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{"sheet":"GK03 支出决算表","index":0,"n_rows":108,"n_cols":10,"rows_kept":108,"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],[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],[103,0,103,2],[104,0,104,9],[105,0,105,9],[106,0,106,9],[107,0,107,9],[108,0,108,9]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：兰州新区民政司法和社会保障局",{"$nulls":3},"2019年度",{"$nulls":4},"金额单位：万元"]
["科目编码",null,null,"科目名称","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"]
[]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6"]
[{"$nulls":3},"合计",{"v":16157.79,"d":"16,157.79"},791.02,{"v":15366.77,"d":"15,366.77"}]
["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",43.04,null,43.04]
["20406",null,null,"司法",43.04,null,43.04]
["2040604",null,null,"  基层司法业务",7.54,null,7.54]
["2040607",null,null,"  法律援助",5.68,null,5.68]
["2040699",null,null,"  其他司法支出",29.81,null,29.81]
["208",null,null,"社会保障和就业支出",{"v":12342.94,"d":"12,342.94"},673.76,{"v":11669.17,"d":"11,669.17"}]
["20801",null,null,"人力资源和社会保障管理事务",487.04,440.76,46.27]
["2080101",null,null,"  行政运行",440.76,440.76]
["2080102",null,null,"  一般行政管理事务",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["2080108",null,null,"  信息化建设",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["2080109",null,null,"  社会保险经办机构",{"v":34.4,"d":"34.40"},null,{"v":34.4,"d":"34.40"}]
["2080199",null,null,"  其他人力资源和社会保障管理事务支出",7.67,null,7.67]
["20802",null,null,"民政管理事务",80.98,null,80.98]
["2080207",null,null,"  行政区划和地名管理",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["2080208",null,null,"  基层政权和社区建设",1.72,null,1.72]
["2080299",null,null,"  其他民政管理事务支出",77.86,null,77.86]
["20805",null,null,"行政事业单位离退休",283.46,231.66,51.79]
["2080501",null,null,"  归口管理的行政单位离退休",0.79,null,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"},null,{"v":51,"d":"51.00"}]
["20807",null,null,"就业补助",{"v":3375.61,"d":"3,375.61"},null,{"v":3375.61,"d":"3,375.61"}]
["2080702",null,null,"  职业培训补贴",{"v":73,"d":"73.00"},null,{"v":73,"d":"73.00"}]
["2080704",null,null,"  社会保险补贴",102.13,null,102.13]
["2080705",null,null,"  公益性岗位补贴",{"v":191.5,"d":"191.50"},null,{"v":191.5,"d":"191.50"}]
["2080799",null,null,"  其他就业补助支出",{"v":3008.98,"d":"3,008.98"},null,{"v":3008.98,"d":"3,008.98"}]
["20808",null,null,"抚恤",416.89,null,416.89]
["2080801",null,null,"  死亡抚恤",29.77,null,29.77]
["2080802",null,null,"  伤残抚恤",41.52,null,41.52]
["2080803",null,null,"  在乡复员、退伍军人生活补助",147.91,null,147.91]
["2080805",null,null,"  义务兵优待",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["2080899",null,null,"  其他优抚支出",{"v":191.7,"d":"191.70"},null,{"v":191.7,"d":"191.70"}]
["20809",null,null,"退役安置",340.87,null,340.87]
["2080901",null,null,"  退役士兵安置",320.23,null,320.23]
["2080904",null,null,"  退役士兵管理教育",9.43,null,9.43]
["2080999",null,null,"  其他退役安置支出",11.21,null,11.21]
["20810",null,null,"社会福利",7.19,null,7.19]
["2081001",null,null,"  儿童福利",7.19,null,7.19]
["20811",null,null,"残疾人事业",18.74,null,18.74]
["2081107",null,null,"  残疾人生活和护理补贴",7.34,null,7.34]
["2081199",null,null,"  其他残疾人事业支出",{"v":11.4,"d":"11.40"},null,{"v":11.4,"d":"11.40"}]
["20819",null,null,"最低生活保障",{"v":1521.89,"d":"1,521.89"},null,{"v":1521.89,"d":"1,521.89"}]
["2081901",null,null,"  城市最低生活保障金支出",15.22,null,15.22]
["2081902",null,null,"  农村最低生活保障金支出",{"v":1506.67,"d":"1,506.67"},null,{"v":1506.67,"d":"1,506.67"}]
["20821",null,null,"特困人员救助供养",29.42,null,29.42]
["2082101",null,null,"  城市特困人员救助供养支出",{"v":6.6,"d":"6.60"},null,{"v":6.6,"d":"6.60"}]
["2082102",null,null,"  农村特困人员救助供养支出",22.82,null,22.82]
["20825",null,null,"其他生活救助",6.98,null,6.98]
["2082502",null,null,"  其他农村生活救助",6.98,null,6.98]
["20826",null,null,"财政对基本养老保险基金的补助",963.53,null,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,null,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"},null,{"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",45.34,null,45.34]
["2082804",null,null,"  拥军优属",45.34,null,45.34]
["20899",null,null,"其他社会保障和就业支出",{"v":4763.66,"d":"4,763.66"},null,{"v":4763.66,"d":"4,763.66"}]
["2089901",null,null,"  其他社会保障和就业支出",{"v":4763.66,"d":"4,763.66"},null,{"v":4763.66,"d":"4,763.66"}]
["210",null,null,"卫生健康支出",349.12,17.72,{"v":331.4,"d":"331.40"}]
["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,null,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,null,65.34]
["21013",null,null,"医疗救助",249.38,null,249.38]
["2101301",null,null,"  城乡医疗救助",239.38,null,239.38]
["2101399",null,null,"  其他医疗救助支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["21014",null,null,"优抚对象医疗",16.68,null,16.68]
["2101401",null,null,"  优抚对象医疗补助",10.36,null,10.36]
["2101499",null,null,"  其他优抚对象医疗支出",6.31,null,6.31]
["212",null,null,"城乡社区支出",{"v":2506.75,"d":"2,506.75"},null,{"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"},null,{"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"},null,{"v":2506.75,"d":"2,506.75"}]
["213",null,null,"农林水支出",{"v":142.2,"d":"142.20"},null,{"v":142.2,"d":"142.20"}]
["21301",null,null,"农业",{"v":124,"d":"124.00"},null,{"v":124,"d":"124.00"}]
["2130199",null,null,"  其他农业支出",{"v":124,"d":"124.00"},null,{"v":124,"d":"124.00"}]
["21305",null,null,"扶贫",{"v":18.2,"d":"18.20"},null,{"v":18.2,"d":"18.20"}]
["2130599",null,null,"  其他扶贫支出",{"v":18.2,"d":"18.20"},null,{"v":18.2,"d":"18.20"}]
["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"},null,{"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"},null,{"v":71,"d":"71.00"}]
["2240701",null,null,"  中央自然灾害生活补助",{"v":71,"d":"71.00"},null,{"v":71,"d":"71.00"}]
["229",null,null,"其他支出",603.21,null,603.21]
["22960",null,null,"彩票公益金安排的支出",603.21,null,603.21]
["2296002",null,null,"  用于社会福利的彩票公益金支出",521.57,null,521.57]
["2296006",null,null,"  用于残疾人事业的彩票公益金支出",{"v":7.5,"d":"7.50"},null,{"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,null,5.28]
["2296099",null,null,"  用于其他社会公益事业的彩票公益金支出",68.87,null,68.87]
["注：1.本表依据《支出决算表》（财决04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）。"]