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{"sheet":"F04 机构人员情况表(财决附04表)","index":16,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[3,0,5,0],[3,0,5,0],[3,0,5,0],[3,1,5,1],[3,1,5,1],[3,1,5,1],[3,2,5,2],[3,2,5,2],[3,2,5,2],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,3,3,7],[3,8,5,8],[3,8,5,8],[3,8,5,8],[3,9,5,9],[3,9,5,9],[3,9,5,9],[3,10,5,10],[3,10,5,10],[3,10,5,10],[3,11,5,11],[3,11,5,11],[3,11,5,11],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,4,7],[4,5,4,7],[4,5,4,7]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"机构人员情况表"]
[{"$nulls":11},"财决附04表"]
["编制单位：大余县司法局",{"$nulls":4},"2018年度",{"$nulls":5},"单位：人、个"]
["项    目","行次","编制人数","年末实有人数","","","","","项    目","行次","独立编制机构数","独立核算机构数"]
["","","","合计","一般公共预算财政拨款（补助）开支人数","经费自理人数","","","","","",""]
["","","","","","小计","政府性基金开支人数","其他","","","",""]
["栏    次","","1","2","3","4","5","6","栏    次","","7","8"]
["人员情况","1","─","─","─","─","─","─","机构情况","22","─","—"]
["一、在职人员（人）","2",38,34,34,0,0,0,"一、单位机构数（个）","23",1,1]
["  （一）行政","3",38,34,34,0,0,0,"  （一）行政","24",1,1]
["        1.机关人员","4",38,34,34,0,0,0,"        1.共产党机关","25",0,0]
["          (1)共产党机关人员","5",0,0,0,0,0,0,"        2.政府机关","26",0,0]
["          (2)政府机关人员","6",0,0,0,0,0,0,"        3.人大机关","27",0,0]
["          (3)人大机关人员","7",0,0,0,0,0,0,"        4.政协机关","28",0,0]
["          (4)政协机关人员","8",0,0,0,0,0,0,"        5.群众团体","29",0,0]
["          (5)群众团体人员","9",0,0,0,0,0,0,"        6.民主党派","30",0,0]
["          (6)民主党派人员","10",0,0,0,0,0,0,"        7.政法机关","31",1,1]
["          (7)政法机关人员","11",38,34,34,0,0,0,"  （二）事业","32",0,0]
["        2.工勤人员","12",0,0,0,0,0,0,"        1.参照公务员法管理","33",0,0]
["  （二）事业","13",0,0,0,0,0,0,"        2.财政补助","34",0,0]
["        1.参照公务员法管理人员","14",0,0,0,0,0,0,"        3.经费自理 ","35",0,0]
["        2.财政补助人员","15",0,0,0,0,0,0,"  （三）其他","36","—",0]
["        3.经费自理人员","16",0,0,0,0,0,0,"","37","",""]
["二、离退休人员（人）","17","—",19,19,0,0,0,"","38","",""]
["  （一）离休人员","18","—",1,1,0,0,0,"","39","",""]
["  （二）退休人员","19","─",18,18,0,0,0,"","40","",""]
["三、其他人员（人）","20","─",0,0,0,0,0,"","41","",""]
["四、遗属人员（人）","21","─",4,4,0,0,0,"","42","",""]
[]
[{"$nulls":5},"— 25 —"]

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[{"$nulls":3},"主要指标变动情况表"]
["编制单位：大余县司法局",null,null,"2018年度"]
["指    标","行次","本年度","上年度","比上年增减","增减％","原因"]
["","","","","","",""]
["栏    次\r\n","","1","2","3","4","5"]
["一、年度收支情况（单位：元）","1","—","—","—","—","—"]
["    1.本年收入","2",{"v":5751109.62,"d":"5,751,109.62"},{"v":4430215.44,"d":"4,430,215.44"},{"v":1320894.18,"d":"1,320,894.18"},29.82,"增加"]
["      其中：一般公共预算财政拨款","3",{"v":5603642.88,"d":"5,603,642.88"},{"v":4361588.84,"d":"4,361,588.84"},{"v":1242054.04,"d":"1,242,054.04"},28.48,"增加"]
["            政府性基金预算财政拨款","4",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},""]
["            *事业收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            经营收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            *其他收入","7",{"v":137466.74,"d":"137,466.74"},{"v":68626.6,"d":"68,626.60"},{"v":68840.14,"d":"68,840.14"},100.31,"增加"]
["    2.本年支出","8",{"v":6021597.63,"d":"6,021,597.63"},{"v":4844789.57,"d":"4,844,789.57"},{"v":1176808.06,"d":"1,176,808.06"},24.29,"增加"]
["      其中：基本支出","9",{"v":6021597.63,"d":"6,021,597.63"},{"v":4844789.57,"d":"4,844,789.57"},{"v":1176808.06,"d":"1,176,808.06"},24.29,"增加"]
["            （1）人员经费","10",{"v":4094404.38,"d":"4,094,404.38"},{"v":3338122.12,"d":"3,338,122.12"},{"v":756282.26,"d":"756,282.26"},22.66,"增加"]
["            （2）日常公用经费","11",{"v":1927193.25,"d":"1,927,193.25"},{"v":1506667.45,"d":"1,506,667.45"},{"v":420525.8,"d":"420,525.80"},27.91,"增加"]
["            项目支出","12",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            （1）基本建设类项目","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            （2）行政事业类项目","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            经营支出","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.年末结转和结余","16",{"v":379322.35,"d":"379,322.35"},{"v":649810.36,"d":"649,810.36"},{"v":-270488.01,"d":"-270,488.01"},-41.63,"减少"]
["      其中：一般公共预算财政拨款","17",{"v":356284.35,"d":"356,284.35"},{"v":630367.36,"d":"630,367.36"},{"v":-274083.01,"d":"-274,083.01"},-43.48,"减少"]
["            政府性基金预算财政拨款","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["二、年末资产负债情况（单位：元）","19","—","—","—","—","—"]
["    1.资产总计","20",{"v":2149496.23,"d":"2,149,496.23"},{"v":2718792.24,"d":"2,718,792.24"},{"v":-569296.01,"d":"-569,296.01"},-20.94,"减少"]
["      其中：固定资产价值","21",{"v":1679227.25,"d":"1,679,227.25"},{"v":1978035.25,"d":"1,978,035.25"},{"v":-298808,"d":"-298,808.00"},-15.11,"减少"]
["    2.负债总计","22",{"v":90946.63,"d":"90,946.63"},{"v":90946.63,"d":"90,946.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      其中：*事业单位借款","23",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.净资产总计","24",{"v":2058549.6,"d":"2,058,549.60"},{"v":2627845.61,"d":"2,627,845.61"},{"v":-569296.01,"d":"-569,296.01"},-21.66,"减少"]
["      其中：*结转和结余","25",{"v":379322.35,"d":"379,322.35"},{"v":649810.36,"d":"649,810.36"},{"v":-270488.01,"d":"-270,488.01"},-41.63,"减少"]
["            *非流动资产基金","26",{"v":1679227.25,"d":"1,679,227.25"},{"v":1978035.25,"d":"1,978,035.25"},{"v":-298808,"d":"-298,808.00"},-15.11,"减少"]
["            事业单位事业基金","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            事业单位专用基金","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["三、年末机构人员情况（单位：个、人）","29","—","—","—","—","—"]
["    1.独立编制机构数","30",1,1,0,{"v":0,"d":"0.00"},""]
["      其中：行政机构","31",1,1,0,{"v":0,"d":"0.00"},""]
["            事业机构","32",0,0,0,{"v":0,"d":"0.00"},""]
["    2.独立核算机构数","33",1,1,0,{"v":0,"d":"0.00"},""]
["      其中：行政机构","34",1,1,0,{"v":0,"d":"0.00"},""]
["            事业机构","35",0,0,0,{"v":0,"d":"0.00"},""]
["    3.年末编制人数","36",38,38,0,{"v":0,"d":"0.00"},""]
["      行政人员","37",38,38,0,{"v":0,"d":"0.00"},""]
["      其中：行政工勤人员","38",0,0,0,{"v":0,"d":"0.00"},""]
["      事业人员","39",0,0,0,{"v":0,"d":"0.00"},""]
["      其中：参照公务员法管理人员","40",0,0,0,{"v":0,"d":"0.00"},""]
["    4.年末实有人数","41",53,33,20,60.61,"增加"]
["      在职人员","42",34,33,1,3.03,"增加"]
["      其中：行政人员","43",34,33,1,3.03,"增加"]
["            其中：行政工勤人员","44",0,0,0,{"v":0,"d":"0.00"},""]
["            事业人员","45",0,0,0,{"v":0,"d":"0.00"},""]
["            其中：参照公务员法管理人员","46",0,0,0,{"v":0,"d":"0.00"},""]
["      离休人员","47",1,0,1,{"v":0,"d":"0.00"},"增加"]
["      退休人员","48",18,0,18,{"v":0,"d":"0.00"},"增加"]
["    5.年末一般公共预算财政拨款（补助）开支人数","49",53,33,20,60.61,"增加"]
["      在职人员","50",34,33,1,3.03,"增加"]
["      其中：行政工勤人员","51",0,0,0,{"v":0,"d":"0.00"},""]
["      离休人员","52",1,0,1,{"v":0,"d":"0.00"},"增加"]
["      退休人员","53",18,0,18,{"v":0,"d":"0.00"},"增加"]
["    6.年末学生人数","54",0,0,0,{"v":0,"d":"0.00"},""]
["四、补充资料（单位：元）","55","—","—","—","—","—"]
["    1.固定资产情况","56","—","—","—","—","—"]
["      房屋原值","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      房屋面积（平方米）","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      汽车原值","59",{"v":555006,"d":"555,006.00"},{"v":853814,"d":"853,814.00"},{"v":-298808,"d":"-298,808.00"},{"v":-35,"d":"-35.00"},"减少"]
["      汽车数量（辆）","60",2,8,-6,{"v":-75,"d":"-75.00"},"减少"]
["    2.“三公”经费支出","61",{"v":65000,"d":"65,000.00"},{"v":69220,"d":"69,220.00"},{"v":-4220,"d":"-4,220.00"},{"v":-6.1,"d":"-6.10"},"减少"]
["      其中：因公出国（境）费","62",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            公务用车购置及运行维护费","63",{"v":43000,"d":"43,000.00"},{"v":40663,"d":"40,663.00"},{"v":2337,"d":"2,337.00"},5.75,"减少"]
["            其中：公务用车购置费","64",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["                  公务用车运行维护费","65",{"v":43000,"d":"43,000.00"},{"v":40663,"d":"40,663.00"},{"v":2337,"d":"2,337.00"},5.75,"减少"]
["            公务接待费","66",{"v":22000,"d":"22,000.00"},{"v":28557,"d":"28,557.00"},{"v":-6557,"d":"-6,557.00"},-22.96,"减少"]
["    3.培训费","67",{"v":0,"d":"0.00"},{"v":101284.47,"d":"101,284.47"},{"v":-101284.47,"d":"-101,284.47"},{"v":-100,"d":"-100.00"},"减少"]
["    4.会议费","68",{"v":1000,"d":"1,000.00"},{"v":1080,"d":"1,080.00"},{"v":-80,"d":"-80.00"},-7.41,"减少"]
["    5.机关运行经费","69",{"v":1841020.99,"d":"1,841,020.99"},{"v":1479067.45,"d":"1,479,067.45"},{"v":361953.54,"d":"361,953.54"},24.47,"减少"]
["    6.年初预算数","70","—","—","—","—","—"]
["      本年收入合计","71",{"v":3026034.74,"d":"3,026,034.74"},{"v":4430215.44,"d":"4,430,215.44"},{"v":-1404180.7,"d":"-1,404,180.70"},{"v":-31.7,"d":"-31.70"},"减少"]
["      本年支出合计","72",{"v":3045477.74,"d":"3,045,477.74"},{"v":4844789.57,"d":"4,844,789.57"},{"v":-1799311.83,"d":"-1,799,311.83"},-37.14,"减少"]
["      年末结转和结余","73",{"v":0,"d":"0.00"},{"v":649810.36,"d":"649,810.36"},{"v":-649810.36,"d":"-649,810.36"},{"v":-100,"d":"-100.00"},"减少"]
["    7.调整预算数","74","—","—","—","—","—"]
["      本年收入合计","75",{"v":5751109.62,"d":"5,751,109.62"},{"v":4430215.44,"d":"4,430,215.44"},{"v":1320894.18,"d":"1,320,894.18"},29.82,"减少"]
["      本年支出合计","76",{"v":6021597.63,"d":"6,021,597.63"},{"v":4844789.57,"d":"4,844,789.57"},{"v":1176808.06,"d":"1,176,808.06"},24.29,"减少"]
["      年末结转和结余","77",{"v":379322.35,"d":"379,322.35"},{"v":649810.36,"d":"649,810.36"},{"v":-270488.01,"d":"-270,488.01"},-41.63,"减少"]
["注：1．本表反映部门和单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各部门和单位均需填报本表。","","","","","",""]
["    2．事业收入中含事业单位财政专户管理资金收入。","","","","","",""]
["    3．其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。","","","","","",""]
["    4．事业单位借款包括执行《事业单位会计制度》及行业事业单位会计制度的单位短期借款和长期借款。","","","","","",""]
["    5．结转和结余包括单位财政拨款结转和结余及其他资金结转和结余；非流动资产基金包括执行《行政单位会计制度》的单位资产基金和执行《事业单位会计制度》及行业事业单位会计制度的单位非流动资产基金。","","","","","",""]
["    6．本表应作为部门决算填报说明第二部分的附件一并报送。","","","","","",""]

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["","","","","","","","小计","其中：财政拨款结转和结余","小计","其中：财政拨款结转和结余","小计",""]
["","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9"]
["","","","合计",{"v":137466.74,"d":"137,466.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":137466.74,"d":"137,466.74"},""]
["204","","","公共安全支出",{"v":77371.26,"d":"77,371.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":77371.26,"d":"77,371.26"},""]
["20406","","","司法",{"v":77371.26,"d":"77,371.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":77371.26,"d":"77,371.26"},""]
["2040601","","","  行政运行",{"v":642,"d":"642.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":642,"d":"642.00"},"其他收入"]
["2040602","","","  一般行政管理事务",{"v":76729.26,"d":"76,729.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":76729.26,"d":"76,729.26"},"其他收入"]
["208","","","社会保障和就业支出",{"v":60095.48,"d":"60,095.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60095.48,"d":"60,095.48"},""]
["20801","","","人力资源和社会保障管理事务",{"v":60095.48,"d":"60,095.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60095.48,"d":"60,095.48"},""]
["2080199","","","  其他人力资源和社会保障管理事务支出",{"v":60095.48,"d":"60,095.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60095.48,"d":"60,095.48"},"其他收入"]
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["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["注：1．本表反映部门和单位其他收入明细情况，由本年度取得“其他收入”的部门和单位填报。","","","","","","","","","","","",""]
["    2．本表2、3、8栏填报有数填报有数，需在备注中注明收入具体来源。","","","","","","","","","","","",""]
["    3．本表应作为部门决算填报说明第四部分的附件一并报送，主管部门上报时应分单位编报。","","","","","","","","","","","",""]

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["项  目","行次","预算数","统计数","项  目","行次","统计数"]
["栏  次","","1","2","栏  次","","3"]
["一、“三公”经费支出","1","—","—","二、机关运行经费","22",{"v":1841020.99,"d":"1,841,020.99"}]
["（一）支出合计","2",{"v":65000,"d":"65,000.00"},{"v":65000,"d":"65,000.00"},"（一）行政单位","23",{"v":1841020.99,"d":"1,841,020.99"}]
["  1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"（二）参照公务员法管理事业单位","24",{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费","4",{"v":43000,"d":"43,000.00"},{"v":43000,"d":"43,000.00"},"","25","　"]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、国有资产占用情况","26","—"]
["    （2）公务用车运行维护费","6",{"v":43000,"d":"43,000.00"},{"v":43000,"d":"43,000.00"},"（一）车辆数合计（辆）","27",2]
["  3．公务接待费","7",{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},"  1.副部（省）级及以上领导用车","28",0]
["    （1）国内接待费","8",{"v":22000,"d":"22,000.00"},{"v":22000,"d":"22,000.00"},"  2.主要领导干部用车","29",0]
["         其中：外事接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  3.机要通信用车","30",0]
["    （2）国（境）外接待费","10",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  4.应急保障用车","31",0]
["（二）相关统计数","11","—","—","  5.执法执勤用车","32",0]
["  1．因公出国（境）团组数（个）","12","—",0,"  6.特种专业技术用车","33",0]
["  2．因公出国（境）人次数（人）","13","—",0,"  7.离退休干部用车","34",0]
["  3．公务用车购置数（辆）","14","—",0,"  8.其他用车","35",2]
["  4．公务用车保有量（辆）","15","—",2,"（二）单价50万元以上通用设备（台，套）","36",0]
["  5．国内公务接待批次（个）","16","—",23,"（三）单价100万元以上专用设备（台，套）","37",0]
["     其中：外事接待批次（个）","17","—",0,"","38",""]
["  6．国内公务接待人次（人）","18","—",230,"　","39","　"]
["     其中：外事接待人次（人）","19","—",0,"","40",""]
["  7．国（境）外公务接待批次（个）","20","—",0,"　","41","　"]
["  8．国（境）外公务接待人次（人）","21","—",0,"　","42","　"]
["注：1．本表反映部门决算中\"三公\"经费、机关运行经费和国有资产占用情况等相关统计指标。","","","","","",""]
["    2．“三公”经费填列单位使用一般公共预算财政拨款安排的支出，其中：中央单位不包括教学科研人员因公出国（境）费及相关团组和人次，地方单位按照本级部门预算口径填报。预算数填列年初预算数，支出统计数应与财决08表保持衔接。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。","","","","","",""]
["    3．“机关运行经费”填列行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出，相关数据应与财决07表保持一致。","","","","","",""]
["    4．“国有资产占用情况”填列单位用各类资金购置的车辆、设备等固定资产数量情况，相关数据应与财决附01表保持一致。","","","","","",""]

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["货物","2",{"v":352585,"d":"352,585.00"},{"v":352585,"d":"352,585.00"},{"v":111325,"d":"111,325.00"},{"v":241260,"d":"241,260.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":349861,"d":"349,861.00"},{"v":349861,"d":"349,861.00"},{"v":110725,"d":"110,725.00"},{"v":239136,"d":"239,136.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["工程","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["服务","4",{"v":35500,"d":"35,500.00"},{"v":35500,"d":"35,500.00"},{"v":0,"d":"0.00"},{"v":35500,"d":"35,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35450,"d":"35,450.00"},{"v":35450,"d":"35,450.00"},{"v":0,"d":"0.00"},{"v":35450,"d":"35,450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1．本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据取自政府采购信息统计报表中“政府采购资金情况表”。","","","","","","","","","","","","",""]
["    2．本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","","","","","","","","","","","","",""]

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["栏    次","","1","2","3","栏    次","","4","5","6"]
["一、财政拨款收入","1",{"v":2888568,"d":"2,888,568.00"},{"v":5613642.88,"d":"5,613,642.88"},{"v":5613642.88,"d":"5,613,642.88"},"一、一般公共服务支出","28",{"v":33531.61,"d":"33,531.61"},{"v":33531.61,"d":"33,531.61"},{"v":33531.61,"d":"33,531.61"}]
["　　其中：政府性基金预算财政拨款","2",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"二、外交支出","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、国防支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"四、公共安全支出","31",{"v":2296578.12,"d":"2,296,578.12"},{"v":5272698.01,"d":"5,272,698.01"},{"v":5272698.01,"d":"5,272,698.01"}]
["四、经营收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"五、教育支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"六、科学技术支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、其他收入","7",{"v":137466.74,"d":"137,466.74"},{"v":137466.74,"d":"137,466.74"},{"v":137466.74,"d":"137,466.74"},"七、文化体育与传媒支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","","","八、社会保障和就业支出","35",{"v":490087.01,"d":"490,087.01"},{"v":490087.01,"d":"490,087.01"},{"v":490087.01,"d":"490,087.01"}]
["","9","","","","九、医疗卫生与计划生育支出","36",{"v":9900,"d":"9,900.00"},{"v":9900,"d":"9,900.00"},{"v":9900,"d":"9,900.00"}]
["","10","","","","十、节能环保支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","","","十一、城乡社区支出","38",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["","12","","","","十二、农林水支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","","","十三、交通运输支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","","","十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","","","十五、商业服务业等支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","","","十六、金融支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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