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{"sheet":"GK02 收入决算表","index":0,"n_rows":107,"n_cols":11,"rows_kept":107,"merged":[[3,0,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[3,10,6,10],[7,0,8,0],[7,1,8,1],[7,2,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2],[33,0,33,2],[34,0,34,2],[35,0,35,2],[36,0,36,2],[37,0,37,2],[38,0,38,2],[39,0,39,2],[40,0,40,2],[41,0,41,2],[42,0,42,2],[43,0,43,2],[44,0,44,2],[45,0,45,2],[46,0,46,2],[47,0,47,2],[48,0,48,2],[49,0,49,2],[50,0,50,2],[51,0,51,2],[52,0,52,2],[53,0,53,2],[54,0,54,2],[55,0,55,2],[56,0,56,2],[57,0,57,2],[58,0,58,2],[59,0,59,2],[60,0,60,2],[61,0,61,2],[62,0,62,2],[63,0,63,2],[64,0,64,2],[65,0,65,2],[66,0,66,2],[67,0,67,2],[68,0,68,2],[69,0,69,2],[70,0,70,2],[71,0,71,2],[72,0,72,2],[73,0,73,2],[74,0,74,2],[75,0,75,2],[76,0,76,2],[77,0,77,2],[78,0,78,2],[79,0,79,2],[80,0,80,2],[81,0,81,2],[82,0,82,2],[83,0,83,2],[84,0,84,2],[85,0,85,2],[86,0,86,2],[87,0,87,2],[88,0,88,2],[89,0,89,2],[90,0,90,2],[91,0,91,2],[92,0,92,2],[93,0,93,2],[94,0,94,2],[95,0,95,2],[96,0,96,2],[97,0,97,2],[98,0,98,2],[99,0,99,2],[100,0,100,2],[101,0,101,2],[102,0,102,2],[103,0,103,10],[104,0,104,10],[105,0,105,10],[106,0,106,10],[107,0,107,10]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"收入决算批复表"]
[{"$nulls":10},"财决批复02表"]
["部门：兰州新区民政司法和社会保障局",{"$nulls":4},"2019年度",{"$nulls":4},"金额单位：万元"]
["科目编码",null,null,"科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
[]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6","7"]
[{"$nulls":3},"合计",{"v":15187.92,"d":"15,187.92"},{"v":12754.75,"d":"12,754.75"},{"$nulls":4},{"v":2433.17,"d":"2,433.17"}]
["201",null,null,"一般公共服务支出",71.78,71.78]
["20103",null,null,"政府办公厅（室）及相关机构事务",71.78,71.78]
["2010399",null,null,"  其他政府办公厅（室）及相关机构事务支出",71.78,71.78]
["204",null,null,"公共安全支出",{"v":104,"d":"104.00"},{"v":104,"d":"104.00"}]
["20406",null,null,"司法",{"v":104,"d":"104.00"},{"v":104,"d":"104.00"}]
["2040604",null,null,"  基层司法业务",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["2040607",null,null,"  法律援助",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2040610",null,null,"  社区矫正",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["2040699",null,null,"  其他司法支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["208",null,null,"社会保障和就业支出",{"v":10680.81,"d":"10,680.81"},{"v":8321.24,"d":"8,321.24"},{"$nulls":4},{"v":2359.57,"d":"2,359.57"}]
["20801",null,null,"人力资源和社会保障管理事务",485.75,478.04,{"$nulls":4},7.71]
["2080101",null,null,"  行政运行",439.04,439.04]
["2080102",null,null,"  一般行政管理事务",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["2080109",null,null,"  社会保险经办机构",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
["2080199",null,null,"  其他人力资源和社会保障管理事务支出",7.71,{"$nulls":5},7.71]
["20802",null,null,"民政管理事务",39.31,39.31]
["2080207",null,null,"  行政区划和地名管理",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2080299",null,null,"  其他民政管理事务支出",34.31,34.31]
["20805",null,null,"行政事业单位离退休",283.46,283.46]
["2080501",null,null,"  归口管理的行政单位离退休",0.79,0.79]
["2080505",null,null,"  机关事业单位基本养老保险缴费支出",23.77,23.77]
["2080506",null,null,"  机关事业单位职业年金缴费支出",{"v":207.9,"d":"207.90"},{"v":207.9,"d":"207.90"}]
["2080507",null,null,"  对机关事业单位基本养老保险基金的补助",{"v":51,"d":"51.00"},{"v":51,"d":"51.00"}]
["20807",null,null,"就业补助",{"v":3375.61,"d":"3,375.61"},{"v":1023.75,"d":"1,023.75"},{"$nulls":4},{"v":2351.86,"d":"2,351.86"}]
["2080702",null,null,"  职业培训补贴",{"v":73,"d":"73.00"},{"v":73,"d":"73.00"}]
["2080704",null,null,"  社会保险补贴",102.13,102.13]
["2080705",null,null,"  公益性岗位补贴",{"v":191.5,"d":"191.50"},{"v":191.5,"d":"191.50"}]
["2080799",null,null,"  其他就业补助支出",{"v":3008.98,"d":"3,008.98"},657.12,{"$nulls":4},{"v":2351.86,"d":"2,351.86"}]
["20808",null,null,"抚恤",401.43,401.43]
["2080801",null,null,"  死亡抚恤",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["2080802",null,null,"  伤残抚恤",39.34,39.34]
["2080803",null,null,"  在乡复员、退伍军人生活补助",23.38,23.38]
["2080805",null,null,"  义务兵优待",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["2080899",null,null,"  其他优抚支出",{"v":317.7,"d":"317.70"},{"v":317.7,"d":"317.70"}]
["20809",null,null,"退役安置",418.85,418.85]
["2080901",null,null,"  退役士兵安置",{"v":354.4,"d":"354.40"},{"v":354.4,"d":"354.40"}]
["2080904",null,null,"  退役士兵管理教育",33.75,33.75]
["2080999",null,null,"  其他退役安置支出",{"v":30.7,"d":"30.70"},{"v":30.7,"d":"30.70"}]
["20810",null,null,"社会福利",7.19,7.19]
["2081001",null,null,"  儿童福利",7.19,7.19]
["20811",null,null,"残疾人事业",23.96,23.96]
["2081107",null,null,"  残疾人生活和护理补贴",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["2081199",null,null,"  其他残疾人事业支出",13.96,13.96]
["20819",null,null,"最低生活保障",{"v":1521.89,"d":"1,521.89"},{"v":1521.89,"d":"1,521.89"}]
["2081901",null,null,"  城市最低生活保障金支出",15.22,15.22]
["2081902",null,null,"  农村最低生活保障金支出",{"v":1506.67,"d":"1,506.67"},{"v":1506.67,"d":"1,506.67"}]
["20821",null,null,"特困人员救助供养",29.42,29.42]
["2082101",null,null,"  城市特困人员救助供养支出",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"}]
["2082102",null,null,"  农村特困人员救助供养支出",22.82,22.82]
["20825",null,null,"其他生活救助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["2082502",null,null,"  其他农村生活救助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["20826",null,null,"财政对基本养老保险基金的补助",963.53,963.53]
["2082602",null,null,"  财政对城乡居民基本养老保险基金的补助",961.53,961.53]
["2082699",null,null,"  财政对其他基本养老保险基金的补助",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["20827",null,null,"财政对其他社会保险基金的补助",1.34,1.34]
["2082701",null,null,"  财政对失业保险基金的补助",0.25,0.25]
["2082702",null,null,"  财政对工伤保险基金的补助",0.31,0.31]
["2082703",null,null,"  财政对生育保险基金的补助",0.77,0.77]
["20828",null,null,"退役军人管理事务",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"}]
["2082804",null,null,"  拥军优属",{"v":33,"d":"33.00"},{"v":33,"d":"33.00"}]
["20899",null,null,"其他社会保障和就业支出",{"v":3089.07,"d":"3,089.07"},{"v":3089.07,"d":"3,089.07"}]
["2089901",null,null,"  其他社会保障和就业支出",{"v":3089.07,"d":"3,089.07"},{"v":3089.07,"d":"3,089.07"}]
["210",null,null,"卫生健康支出",357.05,357.05]
["21011",null,null,"行政事业单位医疗",17.72,17.72]
["2101101",null,null,"  行政单位医疗",12.38,12.38]
["2101103",null,null,"  公务员医疗补助",5.35,5.35]
["21012",null,null,"财政对基本医疗保险基金的补助",65.34,65.34]
["2101202",null,null,"  财政对城乡居民基本医疗保险基金的补助",65.34,65.34]
["21013",null,null,"医疗救助",249.38,249.38]
["2101301",null,null,"  城乡医疗救助",239.38,239.38]
["2101399",null,null,"  其他医疗救助支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["21014",null,null,"优抚对象医疗",{"v":24.6,"d":"24.60"},{"v":24.6,"d":"24.60"}]
["2101401",null,null,"  优抚对象医疗补助",{"v":14.6,"d":"14.60"},{"v":14.6,"d":"14.60"}]
["2101499",null,null,"  其他优抚对象医疗支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["212",null,null,"城乡社区支出",{"v":2506.75,"d":"2,506.75"},{"v":2506.75,"d":"2,506.75"}]
["21208",null,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":2506.75,"d":"2,506.75"},{"v":2506.75,"d":"2,506.75"}]
["2120805",null,null,"  补助被征地农民支出",{"v":2506.75,"d":"2,506.75"},{"v":2506.75,"d":"2,506.75"}]
["213",null,null,"农林水支出",{"v":197.6,"d":"197.60"},{"v":124,"d":"124.00"},{"$nulls":4},{"v":73.6,"d":"73.60"}]
["21301",null,null,"农业",{"v":124,"d":"124.00"},{"v":124,"d":"124.00"}]
["2130199",null,null,"  其他农业支出",{"v":124,"d":"124.00"},{"v":124,"d":"124.00"}]
["21305",null,null,"扶贫",{"v":73.6,"d":"73.60"},{"$nulls":5},{"v":73.6,"d":"73.60"}]
["2130599",null,null,"  其他扶贫支出",{"v":73.6,"d":"73.60"},{"$nulls":5},{"v":73.6,"d":"73.60"}]
["221",null,null,"住房保障支出",27.75,27.75]
["22102",null,null,"住房改革支出",27.75,27.75]
["2210201",null,null,"  住房公积金",27.75,27.75]
["224",null,null,"灾害防治及应急管理支出",{"v":71,"d":"71.00"},{"v":71,"d":"71.00"}]
["22407",null,null,"自然灾害救灾及恢复重建支出",{"v":71,"d":"71.00"},{"v":71,"d":"71.00"}]
["2240701",null,null,"  中央自然灾害生活补助",{"v":71,"d":"71.00"},{"v":71,"d":"71.00"}]
["229",null,null,"其他支出",{"v":1171.18,"d":"1,171.18"},{"v":1171.18,"d":"1,171.18"}]
["22960",null,null,"彩票公益金安排的支出",{"v":1171.18,"d":"1,171.18"},{"v":1171.18,"d":"1,171.18"}]
["2296002",null,null,"  用于社会福利的彩票公益金支出",{"v":739.4,"d":"739.40"},{"v":739.4,"d":"739.40"}]
["2296006",null,null,"  用于残疾人事业的彩票公益金支出",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"}]
["2296013",null,null,"  用于城乡医疗救助的彩票公益金支出",5.28,5.28]
["2296099",null,null,"  用于其他社会公益事业的彩票公益金支出",{"v":419,"d":"419.00"},{"v":419,"d":"419.00"}]
["注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。"]
["    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。"]