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["梧财库[2014]14号附件2"]
[]
["                 2013年    部门收支决算总表",null,null,"单位：万元"]
["收      入",null,"支       出"]
["项          目","决算数","项目（按支出功能科目分类）","决算数"]
["一、公共财政预算拨款",864.83,"一、一般公共服务",49.04]
["1.经费拨款",864.83,"二、外交"]
["2.纳入公共财政预算管理的非税收入安排的资金",null,"三、国防"]
["（1）专项收入安排的资金",null,"四、公共安全"]
["（2）行政事业性收费收入安排的资金",null,"五、教育"]
["（3）罚没收入安排的资金",null,"六、科学技术"]
["（4）国有资本经营收入安排的资金",null,"七、文化体育与传媒"]
["（5）国有资源（资产）有偿使用收入安排的资金",null,"八、社会保障和就业",794]
["（6）其他收入安排的资金",null,"九、社会保险基金支出",21.24]
["二、政府性基金拨款",null,"十、医疗卫生"]
["三、纳入财政专户管理的收入安排的资金",null,"十一、节能环保"]
["1.国有资本经营收入安排的资金",null,"十二、城乡社区事务"]
["2.国有资源（资产）有偿使用收入安排的资金",null,"十三、农林水事务"]
["3.教育收费收入安排的资金",null,"十四、交通运输"]
["4.其他收入安排的资金",null,"十五、资源勘探电力信息等事务"]
["四、未纳入财政专户管理的收入安排的资金",null,"十六、商业服务业等事务"]
["1.事业收入安排的资金",null,"十七、金融监管等事务支出"]
["2.经营收入安排的资金",null,"十八、地震灾后恢复重建支出"]
["3.其他收入安排的资金",null,"十九、援助其他地区支出"]
[null,null,"二十、国土资源气象等事务"]
[null,null,"二十一、住房保障支出",0.55]
[null,null,"二十二、粮油物资储备事务"]
[null,null,"二十三、预备费"]
[null,null,"二十四、国债还本付息支出"]
[null,null,"二十五、其他支出"]
[null,null,"二十六、转移性支出"]
["本 年 收 入 合 计",864.83,"   本 年 支 出 合 计",864.8299999999999]
["五、上年结余收入",0,"二十六、结转下年",0]
["1.公共财政预算拨款结转",null,"1.一般公共服务"]
["2.政府性基金结转",null,"2.外交"]
["3.历年净结余可安排的资金",0,"3.国防"]
["   其中：公共财政预算拨款净结余",null,"4.公共安全"]
["         政府性基金拨款净结余",null,"5.教育"]
["         其他净结余",null,"6.科学技术"]
["4.其他结转",null,"7.文化教育与传媒"]
[null,null,"8.社会保障和就业"]
[null,null,"9.社会保险基金支出"]
[null,null,"10.医疗卫生"]
[null,null,"11.节能环保"]
[null,null,"12.城乡社区事务"]
[null,null,"13.农林水事务"]
[null,null,"14.交通运输"]
[null,null,"15.资源勘探电力信息等事务"]
[null,null,"16.商业服务业等事务"]
[null,null,"17.金融监管等事务支出"]
[null,null,"18.地震灾后恢复重建支出"]
[null,null,"19.援助其他地区支出"]
[null,null,"20.国土资源气象等事务"]
[null,null,"21.住房保障支出"]
[null,null,"22.粮油物资储备事务"]
[null,null,"23.预备费"]
[null,null,"24.国债还本付息支出"]
[null,null,"25.其他支出"]
[null,null,"26.转移性支出"]
["     收   入   总   计",864.83,"   支   出   总   计",864.8299999999999]

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["梧财库[2014]14号附件3"]
[]
["         2013年      部门财政拨款支出决算表"]
["                                                   单位：万元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款",null,null,"决算数","决算数"]
["**","**","**",1,2,3,4]
[null,null,"合计",864.83,774.28,90.55]
[201,null,"一般公共服务",49.04,null,49.04]
[201,10,"人口与计划生育事务",0.3,null,{"v":0.3,"d":"0.30"}]
[201,1002,"  人口和计划生育目标责任制考核",0.3,null,{"v":0.3,"d":"0.30"}]
[201,29,"群众团体事务",41.68,null,41.68]
[201,2999,"  其他群众团体事务支出",41.68,null,41.68]
[201,99,"其他一般公共服务支出",7.06,null,7.06]
[201,9999,"  其他一般公共服务支出",7.06,null,7.06]
[208,null,"社会保障和就业",{"v":794,"d":"794.00"},752.49,41.51]
[208,"05","行政事业单位离退休",279.05,263.05,16]
[208,"0501","  归口管理的行政单位离退休",{"v":209.5,"d":"209.50"},{"v":193.5,"d":"193.50"},16]
[208,"0502","  事业单位离退休",69.55,69.55]
[208,"0501","其他社会保障和就业支出",514.96,489.45,25.51]
[208,99,"  其他社会保障和就业支出",514.96,489.45,25.51]
[210,9901,"医疗卫生",21.24,21.24]
[210,"05","医疗保障",21.24,21.24]
[210,"0501","  行政单位医疗",21.24,21.24]
[221,null,"住房保障支出",0.55,0.55]
[221,"02","住房改革支出",0.55,0.55]
[221,"0201","  住房公积金",0.55,0.55]
[]
[]
["说明：本表资金口径为公共财政预算拨款"]

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