{"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,"107"]
[null,null,"单位名称：",null,"中共岳阳市君山区委政法委员会"]
[null,null,"联系电话："]

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[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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["填报部门：中共岳阳市君山区委政法委员会",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
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["一、一般公共预算拨款收入",{"v":374.275383,"d":"374.28"},"（一）一般公共服务支出",{"v":310.1498,"d":"310.15"},"一、基本支出",{"v":208.675383,"d":"208.68"},"一、机关工资福利支出",{"v":181.939383,"d":"181.94"}]
["      经费拨款",null,"（二）外交支出",null,"    工资福利支出",{"v":181.939383,"d":"181.94"},"二、机关商品和服务支出",{"v":142.336,"d":"142.34"}]
["     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":26.736,"d":"26.74"},"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",null,"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":165.6,"d":"165.60"},"五、对事业单位经常性补助"]
["        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":115.6,"d":"115.60"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":40.619554,"d":"40.62"},"    按项目管理的对个人和家庭的补助",{"v":50,"d":"50.00"},"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":50,"d":"50.00"}]
["        政府住房基金收入",null,"（十）卫生健康支出",{"v":9.368373,"d":"9.37"},"    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":14.137656,"d":"14.14"}]
["      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":374.275383,"d":"374.28"},"本　年　支　出　合　计",{"v":374.275383,"d":"374.28"},"本　年　支　出　合　计",{"v":374.275383,"d":"374.28"},"本　年　支　出　合　计",{"v":374.275383,"d":"374.28"}]
["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":374.275383,"d":"374.28"},"支  出  总  计",{"v":374.275383,"d":"374.28"},"支  出  总  计",{"v":374.275383,"d":"374.28"},"支  出  总  计",{"v":374.275383,"d":"374.28"}]
["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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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["填报部门：中共岳阳市君山区委政法委员会",{"$nulls":22},"金额单位：万元"]
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[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
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[{"$nulls":10},"部门公开表03"]
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["填报部门：中共岳阳市君山区委政法委员会",{"$nulls":9},"金额单位：万元"]
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["类","款","项"]
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["201",null,null,"201","一般公共服务支出",{"v":310.1498,"d":"310.15"},{"v":144.5498,"d":"144.55"},{"v":165.6,"d":"165.60"},{"v":0,"d":"0.00"}]
["201","36",null,"20136","其他共产党事务支出",{"v":310.1498,"d":"310.15"},{"v":144.5498,"d":"144.55"},{"v":165.6,"d":"165.60"},{"v":0,"d":"0.00"}]
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["208",null,null,"208","社会保障和就业支出",{"v":40.619554,"d":"40.62"},{"v":40.619554,"d":"40.62"},{"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":40.170208,"d":"40.17"},{"v":40.170208,"d":"40.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","01","    2080501","    行政单位离退休",21.32,21.32]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":18.850208,"d":"18.85"},{"v":18.850208,"d":"18.85"}]
["208","27",null,"20827","财政对其他社会保险基金的补助",{"v":0.449346,"d":"0.45"},{"v":0.449346,"d":"0.45"},{"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":0.449346,"d":"0.45"},{"v":0.449346,"d":"0.45"}]
["210",null,null,"210","卫生健康支出",{"v":9.368373,"d":"9.37"},{"v":9.368373,"d":"9.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11",null,"21011","行政事业单位医疗",{"v":9.368373,"d":"9.37"},{"v":9.368373,"d":"9.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","01","    2101101","    行政单位医疗",{"v":7.957173,"d":"7.96"},{"v":7.957173,"d":"7.96"}]
["210","11","03","    2101103","    公务员医疗补助",{"v":0.9792,"d":"0.98"},{"v":0.9792,"d":"0.98"}]
["210","11","99","    2101199","    其他行政事业单位医疗支出",{"v":0.432,"d":"0.43"},{"v":0.432,"d":"0.43"}]
["221",null,null,"221","住房保障支出",{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02",null,"22102","住房改革支出",{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","    2210201","    住房公积金",{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"}]

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[{"$nulls":18},"部门公开表04"]
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["填报部门：中共岳阳市君山区委政法委员会",{"$nulls":17},"金额单位：万元"]
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["201",null,null,"201","一般公共服务支出",{"v":310.1498,"d":"310.15"},{"v":117.8138,"d":"117.81"},{"v":142.336,"d":"142.34"},{"$nulls":6},{"v":50,"d":"50.00"}]
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["208","05",null,"20805","行政事业单位养老支出",{"v":40.170208,"d":"40.17"},{"v":40.170208,"d":"40.17"}]
["208","05","01","    2080501","    行政单位离退休",21.32,21.32]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":18.850208,"d":"18.85"},{"v":18.850208,"d":"18.85"}]
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["208","27","02","    2082702","    财政对工伤保险基金的补助",{"v":0.449346,"d":"0.45"},{"v":0.449346,"d":"0.45"}]
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["210","11",null,"21011","行政事业单位医疗",{"v":9.368373,"d":"9.37"},{"v":9.368373,"d":"9.37"}]
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["210","11","03","    2101103","    公务员医疗补助",{"v":0.9792,"d":"0.98"},{"v":0.9792,"d":"0.98"}]
["210","11","99","    2101199","    其他行政事业单位医疗支出",{"v":0.432,"d":"0.43"},{"v":0.432,"d":"0.43"}]
["221",null,null,"221","住房保障支出",{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"}]
["221","02",null,"22102","住房改革支出",{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"}]
["221","02","01","    2210201","    住房公积金",{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"}]

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[{"$nulls":19},"部门公开表05"]
["支出预算分类汇总表（按部门预算经济分类）"]
["填报部门：中共岳阳市君山区委政法委员会",{"$nulls":18},"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","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","按项目管理的工资福利支出","按项目管理的商品和服务支出","按项目管理的对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出"]
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[{"$nulls":3},"107","中共岳阳市君山区委政法委员会",{"v":374.275383,"d":"374.28"},{"v":208.675383,"d":"208.68"},{"v":181.939383,"d":"181.94"},{"v":26.736,"d":"26.74"},{"v":0,"d":"0.00"},{"v":165.6,"d":"165.60"},{"v":0,"d":"0.00"},{"v":115.6,"d":"115.60"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  107001","  中共岳阳市君山区委政法委员会",{"v":374.275383,"d":"374.28"},{"v":208.675383,"d":"208.68"},{"v":181.939383,"d":"181.94"},{"v":26.736,"d":"26.74"},null,{"v":165.6,"d":"165.60"},null,{"v":115.6,"d":"115.60"},{"v":50,"d":"50.00"}]
["201",null,null,"201","一般公共服务支出",{"v":310.1498,"d":"310.15"},{"v":144.5498,"d":"144.55"},{"v":117.8138,"d":"117.81"},{"v":26.736,"d":"26.74"},null,{"v":165.6,"d":"165.60"},null,{"v":115.6,"d":"115.60"},{"v":50,"d":"50.00"}]
["201","36",null,"20136","其他共产党事务支出",{"v":310.1498,"d":"310.15"},{"v":144.5498,"d":"144.55"},{"v":117.8138,"d":"117.81"},{"v":26.736,"d":"26.74"},null,{"v":165.6,"d":"165.60"},null,{"v":115.6,"d":"115.60"},{"v":50,"d":"50.00"}]
["201","36","01","    2013601","    行政运行",{"v":310.1498,"d":"310.15"},{"v":144.5498,"d":"144.55"},{"v":117.8138,"d":"117.81"},{"v":26.736,"d":"26.74"},null,{"v":165.6,"d":"165.60"},null,{"v":115.6,"d":"115.60"},{"v":50,"d":"50.00"}]
["208",null,null,"208","社会保障和就业支出",{"v":40.619554,"d":"40.62"},{"v":40.619554,"d":"40.62"},{"v":40.619554,"d":"40.62"}]
["208","05",null,"20805","行政事业单位养老支出",{"v":40.170208,"d":"40.17"},{"v":40.170208,"d":"40.17"},{"v":40.170208,"d":"40.17"}]
["208","05","01","    2080501","    行政单位离退休",21.32,21.32,21.32]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":18.850208,"d":"18.85"},{"v":18.850208,"d":"18.85"},{"v":18.850208,"d":"18.85"}]
["208","27",null,"20827","财政对其他社会保险基金的补助",{"v":0.449346,"d":"0.45"},{"v":0.449346,"d":"0.45"},{"v":0.449346,"d":"0.45"}]
["208","27","02","    2082702","    财政对工伤保险基金的补助",{"v":0.449346,"d":"0.45"},{"v":0.449346,"d":"0.45"},{"v":0.449346,"d":"0.45"}]
["210",null,null,"210","卫生健康支出",{"v":9.368373,"d":"9.37"},{"v":9.368373,"d":"9.37"},{"v":9.368373,"d":"9.37"}]
["210","11",null,"21011","行政事业单位医疗",{"v":9.368373,"d":"9.37"},{"v":9.368373,"d":"9.37"},{"v":9.368373,"d":"9.37"}]
["210","11","01","    2101101","    行政单位医疗",{"v":7.957173,"d":"7.96"},{"v":7.957173,"d":"7.96"},{"v":7.957173,"d":"7.96"}]
["210","11","03","    2101103","    公务员医疗补助",{"v":0.9792,"d":"0.98"},{"v":0.9792,"d":"0.98"},{"v":0.9792,"d":"0.98"}]
["210","11","99","    2101199","    其他行政事业单位医疗支出",{"v":0.432,"d":"0.43"},{"v":0.432,"d":"0.43"},{"v":0.432,"d":"0.43"}]
["221",null,null,"221","住房保障支出",{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"}]
["221","02",null,"22102","住房改革支出",{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"}]
["221","02","01","    2210201","    住房公积金",{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"}]

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[{"$nulls":3},"部门公开表06"]
["财政拨款收支总表"]
["填报部门：中共岳阳市君山区委政法委员会",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":374.275383,"d":"374.28"},"一、本年支出",{"v":374.275383,"d":"374.28"}]
["（一）一般公共预算拨款",{"v":374.275383,"d":"374.28"},"（一）一般公共服务支出",{"v":310.1498,"d":"310.15"}]
["     经费拨款",null,"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",{"v":40.619554,"d":"40.62"}]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出",{"v":9.368373,"d":"9.37"}]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[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":14.137656,"d":"14.14"}]
[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"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"v":374.275383,"d":"374.28"},"支    出    总    计",{"v":374.275383,"d":"374.28"}]
["注：本表中本年收入包括本级安排和上级补助，含当年支出和上年结转结余资金。"]

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[{"$nulls":10},"部门公开表07"]
["一般公共预算支出表"]
["填报部门：中共岳阳市君山区委政法委员会",{"$nulls":8},"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",{"$nulls":3},"项目支出"]
[{"$nulls":6},"小计","人员经费",null,"公用经费"]
["类","款","项",{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[{"$nulls":4},"合计",{"v":374.275383,"d":"374.28"},{"v":208.675383,"d":"208.68"},{"v":181.939383,"d":"181.94"},{"v":0,"d":"0.00"},{"v":26.736,"d":"26.74"},{"v":165.6,"d":"165.60"}]
[{"$nulls":3},"107","中共岳阳市君山区委政法委员会",{"v":374.275383,"d":"374.28"},{"v":208.675383,"d":"208.68"},{"v":181.939383,"d":"181.94"},{"v":0,"d":"0.00"},{"v":26.736,"d":"26.74"},{"v":165.6,"d":"165.60"}]
[{"$nulls":3},"  107001","  中共岳阳市君山区委政法委员会",{"v":374.275383,"d":"374.28"},{"v":208.675383,"d":"208.68"},{"v":181.939383,"d":"181.94"},{"v":0,"d":"0.00"},{"v":26.736,"d":"26.74"},{"v":165.6,"d":"165.60"}]
["208",null,null,"   208","   社会保障和就业支出",{"v":40.619554,"d":"40.62"},{"v":40.619554,"d":"40.62"},{"v":40.619554,"d":"40.62"},{"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":40.170208,"d":"40.17"},{"v":40.170208,"d":"40.17"},{"v":40.170208,"d":"40.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","01","     2080501","     行政单位离退休",21.32,21.32,21.32]
["208","05","05","     2080505","     机关事业单位基本养老保险缴费支出",{"v":18.850208,"d":"18.85"},{"v":18.850208,"d":"18.85"},{"v":18.850208,"d":"18.85"}]
["208","27",null,"    20827","    财政对其他社会保险基金的补助",{"v":0.449346,"d":"0.45"},{"v":0.449346,"d":"0.45"},{"v":0.449346,"d":"0.45"},{"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":0.449346,"d":"0.45"},{"v":0.449346,"d":"0.45"},{"v":0.449346,"d":"0.45"}]
["201",null,null,"   201","   一般公共服务支出",{"v":310.1498,"d":"310.15"},{"v":144.5498,"d":"144.55"},{"v":117.8138,"d":"117.81"},{"v":0,"d":"0.00"},{"v":26.736,"d":"26.74"},{"v":165.6,"d":"165.60"}]
["201","36",null,"    20136","    其他共产党事务支出",{"v":310.1498,"d":"310.15"},{"v":144.5498,"d":"144.55"},{"v":117.8138,"d":"117.81"},{"v":0,"d":"0.00"},{"v":26.736,"d":"26.74"},{"v":165.6,"d":"165.60"}]
["201","36","01","     2013601","     行政运行",{"v":310.1498,"d":"310.15"},{"v":144.5498,"d":"144.55"},{"v":117.8138,"d":"117.81"},null,{"v":26.736,"d":"26.74"},{"v":165.6,"d":"165.60"}]
["210",null,null,"   210","   卫生健康支出",{"v":9.368373,"d":"9.37"},{"v":9.368373,"d":"9.37"},{"v":9.368373,"d":"9.37"},{"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":9.368373,"d":"9.37"},{"v":9.368373,"d":"9.37"},{"v":9.368373,"d":"9.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","01","     2101101","     行政单位医疗",{"v":7.957173,"d":"7.96"},{"v":7.957173,"d":"7.96"},{"v":7.957173,"d":"7.96"}]
["210","11","03","     2101103","     公务员医疗补助",{"v":0.9792,"d":"0.98"},{"v":0.9792,"d":"0.98"},{"v":0.9792,"d":"0.98"}]
["210","11","99","     2101199","     其他行政事业单位医疗支出",{"v":0.432,"d":"0.43"},{"v":0.432,"d":"0.43"},{"v":0.432,"d":"0.43"}]
["221",null,null,"   221","   住房保障支出",{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"},{"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":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"},{"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":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"}]
["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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["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：中共岳阳市君山区委政法委员会",{"$nulls":11},"金额单位：万元"]
["功能科目",null,null,"单位代码","单位名称（功能科目）","总  计","机关工资福利支出",{"$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},"107","中共岳阳市君山区委政法委员会",{"v":181.939383,"d":"181.94"},{"v":181.939383,"d":"181.94"},{"v":124.038256,"d":"124.04"},{"v":43.763471,"d":"43.76"},{"v":14.137656,"d":"14.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  107001","  中共岳阳市君山区委政法委员会",{"v":181.939383,"d":"181.94"},{"v":181.939383,"d":"181.94"},{"v":124.038256,"d":"124.04"},{"v":43.763471,"d":"43.76"},{"v":14.137656,"d":"14.14"}]
["201",null,null,"201","一般公共服务支出",{"v":117.8138,"d":"117.81"},{"v":117.8138,"d":"117.81"},{"v":102.718256,"d":"102.72"},{"v":15.095544,"d":"15.10"}]
["201","36",null,"20136","其他共产党事务支出",{"v":117.8138,"d":"117.81"},{"v":117.8138,"d":"117.81"},{"v":102.718256,"d":"102.72"},{"v":15.095544,"d":"15.10"}]
["201","36","01","    2013601","    行政运行",{"v":117.8138,"d":"117.81"},{"v":117.8138,"d":"117.81"},{"v":102.718256,"d":"102.72"},{"v":15.095544,"d":"15.10"}]
["208",null,null,"208","社会保障和就业支出",{"v":40.619554,"d":"40.62"},{"v":40.619554,"d":"40.62"},21.32,{"v":19.299554,"d":"19.30"}]
["208","05",null,"20805","行政事业单位养老支出",{"v":40.170208,"d":"40.17"},{"v":40.170208,"d":"40.17"},21.32,{"v":18.850208,"d":"18.85"}]
["208","05","01","    2080501","    行政单位离退休",21.32,21.32,21.32]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":18.850208,"d":"18.85"},{"v":18.850208,"d":"18.85"},null,{"v":18.850208,"d":"18.85"}]
["208","27",null,"20827","财政对其他社会保险基金的补助",{"v":0.449346,"d":"0.45"},{"v":0.449346,"d":"0.45"},null,{"v":0.449346,"d":"0.45"}]
["208","27","02","    2082702","    财政对工伤保险基金的补助",{"v":0.449346,"d":"0.45"},{"v":0.449346,"d":"0.45"},null,{"v":0.449346,"d":"0.45"}]
["210",null,null,"210","卫生健康支出",{"v":9.368373,"d":"9.37"},{"v":9.368373,"d":"9.37"},null,{"v":9.368373,"d":"9.37"}]
["210","11",null,"21011","行政事业单位医疗",{"v":9.368373,"d":"9.37"},{"v":9.368373,"d":"9.37"},null,{"v":9.368373,"d":"9.37"}]
["210","11","01","    2101101","    行政单位医疗",{"v":7.957173,"d":"7.96"},{"v":7.957173,"d":"7.96"},null,{"v":7.957173,"d":"7.96"}]
["210","11","03","    2101103","    公务员医疗补助",{"v":0.9792,"d":"0.98"},{"v":0.9792,"d":"0.98"},null,{"v":0.9792,"d":"0.98"}]
["210","11","99","    2101199","    其他行政事业单位医疗支出",{"v":0.432,"d":"0.43"},{"v":0.432,"d":"0.43"},null,{"v":0.432,"d":"0.43"}]
["221",null,null,"221","住房保障支出",{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"},null,null,{"v":14.137656,"d":"14.14"}]
["221","02",null,"22102","住房改革支出",{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"},null,null,{"v":14.137656,"d":"14.14"}]
["221","02","01","    2210201","    住房公积金",{"v":14.137656,"d":"14.14"},{"v":14.137656,"d":"14.14"},null,null,{"v":14.137656,"d":"14.14"}]

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["210",null,null,"210","卫生健康支出",{"v":9.368373,"d":"9.37"},{"$nulls":5},{"v":9.368373,"d":"9.37"},null,null,{"v":7.957173,"d":"7.96"},{"v":0.9792,"d":"0.98"},{"v":0.432,"d":"0.43"}]
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["221",null,null,"221","住房保障支出",{"v":14.137656,"d":"14.14"},{"$nulls":11},{"v":14.137656,"d":"14.14"}]
["221","02",null,"22102","住房改革支出",{"v":14.137656,"d":"14.14"},{"$nulls":11},{"v":14.137656,"d":"14.14"}]
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[]
[]
[]
[]
["说明：本部门未安排人员经费(对个人和家庭的补助)预算，因此该表为空。"]

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[]
[]
[]
[]
["说明：本部门未安排人员经费(对个人和家庭的补助)预算，因此该表为空。"]

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[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
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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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