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["    3.本表以“万元”为金额单位（保留两位小数）。"]
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["部门：沅江市交通运输局",{"$nulls":6},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",{"v":8400.53,"d":"8,400.53"},"栏    次",31,"","",""]
["二、政府性基金预算财政拨款","2",288.38,"一、一般公共服务支出",32,{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},0]
[null,"3","","十、节能环保支出",33,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},0]
[null,"4","","十一、城乡社区支出",34,288.38,0,288.38]
[null,"5","","十二、农林水支出",35,{"v":752,"d":"752.00"},{"v":752,"d":"752.00"},0]
[null,"6","","十三、交通运输支出",36,{"v":5461.14,"d":"5,461.14"},{"v":5461.14,"d":"5,461.14"},0]
[null,"7","","十九、住房保障支出",37,131.07,131.07,0]
[null,"8","","",38,"","",""]
[null,"9","","",39,"","",""]
[null,"10","","",40,"","",""]
[null,"11","","",41,"","",""]
[null,"12","","",42,"","",""]
[null,"13","","",43,"","",""]
[null,"14","","",44,"","",""]
[null,"15","","",45,"","",""]
[null,"16","","",46,"","",""]
[null,"17","","",47,"","",""]
[null,"18","","",48,"","",""]
[null,"19","","",49,"","",""]
[null,"20","","",50,"","",""]
[null,"21","","",51,"","",""]
[null,"22","","",52,"","",""]
[null,"23","","",53,"","",""]
["本年收入合计","24",{"v":8688.91,"d":"8,688.91"},"本年支出合计",54,{"v":6652.19,"d":"6,652.19"},{"v":6363.81,"d":"6,363.81"},288.38]
["年初财政拨款结转和结余","26",117.49,"年末结转和结余",56,{"v":2154.2,"d":"2,154.20"},{"v":2154.2,"d":"2,154.20"},0]
["      一般公共预算财政拨款","27",117.49,null,57]
["        政府性基金预算财政拨款","28",{"v":0,"d":"0.00"},null,58]
["合计","30",{"v":8806.4,"d":"8,806.40"},"合计",60,{"v":8806.4,"d":"8,806.40"},{"v":8518.02,"d":"8,518.02"},288.38]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]
["    3、本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

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["一般公共预算财政拨款支出决算公开表"]
["部门：沅江市交通运输局",{"$nulls":4},"财决公开05表"]
[{"$nulls":5},"单位：万元"]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。",{"$nulls":3},"2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。",{"$nulls":3},"4、本表反映部门本年度一般公共预算财政拨款实际支出情况。"]
["项    目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类          科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":6363.81,"d":"6,363.81"},{"v":1638.24,"d":"1,638.24"},{"v":4725.58,"d":"4,725.58"}]
["201",null,"一般公共服务支出",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"}]
["20107",null,"税收事务",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"}]
["2010799",null,"  其他税收事务支出",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},{"v":0,"d":"0.00"}]
["211",null,"节能环保支出",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["21101",null,"环境保护管理事务",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["2110199",null,"  其他环境保护管理事务支出",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["213",null,"农林水支出",{"v":752,"d":"752.00"},{"v":0,"d":"0.00"},{"v":752,"d":"752.00"}]
["21305",null,"扶贫",{"v":752,"d":"752.00"},{"v":0,"d":"0.00"},{"v":752,"d":"752.00"}]
["2130504",null,"  农村基础设施建设",{"v":752,"d":"752.00"},{"v":0,"d":"0.00"},{"v":752,"d":"752.00"}]
["214",null,"交通运输支出",{"v":5461.14,"d":"5,461.14"},{"v":1487.57,"d":"1,487.57"},{"v":3973.58,"d":"3,973.58"}]
["21401",null,"公路水路运输",{"v":3346.14,"d":"3,346.14"},{"v":1487.57,"d":"1,487.57"},{"v":1858.58,"d":"1,858.58"}]
["2140101",null,"  行政运行",{"v":1487.57,"d":"1,487.57"},{"v":1487.57,"d":"1,487.57"},{"v":0,"d":"0.00"}]
["2140102",null,"  一般行政管理事务",{"v":413,"d":"413.00"},{"v":0,"d":"0.00"},{"v":413,"d":"413.00"}]
["2140199",null,"  其他公路水路运输支出",{"v":1445.58,"d":"1,445.58"},{"v":0,"d":"0.00"},{"v":1445.58,"d":"1,445.58"}]
["21404",null,"成品油价格改革对交通运输的补贴",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["2140402",null,"  对农村道路客运的补贴",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["21499",null,"其他交通运输支出",{"v":2075,"d":"2,075.00"},{"v":0,"d":"0.00"},{"v":2075,"d":"2,075.00"}]
["2149999",null,"  其他交通运输支出",{"v":2075,"d":"2,075.00"},{"v":0,"d":"0.00"},{"v":2075,"d":"2,075.00"}]
["221",null,"住房保障支出",131.07,131.07,{"v":0,"d":"0.00"}]
["22102",null,"住房改革支出",131.07,131.07,{"v":0,"d":"0.00"}]
["2210201",null,"  住房公积金",131.07,131.07,{"v":0,"d":"0.00"}]

{"sheet":"06一般公共预算财政拨款基本支出决算表","index":6,"n_rows":46,"n_cols":6,"rows_kept":46,"merged":[[0,0,0,5],[7,0,7,2],[7,3,10,3],[7,4,10,4],[7,5,10,5],[8,0,10,1],[8,2,10,2],[11,0,11,2],[12,0,12,2]]}
["一般公共预算财政拨款基本支出决算公开表"]
["部门：沅江市交通运输局",{"$nulls":4},"财决公开06表"]
[{"$nulls":5},"单位：万元"]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。"]
["    2.本表批复到款级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]
["    4、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。"]
["项    目",null,null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":1638.24,"d":"1,638.24"},{"v":1425.89,"d":"1,425.89"},212.35]
["301",null,"工资福利支出",{"v":1396.91,"d":"1,396.91"},{"v":1396.91,"d":"1,396.91"},""]
["30101",null,"基本工资",{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},""]
["30102",null,"津贴补贴",309.54,309.54,""]
["30103",null,"奖金",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"},""]
["30106",null,"伙食补助费",15.51,15.51,""]
["30108",null,"机关事业单位基本养老保险缴费",{"v":302.2,"d":"302.20"},{"v":302.2,"d":"302.20"},""]
["30109",null,"职业年金缴费",47.95,47.95,""]
["30110",null,"职工基本医疗保险缴费",130.41,130.41,""]
["30112",null,"其他社会保障缴费",9.94,9.94,""]
["30113",null,"住房公积金",444.67,444.67,""]
["302",null,"商品和服务支出",212.35,"",212.35]
["30201",null,"办公费",41.89,"",41.89]
["30202",null,"印刷费",39.69,"",39.69]
["30203",null,"咨询费",{"v":6,"d":"6.00"},"",{"v":6,"d":"6.00"}]
["30205",null,"水费",3.52,"",3.52]
["30206",null,"电费",15.68,"",15.68]
["30207",null,"邮电费",1.09,"",1.09]
["30209",null,"物业管理费",14.87,"",14.87]
["30211",null,"差旅费",18.26,"",18.26]
["30213",null,"维修(护)费",22.18,"",22.18]
["30215",null,"会议费",9.75,"",9.75]
["30216",null,"培训费",2.64,"",2.64]
["30217",null,"公务接待费",9.37,"",9.37]
["30226",null,"劳务费",3.56,"",3.56]
["30228",null,"工会经费",10.03,"",10.03]
["30231",null,"公务用车运行维护费",4.48,"",4.48]
["30239",null,"其他交通费用",0.72,"",0.72]
["30299",null,"其他商品和服务支出",{"v":8.6,"d":"8.60"},"",{"v":8.6,"d":"8.60"}]
["303",null,"对个人和家庭的补助",28.98,28.98,""]
["30304",null,"抚恤金",{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"},""]
["30305",null,"生活补助",8.48,8.48,""]
["30309",null,"奖励金",5.23,5.23,""]
["30399",null,"其他对个人和家庭的补助",8.47,8.47,""]

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["一般公共预算财政拨款“三公”经费支出决算公开表"]
[null,"财决公开07表"]
["部门：沅江市交通运输局","金额单位：万元"]
["项目","决算数"]
["（一）支出合计",13.86]
["  1．因公出国（境）费",{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费",4.48]
["    （1）公务用车购置费",{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费",4.48]
["  3．公务接待费",9.37]
["    （1）国内接待费",9.37]
["         其中：外事接待费",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费",{"v":0,"d":"0.00"}]
["（二）相关统计数","—"]
["  1．因公出国（境）团组数（个）",{"v":0,"d":"0.00"}]
["  2．因公出国（境）人次数（人）",{"v":0,"d":"0.00"}]
["  3．公务用车购置数（辆）",{"v":0,"d":"0.00"}]
["  4．公务用车保有量（辆）",{"v":3,"d":"3.00"}]
["  5．国内公务接待批次（个）",{"v":26,"d":"26.00"}]
["     其中：外事接待批次（个）",{"v":0,"d":"0.00"}]
["  6．国内公务接待人次（人）",{"v":350,"d":"350.00"}]
["     其中：外事接待人次（人）",{"v":0,"d":"0.00"}]
["  7．国（境）外公务接待批次（个）",{"v":0,"d":"0.00"}]
["  8．国（境）外公务接待人次（人）",{"v":0,"d":"0.00"}]
["注：1.本表依据《 机构运行信息表》（(财决附03表)进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]
["    3、本表批复内容为列市级支出的“三公”经费当年安排数和上年结转数；"]
["    4、一般公共预算拨款支出包括经费拨款和纳入一般公共预算管理的非税收入拨款形成的支出；"]
["    5、注明因公出国（境）团组数和人数；当年公务用车购置数和保有量；"]
["    6、注明公务接待批次和人数。"]

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["政府性基金预算财政拨款收入支出决算公开表"]
["部门：沅江市交通运输局",{"$nulls":7},"财决公开08表"]
[{"$nulls":8},"单位：万元"]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]
["    3、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。"]
["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转    和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计",null,null,0,288.38,288.38,0,288.38,0]
["212",null,"城乡社区支出",{"v":0,"d":"0.00"},288.38,288.38,{"v":0,"d":"0.00"},288.38,{"v":0,"d":"0.00"}]
["21208",null,"国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},288.38,288.38,{"v":0,"d":"0.00"},288.38,{"v":0,"d":"0.00"}]
["2120804",null,"  农村基础设施建设支出",{"v":0,"d":"0.00"},288.38,288.38,{"v":0,"d":"0.00"},288.38,{"v":0,"d":"0.00"}]