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["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1",450.11,"一、一般公共服务支出","32",397.43]
["二、政府性基金预算财政拨款收入","2","","二、外交支出","33",""]
["三、国有资本经营预算财政拨款收入","3","","三、国防支出","34",""]
["四、上级补助收入","4","","四、公共安全支出","35",""]
["五、事业收入","5","","五、教育支出","36",""]
["六、经营收入","6","","六、科学技术支出","37",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","38",""]
["八、其他收入","8","","八、社会保障和就业支出","39",{"v":23.9,"d":"23.90"}]
["","9","","九、卫生健康支出","40",12.09]
["","10","","十、节能环保支出","41",""]
["","11","","十一、城乡社区支出","42",""]
["","12","","十二、农林水支出","43",""]
["","13","","十三、交通运输支出","44",""]
["","14","","十四、资源勘探工业信息等支出","45",""]
["","15","","十五、商业服务业等支出","46",""]
["","16","","十六、金融支出","47",""]
["","17","","十七、援助其他地区支出","48",""]
["","18","","十八、自然资源海洋气象等支出","49",""]
["","19","","十九、住房保障支出","50",30.29]
["","20","","二十、粮油物资储备支出","51",""]
["","21","","二十一、国有资本经营预算支出","52",""]
["","22","","二十二、灾害防治及应急管理支出","53",""]
["","23","","二十三、其他支出","54",""]
["","24","","二十四、债务还本支出","55",""]
["","25","","二十五、债务付息支出","56",""]
["","26","","二十六、抗疫特别国债安排的支出","57",""]
["本年收入合计","27",450.11,"本年支出合计","58",{"v":463.7,"d":"463.70"}]
["使用非财政拨款结余","28","","结余分配","59",""]
["年初结转和结余","29",22.17,"年末结转和结余","60",8.58]
["","30","","","61",""]
["总计","31",472.28,"总计","62",472.28]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
["    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["合计","","","合计",450.11,450.11,"","","","",""]
["201","","","一般公共服务支出",383.84,383.84,"","","","",""]
["20103","","","政府办公厅（室）及相关机构事务",383.84,383.84,"","","","",""]
["2010350","","","  事业运行",278.32,278.32,"","","","",""]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",105.52,105.52,"","","","",""]
["208","","","社会保障和就业支出",{"v":23.9,"d":"23.90"},{"v":23.9,"d":"23.90"},"","","","",""]
["20805","","","行政事业单位养老支出",{"v":23.9,"d":"23.90"},{"v":23.9,"d":"23.90"},"","","","",""]
["2080502","","","  事业单位离退休",2.52,2.52,"","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",21.38,21.38,"","","","",""]
["210","","","卫生健康支出",12.09,12.09,"","","","",""]
["21011","","","行政事业单位医疗",12.09,12.09,"","","","",""]
["2101102","","","  事业单位医疗",12.09,12.09,"","","","",""]
["221","","","住房保障支出",30.29,30.29,"","","","",""]
["22102","","","住房改革支出",30.29,30.29,"","","","",""]
["2210201","","","  住房公积金",30.29,30.29,"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["支出决算表",{"$nulls":4},"支出决算表"]
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["部门：广元市公共资源交易信息中心",{"$nulls":8},"金额单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目代码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["栏次","","","","1","2","3","4","5","6"]
["合计","","","",{"v":463.7,"d":"463.70"},342.06,121.64,"","",""]
["201","","","一般公共服务支出",397.43,275.79,121.64,"","",""]
["20103","","","政府办公厅（室）及相关机构事务",397.43,275.79,121.64,"","",""]
["2010350","","","  事业运行",275.79,275.79,"","","",""]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",121.64,"",121.64,"","",""]
["208","","","社会保障和就业支出",{"v":23.9,"d":"23.90"},{"v":23.9,"d":"23.90"},"","","",""]
["20805","","","行政事业单位养老支出",{"v":23.9,"d":"23.90"},{"v":23.9,"d":"23.90"},"","","",""]
["2080502","","","  事业单位离退休",2.52,2.52,"","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",21.38,21.38,"","","",""]
["210","","","卫生健康支出",12.09,12.09,"","","",""]
["21011","","","行政事业单位医疗",12.09,12.09,"","","",""]
["2101102","","","  事业单位医疗",12.09,12.09,"","","",""]
["221","","","住房保障支出",30.29,30.29,"","","",""]
["22102","","","住房改革支出",30.29,30.29,"","","",""]
["2210201","","","  住房公积金",30.29,30.29,"","","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["三、国有资本经营预算财政拨款","3","","三、国防支出","35","","","",""]
["","4","","四、公共安全支出","36","","","",""]
["","5","","五、教育支出","37","","","",""]
["","6","","六、科学技术支出","38","","","",""]
["","7","","七、文化旅游体育与传媒支出","39","","","",""]
["","8","","八、社会保障和就业支出","40",{"v":23.9,"d":"23.90"},{"v":23.9,"d":"23.90"},"",""]
["","9","","九、卫生健康支出","41",12.09,12.09,"",""]
["","10","","十、节能环保支出","42","","","",""]
["","11","","十一、城乡社区支出","43","","","",""]
["","12","","十二、农林水支出","44","","","",""]
["","13","","十三、交通运输支出","45","","","",""]
["","14","","十四、资源勘探工业信息等支出","46","","","",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
["","18","","十八、自然资源海洋气象等支出","50","","","",""]
["","19","","十九、住房保障支出","51",30.29,30.29,"",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","21","","二十一、国有资本经营预算支出","53","","","",""]
["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55","","","",""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
["本年收入合计","27",450.11,"本年支出合计","59",{"v":463.7,"d":"463.70"},{"v":463.7,"d":"463.70"},"",""]
["年初财政拨款结转和结余","28",22.17,"年末财政拨款结转和结余","60",8.58,8.58,"",""]
["  一般公共预算财政拨款","29",22.17,"","61","","","",""]
["  政府性基金预算财政拨款","30","","","62","","","",""]
["  国有资本经营预算财政拨款","31","","","63","","","",""]
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["30102","津贴补贴","4","",2.04,2.04,"","","","","","",""]
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["30106","伙食补助费","6","","","","","","","","","",""]
["30107","绩效工资","7","",57.89,57.89,"","","","","","",""]
["30108","机关事业单位基本养老保险费","8","",21.38,21.38,"","","","","","",""]
["30109","职业年金缴费","9","","","","","","","","","",""]
["30110","职工基本医疗保险缴费","10","",12.09,12.09,"","","","","","",""]
["30111","公务员医疗补助缴费","11","","","","","","","","","",""]
["30112","其他社会保障缴费","12","",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},"","","","","","",""]
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["30201","办公费","17","",16.65,5.25,{"v":11.4,"d":"11.40"},"","","","","",""]
["30202","印刷费","18","","","","","","","","","",""]
["30203","咨询费","19","","","","","","","","","",""]
["30204","手续费","20","","","","","","","","","",""]
["30205","水费","21","","","","","","","","","",""]
["30206","电费","22","","","","","","","","","",""]
["30207","邮电费","23","",{"v":4.5,"d":"4.50"},0.06,4.44,"","","","","",""]
["30208","取暖费","24","","","","","","","","","",""]
["30209","物业管理费","25","","","","","","","","","",""]
["30211","差旅费","26","",5.97,5.97,"","","","","","",""]
["30212","因公出国（境）费用","27","","","","","","","","","",""]
["30213","维修（护）费","28","",33.24,0.06,33.18,"","","","","",""]
["30214","租赁费","29","","","","","","","","","",""]
["30215","会议费","30","","","","","","","","","",""]
["30216","培训费","31","","","","","","","","","",""]
["30217","公务接待费","32","",0.08,0.08,"","","","","","",""]
["30218","专用材料费","33","","","","","","","","","",""]
["30224","被装购置费","34","","","","","","","","","",""]
["30225","专用燃料费","35","","","","","","","","","",""]
["30226","劳务费","36","",46.82,{"v":0.1,"d":"0.10"},46.72,"","","","","",""]
["30227","委托业务费","37","",0.42,0.42,"","","","","","",""]
["30228","工会经费","38","",5.31,5.31,"","","","","","",""]
["30229","福利费","39","",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"},"","","","","","",""]
["30231","公务用车运行维护费","40","","","","","","","","","",""]
["30239","其他交通费用","41","","","","","","","","","",""]
["30240","税金及附加费用","42","","","","","","","","","",""]
["30299","其他商品和服务支出","43","",25.91,"",25.91,"","","","","",""]
["303","对个人和家庭的补助","44","",2.52,2.52,"","","","","","",""]
["30301","离休费","45","","","","","","","","","",""]
["30302","退休费","46","","","","","","","","","",""]
["30303","退职（役）费","47","","","","","","","","","",""]
["30304","抚恤金","48","","","","","","","","","",""]
["30305","生活补助","49","",2.52,2.52,"","","","","","",""]
["30306","救济费","50","","","","","","","","","",""]
["30307","医疗费补助","51","","","","","","","","","",""]
["30308","助学金","52","","","","","","","","","",""]
["30309","奖励金","53","","","","","","","","","",""]
["30310","个人农业生产补贴","54","","","","","","","","","",""]
["30311","代缴社会保险费","55","","","","","","","","","",""]
["30399","其他个人和家庭的补助支出","56","","","","","","","","","",""]
["307","债务利息及费用支出","57","","","","","","","","","",""]
["30701","国内债务付息","58","","","","","","","","","",""]
["30702","国外债务付息","59","","","","","","","","","",""]
["30703","国内债务发行费用","60","","","","","","","","","",""]
["30704","国外债务发行费用","61","","","","","","","","","",""]
["309","资本性支出（基本建设）","62","","","────","","────","────","────","────","────","────"]
["30901","房屋建筑物购建","63","","","────","","────","────","────","────","────","────"]
["30902","办公设备购置","64","","","────","","────","────","────","────","────","────"]
["30903","专用设备购置","65","","","────","","────","────","────","────","────","────"]
["30905","基础设施建设","66","","","────","","────","────","────","────","────","────"]
["30906","大型修缮","67","","","────","","────","────","────","────","────","────"]
["30907","信息网络及软件购置更新","68","","","────","","────","────","────","────","────","────"]
["30908","物资储备","69","","","────","","────","────","────","────","────","────"]
["30913","公务用车购置","70","","","────","","────","────","────","────","────","────"]
["30919","其他交通工具购置","71","","","────","","────","────","────","────","────","────"]
["30921","文物和陈列品购置","72","","","────","","────","────","────","────","────","────"]
["30922","无形资产购置","73","","","────","","────","────","────","────","────","────"]
["30999","其他基本建设支出","74","","","────","","────","────","────","────","────","────"]
["310","资本性支出","75","","","","","","","","","",""]
["31001","房屋建筑物购建","76","","","","","","","","","",""]
["31002","办公设备购置","77","","","","","","","","","",""]
["31003","专用设备购置","78","","","","","","","","","",""]
["31005","基础设施建设","79","","","","","","","","","",""]
["31006","大型修缮","80","","","","","","","","","",""]
["31007","信息网络及软件购置更新","81","","","","","","","","","",""]
["31008","物资储备","82","","","","","","","","","",""]
["31009","土地补偿","83","","","","","","","","","",""]
["31010","安置补助","84","","","","","","","","","",""]
["31011","地上附着物和青苗补偿","85","","","","","","","","","",""]
["31012","拆迁补偿","86","","","","","","","","","",""]
["31013","公务用车购置","87","","","","","","","","","",""]
["31019","其他交通工具购置","88","","","","","","","","","",""]
["31021","文物和陈列品购置","89","","","","","","","","","",""]
["31022","无形资产购置","90","","","","","","","","","",""]
["31099","其他资本性支出","91","","","","","","","","","",""]
["311","对企业补助（基本建设）","92","","","────","","────","────","────","────","────","────"]
["31101","资本金注入","93","","","────","","────","────","────","────","────","────"]
["31199","其他对企业补助","94","","","────","","────","────","────","────","────","────"]
["312","对企业补助","95","","","","","","","","","",""]
["31201","资本金注入","96","","","","","","","","","",""]
["31203","政府投资基金股权投资","97","","","","","","","","","",""]
["31204","费用补贴","98","","","","","","","","","",""]
["31205","利息补贴","99","","","","","","","","","",""]
["312099","其他对企业补助","100","","","","","","","","","",""]
["313","对社会保障基金补助","101","","","────","","","────","","","",""]
["31302","对社会保险基金补助","102","","","────","","","────","","","",""]
["31303","补充全国社会保障基金","103","","","────","","","────","","","",""]
["31304","对机关事业单位职业年金的补助","104","","","────","","","────","","","",""]
["399","其他支出","105","","","","","","","","","",""]
["39907","国家赔偿费用支出","106","","","","","","","","","",""]
["39908","对民间非营利组织和群众性自治组织补贴","107","","","","","","","","","",""]
["39909","经常性赠与","108","","","","","","","","","",""]
["39910","资本性赠与","109","","","","","","","","","",""]
["39999","其他支出","110","","","","","","","","","",""]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度财政拨款实际支出情况。","","","","","","","","","","","",""]

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["一般公共预算财政拨款支出决算表",{"$nulls":3},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开06表"]
["部门：广元市公共资源交易信息中心",{"$nulls":5},"金额单位：万元"]
["项目","","","","本年支出","",""]
["科目代码","","","科目名称","小计","基本支出","项目支出"]
["","","","","","",""]
["","","","","","",""]
["栏次","","","","1","2","3"]
["合计","","","",{"v":463.7,"d":"463.70"},342.06,121.64]
["201","","","一般公共服务支出",397.43,275.79,121.64]
["20103","","","政府办公厅（室）及相关机构事务",397.43,275.79,121.64]
["2010350","","","  事业运行",275.79,275.79,""]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",121.64,"",121.64]
["208","","","社会保障和就业支出",{"v":23.9,"d":"23.90"},{"v":23.9,"d":"23.90"},""]
["20805","","","行政事业单位养老支出",{"v":23.9,"d":"23.90"},{"v":23.9,"d":"23.90"},""]
["2080502","","","  事业单位离退休",2.52,2.52,""]
["2080505","","","  机关事业单位基本养老保险缴费支出",21.38,21.38,""]
["210","","","卫生健康支出",12.09,12.09,""]
["21011","","","行政事业单位医疗",12.09,12.09,""]
["2101102","","","  事业单位医疗",12.09,12.09,""]
["221","","","住房保障支出",30.29,30.29,""]
["22102","","","住房改革支出",30.29,30.29,""]
["2210201","","","  住房公积金",30.29,30.29,""]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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