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[null,null,"2024年度部门决算批复表"]
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[null,null,"                       海南省财政厅"]

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["收入支出决算批复表"]
[{"$nulls":11},"财决批复01表"]
["部门(单位)：儋州市人大常委会政策与信息中心",{"$nulls":5},"2024年度",{"$nulls":4},"金额单位:万元"]
["收入",{"$nulls":5},"支出"]
["项目",{"$nulls":3},"行次","金额","项目",{"$nulls":3},"行次","金额"]
["栏次",{"$nulls":4},1,"栏次",{"$nulls":4},2]
["一、一般公共预算财政拨款收入",{"$nulls":3},1,"145.75","一、一般公共服务支出",{"$nulls":3},32,"115.18"]
["二、政府性基金预算财政拨款收入",{"$nulls":3},2,"0.00","二、外交支出",{"$nulls":3},33,"0.00"]
["三、国有资本经营预算财政拨款收入",{"$nulls":3},3,"0.00","三、国防支出",{"$nulls":3},34,"0.00"]
["四、上级补助收入",{"$nulls":3},4,"0.00","四、公共安全支出",{"$nulls":3},35,"0.00"]
["五、事业收入",{"$nulls":3},5,"0.00","五、教育支出",{"$nulls":3},36,"0.00"]
["六、经营收入",{"$nulls":3},6,"0.00","六、科学技术支出",{"$nulls":3},37,"0.00"]
["七、附属单位上缴收入",{"$nulls":3},7,"0.00","七、文化旅游体育与传媒支出",{"$nulls":3},38,"0.00"]
["八、其他收入",{"$nulls":3},8,"1.62","八、社会保障和就业支出",{"$nulls":3},39,"14.95"]
[{"$nulls":4},9,null,"九、卫生健康支出",{"$nulls":3},40,"9.39"]
[{"$nulls":4},10,null,"十、节能环保支出",{"$nulls":3},41,"0.00"]
[{"$nulls":4},11,null,"十一、城乡社区支出",{"$nulls":3},42,"0.00"]
[{"$nulls":4},12,null,"十二、农林水支出",{"$nulls":3},43,"0.00"]
[{"$nulls":4},13,null,"十三、交通运输支出",{"$nulls":3},44,"0.00"]
[{"$nulls":4},14,null,"十四、资源勘探工业信息等支出",{"$nulls":3},45,"0.00"]
[{"$nulls":4},15,null,"十五、商业服务业等支出",{"$nulls":3},46,"0.00"]
[{"$nulls":4},16,null,"十六、金融支出",{"$nulls":3},47,"0.00"]
[{"$nulls":4},17,null,"十七、援助其他地区支出",{"$nulls":3},48,"0.00"]
[{"$nulls":4},18,null,"十八、自然资源海洋气象等支出",{"$nulls":3},49,"0.00"]
[{"$nulls":4},19,null,"十九、住房保障支出",{"$nulls":3},50,"6.87"]
[{"$nulls":4},20,null,"二十、粮油物资储备支出",{"$nulls":3},51,"0.00"]
[{"$nulls":4},21,null,"二十一、国有资本经营预算支出",{"$nulls":3},52,"0.00"]
[{"$nulls":4},22,null,"二十二、灾害防治及应急管理支出",{"$nulls":3},53,"0.00"]
[{"$nulls":4},23,null,"二十三、其他支出",{"$nulls":3},54,"0.00"]
[{"$nulls":4},24,null,"二十四、债务还本支出",{"$nulls":3},55,"0.00"]
[{"$nulls":4},25,null,"二十五、债务付息支出",{"$nulls":3},56,"0.00"]
[{"$nulls":4},26,null,"二十六、抗疫特别国债安排的支出",{"$nulls":3},57,"0.00"]
["本年收入合计",{"$nulls":3},27,"147.37","本年支出合计",{"$nulls":3},58,"146.40"]
["使用非财政拨款结余（含专用结余）",{"$nulls":3},28,"0.00","结余分配",{"$nulls":3},59,"0.97"]
["年初结转和结余",{"$nulls":3},29,"0.00","年末结转和结余",{"$nulls":3},60,"0.00"]
[{"$nulls":4},30,{"$nulls":5},61]
["总计",{"$nulls":3},31,"147.37","总计",{"$nulls":3},62,"147.37"]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]
["    3.本套报表金额单位转换时可能存在尾数误差。"]

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["收入决算批复表"]
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["部门(单位)：儋州市人大常委会政策与信息中心",{"$nulls":4},"2024年度",{"$nulls":4},"金额单位:万元"]
["科目代码",null,null,"科目名称","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"]
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["类","款","项","栏次","1","2","3","4","5","6","7"]
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["201","","","一般公共服务支出","116.16","114.54","0.00","0.00","0.00","0.00","1.62"]
["20101","","","人大事务","116.16","114.54","0.00","0.00","0.00","0.00","1.62"]
["2010108","","","代表工作","6.76","6.76","0.00","0.00","0.00","0.00","0.00"]
["2010150","","","事业运行","67.06","67.06","0.00","0.00","0.00","0.00","0.00"]
["2010199","","","其他人大事务支出","42.34","40.72","0.00","0.00","0.00","0.00","1.62"]
["208","","","社会保障和就业支出","14.95","14.95","0.00","0.00","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出","14.95","14.95","0.00","0.00","0.00","0.00","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出","8.41","8.41","0.00","0.00","0.00","0.00","0.00"]
["2080506","","","机关事业单位职业年金缴费支出","6.54","6.54","0.00","0.00","0.00","0.00","0.00"]
["210","","","卫生健康支出","9.39","9.39","0.00","0.00","0.00","0.00","0.00"]
["21011","","","行政事业单位医疗","9.39","9.39","0.00","0.00","0.00","0.00","0.00"]
["2101102","","","事业单位医疗","3.11","3.11","0.00","0.00","0.00","0.00","0.00"]
["2101103","","","公务员医疗补助","6.28","6.28","0.00","0.00","0.00","0.00","0.00"]
["221","","","住房保障支出","6.87","6.87","0.00","0.00","0.00","0.00","0.00"]
["22102","","","住房改革支出","6.87","6.87","0.00","0.00","0.00","0.00","0.00"]
["2210201","","","住房公积金","6.87","6.87","0.00","0.00","0.00","0.00","0.00"]
["注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。"]
["    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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["支出决算批复表"]
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["部门(单位)：儋州市人大常委会政策与信息中心",{"$nulls":4},"2024年度",{"$nulls":3},"金额单位:万元"]
["科目代码",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"]
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["类","款","项","栏次","1","2","3","4","5","6"]
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["201","","","一般公共服务支出","115.18","67.70","47.48","0.00","0.00","0.00"]
["20101","","","人大事务","115.18","67.70","47.48","0.00","0.00","0.00"]
["2010108","","","代表工作","6.76","0.00","6.76","0.00","0.00","0.00"]
["2010150","","","事业运行","67.06","67.06","0.00","0.00","0.00","0.00"]
["2010199","","","其他人大事务支出","41.36","0.64","40.72","0.00","0.00","0.00"]
["208","","","社会保障和就业支出","14.95","14.95","0.00","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出","14.95","14.95","0.00","0.00","0.00","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出","8.41","8.41","0.00","0.00","0.00","0.00"]
["2080506","","","机关事业单位职业年金缴费支出","6.54","6.54","0.00","0.00","0.00","0.00"]
["210","","","卫生健康支出","9.39","9.39","0.00","0.00","0.00","0.00"]
["21011","","","行政事业单位医疗","9.39","9.39","0.00","0.00","0.00","0.00"]
["2101102","","","事业单位医疗","3.11","3.11","0.00","0.00","0.00","0.00"]
["2101103","","","公务员医疗补助","6.28","6.28","0.00","0.00","0.00","0.00"]
["221","","","住房保障支出","6.87","6.87","0.00","0.00","0.00","0.00"]
["22102","","","住房改革支出","6.87","6.87","0.00","0.00","0.00","0.00"]
["2210201","","","住房公积金","6.87","6.87","0.00","0.00","0.00","0.00"]
["注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。"]
["    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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["收入",{"$nulls":5},"支出"]
["项目",{"$nulls":3},"行次","金额","项目",{"$nulls":3},"行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏次",{"$nulls":4},1,"栏次",{"$nulls":4},2,3,4,5]
["一、一般公共预算财政拨款",{"$nulls":3},"1","145.75","一、一般公共服务支出",{"$nulls":3},33,"114.54","114.54","0.00","0.00"]
["二、政府性基金预算财政拨款",{"$nulls":3},"2","0.00","二、外交支出",{"$nulls":3},34,"0.00","0.00","0.00","0.00"]
["三、国有资本经营预算财政拨款",{"$nulls":3},"3","0.00","三、国防支出",{"$nulls":3},35,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"4",null,"四、公共安全支出",{"$nulls":3},36,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"5",null,"五、教育支出",{"$nulls":3},37,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"6",null,"六、科学技术支出",{"$nulls":3},38,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"7",null,"七、文化旅游体育与传媒支出",{"$nulls":3},39,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"8",null,"八、社会保障和就业支出",{"$nulls":3},40,"14.95","14.95","0.00","0.00"]
[{"$nulls":4},"9",null,"九、卫生健康支出",{"$nulls":3},41,"9.39","9.39","0.00","0.00"]
[{"$nulls":4},"10",null,"十、节能环保支出",{"$nulls":3},42,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"11",null,"十一、城乡社区支出",{"$nulls":3},43,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"12",null,"十二、农林水支出",{"$nulls":3},44,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"13",null,"十三、交通运输支出",{"$nulls":3},45,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"14",null,"十四、资源勘探工业信息等支出",{"$nulls":3},46,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"15",null,"十五、商业服务业等支出",{"$nulls":3},47,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"16",null,"十六、金融支出",{"$nulls":3},48,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"17",null,"十七、援助其他地区支出",{"$nulls":3},49,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"18",null,"十八、自然资源海洋气象等支出",{"$nulls":3},50,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"19",null,"十九、住房保障支出",{"$nulls":3},51,"6.87","6.87","0.00","0.00"]
[{"$nulls":4},"20",null,"二十、粮油物资储备支出",{"$nulls":3},52,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"21",null,"二十一、国有资本经营预算支出",{"$nulls":3},53,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"22",null,"二十二、灾害防治及应急管理支出",{"$nulls":3},54,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"23",null,"二十三、其他支出",{"$nulls":3},55,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"24",null,"二十四、债务还本支出",{"$nulls":3},56,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"25",null,"二十五、债务付息支出",{"$nulls":3},57,"0.00","0.00","0.00","0.00"]
[{"$nulls":4},"26",null,"二十六、抗疫特别国债安排的支出",{"$nulls":3},58,"0.00","0.00","0.00","0.00"]
["本年收入合计",{"$nulls":3},"27","145.75","本年支出合计",{"$nulls":3},59,"145.75","145.75","0.00","0.00"]
["年初结转和结余",{"$nulls":3},"28","0.00","年末结转和结余",{"$nulls":3},60,"0.00","0.00","0.00","0.00"]
["  一般公共预算财政拨款",{"$nulls":3},"29","0.00",{"$nulls":4},61]
["  政府性基金预算财政拨款",{"$nulls":3},"30","0.00",{"$nulls":4},62]
["  国有资本经营预算财政拨款",{"$nulls":3},"31","0.00",{"$nulls":4},63]
["总计",{"$nulls":3},32,"145.75","总计",{"$nulls":3},64,"145.75","145.75","0.00","0.00"]
["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表"]
[{"$nulls":16},"财决批复05表"]
["部门(单位)：儋州市人大常委会政策与信息中心",{"$nulls":8},"2024年度",{"$nulls":6},"金额单位:万元"]
["科目代码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":15},"项目支出结转","项目支出结余"]
["类","款","项","栏次",1,2,3,4,5,6,7,8,9,10,11,12,13]
[{"$nulls":3},"合计","0.00","0.00","0.00","145.75","98.28","47.48","145.75","98.28","47.48","0.00","0.00","0.00","0.00"]
["201","","","一般公共服务支出","0.00","0.00","0.00","114.54","67.06","47.48","114.54","67.06","47.48","0.00","0.00","0.00","0.00"]
["20101","","","人大事务","0.00","0.00","0.00","114.54","67.06","47.48","114.54","67.06","47.48","0.00","0.00","0.00","0.00"]
["2010108","","","代表工作","0.00","0.00","0.00","6.76","0.00","6.76","6.76","0.00","6.76","0.00","0.00","0.00","0.00"]
["2010150","","","事业运行","0.00","0.00","0.00","67.06","67.06","0.00","67.06","67.06","0.00","0.00","0.00","0.00","0.00"]
["2010199","","","其他人大事务支出","0.00","0.00","0.00","40.72","0.00","40.72","40.72","0.00","40.72","0.00","0.00","0.00","0.00"]
["208","","","社会保障和就业支出","0.00","0.00","0.00","14.95","14.95","0.00","14.95","14.95","0.00","0.00","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出","0.00","0.00","0.00","14.95","14.95","0.00","14.95","14.95","0.00","0.00","0.00","0.00","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出","0.00","0.00","0.00","8.41","8.41","0.00","8.41","8.41","0.00","0.00","0.00","0.00","0.00"]
["2080506","","","机关事业单位职业年金缴费支出","0.00","0.00","0.00","6.54","6.54","0.00","6.54","6.54","0.00","0.00","0.00","0.00","0.00"]
["210","","","卫生健康支出","0.00","0.00","0.00","9.39","9.39","0.00","9.39","9.39","0.00","0.00","0.00","0.00","0.00"]
["21011","","","行政事业单位医疗","0.00","0.00","0.00","9.39","9.39","0.00","9.39","9.39","0.00","0.00","0.00","0.00","0.00"]
["2101102","","","事业单位医疗","0.00","0.00","0.00","3.11","3.11","0.00","3.11","3.11","0.00","0.00","0.00","0.00","0.00"]
["2101103","","","公务员医疗补助","0.00","0.00","0.00","6.28","6.28","0.00","6.28","6.28","0.00","0.00","0.00","0.00","0.00"]
["221","","","住房保障支出","0.00","0.00","0.00","6.87","6.87","0.00","6.87","6.87","0.00","0.00","0.00","0.00","0.00"]
["22102","","","住房改革支出","0.00","0.00","0.00","6.87","6.87","0.00","6.87","6.87","0.00","0.00","0.00","0.00","0.00"]
["2210201","","","住房公积金","0.00","0.00","0.00","6.87","6.87","0.00","6.87","6.87","0.00","0.00","0.00","0.00","0.00"]
["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表"]
[{"$nulls":11},"财决批复06表",{"$nulls":5},""]
["部门(单位)：儋州市人大常委会政策与信息中心",{"$nulls":4},"2024年度",{"$nulls":5},"金额单位:万元"]
["科目代码","科目名称","行次","决算数","科目代码","科目名称","行次","决算数","科目代码","科目名称","行次","决算数"]
[null,"栏次",null,1,null,"栏次",null,2,null,"栏次",null,3]
[301,"工资福利支出",1,"96.26",302,"商品和服务支出",31,"2.02",307,"债务利息及费用支出",60,"0.00"]
[30101,"  基本工资",2,"21.08",30201,"  办公费",32,"0.00",30701,"  国内债务付息",61,"0.00"]
[30102,"  津贴补贴",3,"13.35",30202,"  印刷费",33,"0.00",30702,"  国外债务付息",62,"0.00"]
[30103,"  奖金",4,"0.00",30203,"  咨询费",34,"0.00",310,"资本性支出",63,"0.00"]
[30106,"  伙食补助费",5,"0.00",30204,"  手续费",35,"0.02",31001,"  房屋建筑物购建",64,"0.00"]
[30107,"  绩效工资",6,"30.21",30205,"  水费",36,"0.00",31002,"  办公设备购置",65,"0.00"]
[30108,"  机关事业单位基本养老保险缴费",7,"8.41",30206,"  电费",37,"0.00",31003,"  专用设备购置",66,"0.00"]
[30109,"  职业年金缴费",8,"6.54",30207,"  邮电费",38,"0.76",31005,"  基础设施建设",67,"0.00"]
[30110,"  职工基本医疗保险缴费",9,"3.11",30208,"  取暖费",39,"0.00",31006,"  大型修缮",68,"0.00"]
[30111,"  公务员医疗补助缴费",10,"6.28",30209,"  物业管理费",40,"0.00",31007,"  信息网络及软件购置更新",69,"0.00"]
[30112,"  其他社会保障缴费",11,"0.25",30211,"  差旅费",41,"0.00",31008,"  物资储备",70,"0.00"]
[30113,"  住房公积金",12,"6.87",30212,"  因公出国（境）费用",42,"0.00",31009,"  土地补偿",71,"0.00"]
[30114,"  医疗费",13,"0.00",30213,"  维修（护）费",43,"0.00",31010,"  安置补助",72,"0.00"]
[30199,"  其他工资福利支出",14,"0.15",30214,"  租赁费",44,"0.00",31011,"  地上附着物和青苗补偿",73,"0.00"]
[303,"对个人和家庭的补助",15,"0.00",30215,"  会议费",45,"0.00",31012,"  拆迁补偿",74,"0.00"]
[30301,"  离休费",16,"0.00",30216,"  培训费",46,"0.00",31013,"  公务用车购置",75,"0.00"]
[30302,"  退休费",17,"0.00",30217,"  公务接待费",47,"0.00",31019,"  其他交通工具购置",76,"0.00"]
[30303,"  退职（役）费",18,"0.00",30218,"  专用材料费",48,"0.00",31021,"  文物和陈列品购置",77,"0.00"]
[30304,"  抚恤金",19,"0.00",30224,"  被装购置费",49,"0.00",31022,"  无形资产购置",78,"0.00"]
[30305,"  生活补助",20,"0.00",30225,"  专用燃料费",50,"0.00",31099,"  其他资本性支出",79,"0.00"]
[30306,"  救济费",21,"0.00",30226,"  劳务费",51,"0.00",399,"其他支出",80,"0.00"]
[30307,"  医疗费补助",22,"0.00",30227,"  委托业务费",52,"0.00",39907,"  国家赔偿费用支出",81,"0.00"]
[30308,"  助学金",23,"0.00",30228,"  工会经费",53,"0.97",39908,"  对民间非营利组织和群众性自治组织补贴",82,"0.00"]
[30309,"  奖励金",24,"0.00",30229,"  福利费",54,"0.00",39909,"  经常性赠与",83,"0.00"]
[30310,"  个人农业生产补贴",25,"0.00",30231,"  公务用车运行维护费",55,"0.00",39910,"  资本性赠与",84,"0.00"]
[30311,"  代缴社会保险费",26,"0.00",30239,"  其他交通费用",56,"0.27",39999,"  其他支出",85,"0.00"]
[30399,"  其他对个人和家庭的补助",27,"0.00",30240,"  税金及附加费用",57,"0.00",null,null,86]
[null,null,28,null,30299,"  其他商品和服务支出",58,"0.00",null,null,87]
[null,null,29,{"$nulls":3},59,{"$nulls":3},88]
["人员经费合计",null,30,"96.26","公用经费合计",{"$nulls":5},89,"2.02"]
["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表"]
[{"$nulls":16},"财决批复07表"]
["部门(单位)：儋州市人大常委会政策与信息中心",{"$nulls":7},"2024年度",{"$nulls":7},"金额单位:万元"]
["科目代码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":15},"项目支出结转","项目支出结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
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["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。",{"$nulls":4},"本表无相关数据"]

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["国有资本经营预算财政拨款收入支出决算批复表"]
[{"$nulls":11},"财决批复08表"]
["部门(单位)：儋州市人大常委会政策与信息中心",{"$nulls":4},"2024年度",{"$nulls":5},"金额单位:万元"]
["科目代码",null,null,"科目名称","年初结转和结余",null,null,"本年收入","本年支出","年末结转和结余"]
[{"$nulls":4},"合计","结转","结余",null,null,"合计","结转","结余"]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
[{"$nulls":3},"合计","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。",{"$nulls":4},"本表无相关数据"]

{"sheet":"PF09 财政拨款“三公”经费支出决算批复表","index":9,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[0,0,0,11],[2,0,2,4],[2,5,2,6],[3,0,3,5],[3,6,3,11],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["财政拨款“三公”经费支出决算批复表"]
[{"$nulls":11},"财决批复09表"]
["部门(单位)：儋州市人大常委会政策与信息中心 ",{"$nulls":4},"2024年度",{"$nulls":5},"金额单位:万元"]
["预算数",{"$nulls":5},"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",{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费"]
["1","2","3","4","5",6,7,8,"9","10","11",12]
["1.00","0.00","0.00","0.00","0.00","1.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["注：1.本表依据部门决算《机构运行信息表》（财决附03表）进行批复。"]
["    2.本表反映部门财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定"]
["      程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。",{"$nulls":6},"本表无相关数据"]