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["附件1"]
[]
["2016年度始兴县部门决算批复(公开)表"]
[]
["目  录"]
[]
["一、部门收支决算批复（公开）总表"]
["二、收入决算批复（公开）表"]
["三、支出决算批复（公开）表"]
["四、财政拨款收入支出决算批复（公开）总表"]
["五、一般公共预算财政拨款支出决算批复（公开）表"]
["六、一般公共预算财政拨款基本支出决算批复（公开）表"]
["七、政府性基金预算财政拨款收入支出决算批复（公开）表"]
["八、财政专户管理资金收入支出决算批复（公开）表"]
["九、部门“三公”支出信息统计表"]
["十、“三公”支出决算明细表"]

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["收入支出决算批复(公开）总表"]
[{"$nulls":7},"财决批复01表"]
["单位名称：中共始兴县委组织部",{"$nulls":7},"单位：万元"]
["收入",null,null,"支出"]
["项目","行次","决算数","项目(按功能分类)","行次","决算数","项目(按支出性质和经济分类)","行次","决算数"]
["栏次",null,1,"栏次",null,2,"栏次",null,3]
["一、财政拨款收入","1",886.51,"一、一般公共服务支出","37",{"v":8297049.09,"d":"8,297,049.09"},"一、基本支出","60",154.37]
["　　其中：政府性基金","2",null,"二、外交支出","38",null,"    人员经费","61",124.32]
["二、上级补助收入","3",null,"三、国防支出","39",null,"    日常公用经费","62",30.05]
["三、事业收入","4",null,"四、公共安全支出","40",null,"二、项目支出","63",773.35]
["四、经营收入","5",null,"五、教育支出","41",null,"    基本建设类项目","64"]
["五、附属单位上缴收入","6",null,"六、科学技术支出","42",null,"    行政事业类项目","65",773.35]
["六、其他收入","7",null,"七、文化体育与传媒支出","43",null,"三、上缴上级支出","66"]
[null,"8",null,"八、社会保障和就业支出","44",{"v":126958,"d":"126,958.00"},"四、经营支出","67"]
[null,"9",null,"九、医疗卫生与计划生育支出","45",null,"五、对附属单位补助支出","68"]
[null,"10",null,"十、节能环保支出","46",null,null,"69"]
[null,"11",null,"十一、城乡社区支出","47",null,"支出经济分类","70"]
[null,"12",null,"十二、农林水支出","48",{"v":853200,"d":"853,200.00"},"基本支出和项目支出合计","71",927.72]
[null,"13",null,"十三、交通运输支出","49",null,"  工资福利支出","72",99.01]
[null,"14",null,"十四、资源勘探信息等支出","50",null,"  商品和服务支出","73",688.24]
[null,"15",null,"十五、商业服务业等支出","51",null,"  对个人和家庭的补助","74",128.99]
[null,"16",null,"十六、金融支出","52",null,"  对企事业单位的补贴","75"]
[null,"17",null,"十七、援助其他地区支出","53",null,"  赠与","76"]
[null,"18",null,"十八、国土海洋气象等支出","54",null,"  债务利息支出","77"]
[null,"19",null,"十九、住房保障支出","55",null,"  基本建设支出","78"]
[null,"20",null,"二十、粮油物资储备支出","56",null,"  其他资本性支出","79",11.48]
[null,"21",null,"二十一、国债还本付息支出","57",null,"  贷款转贷及产权参股","80"]
[null,"22",null,"二十二、其他支出","58",null,"  其他支出","81"]
[null,"23",null,null,"59",null,null,"82"]
["本年收入合计","24",886.51,"本年支出合计",{"$nulls":3},"83",927.72]
["    用事业基金弥补收支差额","25",null,"    结余分配",{"$nulls":3},"84"]
["    年初结转和结余","26",47.86,"      交纳所得税","104",null,"　　其中：交纳所得税","85"]
["      基本支出结转","27",null,"      提取职工福利基金","105",null,"　　　　　提取职工福利基金","86"]
["      项目支出结转和结余","28",47.86,"      转入事业基金","106",null,"　　　　　转入事业基金","87"]
["      经营结余","29",null,"      其他","107",null,"　　　　　其他","88"]
[null,"30",null,"    年末结转和结余","108",null,"　　年末结余","89",6.65]
[null,"31",null,"      基本支出结转",{"$nulls":3},"90"]
[null,"32",null,"      项目支出结转和结余",{"$nulls":3},"91",6.65]
[null,"33",null,"      经营结余",{"$nulls":3},"92"]
["总计","36",934.37,"总计",{"$nulls":3},"95",934.37]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表含政府性基金预算财政拨款。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["收入决算批复（公开）表"]
[{"$nulls":10},"财决批复02表"]
["单位名称：中共始兴县委组织部",{"$nulls":9},"金额单位：万元"]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位\n上缴收入","其他收入"]
["支出功能分类科目编码",null,null,"科目名称"]
["类","款","项","栏次","1","2","3","4","5","6","7"]
[{"$nulls":3},"合计",{"v":886.5,"d":"886.50"},{"v":886.5,"d":"886.50"}]
[201,null,null,"一般公共服务支出",{"v":788.4899999999999,"d":"788.49"},{"v":788.4899999999999,"d":"788.49"}]
[20132,null,null,"组织事务",{"v":788.4899999999999,"d":"788.49"},{"v":788.4899999999999,"d":"788.49"}]
[2013201,null,null,"  行政运行",138.92,138.92]
[2013250,null,null,"  事业运行",2.76,2.76]
[2013299,null,null,"  其他组织事务支出",646.81,646.81]
[208,null,null,"社会保障和就业支出",12.69,12.69]
[20805,null,null,"行政事业单位离退休",12.69,12.69]
[2080501,null,null,"  归口管理的行政单位离退休",12.68,12.68]
[2080599,null,null,"  其他行政事业单位离退休支出",0.01,0.01]
[213,null,null,"农林水支出",85.32,85.32]
[21301,null,null,"农业",85.32,85.32]
[2130152,null,null,"  对高校毕业生到基层任职补助",85.32,85.32]
["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）。"]

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[]
["支出决算批复（公开）表"]
[{"$nulls":9},"财决批复03表"]
["单位名称：中共始兴县委组织部",{"$nulls":8},"金额单位：万元"]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["科目编码",null,null,"科目名称"]
["类","款","项","栏次","1","2","3","4","5","6"]
[{"$nulls":3},"合计",{"v":927.7199999999999,"d":"927.72"},{"v":154.36999999999998,"d":"154.37"},{"v":773.3499999999999,"d":"773.35"}]
[201,null,null,"一般公共服务支出",{"v":829.7099999999999,"d":"829.71"},{"v":141.67999999999998,"d":"141.68"},688.03]
[20132,null,null,"组织事务",{"v":829.7099999999999,"d":"829.71"},{"v":141.67999999999998,"d":"141.68"},688.03]
[2013201,null,null,"  行政运行",138.92,138.92]
[2013250,null,null,"  事业运行",2.76,2.76]
[2013299,null,null,"  其他组织事务支出",688.03,null,688.03]
[208,null,null,"社会保障和就业支出",12.69,12.69]
[20805,null,null,"行政事业单位离退休",12.69,12.69]
[2080501,null,null,"  归口管理的行政单位离退休",12.68,12.68]
[2080599,null,null,"  其他行政事业单位离退休支出",0.01,0.01]
[213,null,null,"农林水支出",85.32,null,85.32]
[21301,null,null,"农业",85.32,null,85.32]
[2130152,null,null,"  对高校毕业生到基层任职补助",85.32,null,85.32]
["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）。"]

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["财政拨款收入支出决算批复（公开）表"]
[{"$nulls":6},"财决批复04表"]
["单位名称：中共始兴县委组织部",{"$nulls":6},"单位：万元"]
["收     入",null,null,"支     出"]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数"]
[{"$nulls":5},"小计","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、公共预算财政拨款","1",886.51,"一、一般公共服务支出","31",null,{"v":829.7,"d":"829.70"}]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","32"]
[null,"3",null,"三、国防支出","33"]
[null,"4",null,"四、公共安全支出","34"]
[null,"5",null,"五、教育支出","35"]
[null,"6",null,"六、科学技术支出","36"]
[null,"7",null,"七、文化体育与传媒支出","37"]
[null,"8",null,"八、社会保障和就业支出","38",null,{"v":12.7,"d":"12.70"}]
[null,"9",null,"九、医疗卫生与计划生育支出","39"]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42",null,85.32]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45"]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、国土海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49"]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、国债还本付息支出","51"]
[null,"22",null,"二十二、其他支出","52"]
[null,"23",null,null,"53"]
["本年收入合计","24",886.51,"本年支出合计","54",null,927.72]
[null,"25",null,null,"55"]
["年初财政拨款结转和结余","26",47.86,"年末财政拨款结转和结余","56",null,6.65]
["一、公共预算财政拨款","27",478.86,"基本支出结转","57"]
["二、政府性基金预算财政拨款","28",null,"     项目支出结转和结余","58",null,6.65]
[null,"29",null,null,"59"]
["收入总计","30",934.37,"支出总计","60",null,934.37]
["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）。"]

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[]
["一般公共预算财政拨款收入支出决算批复（公开）表"]
[{"$nulls":20},"财决批复05表"]
["单位名称：中共始兴县委组织部",{"$nulls":19},"金额单位：万元"]
["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入",{"$nulls":3},"本年支出",{"$nulls":5},"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本\n支出","项目\n支出",null,"合计","基本\n支出",null,null,"项目\n支出",null,"合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":9},"小计","其中：基本建设资金支出",null,"小计","人员经费","日常公用经费","小计","其中：基本建设资金支出",null,null,"项目支出结转","项目支出结余"]
["类","款","项","栏次",1,2,3,4,5,null,6,7,8,{"$nulls":3},9,10,11,12,13]
[{"$nulls":3},"合计",47.86,null,47.86,886.51,{"v":154.37999999999997,"d":"154.38"},{"v":732.1299999999999,"d":"732.13"},null,{"v":927.7199999999999,"d":"927.72"},154.37,124.32,30.05,{"v":773.3499999999999,"d":"773.35"},null,6.65,null,null,6.65]
[201,null,null,"一般公共服务支出",47.86,null,47.86,{"v":788.4899999999999,"d":"788.49"},{"v":141.67999999999998,"d":"141.68"},646.81,null,829.71,141.68,111.64,30.04,688.03,null,6.65,null,null,6.65]
[20132,null,null,"组织事务",47.86,null,47.86,{"v":788.4899999999999,"d":"788.49"},{"v":141.67999999999998,"d":"141.68"},646.81,null,829.71,141.68,111.64,30.04,688.03,null,6.65,null,null,6.65]
[2013201,null,null,"  行政运行",{"$nulls":3},138.92,138.92,null,null,138.92,138.92,108.88,30.04]
[2013250,null,null,"  事业运行",{"$nulls":3},2.76,2.76,null,null,2.76,2.76,2.76]
[2013299,null,null,"  其他组织事务支出",47.86,null,47.86,646.81,null,646.81,null,688.03,{"$nulls":3},688.03,null,6.65,null,null,6.65]
[208,null,null,"社会保障和就业支出",{"$nulls":3},{"v":12.7,"d":"12.70"},{"v":12.7,"d":"12.70"},null,null,12.69,12.69,12.68,0.01]
[20805,null,null,"行政事业单位离退休",{"$nulls":3},{"v":12.7,"d":"12.70"},{"v":12.7,"d":"12.70"},null,null,12.69,12.69,12.68,0.01]
[2080501,null,null,"  归口管理的行政单位离退休",{"$nulls":3},12.69,12.69,null,null,12.68,12.68,12.68]
[2080599,null,null,"  其他行政事业单位离退休支出",{"$nulls":3},0.01,0.01,null,null,0.01,0.01,null,0.01]
[213,null,null,"农林水支出",{"$nulls":3},85.32,null,85.32,{"$nulls":5},85.32]
[21301,null,null,"农业",{"$nulls":3},85.32,null,85.32,{"$nulls":5},85.32]
[2130152,null,null,"  对高校毕业生到基层任职补助",{"$nulls":3},85.32,null,85.32,{"$nulls":5},85.32]
["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。"]
["    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）。"]

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["一般公共预算财政拨款基本支出决算批复（公开）表"]
[{"$nulls":88},"财决批复06表"]
["单位名称：中共始兴县委组织部",{"$nulls":94},"单位：万元"]
["项目",{"$nulls":3},"合计","工资福利支出",{"$nulls":8},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":14},"基本建设支出",{"$nulls":10},"其他资本性支出",{"$nulls":15},"对企事业单位的补贴",{"$nulls":4},"债务利息支出",null,null,"其他支出"]
["支出功能分类科目编码",null,null,"科目名称",null,"小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食费","伙食补助费","绩效工资","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","产权参股","其他资本性支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴","小计","国内债务付息","国外债务付息","小计","赠与","贷款转贷","其他支出"]
[]
[]
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[{"$nulls":3},"合计",154.37,{"v":98.99999999999999,"d":"99.00"},44.97,47.29,{"$nulls":5},6.74,{"v":30.060000000000002,"d":"30.06"},{"v":8.1,"d":"8.10"},0.46,null,0.14,null,1.85,0.02,null,null,3.51,{"$nulls":5},0.63,{"$nulls":6},0.01,{"v":8.3,"d":"8.30"},7.04,null,null,{"v":25.310000000000002,"d":"25.31"},null,11.98,{"$nulls":4},4.15,{"$nulls":6},9.18]
[201,null,null,"一般公共服务支出",{"v":141.67999999999998,"d":"141.68"},{"v":98.99999999999999,"d":"99.00"},44.97,47.29,{"$nulls":5},6.74,30.05,{"v":8.1,"d":"8.10"},0.46,null,0.14,null,1.85,0.02,null,null,3.51,{"$nulls":5},0.63,{"$nulls":7},{"v":8.3,"d":"8.30"},7.04,null,null,12.63,{"$nulls":6},3.45,{"$nulls":6},9.18]
[20132,null,null,"组织事务",{"v":141.67999999999998,"d":"141.68"},{"v":98.99999999999999,"d":"99.00"},44.97,47.29,{"$nulls":5},6.74,30.05,{"v":8.1,"d":"8.10"},0.46,null,0.14,null,1.85,0.02,null,null,3.51,{"$nulls":5},0.63,{"$nulls":7},{"v":8.3,"d":"8.30"},7.04,null,null,12.63,{"$nulls":6},3.45,{"$nulls":6},9.18]
[2013201,null,null,"  行政运行",138.91,96.24,42.21,47.29,{"$nulls":5},6.74,30.04,{"v":8.1,"d":"8.10"},0.46,null,0.14,null,1.85,0.02,null,null,3.51,{"$nulls":5},0.63,{"$nulls":7},{"v":8.3,"d":"8.30"},7.04,null,null,12.63,{"$nulls":6},3.45,{"$nulls":6},9.18]
[2013250,null,null,"  事业运行",2.76,2.76,2.76,{"$nulls":7},{"v":0,"d":"0.00"}]
[208,null,null,"社会保障和就业支出",12.69,{"$nulls":9},0.01,{"$nulls":22},0.01,{"$nulls":4},12.68,null,11.98,{"$nulls":4},{"v":0.7,"d":"0.70"}]
[20805,null,null,"行政事业单位离退休",12.69,{"$nulls":9},0.01,{"$nulls":22},0.01,{"$nulls":4},12.68,null,11.98,{"$nulls":4},{"v":0.7,"d":"0.70"}]
[2080501,null,null,"  归口管理的行政单位离退休",12.68,{"$nulls":9},{"v":0,"d":"0.00"},{"$nulls":27},12.68,null,11.98,{"$nulls":4},{"v":0.7,"d":"0.70"}]
[2080599,null,null,"  其他行政事业单位离退休支出",0.01,{"$nulls":9},0.01,{"$nulls":22},0.01]
[]
[]
["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）。"]

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[]
["政府性基金预算财政拨款收入支出决算批复（公开）表"]
[{"$nulls":20},"财决批复07表"]
["单位名称：中共始兴县委组织部",{"$nulls":19},"金额单位：万元"]
["项目",null,null,"科目名称","年初结转和结余",null,null,"本年收入",{"$nulls":3},"本年支出",{"$nulls":5},"年末结转和结余"]
["支出功能分类科目编码",{"$nulls":3},"合计","基本支出结转","项目支出结转和结余","合计","基本\n支出","项目\n支出",null,"合计","基本\n支出",null,null,"项目\n支出",null,"合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":9},"小计","其中：基本建设资金支出",null,"小计","人员经费","日常公用经费","小计","其中：基本建设资金支出",null,null,"项目支出结转","项目支出结余"]
["类","款","项","栏次",1,2,3,4,5,null,6,7,null,8,null,null,9,10,11,12,13]
[{"$nulls":3},"合计"]
[]
[]
[]
[]
[]
[]
["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.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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[]
["财政专户管理资金收入支出决算批复（公开）表"]
[{"$nulls":18},"财决批复08表"]
["单位名称：中共始兴县委组织部",{"$nulls":17},"金额单位：万元"]
["科目编码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"用事业基金弥补收支差额","结余分配","年末结转和结余"]
[{"$nulls":4},"合计","基本支出结转","项目支出结转和结余","合计","基本\n支出","项目\n支出","合计","基本\n支出","项目\n支出",null,null,"合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":17},"项目支出结转","项目支出结余"]
["类","款","项","栏次",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[{"$nulls":3},"合计"]
[]
[]
[]
[]
[]
[]
["注：1.本表依据《财政专户管理资金收入支出决算表》（财决11表）进行批复。"]
["    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）。"]

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[]
["部门“三公”支出信息统计表"]
[{"$nulls":4},"财决批复09表"]
["单位名称：中共始兴县委组织部",{"$nulls":3},"金额单位：万元"]
["项  目","行次","统计数","项  目","行次","统计数"]
["栏  次",null,"1","栏  次",null,"2"]
["一、“三公”经费支出","1","—","二、机关运行经费","19"]
["（一）支出合计","2",{"v":11.9288,"d":"11.93"},"（一）行政单位","20",{"v":30.0512,"d":"30.05"}]
["  1.因公出国（境）费","3",null,"（二）参照公务员法管理事业单位","21"]
["  2.公务用车购置及运行维护费","4",{"v":8.3,"d":"8.30"},null,"22"]
["    （1）公务用车购置费","5",null,"三、国有资产占用情况","23",2]
["    （2）公务用车运行维护费","6",{"v":8.3,"d":"8.30"},"（一）车辆数合计（辆）","24"]
["  3.公务接待费","7",{"v":3.6288,"d":"3.63"},"  1.部级领导干部用车","25",1]
["    （1）国内接待费","8",{"v":3.6288,"d":"3.63"},"  2.一般公务用车","26",1]
["    （2）国（境）外接待费","9",null,"  3.一般执法执勤用车","27"]
["（二）相关统计数","10",null,"  4.特种专业技术用车","28"]
["  1.因公出国（境）团组数（个）","11",null,"  5.其他用车","29"]
["  2.因公出国（境）人次数（人）","12",null,"（二）单位价值200万元以上大型设备（台，套）","30"]
["  3.公务用车购置数（辆）","13",null,"　","31"]
["  4.公务用车保有量（辆）","14",2,"　","32"]
["  5.国内公务接待批次（个）","15",110,"　","33"]
["  6.国内公务接待人次（人）","16",null,"　","34"]
["  7.国（境）外公务接待批次（个）","17",610,"　","35"]
["  8.国（境）外公务接待人次（人）","18",null,"　","36"]

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["“三公”经费支出决算明细表"]
[{"$nulls":8},"财决批复10表"]
["单位名称：中共始兴县委组织部",{"$nulls":7},"金额单位：万元"]
["项目",{"$nulls":3},"合计","因公出国（境）费用","公务接待费","公务用车运行及购置费"]
["支出功能分类科目编码",null,null,"科目名称",{"$nulls":3},"小计","公务用车运行维护费","公务用车购置"]
[]
[]
["类","款","项","栏次","1",2,3,4,5,6]
[{"$nulls":3},"合计",11.93,null,3.63,null,{"v":8.3,"d":"8.30"}]
[20,132,1,"行政运行",{"v":8.3,"d":"8.30"},{"$nulls":3},{"v":8.3,"d":"8.30"}]
[20,132,1,"行政运行",0.63,null,0.63]
[20,132,99,"其他组织事务支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]