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["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：怀化市工业企业改制服务办公室",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,null,"栏    次"]
["一、财政拨款收入","1",862.49,"一、一般公共服务支出","15",{"v":4,"d":"4.00"}]
["二、上级补助收入","2",null,"二、教育支出","16"]
["三、事业收入","3",null,"三、社会保障和就业支出","17",576.54]
["四、经营收入","4",null,"四、医疗卫生与计划生育支出","18",12.44]
["五、附属单位上缴收入","5",null,"五、节能环保支出","19"]
["六、其他收入","6",null,"六、农林水支出","20"]
[null,"7",null,"七、交通运输支出","21"]
[{"$nulls":3},"八、商业服务业等支出",null,64.26]
[null,"8",null,"九、资源勘探信息等支出","22",200.58]
[null,"9",null,"十、其他支出","23",{"v":0,"d":"0.00"}]
["本年收入合计","10",862.49,"本年支出合计","24",857.82]
["         用事业基金弥补收支差额","11",{"v":0,"d":"0.00"},"                结余分配","25"]
["         年初结转和结余","12",5.03,"年末结转和结余","26",{"v":9.699999999999932,"d":"9.70"}]
[null,"13",null,null,"27"]
["合计","14",867.52,"合计","28",867.52]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["收入决算表"]
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["部门：","怀化市工业企业改制服务办公室","2019年度",{"$nulls":5},"单位：万元"]
["项    目",null,"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"]
["功能分类科目编码","科目名称"]
[]
["栏次",null,"1","2","3","4",5,6,"7"]
["合计",null,{"v":862.4900000000001,"d":"862.49"},{"v":862.4900000000001,"d":"862.49"}]
["201","一般公共服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["2019999","其他一般公共服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["208","社会保障和就业支出",581.22,581.22]
["2080501","归口管理的行政单位离退休",503.59,503.59]
["2080502","事业单位离退休",44.41,44.41]
["2080505","机关事业单位基本养老保险缴费支出",33.22,33.22]
["210","卫生健康支出",12.44,12.44]
["2101101","其他企业改革发展补助",12.44,12.44]
["215","资源勘探信息等支出",200.58,200.58]
["21502","制造业",171.43,171.43]
["2150201","行政运行",167.11,167.11]
["2150299","其他制造业支出",4.32,4.32]
["21505","工业和信息产业监管",29.15,29.15]
["2150501","行政运行",24.66,24.66]
["2150599","其他工业和信息产业监管支出",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
["216","商业服务业等支出",64.25,64.25]
["2160201","行政运行",62.94,62.94]
["2160250","事业运行",1.31,1.31]
["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"]
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["项    目",null,"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"]
["功能分类科目编码","科目名称"]
[]
["栏次",null,"1","2","3","4","5","6"]
["合计",null,857.82,857.82]
["201","一般公共服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["2019999","其他一般公共服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["208","社会保障和就业支出",576.55,576.55]
["2080501","归口管理的行政单位离退休",503.58,503.59]
["2080502","事业单位离退休",39.74,39.74]
["2080505","机关事业单位基本养老保险缴费支出",33.23,33.22]
["210","卫生健康支出",12.44,12.44]
["2101101","行政事业单位医疗",12.44,12.44]
["215","资源勘探信息等支出",200.58,200.58]
["21502","制造业",171.43,171.43]
["2150201","行政运行",167.11,167.11]
["2150299","其他制造业支出",4.32,4.32]
["21505","工业和信息产业监管",29.15,29.15]
["2150501","行政运行",24.66,24.66]
["2150599","其他工业和信息产业监管支出",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
["216","商业服务业等支出",64.25,64.25]
["2160201","行政运行",62.94,62.94]
["2160250","事业运行",1.31,1.31]

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["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：怀化市工业企业改制服务办公室",{"$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",1,862.49,"一、一般公共服务支出",15,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["二、政府性基金预算财政拨款",2,null,"二、教育支出",35]
[null,3,null,"三、社会保障和就业支出",38,576.55,576.55]
[null,4,null,"四、卫生健康支出",39,12.44,12.44]
[null,5,null,"五、节能环保支出",40]
[null,6,null,"六、农林水支出",42]
[null,7,null,"七、交通运输支出",43]
[{"$nulls":3},"八、资源勘探信息等支出",44,200.58,200.58]
[{"$nulls":3},"九、商业服务业等支出",null,64.25,64.25]
[null,8,null,"十、其他支出",51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",9,862.49,"本年支出合计",23,857.82,857.82]
["年初财政拨款结转和结余",10,5.03,"年末财政拨款结转和结余",24,{"v":9.7,"d":"9.70"},{"v":9.7,"d":"9.70"}]
["      一般公共预算财政拨款",11,null,null,25]
["        政府性基金预算财政拨款",12,null,null,26]
[null,13,null,null,27]
["合计",14,867.52,"合计",28,{"v":867.5200000000001,"d":"867.52"},{"v":867.5200000000001,"d":"867.52"}]
["注：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表"]
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["项    目",null,"本年支出合计","基本支出  ","项目支出"]
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["栏次",null,1,2,3]
["合计",null,{"v":857.8199999999999,"d":"857.82"},{"v":857.8199999999999,"d":"857.82"}]
["201","一般公共服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["2019999","其他一般公共服务支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["208","社会保障和就业支出",576.55,576.55]
["2080501","归口管理的行政单位离退休",503.58,503.58]
["2080502","事业单位离退休",39.74,39.74]
["2080505","机关事业单位基本养老保险缴费支出",33.23,33.23]
["210","卫生健康支出",12.44,12.44]
["2101101","行政事业单位医疗",12.44,12.44]
["215","资源勘探信息等支出",200.58,200.58]
["21502","制造业",171.43,171.43]
["2150201","行政运行",167.11,167.11]
["2150299","其他制造业支出",4.32,4.32]
["21505","工业和信息产业监管",29.15,29.15]
["2150501","行政运行",24.65,24.65]
["2150599","其他工业和信息产业监管支出",{"v":4.5,"d":"4.50"},4.5]
["216","商业服务业等支出",64.25,64.25]
["2160201","行政运行",62.94,62.94]
["2160250","事业运行",1.31,1.31]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":4},"公开06表"]
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["项    目",null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码","科目名称"]
[]
["栏次",null,1,2,3]
[null,"合计",{"v":857.8199999999999,"d":"857.82"},{"v":786.9,"d":"786.90"},70.92]
[216,"工资福利支出",269.25,269.25,{"v":0,"d":"0.00"}]
[30101,"基本工资",62.56,62.56]
[30102,"津贴补贴",49.32,49.32]
[30103,"奖金",71.19,71.19]
[30108,"机关事业单位基本养老保险费",27.87,27.87]
[30110,"职工基本医疗保险费",12.24,12.24]
[30112,"其他社会保障费",40.26,40.26]
[30199,"其他工资福利支出",5.81,5.81]
[302,"商品和服务支出",70.92,{"v":0,"d":"0.00"},70.92]
[30201,"办公费",7.56,null,7.56]
[30202,"印刷费",0.03,null,0.03]
[30203,"咨询费",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
[30207,"邮电费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[30211,"差旅费",7.69,null,7.69]
[30213,"维修（护）费",25.89,null,25.89]
[30214,"租赁费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[30215,"会议费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[30216,"培训费",0.96,null,0.96]
[30217,"公务接待费",0.08,null,0.08]
[30226,"劳务费",0.24,null,0.24]
[30228,"工会经费",2.11,null,2.11]
[30229,"福利费",3.32,null,3.32]
[30231,"公务用车运行维护费",{"v":6.9,"d":"6.90"},null,{"v":6.9,"d":"6.90"}]
[30239,"其他交通费用",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[30299,"其他商品和服务支出",12.54,null,12.54]
[208,"对个人和家庭的补助",517.65,517.65,{"v":0,"d":"0.00"}]
[30301,"离休费",135.47,135.47]
[30302,"退休费",89.51,89.51]
[30304,"抚恤金",4.76,4.76]
[30305,"生活补助费",{"v":279.8,"d":"279.80"},{"v":279.8,"d":"279.80"}]
[30399,"其他对个人和家庭的补助支出",8.11,8.11]
[]
[]
[]
[]
["注：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。"]

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[]
["一般公共预算财政拨款“三公”经费支出决算表"]
[null,"公开07表"]
["部门名称：","怀化市工业企业改制服务办公室                                                                                  金额单位：万元"]
["2019年度预算数",{"$nulls":5},"2019年度决算数"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行维护费",{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费"]
[1,2,3,4,5,6,7,8,9,10,11,12]
[46.36,{"v":0,"d":"0.00"},46.36,{"v":0,"d":"0.00"},{"v":28,"d":"28.00"},18.36,6.98,{"v":0,"d":"0.00"},{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"},{"v":6.9,"d":"6.90"},0.08]
["说明:本表反映部门本年度“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。\n"]

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["项    目",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","科目名称",null,null,"小计","基本支出  ","项目支出"]
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["栏次",null,1,2,3,4,5,6]
["合计"]
[null,"无"]
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[]
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["注：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。"]