{"text_format":"3","workbook":"xlsx","n_sheets":25,"sheets":["封面","目录","1收支总表","2收入总表","3支出总表","4支出分类(政府预算)","5支出分类（部门预算）","6财政拨款收支总表","7一般公共预算支出表","8工资福利(政府预算)","9工资福利","10个人家庭(政府预算)","11个人家庭","12商品服务(政府预算)","13商品服务","14三公","15政府性基金","16政府性基金(政府预算)","17政府性基金（部门预算）","18国有资本经营预算","19财政专户管理资金","20专项清单","21项目支出绩效目标表","22整体支出绩效目标表","23一般公共预算基本支出表"],"read":"whole","date_system":"1900"}

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[]
["2024年岳阳地区部门预算公开表"]
[]
[]
[]
[]
[null,null,"单位代码：",null,"103"]
[null,null,"单位名称：",null,"岳阳市君山区人民政府办公室"]
[null,null,"联系电话："]

{"sheet":"目录","index":1,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[0,1,1,2],[2,1,2,2]]}
[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,12,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,14,"一般公共预算“三公”经费支出表"]
[null,15,"政府性基金预算支出表"]
[null,16,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,17,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,18,"国有资本经营预算表"]
[null,19,"财政专户管理资金预算支出表"]
[null,20,"专项资金预算汇总表"]
[null,21,"其他项目支出绩效目标表"]
[null,22,"整体支出绩效目标表"]
[null,23,"一般公共预算基本支出表"]

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[{"$nulls":7},"部门公开表01"]
["收支总表"]
["填报部门：岳阳市君山区人民政府办公室",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"v":1328.499829,"d":"1,328.50"},"（一）一般公共服务支出",{"v":1014.3357,"d":"1,014.34"},"一、基本支出",{"v":987.299829,"d":"987.30"},"一、机关工资福利支出",{"v":714.096059,"d":"714.10"}]
["      经费拨款",null,"（二）外交支出",null,"    工资福利支出",{"v":825.846129,"d":"825.85"},"二、机关商品和服务支出",{"v":433.996,"d":"434.00"}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":131.436,"d":"131.44"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",{"v":30.0177,"d":"30.02"},"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"v":341.2,"d":"341.20"},"五、对事业单位经常性补助",{"v":150.39007,"d":"150.39"}]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"v":341.2,"d":"341.20"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":207.24789,"d":"207.25"},"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",{"v":30.0177,"d":"30.02"}]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":41.912275,"d":"41.91"},"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",null,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"v":65.003964,"d":"65.00"}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
["本 年 收 入 合 计",{"v":1328.499829,"d":"1,328.50"},"本　年　支　出　合　计",{"v":1328.499829,"d":"1,328.50"},"本　年　支　出　合　计",{"v":1328.499829,"d":"1,328.50"},"本　年　支　出　合　计",{"v":1328.499829,"d":"1,328.50"}]
["上年结转结余",null,"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":1328.499829,"d":"1,328.50"},"支  出  总  计",{"v":1328.499829,"d":"1,328.50"},"支  出  总  计",{"v":1328.499829,"d":"1,328.50"},"支  出  总  计",{"v":1328.499829,"d":"1,328.50"}]
["备注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["填报部门：岳阳市君山区人民政府办公室",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入","小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","单位资金"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[null,"合计",{"v":1328.499829,"d":"1,328.50"},{"v":1328.499829,"d":"1,328.50"},{"v":1328.499829,"d":"1,328.50"}]
["103","岳阳市君山区人民政府办公室",{"v":1328.499829,"d":"1,328.50"},{"v":1328.499829,"d":"1,328.50"},{"v":1328.499829,"d":"1,328.50"},{"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"},{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  103001","  岳阳市君山区人民政府办公室",{"v":1145.173452,"d":"1,145.17"},{"v":1145.173452,"d":"1,145.17"},{"v":1145.173452,"d":"1,145.17"}]
["  103002","  岳阳市君山区经济研究中心",{"v":105.170263,"d":"105.17"},{"v":105.170263,"d":"105.17"},{"v":105.170263,"d":"105.17"}]
["  103003","  君山区政府经济协作事务中心",{"v":78.156114,"d":"78.16"},{"v":78.156114,"d":"78.16"},{"v":78.156114,"d":"78.16"}]

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[{"$nulls":10},"部门公开表03"]
["支出总表"]
["填报部门：岳阳市君山区人民政府办公室",{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项"]
[{"$nulls":3},"合计",null,{"v":1328.5,"d":"1,328.50"},{"v":987.3,"d":"987.30"},{"v":341.2,"d":"341.20"}]
[{"$nulls":3},"103","岳阳市君山区人民政府办公室",{"v":1328.5,"d":"1,328.50"},{"v":987.3,"d":"987.30"},{"v":341.2,"d":"341.20"},{"v":0,"d":"0.00"},0,0]
[{"$nulls":3},"  103001","  岳阳市君山区人民政府办公室",{"v":1145.17,"d":"1,145.17"},833.17,{"v":312,"d":"312.00"}]
["201",null,null,"201","一般公共服务支出",{"v":866.3813,"d":"866.38"},{"v":554.3813,"d":"554.38"},{"v":312,"d":"312.00"},{"v":0,"d":"0.00"}]
["201","03",null,"20103","政府办公厅（室）及相关机构事务",{"v":866.3813,"d":"866.38"},{"v":554.3813,"d":"554.38"},{"v":312,"d":"312.00"},{"v":0,"d":"0.00"}]
["201","03","01","    2010301","    行政运行",{"v":866.3813,"d":"866.38"},{"v":554.3813,"d":"554.38"},{"v":312,"d":"312.00"}]
["208",null,null,"208","社会保障和就业支出",{"v":190.869165,"d":"190.87"},{"v":190.869165,"d":"190.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05",null,"20805","行政事业单位养老支出",{"v":189.224948,"d":"189.22"},{"v":189.224948,"d":"189.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","01","    2080501","    行政单位离退休",{"v":118.5777,"d":"118.58"},{"v":118.5777,"d":"118.58"}]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":70.647248,"d":"70.65"},{"v":70.647248,"d":"70.65"}]
["208","27",null,"20827","财政对其他社会保险基金的补助",{"v":1.644217,"d":"1.64"},{"v":1.644217,"d":"1.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","27","02","    2082702","    财政对工伤保险基金的补助",{"v":1.644217,"d":"1.64"},{"v":1.644217,"d":"1.64"}]
["210",null,null,"210","卫生健康支出",{"v":34.937551,"d":"34.94"},{"v":34.937551,"d":"34.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11",null,"21011","行政事业单位医疗",{"v":34.937551,"d":"34.94"},{"v":34.937551,"d":"34.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","01","    2101101","    行政单位医疗",{"v":29.116351,"d":"29.12"},{"v":29.116351,"d":"29.12"}]
["210","11","03","    2101103","    公务员医疗补助",{"v":4.0392,"d":"4.04"},{"v":4.0392,"d":"4.04"}]
["210","11","99","    2101199","    其他行政事业单位医疗支出",{"v":1.782,"d":"1.78"},{"v":1.782,"d":"1.78"}]
["221",null,null,"221","住房保障支出",{"v":52.985436,"d":"52.99"},{"v":52.985436,"d":"52.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02",null,"22102","住房改革支出",{"v":52.985436,"d":"52.99"},{"v":52.985436,"d":"52.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","    2210201","    住房公积金",{"v":52.985436,"d":"52.99"},{"v":52.985436,"d":"52.99"}]
[{"$nulls":3},"  103002","  岳阳市君山区经济研究中心",105.17,90.37,{"v":14.8,"d":"14.80"}]
["201",null,null,"201","一般公共服务支出",{"v":84.884,"d":"84.88"},{"v":70.084,"d":"70.08"},{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"}]
["201","03",null,"20103","政府办公厅（室）及相关机构事务",{"v":84.884,"d":"84.88"},{"v":70.084,"d":"70.08"},{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"}]
["201","03","99","    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":84.884,"d":"84.88"},{"v":70.084,"d":"70.08"},{"v":14.8,"d":"14.80"}]
["208",null,null,"208","社会保障和就业支出",{"v":9.399443,"d":"9.40"},{"v":9.399443,"d":"9.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05",null,"20805","行政事业单位养老支出",{"v":9.19744,"d":"9.20"},{"v":9.19744,"d":"9.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":9.19744,"d":"9.20"},{"v":9.19744,"d":"9.20"}]
["208","27",null,"20827","财政对其他社会保险基金的补助",{"v":0.202003,"d":"0.20"},{"v":0.202003,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","27","02","    2082702","    财政对工伤保险基金的补助",{"v":0.202003,"d":"0.20"},{"v":0.202003,"d":"0.20"}]
["210",null,null,"210","卫生健康支出",{"v":3.98874,"d":"3.99"},{"v":3.98874,"d":"3.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11",null,"21011","行政事业单位医疗",{"v":3.98874,"d":"3.99"},{"v":3.98874,"d":"3.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","    2101102","    事业单位医疗",{"v":3.57714,"d":"3.58"},{"v":3.57714,"d":"3.58"}]
["210","11","03","    2101103","    公务员医疗补助",{"v":0.2856,"d":"0.29"},{"v":0.2856,"d":"0.29"}]
["210","11","99","    2101199","    其他行政事业单位医疗支出",{"v":0.126,"d":"0.13"},{"v":0.126,"d":"0.13"}]
["221",null,null,"221","住房保障支出",{"v":6.89808,"d":"6.90"},{"v":6.89808,"d":"6.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02",null,"22102","住房改革支出",{"v":6.89808,"d":"6.90"},{"v":6.89808,"d":"6.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","    2210201","    住房公积金",{"v":6.89808,"d":"6.90"},{"v":6.89808,"d":"6.90"}]
[{"$nulls":3},"  103003","  君山区政府经济协作事务中心",78.16,63.76,{"v":14.4,"d":"14.40"}]
["201",null,null,"201","一般公共服务支出",{"v":63.0704,"d":"63.07"},{"v":48.6704,"d":"48.67"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"}]
["201","03",null,"20103","政府办公厅（室）及相关机构事务",{"v":63.0704,"d":"63.07"},{"v":48.6704,"d":"48.67"},{"v":14.4,"d":"14.40"},{"v":0,"d":"0.00"}]
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["221",null,null,"221","住房保障支出",{"v":5.120448,"d":"5.12"},{"v":5.120448,"d":"5.12"},{"v":5.120448,"d":"5.12"}]
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[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":65.003964,"d":"65.00"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
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[]
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["210",null,null,"   210","   卫生健康支出",{"v":34.937551,"d":"34.94"},{"v":34.937551,"d":"34.94"},{"v":34.937551,"d":"34.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221",null,null,"   221","   住房保障支出",{"v":52.985436,"d":"52.99"},{"v":52.985436,"d":"52.99"},{"v":52.985436,"d":"52.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["208",null,null,"   208","   社会保障和就业支出",{"v":6.979282,"d":"6.98"},{"v":6.979282,"d":"6.98"},{"v":6.979282,"d":"6.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05",null,"    20805","    行政事业单位养老支出",{"v":6.827264,"d":"6.83"},{"v":6.827264,"d":"6.83"},{"v":6.827264,"d":"6.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","     2080505","     机关事业单位基本养老保险缴费支出",{"v":6.827264,"d":"6.83"},{"v":6.827264,"d":"6.83"},{"v":6.827264,"d":"6.83"}]
["208","27",null,"    20827","    财政对其他社会保险基金的补助",{"v":0.152018,"d":"0.15"},{"v":0.152018,"d":"0.15"},{"v":0.152018,"d":"0.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","27","02","     2082702","     财政对工伤保险基金的补助",{"v":0.152018,"d":"0.15"},{"v":0.152018,"d":"0.15"},{"v":0.152018,"d":"0.15"}]
["210",null,null,"   210","   卫生健康支出",{"v":2.985984,"d":"2.99"},{"v":2.985984,"d":"2.99"},{"v":2.985984,"d":"2.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11",null,"    21011","    行政事业单位医疗",{"v":2.985984,"d":"2.99"},{"v":2.985984,"d":"2.99"},{"v":2.985984,"d":"2.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","     2101102","     事业单位医疗",{"v":2.691984,"d":"2.69"},{"v":2.691984,"d":"2.69"},{"v":2.691984,"d":"2.69"}]
["210","11","03","     2101103","     公务员医疗补助",{"v":0.204,"d":"0.20"},{"v":0.204,"d":"0.20"},{"v":0.204,"d":"0.20"}]
["210","11","99","     2101199","     其他行政事业单位医疗支出",0.09,0.09,0.09]
["221",null,null,"   221","   住房保障支出",{"v":5.120448,"d":"5.12"},{"v":5.120448,"d":"5.12"},{"v":5.120448,"d":"5.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02",null,"    22102","    住房改革支出",{"v":5.120448,"d":"5.12"},{"v":5.120448,"d":"5.12"},{"v":5.120448,"d":"5.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","     2210201","     住房公积金",{"v":5.120448,"d":"5.12"},{"v":5.120448,"d":"5.12"},{"v":5.120448,"d":"5.12"}]
["注：支出包括当年预算和上年结转安排的所有支出。"]

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[{"$nulls":12},"部门公开表08"]
["一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
["填报部门：岳阳市君山区人民政府办公室",{"$nulls":11},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",{"$nulls":3},"合计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","合计","工资福利支出","其他对事业单位补助"]
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[{"$nulls":3},"103","岳阳市君山区人民政府办公室",{"v":825.846129,"d":"825.85"},{"v":714.096059,"d":"714.10"},{"v":473.824148,"d":"473.82"},{"v":180.388395,"d":"180.39"},{"v":59.883516,"d":"59.88"},{"v":0,"d":"0.00"},{"v":111.75007,"d":"111.75"},{"v":111.75007,"d":"111.75"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  103001","  岳阳市君山区人民政府办公室",{"v":690.319752,"d":"690.32"},{"v":690.319752,"d":"690.32"},{"v":473.824148,"d":"473.82"},{"v":163.510168,"d":"163.51"},{"v":52.985436,"d":"52.99"}]
["201",null,null,"201","一般公共服务支出",{"v":441.5453,"d":"441.55"},{"v":441.5453,"d":"441.55"},{"v":385.264148,"d":"385.26"},{"v":56.281152,"d":"56.28"}]
["201","03",null,"20103","政府办公厅（室）及相关机构事务",{"v":441.5453,"d":"441.55"},{"v":441.5453,"d":"441.55"},{"v":385.264148,"d":"385.26"},{"v":56.281152,"d":"56.28"}]
["201","03","01","    2010301","    行政运行",{"v":441.5453,"d":"441.55"},{"v":441.5453,"d":"441.55"},{"v":385.264148,"d":"385.26"},{"v":56.281152,"d":"56.28"}]
["208",null,null,"208","社会保障和就业支出",{"v":160.851465,"d":"160.85"},{"v":160.851465,"d":"160.85"},88.56,{"v":72.291465,"d":"72.29"}]
["208","05",null,"20805","行政事业单位养老支出",{"v":159.207248,"d":"159.21"},{"v":159.207248,"d":"159.21"},88.56,{"v":70.647248,"d":"70.65"}]
["208","05","01","    2080501","    行政单位离退休",88.56,88.56,88.56]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":70.647248,"d":"70.65"},{"v":70.647248,"d":"70.65"},null,{"v":70.647248,"d":"70.65"}]
["208","27",null,"20827","财政对其他社会保险基金的补助",{"v":1.644217,"d":"1.64"},{"v":1.644217,"d":"1.64"},null,{"v":1.644217,"d":"1.64"}]
["208","27","02","    2082702","    财政对工伤保险基金的补助",{"v":1.644217,"d":"1.64"},{"v":1.644217,"d":"1.64"},null,{"v":1.644217,"d":"1.64"}]
["210",null,null,"210","卫生健康支出",{"v":34.937551,"d":"34.94"},{"v":34.937551,"d":"34.94"},null,{"v":34.937551,"d":"34.94"}]
["210","11",null,"21011","行政事业单位医疗",{"v":34.937551,"d":"34.94"},{"v":34.937551,"d":"34.94"},null,{"v":34.937551,"d":"34.94"}]
["210","11","01","    2101101","    行政单位医疗",{"v":29.116351,"d":"29.12"},{"v":29.116351,"d":"29.12"},null,{"v":29.116351,"d":"29.12"}]
["210","11","03","    2101103","    公务员医疗补助",{"v":4.0392,"d":"4.04"},{"v":4.0392,"d":"4.04"},null,{"v":4.0392,"d":"4.04"}]
["210","11","99","    2101199","    其他行政事业单位医疗支出",{"v":1.782,"d":"1.78"},{"v":1.782,"d":"1.78"},null,{"v":1.782,"d":"1.78"}]
["221",null,null,"221","住房保障支出",{"v":52.985436,"d":"52.99"},{"v":52.985436,"d":"52.99"},null,null,{"v":52.985436,"d":"52.99"}]
["221","02",null,"22102","住房改革支出",{"v":52.985436,"d":"52.99"},{"v":52.985436,"d":"52.99"},null,null,{"v":52.985436,"d":"52.99"}]
["221","02","01","    2210201","    住房公积金",{"v":52.985436,"d":"52.99"},{"v":52.985436,"d":"52.99"},null,null,{"v":52.985436,"d":"52.99"}]
[{"$nulls":3},"  103002","  岳阳市君山区经济研究中心",{"v":77.770263,"d":"77.77"},{"v":23.776307,"d":"23.78"},null,{"v":16.878227,"d":"16.88"},{"v":6.89808,"d":"6.90"},null,{"v":53.993956,"d":"53.99"},{"v":53.993956,"d":"53.99"}]
["201",null,null,"201","一般公共服务支出",{"v":57.484,"d":"57.48"},{"v":7.067184,"d":"7.07"},null,{"v":7.067184,"d":"7.07"},null,null,{"v":50.416816,"d":"50.42"},{"v":50.416816,"d":"50.42"}]
["201","03",null,"20103","政府办公厅（室）及相关机构事务",{"v":57.484,"d":"57.48"},{"v":7.067184,"d":"7.07"},null,{"v":7.067184,"d":"7.07"},null,null,{"v":50.416816,"d":"50.42"},{"v":50.416816,"d":"50.42"}]
["201","03","99","    2010399","    其他政府办公厅（室）及相关机构事务支出",{"v":57.484,"d":"57.48"},{"v":7.067184,"d":"7.07"},null,{"v":7.067184,"d":"7.07"},null,null,{"v":50.416816,"d":"50.42"},{"v":50.416816,"d":"50.42"}]
["208",null,null,"208","社会保障和就业支出",{"v":9.399443,"d":"9.40"},{"v":9.399443,"d":"9.40"},null,{"v":9.399443,"d":"9.40"}]
["208","05",null,"20805","行政事业单位养老支出",{"v":9.19744,"d":"9.20"},{"v":9.19744,"d":"9.20"},null,{"v":9.19744,"d":"9.20"}]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":9.19744,"d":"9.20"},{"v":9.19744,"d":"9.20"},null,{"v":9.19744,"d":"9.20"}]
["208","27",null,"20827","财政对其他社会保险基金的补助",{"v":0.202003,"d":"0.20"},{"v":0.202003,"d":"0.20"},null,{"v":0.202003,"d":"0.20"}]
["208","27","02","    2082702","    财政对工伤保险基金的补助",{"v":0.202003,"d":"0.20"},{"v":0.202003,"d":"0.20"},null,{"v":0.202003,"d":"0.20"}]
["210",null,null,"210","卫生健康支出",{"v":3.98874,"d":"3.99"},{"v":0.4116,"d":"0.41"},null,{"v":0.4116,"d":"0.41"},null,null,{"v":3.57714,"d":"3.58"},{"v":3.57714,"d":"3.58"}]
["210","11",null,"21011","行政事业单位医疗",{"v":3.98874,"d":"3.99"},{"v":0.4116,"d":"0.41"},null,{"v":0.4116,"d":"0.41"},null,null,{"v":3.57714,"d":"3.58"},{"v":3.57714,"d":"3.58"}]
["210","11","02","    2101102","    事业单位医疗",{"v":3.57714,"d":"3.58"},{"$nulls":5},{"v":3.57714,"d":"3.58"},{"v":3.57714,"d":"3.58"}]
["210","11","03","    2101103","    公务员医疗补助",{"v":0.2856,"d":"0.29"},{"v":0.2856,"d":"0.29"},null,{"v":0.2856,"d":"0.29"}]
["210","11","99","    2101199","    其他行政事业单位医疗支出",{"v":0.126,"d":"0.13"},{"v":0.126,"d":"0.13"},null,{"v":0.126,"d":"0.13"}]
["221",null,null,"221","住房保障支出",{"v":6.89808,"d":"6.90"},{"v":6.89808,"d":"6.90"},null,null,{"v":6.89808,"d":"6.90"}]
["221","02",null,"22102","住房改革支出",{"v":6.89808,"d":"6.90"},{"v":6.89808,"d":"6.90"},null,null,{"v":6.89808,"d":"6.90"}]
["221","02","01","    2210201","    住房公积金",{"v":6.89808,"d":"6.90"},{"v":6.89808,"d":"6.90"},null,null,{"v":6.89808,"d":"6.90"}]
[{"$nulls":3},"  103003","  君山区政府经济协作事务中心",{"v":57.756114,"d":"57.76"},{"$nulls":5},{"v":57.756114,"d":"57.76"},{"v":57.756114,"d":"57.76"}]
["201",null,null,"201","一般公共服务支出",{"v":42.6704,"d":"42.67"},{"$nulls":5},{"v":42.6704,"d":"42.67"},{"v":42.6704,"d":"42.67"}]
["201","03",null,"20103","政府办公厅（室）及相关机构事务",{"v":42.6704,"d":"42.67"},{"$nulls":5},{"v":42.6704,"d":"42.67"},{"v":42.6704,"d":"42.67"}]
["201","03","01","    2010301","    行政运行",{"v":42.6704,"d":"42.67"},{"$nulls":5},{"v":42.6704,"d":"42.67"},{"v":42.6704,"d":"42.67"}]
["201","03","99","    2010399","    其他政府办公厅（室）及相关机构事务支出"]
["208",null,null,"208","社会保障和就业支出",{"v":6.979282,"d":"6.98"},{"$nulls":5},{"v":6.979282,"d":"6.98"},{"v":6.979282,"d":"6.98"}]
["208","05",null,"20805","行政事业单位养老支出",{"v":6.827264,"d":"6.83"},{"$nulls":5},{"v":6.827264,"d":"6.83"},{"v":6.827264,"d":"6.83"}]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":6.827264,"d":"6.83"},{"$nulls":5},{"v":6.827264,"d":"6.83"},{"v":6.827264,"d":"6.83"}]
["208","27",null,"20827","财政对其他社会保险基金的补助",{"v":0.152018,"d":"0.15"},{"$nulls":5},{"v":0.152018,"d":"0.15"},{"v":0.152018,"d":"0.15"}]
["208","27","02","    2082702","    财政对工伤保险基金的补助",{"v":0.152018,"d":"0.15"},{"$nulls":5},{"v":0.152018,"d":"0.15"},{"v":0.152018,"d":"0.15"}]
["210",null,null,"210","卫生健康支出",{"v":2.985984,"d":"2.99"},{"$nulls":5},{"v":2.985984,"d":"2.99"},{"v":2.985984,"d":"2.99"}]
["210","11",null,"21011","行政事业单位医疗",{"v":2.985984,"d":"2.99"},{"$nulls":5},{"v":2.985984,"d":"2.99"},{"v":2.985984,"d":"2.99"}]
["210","11","02","    2101102","    事业单位医疗",{"v":2.691984,"d":"2.69"},{"$nulls":5},{"v":2.691984,"d":"2.69"},{"v":2.691984,"d":"2.69"}]
["210","11","03","    2101103","    公务员医疗补助",{"v":0.204,"d":"0.20"},{"$nulls":5},{"v":0.204,"d":"0.20"},{"v":0.204,"d":"0.20"}]
["210","11","99","    2101199","    其他行政事业单位医疗支出",0.09,{"$nulls":5},0.09,0.09]
["221",null,null,"221","住房保障支出",{"v":5.120448,"d":"5.12"},{"$nulls":5},{"v":5.120448,"d":"5.12"},{"v":5.120448,"d":"5.12"}]
["221","02",null,"22102","住房改革支出",{"v":5.120448,"d":"5.12"},{"$nulls":5},{"v":5.120448,"d":"5.12"},{"v":5.120448,"d":"5.12"}]
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["填报部门：岳阳市君山区人民政府办公室",{"$nulls":19},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","工资津补贴",{"$nulls":4},"社会保障缴费\t\t\t\t\t ",{"$nulls":5},"住房公积金","其他工资福利支出\t\t\t "]
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[{"$nulls":3},"  103001","  岳阳市君山区人民政府办公室",{"v":690.319752,"d":"690.32"},{"v":473.824148,"d":"473.82"},{"v":155.090448,"d":"155.09"},{"v":96.996,"d":"97.00"},{"v":202.9985,"d":"203.00"},{"v":18.7392,"d":"18.74"},{"v":163.510168,"d":"163.51"},{"v":70.647248,"d":"70.65"},null,{"v":29.116351,"d":"29.12"},{"v":4.0392,"d":"4.04"},{"v":59.707369,"d":"59.71"},{"v":52.985436,"d":"52.99"}]
["201",null,null,"201","一般公共服务支出",{"v":441.5453,"d":"441.55"},{"v":385.264148,"d":"385.26"},{"v":155.090448,"d":"155.09"},{"v":96.996,"d":"97.00"},{"v":114.4385,"d":"114.44"},{"v":18.7392,"d":"18.74"},{"v":56.281152,"d":"56.28"},{"$nulls":4},{"v":56.281152,"d":"56.28"}]
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["201","03","01","    2010301","    行政运行",{"v":441.5453,"d":"441.55"},{"v":385.264148,"d":"385.26"},{"v":155.090448,"d":"155.09"},{"v":96.996,"d":"97.00"},{"v":114.4385,"d":"114.44"},{"v":18.7392,"d":"18.74"},{"v":56.281152,"d":"56.28"},{"$nulls":4},{"v":56.281152,"d":"56.28"}]
["208",null,null,"208","社会保障和就业支出",{"v":160.851465,"d":"160.85"},88.56,null,null,88.56,null,{"v":72.291465,"d":"72.29"},{"v":70.647248,"d":"70.65"},{"$nulls":3},{"v":1.644217,"d":"1.64"}]
["208","05",null,"20805","行政事业单位养老支出",{"v":159.207248,"d":"159.21"},88.56,null,null,88.56,null,{"v":70.647248,"d":"70.65"},{"v":70.647248,"d":"70.65"}]
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[{"$nulls":31},"部门公开表13"]
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[{"$nulls":6},"部门公开表14"]
["一般公共预算“三公”经费支出表"]
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[{"$nulls":6},"部门公开表15"]
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[]
[]
[]
[]
["本部门未安排政府性基金预算，因此该表为空。"]

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[]
[]
[]
[]
["本部门未安排政府性基金预算，因此该表为空。"]

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[]
[]
[]
[]
["本部门未安排政府性基金预算，因此该表为空。"]

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[]
[]
[]
[]
["本部门未安排国有资本经营基金预算，因此该表为空。"]

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[]
[]
[]
[]
["本部门未安排财政专户管理资金预算，因此该表为空。"]

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[{"$nulls":12},"部门公开表20"]
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[{"$nulls":3},"一般公共预算小计","经费拨款","纳入一般公共预算管理的非税收入","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款"]
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