算支出","52",""]
["","22","","二十二、灾害防治及应急管理支出","53",""]
["","23","","二十三、其他支出","54",{"v":2,"d":"2.00"}]
["","24","","二十四、债务还本支出","55",""]
["","25","","二十五、债务付息支出","56",""]
["","26","","二十六、抗疫特别国债安排的支出","57",""]
["本年收入合计","27",{"v":3556.03,"d":"3,556.03"},"本年支出合计","58",{"v":3556.03,"d":"3,556.03"}]
["使用非财政拨款结余","28","","结余分配","59",""]
["年初结转和结余","29","","年末结转和结余","60",""]
["","30","","","61",""]
["总计","31",{"v":3556.03,"d":"3,556.03"},"总计","62",{"v":3556.03,"d":"3,556.03"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","","","","",""]
[]
[null,null,"— 1 —"]

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["部门：岳阳市君山区柳林洲街道办事处",{"$nulls":9},"金额单位：万元"]
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["201","","","一般公共服务支出",{"v":2169.42,"d":"2,169.42"},{"v":2169.42,"d":"2,169.42"},"","","","",""]
["20101","","","人大事务",{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"},"","","","",""]
["2010199","","","  其他人大事务支出",{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"},"","","","",""]
["20103","","","政府办公厅（室）及相关机构事务",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},"","","","",""]
["2010308","","","  信访事务",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},"","","","",""]
["20104","","","发展与改革事务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"","","","",""]
["2010499","","","  其他发展与改革事务支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"","","","",""]
["20106","","","财政事务",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},"","","","",""]
["2010602","","","  一般行政管理事务",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"","","","",""]
["2010605","","","  财政国库业务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"","","","",""]
["20107","","","税收事务",45.99,45.99,"","","","",""]
["2010799","","","  其他税收事务支出",45.99,45.99,"","","","",""]
["20199","","","其他一般公共服务支出",{"v":2024.63,"d":"2,024.63"},{"v":2024.63,"d":"2,024.63"},"","","","",""]
["2019999","","","  其他一般公共服务支出",{"v":2024.63,"d":"2,024.63"},{"v":2024.63,"d":"2,024.63"},"","","","",""]
["204","","","公共安全支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"","","","",""]
["20499","","","其他公共安全支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"","","","",""]
["2049999","","","  其他公共安全支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"","","","",""]
["208","","","社会保障和就业支出",250.58,250.58,"","","","",""]
["20805","","","行政事业单位养老支出",248.44,248.44,"","","","",""]
["2080501","","","  行政单位离退休",{"v":62.5,"d":"62.50"},{"v":62.5,"d":"62.50"},"","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",83.24,83.24,"","","","",""]
["2080507","","","  对机关事业单位基本养老保险基金的补助",{"v":102.7,"d":"102.70"},{"v":102.7,"d":"102.70"},"","","","",""]
["20827","","","财政对其他社会保险基金的补助",2.14,2.14,"","","","",""]
["2082702","","","  财政对工伤保险基金的补助",2.14,2.14,"","","","",""]
["210","","","卫生健康支出",42.18,42.18,"","","","",""]
["21011","","","行政事业单位医疗",{"v":39.3,"d":"39.30"},{"v":39.3,"d":"39.30"},"","","","",""]
["2101101","","","  行政单位医疗",{"v":39.3,"d":"39.30"},{"v":39.3,"d":"39.30"},"","","","",""]
["21012","","","财政对基本医疗保险基金的补助",2.88,2.88,"","","","",""]
["2101201","","","  财政对职工基本医疗保险基金的补助",2.88,2.88,"","","","",""]
["211","","","节能环保支出",{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},"","","","",""]
["21101","","","环境保护管理事务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"","","","",""]
["2110199","","","  其他环境保护管理事务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"","","","",""]
["21104","","","自然生态保护",{"v":103,"d":"103.00"},{"v":103,"d":"103.00"},"","","","",""]
["2110499","","","  其他自然生态保护支出",{"v":103,"d":"103.00"},{"v":103,"d":"103.00"},"","","","",""]
["212","","","城乡社区支出",{"v":288,"d":"288.00"},{"v":288,"d":"288.00"},"","","","",""]
["21299","","","其他城乡社区支出",{"v":288,"d":"288.00"},{"v":288,"d":"288.00"},"","","","",""]
["2129999","","","  其他城乡社区支出",{"v":288,"d":"288.00"},{"v":288,"d":"288.00"},"","","","",""]
["213","","","农林水支出",442.39,442.39,"","","","",""]
["21301","","","农业农村",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},"","","","",""]
["2130153","","","  农田建设",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},"","","","",""]
["21303","","","水利",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},"","","","",""]
["2130314","","","  防汛",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},"","","","",""]
["21307","","","农村综合改革",323.39,323.39,"","","","",""]
["2130701","","","  对村级公益事业建设的补助",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},"","","","",""]
["2130705","","","  对村民委员会和村党支部的补助",268.39,268.39,"","","","",""]
["21308","","","普惠金融发展支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"","","","",""]
["2130899","","","  其他普惠金融发展支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"","","","",""]
["21399","","","其他农林水支出",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},"","","","",""]
["2139999","","","  其他农林水支出",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},"","","","",""]
["221","","","住房保障支出",252.47,252.47,"","","","",""]
["22101","","","保障性安居工程支出",{"v":198,"d":"198.00"},{"v":198,"d":"198.00"},"","","","",""]
["2210108","","","  老旧小区改造",{"v":198,"d":"198.00"},{"v":198,"d":"198.00"},"","","","",""]
["22102","","","住房改革支出",54.47,54.47,"","","","",""]
["2210201","","","  住房公积金",54.47,54.47,"","","","",""]
["229","","","其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"","","","",""]
["22999","","","其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"","","","",""]
["2299999","","","  其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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["部门：岳阳市君山区柳林洲街道办事处",{"$nulls":8},"金额单位：万元"]
["项目","","","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"]
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["","","","","","","","","",""]
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["合计","","","合计",{"v":3556.03,"d":"3,556.03"},{"v":2728.65,"d":"2,728.65"},827.39,"","",""]
["201","","","一般公共服务支出",{"v":2169.42,"d":"2,169.42"},{"v":2151.42,"d":"2,151.42"},{"v":18,"d":"18.00"},"","",""]
["20101","","","人大事务",{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"},"","","",""]
["2010199","","","  其他人大事务支出",{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"},"","","",""]
["20103","","","政府办公厅（室）及相关机构事务",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},"","","",""]
["2010308","","","  信访事务",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},"","","",""]
["20104","","","发展与改革事务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"","","",""]
["2010499","","","  其他发展与改革事务支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"","","",""]
["20106","","","财政事务",{"v":23,"d":"23.00"},{"v":5,"d":"5.00"},{"v":18,"d":"18.00"},"","",""]
["2010602","","","  一般行政管理事务",{"v":18,"d":"18.00"},"",{"v":18,"d":"18.00"},"","",""]
["2010605","","","  财政国库业务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"","","",""]
["20107","","","税收事务",45.99,45.99,"","","",""]
["2010799","","","  其他税收事务支出",45.99,45.99,"","","",""]
["20199","","","其他一般公共服务支出",{"v":2024.63,"d":"2,024.63"},{"v":2024.63,"d":"2,024.63"},"","","",""]
["2019999","","","  其他一般公共服务支出",{"v":2024.63,"d":"2,024.63"},{"v":2024.63,"d":"2,024.63"},"","","",""]
["204","","","公共安全支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"","","",""]
["20499","","","其他公共安全支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"","","",""]
["2049999","","","  其他公共安全支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"","","",""]
["208","","","社会保障和就业支出",250.58,250.58,"","","",""]
["20805","","","行政事业单位养老支出",248.44,248.44,"","","",""]
["2080501","","","  行政单位离退休",{"v":62.5,"d":"62.50"},{"v":62.5,"d":"62.50"},"","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",83.24,83.24,"","","",""]
["2080507","","","  对机关事业单位基本养老保险基金的补助",{"v":102.7,"d":"102.70"},{"v":102.7,"d":"102.70"},"","","",""]
["20827","","","财政对其他社会保险基金的补助",2.14,2.14,"","","",""]
["2082702","","","  财政对工伤保险基金的补助",2.14,2.14,"","","",""]
["210","","","卫生健康支出",42.18,42.18,"","","",""]
["21011","","","行政事业单位医疗",{"v":39.3,"d":"39.30"},{"v":39.3,"d":"39.30"},"","","",""]
["2101101","","","  行政单位医疗",{"v":39.3,"d":"39.30"},{"v":39.3,"d":"39.30"},"","","",""]
["21012","","","财政对基本医疗保险基金的补助",2.88,2.88,"","","",""]
["2101201","","","  财政对职工基本医疗保险基金的补助",2.88,2.88,"","","",""]
["211","","","节能环保支出",{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},"","","",""]
["21101","","","环境保护管理事务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"","","",""]
["2110199","","","  其他环境保护管理事务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"","","",""]
["21104","","","自然生态保护",{"v":103,"d":"103.00"},{"v":103,"d":"103.00"},"","","",""]
["2110499","","","  其他自然生态保护支出",{"v":103,"d":"103.00"},{"v":103,"d":"103.00"},"","","",""]
["212","","","城乡社区支出",{"v":288,"d":"288.00"},"",{"v":288,"d":"288.00"},"","",""]
["21299","","","其他城乡社区支出",{"v":288,"d":"288.00"},"",{"v":288,"d":"288.00"},"","",""]
["2129999","","","  其他城乡社区支出",{"v":288,"d":"288.00"},"",{"v":288,"d":"288.00"},"","",""]
["213","","","农林水支出",442.39,{"v":119,"d":"119.00"},323.39,"","",""]
["21301","","","农业农村",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},"","","",""]
["2130153","","","  农田建设",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},"","","",""]
["21303","","","水利",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},"","","",""]
["2130314","","","  防汛",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},"","","",""]
["21307","","","农村综合改革",323.39,"",323.39,"","",""]
["2130701","","","  对村级公益事业建设的补助",{"v":55,"d":"55.00"},"",{"v":55,"d":"55.00"},"","",""]
["2130705","","","  对村民委员会和村党支部的补助",268.39,"",268.39,"","",""]
["21308","","","普惠金融发展支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"","","",""]
["2130899","","","  其他普惠金融发展支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"","","",""]
["21399","","","其他农林水支出",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},"","","",""]
["2139999","","","  其他农林水支出",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},"","","",""]
["221","","","住房保障支出",252.47,54.47,{"v":198,"d":"198.00"},"","",""]
["22101","","","保障性安居工程支出",{"v":198,"d":"198.00"},"",{"v":198,"d":"198.00"},"","",""]
["2210108","","","  老旧小区改造",{"v":198,"d":"198.00"},"",{"v":198,"d":"198.00"},"","",""]
["22102","","","住房改革支出",54.47,54.47,"","","",""]
["2210201","","","  住房公积金",54.47,54.47,"","","",""]
["229","","","其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"","","",""]
["22999","","","其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"","","",""]
["2299999","","","  其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"","","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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[{"$nulls":8},"公开04表"]
["部门：岳阳市君山区柳林洲街道办事处",{"$nulls":7},"金额单位：万元"]
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["栏次","","1","栏次","","2","3","4","5"]
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["二、政府性基金预算财政拨款","2","","二、外交支出","34","","","",""]
["三、国有资本经营财政拨款","3","","三、国防支出","35","","","",""]
["","4","","四、公共安全支出","36",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"",""]
["","5","","五、教育支出","37","","","",""]
["","6","","六、科学技术支出","38","","","",""]
["","7","","七、文化旅游体育与传媒支出","39","","","",""]
["","8","","八、社会保障和就业支出","40",250.58,250.58,"",""]
["","9","","九、卫生健康支出","41",42.18,42.18,"",""]
["","10","","十、节能环保支出","42",{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},"",""]
["","11","","十一、城乡社区支出","43",{"v":288,"d":"288.00"},{"v":288,"d":"288.00"},"",""]
["","12","","十二、农林水支出","44",442.39,442.39,"",""]
["","13","","十三、交通运输支出","45","","","",""]
["","14","","十四、资源勘探工业信息等支出","46","","","",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
["","18","","十八、自然资源海洋气象等支出","50","","","",""]
["","19","","十九、住房保障支出","51",252.47,252.47,"",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","21","","二十一、国有资本经营预算支出","53","","","",""]
["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"",""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
["本年收入合计","27",{"v":3556.03,"d":"3,556.03"},"本年支出合计","59",{"v":3556.03,"d":"3,556.03"},{"v":3556.03,"d":"3,556.03"},"",""]
["年初财政拨款结转和结余","28","","年末财政拨款结转和结余","60","","","",""]
["  一般公共预算财政拨款","29","","","61","","","",""]
["  政府性基金预算财政拨款","30","","","62","","","",""]
["  国有资本经营预算财政拨款","31","","","63","","","",""]
["总计","32",{"v":3556.03,"d":"3,556.03"},"总计","64",{"v":3556.03,"d":"3,556.03"},{"v":3556.03,"d":"3,556.03"},"",""]
["注：本表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。","","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

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["项目","","","科目名称","本年支出","",""]
["功能分类科目编码","","","科目名称","小计","基本支出","项目支出"]
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["栏次","款","项","栏次","1","2","3"]
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["20101","","","人大事务",{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"},""]
["2010199","","","  其他人大事务支出",{"v":7.8,"d":"7.80"},{"v":7.8,"d":"7.80"},""]
["20103","","","政府办公厅（室）及相关机构事务",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},""]
["2010308","","","  信访事务",{"v":38,"d":"38.00"},{"v":38,"d":"38.00"},""]
["20104","","","发展与改革事务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["2010499","","","  其他发展与改革事务支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["20106","","","财政事务",{"v":23,"d":"23.00"},{"v":5,"d":"5.00"},{"v":18,"d":"18.00"}]
["2010602","","","  一般行政管理事务",{"v":18,"d":"18.00"},"",{"v":18,"d":"18.00"}]
["2010605","","","  财政国库业务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["20107","","","税收事务",45.99,45.99,""]
["2010799","","","  其他税收事务支出",45.99,45.99,""]
["20199","","","其他一般公共服务支出",{"v":2024.63,"d":"2,024.63"},{"v":2024.63,"d":"2,024.63"},""]
["2019999","","","  其他一般公共服务支出",{"v":2024.63,"d":"2,024.63"},{"v":2024.63,"d":"2,024.63"},""]
["204","","","公共安全支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["20499","","","其他公共安全支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["2049999","","","  其他公共安全支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["208","","","社会保障和就业支出",250.58,250.58,""]
["20805","","","行政事业单位养老支出",248.44,248.44,""]
["2080501","","","  行政单位离退休",{"v":62.5,"d":"62.50"},{"v":62.5,"d":"62.50"},""]
["2080505","","","  机关事业单位基本养老保险缴费支出",83.24,83.24,""]
["2080507","","","  对机关事业单位基本养老保险基金的补助",{"v":102.7,"d":"102.70"},{"v":102.7,"d":"102.70"},""]
["20827","","","财政对其他社会保险基金的补助",2.14,2.14,""]
["2082702","","","  财政对工伤保险基金的补助",2.14,2.14,""]
["210","","","卫生健康支出",42.18,42.18,""]
["21011","","","行政事业单位医疗",{"v":39.3,"d":"39.30"},{"v":39.3,"d":"39.30"},""]
["2101101","","","  行政单位医疗",{"v":39.3,"d":"39.30"},{"v":39.3,"d":"39.30"},""]
["21012","","","财政对基本医疗保险基金的补助",2.88,2.88,""]
["2101201","","","  财政对职工基本医疗保险基金的补助",2.88,2.88,""]
["211","","","节能环保支出",{"v":106,"d":"106.00"},{"v":106,"d":"106.00"},""]
["21101","","","环境保护管理事务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["2110199","","","  其他环境保护管理事务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},""]
["21104","","","自然生态保护",{"v":103,"d":"103.00"},{"v":103,"d":"103.00"},""]
["2110499","","","  其他自然生态保护支出",{"v":103,"d":"103.00"},{"v":103,"d":"103.00"},""]
["212","","","城乡社区支出",{"v":288,"d":"288.00"},"",{"v":288,"d":"288.00"}]
["21299","","","其他城乡社区支出",{"v":288,"d":"288.00"},"",{"v":288,"d":"288.00"}]
["2129999","","","  其他城乡社区支出",{"v":288,"d":"288.00"},"",{"v":288,"d":"288.00"}]
["213","","","农林水支出",442.39,{"v":119,"d":"119.00"},323.39]
["21301","","","农业农村",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},""]
["2130153","","","  农田建设",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},""]
["21303","","","水利",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},""]
["2130314","","","  防汛",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},""]
["21307","","","农村综合改革",323.39,"",323.39]
["2130701","","","  对村级公益事业建设的补助",{"v":55,"d":"55.00"},"",{"v":55,"d":"55.00"}]
["2130705","","","  对村民委员会和村党支部的补助",268.39,"",268.39]
["21308","","","普惠金融发展支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},""]
["2130899","","","  其他普惠金融发展支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},""]
["21399","","","其他农林水支出",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},""]
["2139999","","","  其他农林水支出",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"},""]
["221","","","住房保障支出",252.47,54.47,{"v":198,"d":"198.00"}]
["22101","","","保障性安居工程支出",{"v":198,"d":"198.00"},"",{"v":198,"d":"198.00"}]
["2210108","","","  老旧小区改造",{"v":198,"d":"198.00"},"",{"v":198,"d":"198.00"}]
["22102","","","住房改革支出",54.47,54.47,""]
["2210201","","","  住房公积金",54.47,54.47,""]
["229","","","其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},""]
["22999","","","其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},""]
["2299999","","","  其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},""]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]
[]
[{"$nulls":4},"— 5.%d —"]

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["30107","  绩效工资",244.01,"30205","  水费",5.54,"31002","  办公设备购置",""]
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["30109","  职业年金缴费",10.49,"30207","  邮电费",2.12,"31005","  基础设施建设",""]
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["30111","  公务员医疗补助缴费",2.47,"30209","  物业管理费","","31007","  信息网络及软件购置更新",""]
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["30113","  住房公积金",105.34,"30212","  因公出国（境）费用","","31009","  土地补偿",""]
["30114","  医疗费",0.39,"30213","  维修（护）费",10.12,"31010","  安置补助",""]
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["303","对个人和家庭的补助",{"v":231.2,"d":"231.20"},"30215","  会议费","","31012","  拆迁补偿",""]
["30301","  离休费","","30216","  培训费","","31013","  公务用车购置",""]
["30302","  退休费",null,"30217","  公务接待费",12.82,"31019","  其他交通工具购置",""]
["30303","  退职（役）费","","30218","  专用材料费","","31021","  文物和陈列品购置",""]
["30304","  抚恤金",49.82,"30224","  被装购置费","","31022","  无形资产购置",""]
["30305","  生活补助",181.37,"30225","  专用燃料费","","31099","  其他资本性支出",""]
["30306","  救济费","","30226","  劳务费",28.05,"399","其他支出",""]
["30307","  医疗费补助","","30227","  委托业务费",33.96,"39906","  赠与",""]
["30308","  助学金","","30228","  工会经费",109.39,"39907","  国家赔偿费用支出",""]
["30309","  奖励金","","30229","  福利费","","39908","  对民间非营利组织和群众性自治组织补贴",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费","","39999","  其他支出",""]
["30311","  代缴社会保险费","","30239","  其他交通费用",48.02,"","",""]
["30399","  其他对个人和家庭的补助","","30240","  税金及附加费用",64.05,"","",""]
["","","","30299","  其他商品和服务支出",131.71,"","",""]
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["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。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

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["注：本表反映部门本年度“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是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。","","","","","","","","","","",""]
[]
[{"$nulls":5},"— 7 —"]

{"sheet":"Z09 政府性基金预算财政拨款收入支出决算表(公开08表)","index":7,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[0,0,0,9],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,4,9],[3,9,4,9],[4,0,4,2],[4,0,4,2],[4,0,4,2],[5,0,5,3],[5,0,5,3],[5,0,5,3],[5,0,5,3],[6,0,6,3],[6,0,6,3],[6,0,6,3],[6,0,6,3],[7,0,7,2],[7,0,7,2],[7,0,7,2],[8,0,8,2],[8,0,8,2],[8,0,8,2],[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],[13,0,13,9],[13,0,13,9],[13,0,13,9],[13,0,13,9],[13,0,13,9],[13,0,13,9],[13,0,13,9],[13,0,13,9],[13,0,13,9],[13,0,13,9],[14,1,14,9],[14,1,14,9],[14,1,14,9],[14,1,14,9],[14,1,14,9],[14,1,14,9],[14,1,14,9],[14,1,14,9],[14,1,14,9]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表",{"$nulls":4},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开08表"]
["部门：岳阳市君山区柳林洲街道办事处",{"$nulls":8},"金额单位：万元"]
["项     目","","","科目名称","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","科目名称","合计","合计","小计","基本支出","项目支出","合计"]
["栏  次","款","项","栏次","1","2","3","4","5","6"]
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["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]
["","","","","","","","","",""]
[]
[{"$nulls":5},"— 8.%d —"]

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["国有资本经营预算财政拨款支出决算表",{"$nulls":3},"国有资本经营预算财政拨款支出决算表"]
[{"$nulls":6},"公开09表"]
["部门：岳阳市君山区柳林洲街道办事处",{"$nulls":5},"金额单位：万元"]
["项目","","","科目名称","本年支出","",""]
["功能分类科目编码","","","科目名称","合计","基本支出","项目支出"]
["","","","","","",""]
["","","","科目名称","","",""]
["栏次","款","项","栏次","3","",""]
["合计","","","合计","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["注：本表反映部门本年度国有资本经营预算财政拨款收入、支出及结转和结余情况。","","","","","",""]
["","","","","","",""]
["","","","","","",""]
[]
[{"$nulls":4},"— 9.%d —"]

{"sheet":"Z10_1 2021年度年初预算批复录入辅助表(辅助表)","index":9,"n_rows":69,"n_cols":6,"rows_kept":69,"merged":[[0,0,0,5],[2,0,2,2],[3,0,4,2],[3,0,4,2],[3,0,4,2],[3,0,4,2],[3,0,4,2],[3,0,4,2],[3,3,4,3],[3,3,4,3],[3,4,3,5],[3,4,3,5],[5,0,6,0],[5,0,6,0],[5,1,6,1],[5,1,6,1],[5,2,6,2],[5,2,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,5],[66,0,66,5],[66,0,66,5],[66,0,66,5],[66,0,66,5],[66,0,66,5]],"flags":["formulas_cached_only"]}
["2021年度年初预算批复录入辅助表",null,null,"2021年度年初预算批复录入辅助表"]
[{"$nulls":5},"辅助表"]
["编制单位：岳阳市君山区柳林洲街道办事处",null,null,"2022年9月",null,"金额单位：万元"]
["科目编码","","","科目名称","本年预决算数",""]
["","","","","Z07表一般公共预算财政拨款支出数据","预算批复数需自行录入"]
["类","款","项","栏次","1","2"]
["","","","合计",{"v":3556.03,"d":"3,556.03"},{"v":2138.9,"d":"2,138.90"}]
["201",null,null,"一般公共服务支出",{"v":2169.42,"d":"2,169.42"},{"v":1001.41,"d":"1,001.41"}]
["20101",null,null,"人大事务",{"v":7.8,"d":"7.80"}]
["2010199",null,null,"  其他人大事务支出",{"v":7.8,"d":"7.80"}]
["20103",null,null,"政府办公厅（室）及相关机构事务",{"v":38,"d":"38.00"},{"v":92.4,"d":"92.40"}]
[2010302,null,null,"      一般行政管理事务",null,{"v":92.4,"d":"92.40"}]
["2010308",null,null,"  信访事务",{"v":38,"d":"38.00"}]
["20104",null,null,"发展与改革事务",{"v":30,"d":"30.00"}]
["2010499",null,null,"  其他发展与改革事务支出",{"v":30,"d":"30.00"}]
["20106",null,null,"财政事务",{"v":23,"d":"23.00"}]
["2010602",null,null,"  一般行政管理事务",{"v":18,"d":"18.00"}]
["2010605",null,null,"  财政国库业务",{"v":5,"d":"5.00"}]
["20107",null,null,"税收事务",45.99]
["2010799",null,null,"  其他税收事务支出",45.99]
["20199",null,null,"其他一般公共服务支出",{"v":2024.63,"d":"2,024.63"},909.01]
["2019999",null,null,"  其他一般公共服务支出",{"v":2024.63,"d":"2,024.63"},909.01]
["204",null,null,"公共安全支出",{"v":3,"d":"3.00"}]
["20499",null,null,"其他公共安全支出",{"v":3,"d":"3.00"}]
["2049999",null,null,"  其他公共安全支出",{"v":3,"d":"3.00"}]
["208",null,null,"社会保障和就业支出",250.58,452.38]
["20805",null,null,"行政事业单位养老支出",248.44,447.24]
["2080501",null,null,"  行政单位离退休",{"v":62.5,"d":"62.50"},{"v":364,"d":"364.00"}]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",83.24,83.24]
["2080507",null,null,"  对机关事业单位基本养老保险基金的补助",{"v":102.7,"d":"102.70"}]
["20827",null,null,"财政对其他社会保险基金的补助",2.14,5.14]
["2082702",null,null,"  财政对工伤保险基金的补助",2.14,5.14]
["210",null,null,"卫生健康支出",42.18,47.91]
["21011",null,null,"行政事业单位医疗",{"v":39.3,"d":"39.30"},47.91]
["2101101",null,null,"  行政单位医疗",{"v":39.3,"d":"39.30"},{"v":39.3,"d":"39.30"}]
[2101103,null,null,"    卫生健康支出",null,8.61]
["21012",null,null,"财政对基本医疗保险基金的补助",2.88]
["2101201",null,null,"  财政对职工基本医疗保险基金的补助",2.88]
["211",null,null,"节能环保支出",{"v":106,"d":"106.00"}]
["21101",null,null,"环境保护管理事务",{"v":3,"d":"3.00"}]
["2110199",null,null,"  其他环境保护管理事务支出",{"v":3,"d":"3.00"}]
["21104",null,null,"自然生态保护",{"v":103,"d":"103.00"}]
["2110499",null,null,"  其他自然生态保护支出",{"v":103,"d":"103.00"}]
["212",null,null,"城乡社区支出",{"v":288,"d":"288.00"},{"v":288,"d":"288.00"}]
["21299",null,null,"其他城乡社区支出",{"v":288,"d":"288.00"},{"v":288,"d":"288.00"}]
["2129999",null,null,"  其他城乡社区支出",{"v":288,"d":"288.00"},{"v":288,"d":"288.00"}]
["213",null,null,"农林水支出",442.39,{"v":288,"d":"288.00"}]
["21301",null,null,"农业农村",{"v":14,"d":"14.00"}]
["2130153",null,null,"  农田建设",{"v":14,"d":"14.00"}]
["21303",null,null,"水利",{"v":29,"d":"29.00"}]
["2130314",null,null,"  防汛",{"v":29,"d":"29.00"}]
["21307",null,null,"农村综合改革",323.39,{"v":288,"d":"288.00"}]
["2130701",null,null,"  对村级公益事业建设的补助",{"v":55,"d":"55.00"}]
["2130705",null,null,"  对村民委员会和村党支部的补助",268.39,{"v":288,"d":"288.00"}]
["21308",null,null,"普惠金融发展支出",{"v":12,"d":"12.00"}]
["2130899",null,null,"  其他普惠金融发展支出",{"v":12,"d":"12.00"}]
["21399",null,null,"其他农林水支出",{"v":64,"d":"64.00"}]
["2139999",null,null,"  其他农林水支出",{"v":64,"d":"64.00"}]
["221",null,null,"住房保障支出",252.47]
["22101",null,null,"保障性安居工程支出",{"v":198,"d":"198.00"}]
["2210108",null,null,"  老旧小区改造",{"v":198,"d":"198.00"}]
["22102",null,null,"住房改革支出",54.47,{"v":61.2,"d":"61.20"}]
["2210201",null,null,"  住房公积金",54.47,{"v":61.2,"d":"61.20"}]
["229",null,null,"其他支出",{"v":2,"d":"2.00"}]
["22999",null,null,"其他支出",{"v":2,"d":"2.00"}]
["2299999",null,null,"  其他支出",{"v":2,"d":"2.00"}]
["注：本表为辅助生成说明文档（公开表格里无此张表格），导出为表格后此表需自行删除","","","","",""]
[]
[{"$nulls":3},"— %d —"]