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[{"$nulls":3},"二十四、债务还本支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十五、债务付息支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
[{"$nulls":3},"二十六、抗疫特别国债安排的支出",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["本年收入合计",{"v":85712.677846,"d":"85,712.677846"},{"v":79768.390502,"d":"79,768.390502"},"本年支出合计",{"v":85798.075242,"d":"85,798.075242"},{"v":77693.825939,"d":"77,693.825939"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["年初财政拨款结转和结余",85.397396,325.542473,"年末财政拨款结转和结余",{"v":0,"d":"0.000000"},{"v":2400.107036,"d":"2,400.107036"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["一、一般公共预算财政拨款",85.397396,325.542473]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]
["总计",{"v":85798.075242,"d":"85,798.075242"},{"v":80093.932975,"d":"80,093.932975"},"总计",{"v":85798.075242,"d":"85,798.075242"},{"v":80093.932975,"d":"80,093.932975"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"},{"v":0,"d":"0.000000"}]

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["一般公共预算财政拨款支出决算表"]
[]
["单位名称：北京市民政局",{"$nulls":6},"单位：万元"]
["项目","项目","项目","项目","单位名称","合计","基本支出","项目支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","单位名称","合计","基本支出","项目支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","单位名称","合计","基本支出","项目支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","单位名称","合计","基本支出","项目支出"]
["类","款","项","栏次",null,"1","2","3"]
["类","款","项","合计","―",{"v":77693.825939,"d":"77,693.825939"},{"v":38112.352637,"d":"38,112.352637"},{"v":39581.473302,"d":"39,581.473302"}]
["205","205","205","教育支出",null,{"v":1557.919592,"d":"1,557.919592"},{"v":1284.833117,"d":"1,284.833117"},273.086475]
["20508","20508","20508","进修及培训",null,{"v":1557.919592,"d":"1,557.919592"},{"v":1284.833117,"d":"1,284.833117"},273.086475]
["2050802","2050802","2050802","干部教育",null,{"v":1400.280053,"d":"1,400.280053"},{"v":1261.809803,"d":"1,261.809803"},{"v":138.47025,"d":"138.470250"}]
["2050802","2050802","2050802","  干部教育","北京市民政教育管理学院",{"v":1400.280053,"d":"1,400.280053"},{"v":1261.809803,"d":"1,261.809803"},{"v":138.47025,"d":"138.470250"}]
["2050803","2050803","2050803","培训支出",null,157.639539,23.023314,134.616225]
["2050803","2050803","2050803","  培训支出","北京市社会组织管理中心",{"v":0.9,"d":"0.900000"},{"v":0.9,"d":"0.900000"},{"v":0,"d":"0.000000"}]
["2050803","2050803","2050803","  培训支出","北京市民政局（本级）",119.428163,6.628614,112.799549]
["2050803","2050803","2050803","  培训支出","北京市民政教育管理学院",{"v":3.21992,"d":"3.219920"},{"v":3.21992,"d":"3.219920"},{"v":0,"d":"0.000000"}]
["2050803","2050803","2050803","  培训支出","北京市民政局征地后超转人员管理办公室",{"v":4.7875,"d":"4.787500"},{"v":0,"d":"0.000000"},{"v":4.7875,"d":"4.787500"}]
["2050803","2050803","2050803","  培训支出","北京市接济救助管理事务中心（本级）",14.101886,{"v":4.74571,"d":"4.745710"},9.356176]
["2050803","2050803","2050803","  培训支出","北京市未成年人救助保护中心",{"v":0.21,"d":"0.210000"},{"v":0.21,"d":"0.210000"},{"v":0,"d":"0.000000"}]
["2050803","2050803","2050803","  培训支出","北京市第二未成年人救助保护中心",{"v":0.2875,"d":"0.287500"},{"v":0.2875,"d":"0.287500"},{"v":0,"d":"0.000000"}]
["2050803","2050803","2050803","  培训支出","北京市救助管理总站",{"v":0.25,"d":"0.250000"},{"v":0.25,"d":"0.250000"},{"v":0,"d":"0.000000"}]
["2050803","2050803","2050803","  培训支出","北京市永定门接济服务中心",{"v":2.39719,"d":"2.397190"},{"v":2.39719,"d":"2.397190"},{"v":0,"d":"0.000000"}]
["2050803","2050803","2050803","  培训支出","北京市马家楼接济服务中心",{"v":1.65219,"d":"1.652190"},{"v":1.65219,"d":"1.652190"},{"v":0,"d":"0.000000"}]
["2050803","2050803","2050803","  培训支出","北京市久敬庄接济服务中心",{"v":1.99419,"d":"1.994190"},{"v":1.99419,"d":"1.994190"},{"v":0,"d":"0.000000"}]
["2050803","2050803","2050803","  培训支出","北京市民政综合执法监察大队",{"v":8.375,"d":"8.375000"},{"v":0.702,"d":"0.702000"},{"v":7.673,"d":"7.673000"}]
["2050803","2050803","2050803","  培训支出","北京市民政公共服务设施建设事务中心",{"v":0.036,"d":"0.036000"},{"v":0.036,"d":"0.036000"},{"v":0,"d":"0.000000"}]
["208","208","208","社会保障和就业支出",null,{"v":73005.033866,"d":"73,005.033866"},{"v":34870.077666,"d":"34,870.077666"},{"v":38134.9562,"d":"38,134.956200"}]
["20802","20802","20802","民政管理事务",null,{"v":63834.874172,"d":"63,834.874172"},{"v":30462.095421,"d":"30,462.095421"},{"v":33372.778751,"d":"33,372.778751"}]
["2080201","2080201","2080201","行政运行",null,{"v":28448.281902,"d":"28,448.281902"},{"v":28448.281902,"d":"28,448.281902"},{"v":0,"d":"0.000000"}]
["2080201","2080201","2080201","  行政运行","北京市接受捐赠事务管理中心",410.241655,410.241655,{"v":0,"d":"0.000000"}]
["2080201","2080201","2080201","  行政运行","北京市社会组织管理中心",{"v":2623.599507,"d":"2,623.599507"},{"v":2623.599507,"d":"2,623.599507"},{"v":0,"d":"0.000000"}]
["2080201","2080201","2080201","  行政运行","北京市民政局（本级）",{"v":12470.663721,"d":"12,470.663721"},{"v":12470.663721,"d":"12,470.663721"},{"v":0,"d":"0.000000"}]
["2080201","2080201","2080201","  行政运行","北京市民政局征地后超转人员管理办公室",{"v":281.27564,"d":"281.275640"},{"v":281.27564,"d":"281.275640"},{"v":0,"d":"0.000000"}]
["2080201","2080201","2080201","  行政运行","北京市接济救助管理事务中心（本级）",844.132988,844.132988,{"v":0,"d":"0.000000"}]
["2080201","2080201","2080201","  行政运行","北京市第二未成年人救助保护中心",379.098939,379.098939,{"v":0,"d":"0.000000"}]
["2080201","2080201","2080201","  行政运行","北京市未成年人救助保护中心",571.596724,571.596724,{"v":0,"d":"0.000000"}]
["2080201","2080201","2080201","  行政运行","北京市救助管理总站",{"v":1058.107098,"d":"1,058.107098"},{"v":1058.107098,"d":"1,058.107098"},{"v":0,"d":"0.000000"}]
["2080201","2080201","2080201","  行政运行","北京市永定门接济服务中心",{"v":2974.154636,"d":"2,974.154636"},{"v":2974.154636,"d":"2,974.154636"},{"v":0,"d":"0.000000"}]
["2080201","2080201","2080201","  行政运行","北京市马家楼接济服务中心",{"v":2653.214412,"d":"2,653.214412"},{"v":2653.214412,"d":"2,653.214412"},{"v":0,"d":"0.000000"}]
["2080201","2080201","2080201","  行政运行","北京市民政综合执法监察大队",{"v":1637.297308,"d":"1,637.297308"},{"v":1637.297308,"d":"1,637.297308"},{"v":0,"d":"0.000000"}]
["2080201","2080201","2080201","  行政运行","北京市久敬庄接济服务中心",{"v":2544.899274,"d":"2,544.899274"},{"v":2544.899274,"d":"2,544.899274"},{"v":0,"d":"0.000000"}]
["2080203","2080203","2080203","机关服务",null,{"v":2033.777366,"d":"2,033.777366"},849.538738,{"v":1184.238628,"d":"1,184.238628"}]
["2080203","2080203","2080203","  机关服务","北京市民政公共服务设施建设事务中心",{"v":2033.777366,"d":"2,033.777366"},849.538738,{"v":1184.238628,"d":"1,184.238628"}]
["2080206","2080206","2080206","社会组织管理",null,{"v":5480.403802,"d":"5,480.403802"},{"v":0,"d":"0.000000"},{"v":5480.403802,"d":"5,480.403802"}]
["2080206","2080206","2080206","  社会组织管理","北京市社会组织管理中心",{"v":5480.403802,"d":"5,480.403802"},{"v":0,"d":"0.000000"},{"v":5480.403802,"d":"5,480.403802"}]
["2080299","2080299","2080299","其他民政管理事务支出",null,{"v":27872.411102,"d":"27,872.411102"},{"v":1164.274781,"d":"1,164.274781"},{"v":26708.136321,"d":"26,708.136321"}]
["2080299","2080299","2080299","  其他民政管理事务支出","北京市久敬庄接济服务中心",{"v":1307.283499,"d":"1,307.283499"},161.729167,{"v":1145.554332,"d":"1,145.554332"}]
["2080299","2080299","2080299","  其他民政管理事务支出","北京市老年活动中心",579.239575,495.643979,83.595596]
["2080299","2080299","2080299","  其他民政管理事务支出","北京市民政综合执法监察大队",46.858723,{"v":0,"d":"0.000000"},46.858723]
["2080299","2080299","2080299","  其他民政管理事务支出","北京市马家楼接济服务中心",963.960358,187.813055,776.147303]
["2080299","2080299","2080299","  其他民政管理事务支出","北京市永定门接济服务中心",580.773779,{"v":319.08858,"d":"319.088580"},261.685199]
["2080299","2080299","2080299","  其他民政管理事务支出","北京市民政局（本级）",{"v":23607.653951,"d":"23,607.653951"},{"v":0,"d":"0.000000"},{"v":23607.653951,"d":"23,607.653951"}]
["2080299","2080299","2080299","  其他民政管理事务支出","北京市接受捐赠事务管理中心",582.900142,{"v":0,"d":"0.000000"},582.900142]
["2080299","2080299","2080299","  其他民政管理事务支出","北京市接济救助管理事务中心（本级）",203.741075,{"v":0,"d":"0.000000"},203.741075]
["20805","20805","20805","行政事业单位养老支出",null,{"v":4238.526655,"d":"4,238.526655"},{"v":4238.526655,"d":"4,238.526655"},{"v":0,"d":"0.000000"}]
["2080501","2080501","2080501","行政单位离退休",null,256.659258,256.659258,{"v":0,"d":"0.000000"}]
["2080501","2080501","2080501","  行政单位离退休","北京市民政局（本级）",248.007632,248.007632,{"v":0,"d":"0.000000"}]
["2080501","2080501","2080501","  行政单位离退休","北京市民政综合执法监察大队",8.651626,8.651626,{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","事业单位离退休",null,418.394768,418.394768,{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","  事业单位离退休","北京市老年活动中心",{"v":1.963,"d":"1.963000"},{"v":1.963,"d":"1.963000"},{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","  事业单位离退休","北京市民政公共服务设施建设事务中心",65.026598,65.026598,{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","  事业单位离退休","北京市久敬庄接济服务中心",{"v":11.973,"d":"11.973000"},{"v":11.973,"d":"11.973000"},{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","  事业单位离退休","北京市马家楼接济服务中心",6.414122,6.414122,{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","  事业单位离退休","北京市永定门接济服务中心",{"v":193.8651,"d":"193.865100"},{"v":193.8651,"d":"193.865100"},{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","  事业单位离退休","北京市救助管理总站",{"v":0.67085,"d":"0.670850"},{"v":0.67085,"d":"0.670850"},{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","  事业单位离退休","北京市第二未成年人救助保护中心",{"v":16.70945,"d":"16.709450"},{"v":16.70945,"d":"16.709450"},{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","  事业单位离退休","北京市未成年人救助保护中心",{"v":3.9014,"d":"3.901400"},{"v":3.9014,"d":"3.901400"},{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","  事业单位离退休","北京市接济救助管理事务中心（本级）",1.200566,1.200566,{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","  事业单位离退休","北京市民政局征地后超转人员管理办公室",{"v":4.518,"d":"4.518000"},{"v":4.518,"d":"4.518000"},{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","  事业单位离退休","北京市接受捐赠事务管理中心",{"v":5.22067,"d":"5.220670"},{"v":5.22067,"d":"5.220670"},{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","  事业单位离退休","北京市民政教育管理学院",50.782547,50.782547,{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","  事业单位离退休","北京市社会组织管理中心",25.214265,25.214265,{"v":0,"d":"0.000000"}]
["2080502","2080502","2080502","  事业单位离退休","北京市民政局（本级）",{"v":30.9352,"d":"30.935200"},{"v":30.9352,"d":"30.935200"},{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","机关事业单位基本养老保险缴费支出",null,{"v":2374.79835,"d":"2,374.798350"},{"v":2374.79835,"d":"2,374.798350"},{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市社会组织管理中心",215.155434,215.155434,{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市民政教育管理学院",105.233066,105.233066,{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市接受捐赠事务管理中心",{"v":32.6136,"d":"32.613600"},{"v":32.6136,"d":"32.613600"},{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市民政局征地后超转人员管理办公室",{"v":23.91744,"d":"23.917440"},{"v":23.91744,"d":"23.917440"},{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市接济救助管理事务中心（本级）",62.546304,62.546304,{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市未成年人救助保护中心",48.121152,48.121152,{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市第二未成年人救助保护中心",33.869744,33.869744,{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市救助管理总站",66.285768,66.285768,{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市永定门接济服务中心",266.361088,266.361088,{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市马家楼接济服务中心",162.271964,162.271964,{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市久敬庄接济服务中心",134.471808,134.471808,{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市民政综合执法监察大队",125.811456,125.811456,{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市民政公共服务设施建设事务中心",{"v":61.15392,"d":"61.153920"},{"v":61.15392,"d":"61.153920"},{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市老年活动中心",{"v":43.55353,"d":"43.553530"},{"v":43.55353,"d":"43.553530"},{"v":0,"d":"0.000000"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出","北京市民政局（本级）",993.432076,993.432076,{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","机关事业单位职业年金缴费支出",null,{"v":1188.674279,"d":"1,188.674279"},{"v":1188.674279,"d":"1,188.674279"},{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市民政局（本级）",{"v":497.5926,"d":"497.592600"},{"v":497.5926,"d":"497.592600"},{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市救助管理总站",32.924832,32.924832,{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市民政教育管理学院",52.616528,52.616528,{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市接受捐赠事务管理中心",{"v":16.3068,"d":"16.306800"},{"v":16.3068,"d":"16.306800"},{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市民政局征地后超转人员管理办公室",{"v":11.95872,"d":"11.958720"},{"v":11.95872,"d":"11.958720"},{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市接济救助管理事务中心（本级）",31.273152,31.273152,{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市未成年人救助保护中心",24.060576,24.060576,{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市第二未成年人救助保护中心",16.934872,16.934872,{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市社会组织管理中心",107.577714,107.577714,{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市永定门接济服务中心",133.885208,133.885208,{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市马家楼接济服务中心",{"v":81.04792,"d":"81.047920"},{"v":81.04792,"d":"81.047920"},{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市久敬庄接济服务中心",67.235904,67.235904,{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市民政综合执法监察大队",62.905728,62.905728,{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市民政公共服务设施建设事务中心",{"v":30.57696,"d":"30.576960"},{"v":30.57696,"d":"30.576960"},{"v":0,"d":"0.000000"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出","北京市老年活动中心",21.776765,21.776765,{"v":0,"d":"0.000000"}]
["20820","20820","20820","临时救助",null,{"v":4931.633039,"d":"4,931.633039"},{"v":169.45559,"d":"169.455590"},{"v":4762.177449,"d":"4,762.177449"}]
["2082002","2082002","2082002","流浪乞讨人员救助支出",null,{"v":4931.633039,"d":"4,931.633039"},{"v":169.45559,"d":"169.455590"},{"v":4762.177449,"d":"4,762.177449"}]
["2082002","2082002","2082002","  流浪乞讨人员救助支出","北京市接济救助管理事务中心（本级）",{"v":3651.50693,"d":"3,651.506930"},{"v":0,"d":"0.000000"},{"v":3651.50693,"d":"3,651.506930"}]
["2082002","2082002","2082002","  流浪乞讨人员救助支出","北京市未成年人救助保护中心",{"v":64.08214,"d":"64.082140"},{"v":58.86534,"d":"58.865340"},{"v":5.2168,"d":"5.216800"}]
["2082002","2082002","2082002","  流浪乞讨人员救助支出","北京市救助管理总站",{"v":1170.535653,"d":"1,170.535653"},71.104516,{"v":1099.431137,"d":"1,099.431137"}]
["2082002","2082002","2082002","  流浪乞讨人员救助支出","北京市第二未成年人救助保护中心",45.508316,39.485734,6.022582]
["210","210","210","卫生健康支出",null,{"v":1957.441854,"d":"1,957.441854"},{"v":1957.441854,"d":"1,957.441854"},{"v":0,"d":"0.000000"}]
["21011","21011","21011","行政事业单位医疗",null,{"v":1957.441854,"d":"1,957.441854"},{"v":1957.441854,"d":"1,957.441854"},{"v":0,"d":"0.000000"}]
["2101101","2101101","2101101","行政单位医疗",null,907.941325,907.941325,{"v":0,"d":"0.000000"}]
["2101101","2101101","2101101","  行政单位医疗","北京市民政综合执法监察大队",158.635609,158.635609,{"v":0,"d":"0.000000"}]
["2101101","2101101","2101101","  行政单位医疗","北京市民政局（本级）",749.305716,749.305716,{"v":0,"d":"0.000000"}]
["2101102","2101102","2101102","事业单位医疗",null,{"v":1049.500529,"d":"1,049.500529"},{"v":1049.500529,"d":"1,049.500529"},{"v":0,"d":"0.000000"}]
["2101102","2101102","2101102","  事业单位医疗","北京市老年活动中心",37.543202,37.543202,{"v":0,"d":"0.000000"}]
["2101102","2101102","2101102","  事业单位医疗","北京市民政公共服务设施建设事务中心",69.717219,69.717219,{"v":0,"d":"0.000000"}]
["2101102","2101102","2101102","  事业单位医疗","北京市未成年人救助保护中心",0.569484,0.569484,{"v":0,"d":"0.000000"}]
["2101102","2101102","2101102","  事业单位医疗","北京市民政局（本级）",445.228245,445.228245,{"v":0,"d":"0.000000"}]
["2101102","2101102","2101102","  事业单位医疗","北京市社会组织管理中心",251.794575,251.794575,{"v":0,"d":"0.000000"}]
["2101102","2101102","2101102","  事业单位医疗","北京市民政教育管理学院",97.576826,97.576826,{"v":0,"d":"0.000000"}]
["2101102","2101102","2101102","  事业单位医疗","北京市接济救助管理事务中心（本级）",79.484868,79.484868,{"v":0,"d":"0.000000"}]
["2101102","2101102","2101102","  事业单位医疗","北京市民政局征地后超转人员管理办公室",29.192621,29.192621,{"v":0,"d":"0.000000"}]
["2101102","2101102","2101102","  事业单位医疗","北京市接受捐赠事务管理中心",38.393489,38.393489,{"v":0,"d":"0.000000"}]
["212","212","212","城乡社区支出",null,{"v":1173.430627,"d":"1,173.430627"},{"v":0,"d":"0.000000"},{"v":1173.430627,"d":"1,173.430627"}]
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["2120399","2120399","2120399","其他城乡社区公共设施支出",null,{"v":1173.430627,"d":"1,173.430627"},{"v":0,"d":"0.000000"},{"v":1173.430627,"d":"1,173.430627"}]
["2120399","2120399","2120399","  其他城乡社区公共设施支出","北京市民政公共服务设施建设事务中心",{"v":1173.430627,"d":"1,173.430627"},{"v":0,"d":"0.000000"},{"v":1173.430627,"d":"1,173.430627"}]

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["科目名称","决算数","科目名称","决算数","科目名称","决算数"]
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["  基本工资",{"v":4471.67962,"d":"4,471.679620"},"  办公费",226.760785,"  房屋建筑物购建",{"v":0,"d":"0.000000"}]
["  津贴补贴",{"v":13232.23894,"d":"13,232.238940"},"  印刷费",{"v":10.00185,"d":"10.001850"},"  办公设备购置",{"v":0.159,"d":"0.159000"}]
["  奖金",{"v":2277.82148,"d":"2,277.821480"},"  咨询费",{"v":0,"d":"0.000000"},"  专用设备购置",{"v":6.0109,"d":"6.010900"}]
["  伙食补助费",{"v":0,"d":"0.000000"},"  手续费",{"v":1.42662,"d":"1.426620"},"  基础设施建设",{"v":0,"d":"0.000000"}]
["  绩效工资",{"v":1544.851356,"d":"1,544.851356"},"  水费",{"v":148.3603,"d":"148.360300"},"  大型修缮",{"v":0,"d":"0.000000"}]
["  机关事业单位基本养老保险缴费",{"v":2374.79835,"d":"2,374.798350"},"  电费",665.099981,"  信息网络及软件购置更新",{"v":0,"d":"0.000000"}]
["  职业年金缴费",{"v":1188.674279,"d":"1,188.674279"},"  邮电费",56.203373,"  物资储备",{"v":0,"d":"0.000000"}]
["  职工基本医疗保险缴费",{"v":2093.623832,"d":"2,093.623832"},"  取暖费",666.045917,"  土地补偿",{"v":0,"d":"0.000000"}]
["  公务员医疗补助缴费",611.866873,"  物业管理费",{"v":1805.036306,"d":"1,805.036306"},"  安置补助",{"v":0,"d":"0.000000"}]
["  其他社会保障缴费",270.568128,"  差旅费",{"v":37.9167,"d":"37.916700"},"  地上附着物和青苗补偿",{"v":0,"d":"0.000000"}]
["  住房公积金",{"v":2637.431269,"d":"2,637.431269"},"  因公出国（境）费用",{"v":0,"d":"0.000000"},"  拆迁补偿",{"v":0,"d":"0.000000"}]
["  医疗费",{"v":0,"d":"0.000000"},"  维修（护）费",58.043149,"  公务用车购置",{"v":0,"d":"0.000000"}]
["  其他工资福利支出",85.272741,"  租赁费",{"v":0,"d":"0.000000"},"  其他交通工具购置",{"v":0,"d":"0.000000"}]
["对个人和家庭的补助",{"v":1689.722428,"d":"1,689.722428"},"  会议费",{"v":1.2,"d":"1.200000"},"  文物和陈列品购置",{"v":0,"d":"0.000000"}]
["  离休费",{"v":204.2744,"d":"204.274400"},"  培训费",22.155394,"  无形资产购置",{"v":0,"d":"0.000000"}]
["  退休费",432.231228,"  公务接待费",{"v":0.0594,"d":"0.059400"},"  其他资本性支出",{"v":0.6104,"d":"0.610400"}]
["  退职（役）费",{"v":0,"d":"0.000000"},"  专用材料费",{"v":0,"d":"0.000000"},"对企业补助",{"v":0,"d":"0.000000"}]
["  抚恤金",{"v":0,"d":"0.000000"},"  被装购置费",{"v":0,"d":"0.000000"},"  资本金注入",{"v":0,"d":"0.000000"}]
["  生活补助",{"v":2.994,"d":"2.994000"},"  专用燃料费",{"v":0,"d":"0.000000"},"  政府投资基金股权投资",{"v":0,"d":"0.000000"}]
["  救济费",{"v":0,"d":"0.000000"},"  劳务费",{"v":15.4025,"d":"15.402500"},"  费用补贴",{"v":0,"d":"0.000000"}]
["  医疗费补助",{"v":0,"d":"0.000000"},"  委托业务费",{"v":0,"d":"0.000000"},"  利息补贴",{"v":0,"d":"0.000000"}]
["  助学金",{"v":0,"d":"0.000000"},"  工会经费",393.346678,"  其他对企业补助",{"v":0,"d":"0.000000"}]
["  奖励金",{"v":1.7,"d":"1.700000"},"  福利费",281.423159,"其他支出",{"v":0,"d":"0.000000"}]
["  个人农业生产补贴",{"v":0,"d":"0.000000"},"  公务用车运行维护费",{"v":42.65029,"d":"42.650290"},"  赠与",{"v":0,"d":"0.000000"}]
["  代缴社会保险费",{"v":0,"d":"0.000000"},"  其他交通费用",{"v":802.5815,"d":"802.581500"},"  国家赔偿费用支出",{"v":0,"d":"0.000000"}]
["  其他对个人和家庭的补助",{"v":1048.5228,"d":"1,048.522800"},"  税金及附加费用",2.373432,"   对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.000000"}]
[null,null,"  其他商品和服务支出",390.935707,"  其他支出",{"v":0,"d":"0.000000"}]
[null,null,"债务利息及费用支出",{"v":0,"d":"0.000000"}]
[null,null,"  国内债务付息",{"v":0,"d":"0.000000"}]
[null,null,"  国外债务付息",{"v":0,"d":"0.000000"}]
[null,null,"  国内债务发行费用",{"v":0,"d":"0.000000"}]
[null,null,"  国外债务发行费用",{"v":0,"d":"0.000000"}]
["人员经费合计",{"v":32478.549296,"d":"32,478.549296"},"公用经费合计","公用经费合计","公用经费合计",{"v":5633.803341,"d":"5,633.803341"}]

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["政府性基金预算财政拨款基本支出决算表"]
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["单位名称：北京市民政局","                                          单位：万元"]
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