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["2017年度部门决算公开"]
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["中国农工民主党四川省委员会"]

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[null,"目录"]
[null,"表1：收入支出决算总表"]
[null,"表1-1：收入总表"]
[null,"表1-2：支出总表"]
[null,"表2：财政拨款收入支出决算总表"]
[null,"表3：财政拨款支出决算明细表"]
[null,"表4：一般公共预算财政拨款支出决算表"]
[null,"表4-1：一般公共预算财政拨款支出决算明细表"]
[null,"表4-2：一般公共预算财政拨款基本支出决算表"]
[null,"表4-3：一般公共预算财政拨款项目支出决算表"]
[null,"表4-4：一般公共预算财政拨款“三公”经费支出决算表"]
[null,"表5：政府性基金预算财政拨款收入支出决算表"]
[null,"表5-1：政府性基金预算财政拨款“三公”经费支出决算表"]
[null,"表6：国有资本经营预算支出决算表"]

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["收入","收入","收入","支出","支出","支出"]
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["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",920.16,"一、一般公共服务支出","32",741.11]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","33"]
["三、国有资本经营预算财政拨款收入\r\n","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",1.97]
["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",{"v":76.8,"d":"76.80"}]
[null,"9",null,"九、医疗卫生与计划生育支出","40",34.19]
[null,"10",null,"十、节能环保支出","41"]
[null,"11",null,"十一、城乡社区支出","42"]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
[null,"14",null,"十四、资源勘探信息等支出","45"]
[null,"15",null,"十五、商业服务业等支出","46"]
[null,"16",null,"十六、金融支出","47"]
[null,"17",null,"十七、援助其他地区支出","48"]
[null,"18",null,"十八、国土海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50",86.92]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、其他支出","52"]
[null,"22",null,"二十二、债务还本支出","53"]
[null,"23",null,"二十三、债务付息支出","54"]
["本年收入合计","24",920.16,"本年支出合计","55",940.99]
["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",20.83,"  其中：转入事业基金","57"]
[null,"27",null,"年末结转和结余","58"]
[null,"28",null,null,"59"]
[null,"29",null,null,"60"]
[null,"30",null,null,"61"]
["总计","31",940.99,"总计","62",940.99]
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["类","款","项","合计",920.16,920.16]
["201","201","201","一般公共服务支出",720.28,720.28]
["20128","20128","20128","民主党派及工商联事务",719.28,719.28]
["2012801","2012801","2012801","  行政运行",458.13,458.13]
["2012802","2012802","2012802","  一般行政管理事务"]
["2012804","2012804","2012804","  参政议政",261.15,261.15]
["20136","20136","20136","其他共产党事务支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["2013699","2013699","2013699","  其他共产党事务支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["205","205","205","教育支出",1.97,1.97]
["20508","20508","20508","进修及培训",1.97,1.97]
["2050803","2050803","2050803","  培训支出",1.97,1.97]
["208","208","208","社会保障和就业支出",{"v":76.8,"d":"76.80"},{"v":76.8,"d":"76.80"}]
["20805","20805","20805","行政事业单位离退休",{"v":76.8,"d":"76.80"},{"v":76.8,"d":"76.80"}]
["2080504","2080504","2080504","  未归口管理的行政单位离退休",{"v":30.3,"d":"30.30"},{"v":30.3,"d":"30.30"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":46.5,"d":"46.50"},{"v":46.5,"d":"46.50"}]
["210","210","210","医疗卫生与计划生育支出",34.19,34.19]
["21011","21011","21011","行政事业单位医疗",34.19,34.19]
["2101101","2101101","2101101","  行政单位医疗★",{"v":27.2,"d":"27.20"},{"v":27.2,"d":"27.20"}]
["2101103","2101103","2101103","  公务员医疗补助★",6.99,6.99]
["221","221","221","住房保障支出",86.92,86.92]
["22102","22102","22102","住房改革支出",86.92,86.92]
["2210201","2210201","2210201","  住房公积金",34.35,34.35]
["2210203","2210203","2210203","  购房补贴",52.57,52.57]
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["类","款","项","栏次","1","2","3","4","5","6"]
["类","款","项","合计",940.99,658.01,282.98]
["201","201","201","一般公共服务支出",741.11,458.13,282.98]
["20128","20128","20128","民主党派及工商联事务",740.11,458.13,281.98]
["2012801","2012801","2012801","  行政运行",458.13,458.13]
["2012802","2012802","2012802","  一般行政管理事务",20.83,null,20.83]
["2012804","2012804","2012804","  参政议政",261.15,null,261.15]
["20136","20136","20136","其他共产党事务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["2013699","2013699","2013699","  其他共产党事务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["205","205","205","教育支出",1.97,1.97]
["20508","20508","20508","进修及培训",1.97,1.97]
["2050803","2050803","2050803","  培训支出",1.97,1.97]
["208","208","208","社会保障和就业支出",{"v":76.8,"d":"76.80"},{"v":76.8,"d":"76.80"}]
["20805","20805","20805","行政事业单位离退休",{"v":76.8,"d":"76.80"},{"v":76.8,"d":"76.80"}]
["2080504","2080504","2080504","  未归口管理的行政单位离退休",{"v":30.3,"d":"30.30"},{"v":30.3,"d":"30.30"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":46.5,"d":"46.50"},{"v":46.5,"d":"46.50"}]
["210","210","210","医疗卫生与计划生育支出",34.19,34.19]
["21011","21011","21011","行政事业单位医疗",34.19,34.19]
["2101101","2101101","2101101","  行政单位医疗★",{"v":27.2,"d":"27.20"},{"v":27.2,"d":"27.20"}]
["2101103","2101103","2101103","  公务员医疗补助★",6.99,6.99]
["221","221","221","住房保障支出",86.92,86.92]
["22102","22102","22102","住房改革支出",86.92,86.92]
["2210201","2210201","2210201","  住房公积金",34.35,34.35]
["2210203","2210203","2210203","  购房补贴",52.57,52.57]
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["二、政府性基金预算财政拨款","2",null,"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"]
[null,"4",null,"四、公共安全支出","33"]
[null,"5",null,"五、教育支出","34",1.97,1.97]
[null,"6",null,"六、科学技术支出","35"]
[null,"7",null,"七、文化体育与传媒支出","36"]
[null,"8",null,"八、社会保障和就业支出","37",{"v":76.8,"d":"76.80"},{"v":76.8,"d":"76.80"}]
[null,"9",null,"九、医疗卫生与计划生育支出","38",34.19,34.19]
[null,"10",null,"十、节能环保支出","39"]
[null,"11",null,"十一、城乡社区支出","40"]
[null,"12",null,"十二、农林水支出","41"]
[null,"13",null,"十三、交通运输支出","42"]
[null,"14",null,"十四、资源勘探信息等支出","43"]
[null,"15",null,"十五、商业服务业等支出","44"]
[null,"16",null,"十六、金融支出","45"]
[null,"17",null,"十七、援助其他地区支出","46"]
[null,"18",null,"十八、国土海洋气象等支出","47"]
[null,"19",null,"十九、住房保障支出","48",86.92,86.92]
[null,"20",null,"二十、粮油物资储备支出","49"]
[null,"21",null,"二十一、其他支出","50"]
[null,"22",null,"二十二、债务还本支出","51"]
[null,"23",null,"二十三、债务付息支出","52"]
["本年收入合计","24",920.16,"本年支出合计","53",940.99,940.99]
["年初财政拨款结转和结余","25",20.83,"年末财政拨款结转和结余","54"]
["  一般公共预算财政拨款","26",20.83,null,"55"]
["  政府性基金预算财政拨款","27",null,null,"56"]
[null,"28",null,null,"57"]
["总计","29",940.99,"总计","58",940.99,940.99]
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[{"$nulls":7},"财政拨款支出决算明细表"]
[{"$nulls":14},"财决公开3表"]
["编制单位：中国农工民主党四川省委员会",{"$nulls":6},"2017年度",{"$nulls":6},"金额单位：万元"]
["经济分类科目编码","经济分类科目编码","经济分类科目编码","科目名称","行次","合计","一般公共预算财政拨款","一般公共预算财政拨款","一般公共预算财政拨款","政府性基金预算财政拨款","政府性基金预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款","国有资本经营预算财政拨款","国有资本经营预算财政拨款"]
["经济分类科目编码","经济分类科目编码","经济分类科目编码","科目名称","行次","合计","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"]
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["301","301","301","工资福利支出","2",416.14,416.14,416.14]
["30101","30101","30101","  基本工资","3",120.54,120.54,120.54]
["30102","30102","30102","  津贴补贴","4",103.23,103.23,103.23]
["30103","30103","30103","  奖金","5",5.61,5.61,5.61]
["30104","30104","30104","  其他社会保障缴费","6",34.19,34.19,34.19]
["30106","30106","30106","  伙食补助费","7"]
["30107","30107","30107","  绩效工资","8",7.55,7.55,7.55]
["30108","30108","30108","  机关事业单位基本养老保险缴费","9",{"v":46.5,"d":"46.50"},{"v":46.5,"d":"46.50"},{"v":46.5,"d":"46.50"}]
["30109","30109","30109","  职业年金缴费","10"]
["30199","30199","30199","  其他工资福利支出","11",98.52,98.52,98.52]
["302","302","302","商品和服务支出","12",{"v":402.2,"d":"402.20"},{"v":402.2,"d":"402.20"},124.62,277.58]
["30201","30201","30201","  办公费","13",9.53,9.53,9.53]
["30202","30202","30202","  印刷费","14",13.79,13.79,1.39,{"v":12.4,"d":"12.40"}]
["30203","30203","30203","  咨询费","15",5.92,5.92,null,5.92]
["30204","30204","30204","  手续费","16"]
["30205","30205","30205","  水费","17",0.22,0.22,0.22]
["30206","30206","30206","  电费","18",4.43,4.43,4.43]
["30207","30207","30207","  邮电费","19",6.08,6.08,6.08]
["30208","30208","30208","  取暖费","20"]
["30209","30209","30209","  物业管理费","21"]
["30211","30211","30211","  差旅费","22",74.25,74.25,15.87,58.38]
["30212","30212","30212","  因公出国（境）费用","23",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["30213","30213","30213","  维修(护)费","24",1.04,1.04,1.04]
["30214","30214","30214","  租赁费","25",3.63,3.63,3.63]
["30215","30215","30215","  会议费","26",32.36,32.36,3.97,28.39]
["30216","30216","30216","  培训费","27",35.12,35.12,2.16,32.96]
["30217","30217","30217","  公务接待费","28",2.57,2.57,null,2.57]
["30218","30218","30218","  专用材料费","29"]
["30224","30224","30224","  被装购置费","30"]
["30225","30225","30225","  专用燃料费","31"]
["30226","30226","30226","  劳务费","32",40.87,40.87,{"v":0.6,"d":"0.60"},40.27]
["30227","30227","30227","  委托业务费","33",5.55,5.55,null,5.55]
["30228","30228","30228","  工会经费","34",6.28,6.28,6.28]
["30229","30229","30229","  福利费","35",3.62,3.62,3.62]
["30231","30231","30231","  公务用车运行维护费","36",14.14,14.14,null,14.14]
["30239","30239","30239","  其他交通费用","37",29.47,29.47,29.47]
["30240","30240","30240","  税金及附加费用","38"]
["30299","30299","30299","  其他商品和服务支出","39",110.12,110.12,36.32,{"v":73.8,"d":"73.80"}]
["303","303","303","对个人和家庭的补助","40",117.25,117.25,117.25]
["30301","30301","30301","  离休费","41"]
["30302","30302","30302","  退休费","42"]
["30303","30303","30303","  退职（役）费","43"]
["30304","30304","30304","  抚恤金","44"]
["30305","30305","30305","  生活补助","45"]
["30306","30306","30306","  救济费","46"]
["30307","30307","30307","  医疗费","47"]
["30308","30308","30308","  助学金","48"]
["30309","30309","30309","  奖励金","49",0.04,0.04,0.04]
["30310","30310","30310","  生产补贴","50"]
["30311","30311","30311","  住房公积金","51",34.35,34.35,34.35]
["30312","30312","30312","  提租补贴","52"]
["30313","30313","30313","  购房补贴","53",52.57,52.57,52.57]
["30314","30314","30314","  采暖补贴","54"]
["30315","30315","30315","  物业服务补贴","55"]
["30399","30399","30399","  其他对个人和家庭的补助支出","56",{"v":30.3,"d":"30.30"},{"v":30.3,"d":"30.30"},{"v":30.3,"d":"30.30"}]
["304","304","304","对企事业单位的补贴","57"]
["30401","30401","30401","  企业政策性补贴","58"]
["30402","30402","30402","  事业单位补贴","59"]
["30403","30403","30403","  财政贴息","60"]
["30499","30499","30499","  其他对企事业单位的补贴","61"]
["307","307","307","债务利息支出","62"]
["30701","30701","30701","  国内债务付息","63"]
["30707","30707","30707","  国外债务付息","64"]
["309","309","309","基本建设支出","65",null,null,"—",null,"—","—","—"]
["30901","30901","30901","  房屋建筑物购建","66",null,null,"—",null,"—","—","—"]
["30902","30902","30902","  办公设备购置","67",null,null,"—",null,"—","—","—"]
["30903","30903","30903","  专用设备购置","68",null,null,"—",null,"—","—","—"]
["30904","30904","30904","  基础设施建设","69",null,null,"—",null,"—","—","—"]
["30905","30905","30905","  大型修缮","70",null,null,"—",null,"—","—","—"]
["30906","30906","30906","  信息网络及软件购置更新","71",null,null,"—",null,"—","—","—"]
["30907","30907","30907","  物资储备","72",null,null,"—",null,"—","—","—"]
["30913","30913","30913","  公务用车购置","73",null,null,"—",null,"—","—","—"]
["30919","30919","30919","  其他交通工具购置","74",null,null,"—",null,"—","—","—"]
["30999","30999","30999","  其他基本建设支出","75",null,null,"—",null,"—","—","—"]
["310","310","310","其他资本性支出","76",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
["31001","31001","31001","  房屋建筑物购建","77"]
["31002","31002","31002","  办公设备购置","78",3.59,3.59,null,3.59]
["31003","31003","31003","  专用设备购置","79"]
["31005","31005","31005","  基础设施建设","80"]
["31006","31006","31006","  大型修缮","81"]
["31007","31007","31007","  信息网络及软件购置更新","82",1.81,1.81,null,1.81]
["31008","31008","31008","  物资储备","83"]
["31009","31009","31009","  土地补偿","84"]
["31010","31010","31010","  安置补助","85"]
["31011","31011","31011","  地上附着物和青苗补偿","86"]
["31012","31012","31012","  拆迁补偿","87"]
["31013","31013","31013","  公务用车购置","88"]
["31019","31019","31019","  其他交通工具购置","89"]
["31020","31020","31020","  产权参股","90",null,null,"—",null,null,"—"]
["31099","31099","31099","  其他资本性支出","91"]
["399","399","399","其他支出","92"]
["39906","39906","39906","  赠与","93"]
["39907","39907","39907","  贷款转贷","94",null,null,"—",null,null,"—"]
["39999","39999","39999","  其他支出","95",null,null,"—",null,null,"—"]
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[{"$nulls":3},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"财决公开4表"]
["部门：中国农工民主党四川省委员会",{"$nulls":3},"2017年度",null,"金额单位：万元"]
["支出功能分类","支出功能分类","支出功能分类","科目名称","本年支出合计","基本支出","项目支出"]
["支出功能分类","支出功能分类","支出功能分类","科目名称","本年支出合计","基本支出","项目支出"]
["类","款","项","科目名称","本年支出合计","基本支出","项目支出"]
["类","款","项","合计",940.99,658.01,282.98]
["201","201","201","一般公共服务支出",741.11,458.13,282.98]
["20128","20128","20128","民主党派及工商联事务",740.11,458.13,281.98]
["2012801","2012801","2012801","  行政运行",458.13,458.13]
["2012802","2012802","2012802","  一般行政管理事务",20.83,null,20.83]
["2012804","2012804","2012804","  参政议政",261.15,null,261.15]
["20136","20136","20136","其他共产党事务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["2013699","2013699","2013699","  其他共产党事务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["205","205","205","教育支出",1.97,1.97]
["20508","20508","20508","进修及培训",1.97,1.97]
["2050803","2050803","2050803","  培训支出",1.97,1.97]
["208","208","208","社会保障和就业支出",{"v":76.8,"d":"76.80"},{"v":76.8,"d":"76.80"}]
["20805","20805","20805","行政事业单位离退休",{"v":76.8,"d":"76.80"},{"v":76.8,"d":"76.80"}]
["2080504","2080504","2080504","  未归口管理的行政单位离退休",{"v":30.3,"d":"30.30"},{"v":30.3,"d":"30.30"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":46.5,"d":"46.50"},{"v":46.5,"d":"46.50"}]
["210","210","210","医疗卫生与计划生育支出",34.19,34.19]
["21011","21011","21011","行政事业单位医疗",34.19,34.19]
["2101101","2101101","2101101","  行政单位医疗★",{"v":27.2,"d":"27.20"},{"v":27.2,"d":"27.20"}]
["2101103","2101103","2101103","  公务员医疗补助★",6.99,6.99]
["221","221","221","住房保障支出",86.92,86.92]
["22102","22102","22102","住房改革支出",86.92,86.92]
["2210201","2210201","2210201","  住房公积金",34.35,34.35]
["2210203","2210203","2210203","  购房补贴",52.57,52.57]
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["201","201","201","一般公共服务支出",741.11,335.45,120.54,103.23,5.61,null,null,7.55,null,null,98.52,400.22,9.53,13.79,5.92,null,0.22,4.43,6.08,null,null,74.25,{"v":3.2,"d":"3.20"},1.04,3.63,32.36,33.15,2.57,{"$nulls":3},40.87,5.55,6.28,3.62,14.14,29.47,null,110.12,0.04,{"$nulls":8},0.04,{"$nulls":18},{"v":5.4,"d":"5.40"},null,3.59,{"$nulls":3},1.81]
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["2012801","2012801","2012801","  行政运行",458.13,335.45,120.54,103.23,5.61,null,null,7.55,null,null,98.52,122.64,9.53,1.39,null,null,0.22,4.43,6.08,null,null,15.87,null,1.04,3.63,3.97,0.19,{"$nulls":4},{"v":0.6,"d":"0.60"},null,6.28,3.62,null,29.47,null,36.32,0.04,{"$nulls":8},0.04]
["2012802","2012802","2012802","  一般行政管理事务",20.83,{"$nulls":10},20.83,{"$nulls":14},20.83]
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["20136","20136","20136","其他共产党事务支出",{"v":1,"d":"1.00"},{"$nulls":10},{"v":1,"d":"1.00"},{"$nulls":26},{"v":1,"d":"1.00"}]
["2013699","2013699","2013699","  其他共产党事务支出",{"v":1,"d":"1.00"},{"$nulls":10},{"v":1,"d":"1.00"},{"$nulls":26},{"v":1,"d":"1.00"}]
["205","205","205","教育支出",1.97,{"$nulls":10},1.97,{"$nulls":14},1.97]
["20508","20508","20508","进修及培训",1.97,{"$nulls":10},1.97,{"$nulls":14},1.97]
["2050803","2050803","2050803","  培训支出",1.97,{"$nulls":10},1.97,{"$nulls":14},1.97]
["208","208","208","社会保障和就业支出",{"v":76.8,"d":"76.80"},{"v":46.5,"d":"46.50"},{"$nulls":6},{"v":46.5,"d":"46.50"},{"$nulls":30},{"v":30.3,"d":"30.30"},{"$nulls":15},{"v":30.3,"d":"30.30"}]
["20805","20805","20805","行政事业单位离退休",{"v":76.8,"d":"76.80"},{"v":46.5,"d":"46.50"},{"$nulls":6},{"v":46.5,"d":"46.50"},{"$nulls":30},{"v":30.3,"d":"30.30"},{"$nulls":15},{"v":30.3,"d":"30.30"}]
["2080504","2080504","2080504","  未归口管理的行政单位离退休",{"v":30.3,"d":"30.30"},{"$nulls":38},{"v":30.3,"d":"30.30"},{"$nulls":15},{"v":30.3,"d":"30.30"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":46.5,"d":"46.50"},{"v":46.5,"d":"46.50"},{"$nulls":6},{"v":46.5,"d":"46.50"}]
["210","210","210","医疗卫生与计划生育支出",34.19,34.19,{"$nulls":3},34.19]
["21011","21011","21011","行政事业单位医疗",34.19,34.19,{"$nulls":3},34.19]
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["2101103","2101103","2101103","  公务员医疗补助★",6.99,6.99,{"$nulls":3},6.99]
["221","221","221","住房保障支出",86.92,{"$nulls":38},86.92,{"$nulls":10},34.35,null,52.57]
["22102","22102","22102","住房改革支出",86.92,{"$nulls":38},86.92,{"$nulls":10},34.35,null,52.57]
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