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[]
["   2015  年度部门收入支出决算总表"]
[]
["单位：体育局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计",null,"工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
[{"$nulls":4},"合计",62.7051,591.014643,8.8304,0,0,0,0,0,0,662.5501429999999,null,{"v":627051,"d":"627,051.00"},{"v":5910146.43,"d":"5,910,146.43"},{"v":88304,"d":"88,304.00"},{"$nulls":6},{"v":6625501.43,"d":"6,625,501.43"}]
["一、公共财政拨款",{"v":198.5,"d":"198.50"},null,"201","一般公共服务支出",0.8,27,0,0,0,0,0,0,0,27.8,null,{"v":8000,"d":"8,000.00"},{"v":270000,"d":"270,000.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":278000,"d":"278,000.00"}]
[" 经费拨款",null,null,"20113","商贸事务",0,5,0,0,0,0,0,0,0,5,null,{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":50000,"d":"50,000.00"}]
["  纳入公共预算管理的非税收入拨款",null,null,"2011308","  招商引资",0,5,0,0,0,0,0,0,0,5,null,{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":50000,"d":"50,000.00"}]
["二、政府性基金拨款",{"v":600.7,"d":"600.70"},null,"20199","其他一般公共服务支出",0.8,22,0,0,0,0,0,0,0,22.8,null,{"v":8000,"d":"8,000.00"},{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":228000,"d":"228,000.00"}]
["三、纳入专户管理的非税收入拨款",null,null,"2019999","  其他一般公共服务支出",0.8,22,0,0,0,0,0,0,0,22.8,null,{"v":8000,"d":"8,000.00"},{"v":220000,"d":"220,000.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":228000,"d":"228,000.00"}]
["四、中央财政补助",null,null,"207","文化体育与传媒支出",61.9051,95.01075300000001,7.9124,0,0,0,0,0,0,164.828253,null,{"v":619051,"d":"619,051.00"},{"v":950107.53,"d":"950,107.53"},{"v":79124,"d":"79,124.00"},{"$nulls":6},{"v":1648282.53,"d":"1,648,282.53"}]
["五、事业单位经营服务收入",null,null,"20703","体育",61.9051,68.5857,7.9124,0,0,0,0,0,0,138.4032,null,{"v":619051,"d":"619,051.00"},{"v":685857,"d":"685,857.00"},{"v":79124,"d":"79,124.00"},{"$nulls":6},{"v":1384032,"d":"1,384,032.00"}]
["六、其他收入",null,null,"2070301","  行政运行",60.6613,16.8295,7.9124,0,0,0,0,0,0,85.4032,null,{"v":606613,"d":"606,613.00"},{"v":168295,"d":"168,295.00"},{"v":79124,"d":"79,124.00"},{"$nulls":6},{"v":854032,"d":"854,032.00"}]
[{"$nulls":3},"2070305","  体育竞赛",0,15,0,0,0,0,0,0,0,15,null,{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":150000,"d":"150,000.00"}]
[{"$nulls":3},"2070306","  体育训练",0,9,0,0,0,0,0,0,0,9,null,{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":90000,"d":"90,000.00"}]
[{"$nulls":3},"2070308","  群众体育",1.2438,23.7562,0,0,0,0,0,0,0,25,null,{"v":12438,"d":"12,438.00"},{"v":237562,"d":"237,562.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":250000,"d":"250,000.00"}]
[{"$nulls":3},"2070399","  其他体育支出",0,4,0,0,0,0,0,0,0,4,null,{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":40000,"d":"40,000.00"}]
[{"$nulls":3},"20799","其他文化体育与传媒支出",0,26.425053000000002,0,0,0,0,0,0,0,26.425053000000002,null,{"v":0,"d":"0.00"},{"v":264250.53,"d":"264,250.53"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":264250.53,"d":"264,250.53"}]
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["本 年 收 入 合 计",{"v":799.2,"d":"799.20"},null,"2296003","  用于体育事业的彩票公益金支出",0,409.734,0,0,0,0,0,0,0,409.734,null,{"v":0,"d":"0.00"},{"v":4097340,"d":"4,097,340.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":4097340,"d":"4,097,340.00"}]

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["   2015  年度部门财政拨款收入支出决算总表"]
[]
["单位：体育局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["公共财政拨款",{"v":799.2,"d":"799.20"},null,null,"合计",62.7051,591.014643,8.8304,0,0,0,0,0,0,662.5501429999999]
["其中：1、经费拨款",{"v":799.2,"d":"799.20"},null,"201","一般公共服务支出",0.8,27,0,0,0,0,0,0,0,27.8]
["2、纳入公共预算管理的非税收入拨款",null,null,"20113","商贸事务",0,5,0,0,0,0,0,0,0,5]
[{"$nulls":3},"2011308","  招商引资",0,5,0,0,0,0,0,0,0,5]
[{"$nulls":3},"20199","其他一般公共服务支出",0.8,22,0,0,0,0,0,0,0,22.8]
[{"$nulls":3},"2019999","  其他一般公共服务支出",0.8,22,0,0,0,0,0,0,0,22.8]
[{"$nulls":3},"207","文化体育与传媒支出",61.9051,95.01075300000001,7.9124,0,0,0,0,0,0,164.828253]
[{"$nulls":3},"20703","体育",61.9051,68.5857,7.9124,0,0,0,0,0,0,138.4032]
[{"$nulls":3},"2070301","  行政运行",60.6613,16.8295,7.9124,0,0,0,0,0,0,85.4032]
[{"$nulls":3},"2070305","  体育竞赛",0,15,0,0,0,0,0,0,0,15]
[{"$nulls":3},"2070306","  体育训练",0,9,0,0,0,0,0,0,0,9]
[{"$nulls":3},"2070308","  群众体育",1.2438,23.7562,0,0,0,0,0,0,0,25]
[{"$nulls":3},"2070399","  其他体育支出",0,4,0,0,0,0,0,0,0,4]
[{"$nulls":3},"20799","其他文化体育与传媒支出",0,26.425053000000002,0,0,0,0,0,0,0,26.425053000000002]
[{"$nulls":3},"2079999","  其他文化体育与传媒支出",0,26.425053000000002,0,0,0,0,0,0,0,26.425053000000002]
[{"$nulls":3},"208","社会保障和就业支出",0,0,0.918,0,0,0,0,0,0,0.918]
[{"$nulls":3},"20805","行政事业单位离退休",0,0,0.918,0,0,0,0,0,0,0.918]
[{"$nulls":3},"2080502","  事业单位离退休",0,0,0.918,0,0,0,0,0,0,0.918]
[{"$nulls":3},"229","其他支出",0,469.00389,0,0,0,0,0,0,0,469.00389]
[{"$nulls":3},"22960","彩票公益金及对应专项债务收入安排的支出",0,469.00389,0,0,0,0,0,0,0,469.00389]
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[]
[" 2015年度部门一般公共预算财政拨款支出决算表"]
["单位：体育局",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":662.5501429999999,"d":"662.55"},{"v":662.5501429999999,"d":"662.55"}]
["201","一般公共服务支出",{"v":27.8,"d":"27.80"},{"v":27.8,"d":"27.80"}]
["20113","商贸事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2011308","  招商引资",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["20199","其他一般公共服务支出",{"v":22.8,"d":"22.80"},{"v":22.8,"d":"22.80"}]
["2019999","  其他一般公共服务支出",{"v":22.8,"d":"22.80"},{"v":22.8,"d":"22.80"}]
["207","文化体育与传媒支出",{"v":164.828253,"d":"164.83"},{"v":164.828253,"d":"164.83"}]
["20703","体育",{"v":138.4032,"d":"138.40"},{"v":138.4032,"d":"138.40"}]
["2070301","  行政运行",{"v":85.4032,"d":"85.40"},{"v":85.4032,"d":"85.40"}]
["2070305","  体育竞赛",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["2070306","  体育训练",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["2070308","  群众体育",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["2070399","  其他体育支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["20799","其他文化体育与传媒支出",{"v":26.425053000000002,"d":"26.43"},{"v":26.425053000000002,"d":"26.43"}]
["2079999","  其他文化体育与传媒支出",{"v":26.425053000000002,"d":"26.43"},{"v":26.425053000000002,"d":"26.43"}]
["208","社会保障和就业支出",{"v":0.918,"d":"0.92"},{"v":0.918,"d":"0.92"}]
["20805","行政事业单位离退休",{"v":0.918,"d":"0.92"},{"v":0.918,"d":"0.92"}]
["2080502","  事业单位离退休",{"v":0.918,"d":"0.92"},{"v":0.918,"d":"0.92"}]
["229","其他支出",{"v":469.00389,"d":"469.00"},{"v":469.00389,"d":"469.00"}]
["22960","彩票公益金及对应专项债务收入安排的支出",{"v":469.00389,"d":"469.00"},{"v":469.00389,"d":"469.00"}]
["2296002","  用于社会福利的彩票公益金支出",{"v":59.269890000000004,"d":"59.27"},{"v":59.269890000000004,"d":"59.27"}]
["2296003","  用于体育事业的彩票公益金支出",{"v":409.734,"d":"409.73"},{"v":409.734,"d":"409.73"}]

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[]
["   2015     年度部门一般公共预算财政拨款基本支出决算表"]
["单位：体育局",null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"合计",{"v":662.5,"d":"662.50"}]
[301,"一、工资福利支出",{"v":62.69999999999999,"d":"62.70"}]
[30101,"基本工资",{"v":18.3,"d":"18.30"}]
[30102,"津贴补贴",{"v":33.3,"d":"33.30"}]
[30103,"奖金",{"v":0.8,"d":"0.80"}]
[30104,"社会保障缴费",{"v":5,"d":"5.00"}]
[30105,"伙食费"]
[30106,"伙食补助费"]
[30107,"绩效工资"]
[30199,"其他工资福利支出",{"v":5.3,"d":"5.30"}]
[302,"二、商品和服务支出",{"v":591.0000000000001,"d":"591.00"}]
[30201,"办公费",{"v":0.8,"d":"0.80"}]
[30202,"印刷费",{"v":5.1,"d":"5.10"}]
[30203,"咨询费"]
[30204,"手续费"]
[30205,"水费",{"v":1.4,"d":"1.40"}]
[30206,"电费",{"v":2.1,"d":"2.10"}]
[30207,"邮电费",{"v":0.8,"d":"0.80"}]
[30208,"取暖费"]
[30209,"物业管理费"]
[30211,"差旅费",{"v":2.2,"d":"2.20"}]
[30212,"因公出国(境)费用"]
[30213,"维修（护）费",{"v":1,"d":"1.00"}]
[30214,"租赁费"]
[30215,"会议费",{"v":2.5,"d":"2.50"}]
[30216,"培训费",{"v":0.8,"d":"0.80"}]
[30217,"公务接待费",{"v":6.5,"d":"6.50"}]
[30218,"专用材料费",{"v":104,"d":"104.00"}]
[30219,"装备购置费"]
[30220,"工程建设费"]
[30221,"作战费"]
[30222,"军用油料费"]
[30223,"军队其他运行维护费"]
[30224,"被装购置费"]
[30225,"专用燃料费"]
[30226,"劳务费"]
[30227,"委托业务费",{"v":431,"d":"431.00"}]
[30228,"工会经费",{"v":1.9,"d":"1.90"}]
[30229,"福利费"]
[30231,"公务用车运行维护费",{"v":3,"d":"3.00"}]
[30239,"其他交通费用",{"v":0.7,"d":"0.70"}]
[30240,"税金及附加费用"]
[30299,"其他商品和服务支出",{"v":27.2,"d":"27.20"}]
[303,"三、对个人和家庭的补助支出",{"v":8.8,"d":"8.80"}]
[30301,"离休费"]
[30302,"退休费",{"v":8.8,"d":"8.80"}]
[30303,"退职（役）费"]
[30304,"抚恤金"]
[30305,"生活补助"]
[30306,"救济费"]
[30307,"医疗费"]
[30308,"助学金"]
[30309,"奖励金"]
[30310,"生产补助"]
[30311,"住房公积金"]
[30312,"提租补助"]
[30313,"购房补助"]
[30399,"其他对个人和家庭的补助支出"]
[304,"四、对企事业单位的补贴"]
[30401,"企业政策性补贴"]
[30402,"事业单位补贴"]
[30403,"财政贴息"]
[30404,"国有资本经营预算费用性支出"]
[30499,"其他对企事业单位的补贴"]
[305,"四、转移性支出"]
[30501,"不同级政府间转移性支出"]
[30502,"同级政府间转移性支出"]
[306,"六、赠与"]
[30601,"对国内的赠与"]
[30602,"对国外的赠与"]
[307,"七、债务利息支出"]
[30701,"国库券付息"]
[30702,"向国家银行借款付息"]
[30703,"其他国内借款付息"]
[30704,"向外国政府借款付息"]
[30705,"向国际组织借款付息"]
[30706,"其他国外借款付息"]
[308,"八、债务还本支出"]
[30801,"国内债务还本"]
[30802,"国外债务还本"]
[309,"九、基本建设支出"]
[30901,"房屋建筑物购建"]
[30902,"办公设备购置"]
[30903,"专用设备购置"]
[30904,"交通工具购置"]
[30905,"基础设施建设"]
[30906,"大型修缮"]
[30907,"信息网络及软件购置更新"]
[30908,"物资储备"]
[30913,"公务用车购置"]
[30919,"其他交通工具购置"]
[30999,"其他基本建设支出"]
[310,"十、其他资本性支出",{"v":0,"d":"0.00"}]
[31001,"房屋建筑物购建"]
[31002,"办公设备购置"]
[31003,"专用设备购置"]
[31005,"基础设施建设"]
[31006,"大型修缮"]
[31007,"信息网络及软件购置更新"]
[31008,"物资储备"]
[31009,"土地补偿"]
[31010,"安置补助"]
[31011,"地上附着物和青苗补偿"]
[31012,"拆迁补偿"]
[31013,"公务用车购置"]
[31019,"其他交通工具购置"]
[31099,"其他资本性支出"]
[311,"十一、贷款转贷及产权参股"]
[31101,"国内贷款"]
[31102,"国外贷款"]
[31103,"国内转贷"]
[31104,"国外转贷"]
[31105,"产权参股"]
[31106,"国有资本经营预算资本性支出"]
[31199,"其他贷款转贷及产权参股支出"]
[399,"十二、其他支出"]
[39901,"预备费"]
[39902,"预留"]
[39903,"补充全国社会保障基金"]
[39904,"未划分的项目支出"]
[39905,"国有资本经营预算其他支出"]
[39999,"其他支出"]

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["   2015   年度部门政府性基金财政拨款收入支出决算总表"]
[]
["单位：体育局",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["基金收入科目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
[{"$nulls":3},"科目编码（到项）","科   目","工资福利支出","商品和服务支出","对个人和家庭的补助","对企事业单位的补贴","转移性支出","债务利息支出","基本建设支出","其他资本性支出","其他支出","合计"]
["一、非税收入",{"v":600.7,"d":"600.70"},null,"229","其他支出",null,{"v":469.00389,"d":"469.00"},{"$nulls":7},{"v":469.00389,"d":"469.00"},null,{"v":4690038.9,"d":"4,690,038.90"}]
["二、债务收入",null,null,"22960","彩票公益金及对应专项债务收入安排的支出",null,{"v":469.00389,"d":"469.00"},{"$nulls":7},{"v":469.00389,"d":"469.00"},null,{"v":4690038.9,"d":"4,690,038.90"}]
["三、转移性收入",null,null,"2296002","  用于社会福利的彩票公益金支出",null,{"v":59.269890000000004,"d":"59.27"},{"$nulls":7},{"v":59.269890000000004,"d":"59.27"},null,{"v":592698.9,"d":"592,698.90"}]
[{"$nulls":3},"2296003","  用于体育事业的彩票公益金支出",null,{"v":409.734,"d":"409.73"},{"$nulls":7},{"v":409.734,"d":"409.73"},null,{"v":4097340,"d":"4,097,340.00"}]

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[]
["  2015   年度部门一般公共预算财政拨款“三公”经费支出决算表"]
["单位：体育局",{"$nulls":9},"单位：万元"]
["单位名称","三公经费决算数（一般公共预算拨款）",{"$nulls":10},"2014年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费",null,null,"公务用车购置及运行费","其中：",null,null,"因公出国（境）费"]
[null,null,"批次","人数","金额",null,"现有车辆数","公务用车购置费","公务用车运行维护费","组团数","人数","金额"]
["体育局",{"v":2,"d":"2.00"},{"v":130,"d":"130.00"},{"v":1186,"d":"1,186.00"},{"v":6.5,"d":"6.50"},{"v":3,"d":"3.00"},null,null,{"v":3,"d":"3.00"},{"$nulls":3},6.5]
{"$rows_empty":7}
["说明： 1、本表公开内容为列省级支出的“三公”经费预算一般公共预算拨款安排情况；"]
["             2、一般公共预算拨款包括经费拨款和纳入一般公共预算管理的非税收入拨款；"]
["             3、公开口径为当年安排数（不含上年结转）。"]