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[{"$nulls":56},"一般公共预算财政拨款支出决算明细表"]
[{"$nulls":110},"财决08表"]
["编制单位：四川省攀枝花市盐边县红果彝族乡人民政府(本级）",{"$nulls":55},"2018年度",{"$nulls":53},"金额单位：元"]
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[{"$nulls":4},"— 22 —"]

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["201","","","一般公共服务支出",1,33,27,6,0,6,0,24,24,0,0,23,23,0,0,1,1,0,0,0,0,0,0,0]
["20101","","","人大事务",0,4,4,0,0,0,0,2,2,0,0,2,2,0,0,0,0,0,0,0,0,0,0,0]
["2010101","","","  行政运行",0,4,4,0,0,0,0,2,2,0,0,2,2,0,0,0,0,0,0,0,0,0,0,0]
["20103","","","政府办公厅（室）及相关机构事务",1,21,18,3,0,3,0,18,18,0,0,17,17,0,0,1,1,0,0,0,0,0,0,0]
["2010301","","","  行政运行",1,18,18,0,0,0,0,17,17,0,0,17,17,0,0,0,0,0,0,0,0,0,0,0]
["2010350","","","  事业运行",0,3,0,3,0,3,0,1,1,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0]
["20106","","","财政事务",0,3,0,3,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2010650","","","  事业运行",0,3,0,3,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["20129","","","群众团体事务",0,3,3,0,0,0,0,2,2,0,0,2,2,0,0,0,0,0,0,0,0,0,0,0]
["2012901","","","  行政运行",0,3,3,0,0,0,0,2,2,0,0,2,2,0,0,0,0,0,0,0,0,0,0,0]
["20131","","","党委办公厅（室）及相关机构事务",0,2,2,0,0,0,0,2,2,0,0,2,2,0,0,0,0,0,0,0,0,0,0,0]
["2013101","","","  行政运行",0,2,2,0,0,0,0,2,2,0,0,2,2,0,0,0,0,0,0,0,0,0,0,0]
["207","","","文化体育与传媒支出",0,2,0,2,0,2,0,1,1,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0]
["20701","","","文化",0,2,0,2,0,2,0,1,1,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0]
["2070109","","","  群众文化",0,2,0,2,0,2,0,1,1,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0]
["208","","","社会保障和就业支出",0,2,0,2,0,2,0,2,2,0,0,0,0,0,0,2,2,0,0,0,0,0,0,0]
["20801","","","人力资源和社会保障管理事务",0,2,0,2,0,2,0,2,2,0,0,0,0,0,0,2,2,0,0,0,0,0,0,0]
["2080109","","","  社会保险经办机构",0,2,0,2,0,2,0,2,2,0,0,0,0,0,0,2,2,0,0,0,0,0,0,0]
["213","","","农林水支出",0,9,0,9,0,9,0,11,11,0,0,0,0,0,0,11,11,0,0,0,0,0,0,0]
["21301","","","农业",0,8,0,8,0,8,0,10,10,0,0,0,0,0,0,10,10,0,0,0,0,0,0,0]
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["2130204","","","  林业事业机构",0,1,0,1,0,1,0,1,1,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0]
[]
[{"$nulls":14},"— 24.%d —"]

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["  （一）行政","3",27,23,23,0,0,0,"  （一）行政","24",4,1]
["        1.机关人员","4",24,21,21,0,0,0,"        1.共产党机关","25",1,0]
["          (1)共产党机关人员","5",2,2,2,0,0,0,"        2.政府机关","26",1,1]
["          (2)政府机关人员","6",15,15,15,0,0,0,"        3.人大机关","27",1,0]
["          (3)人大机关人员","7",4,2,2,0,0,0,"        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",1,0]
["          (5)群众团体人员","9",3,2,2,0,0,0,"        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",0,0]
["          (7)政法机关人员","11",0,0,0,0,0,0,"  （二）事业","32",0,0]
["        2.工勤人员","12",3,2,2,0,0,0,"        1.参照公务员法管理","33",0,0]
["  （二）事业","13",19,15,15,0,0,0,"        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",19,15,15,0,0,0,"  （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","—",0,0,0,0,0,"","38","",""]
["  （一）离休人员","18","—",0,0,0,0,0,"","39","",""]
["  （二）退休人员","19","─",0,0,0,0,0,"","40","",""]
["三、其他人员（人）","20","─",0,0,0,0,0,"","41","",""]
["四、遗属人员（人）","21","─",0,0,0,0,0,"","42","",""]
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[{"$nulls":5},"— 25 —"]

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["215","","","资源勘探信息等支出",{"v":50447.27,"d":"50,447.27"},{"v":50447.27,"d":"50,447.27"},{"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"},{"v":50447.27,"d":"50,447.27"},{"v":50447.27,"d":"50,447.27"},""]
["21506","","","安全生产监管",{"v":50447.27,"d":"50,447.27"},{"v":50447.27,"d":"50,447.27"},{"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"},{"v":50447.27,"d":"50,447.27"},{"v":50447.27,"d":"50,447.27"},""]
["2150605","","","  安全监管监察专项",{"v":50447.27,"d":"50,447.27"},{"v":50447.27,"d":"50,447.27"},{"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"},{"v":50447.27,"d":"50,447.27"},{"v":50447.27,"d":"50,447.27"},""]
["229","","","其他支出",{"v":190191,"d":"190,191.00"},{"v":190191,"d":"190,191.00"},{"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"},{"v":0,"d":"0.00"},{"v":190191,"d":"190,191.00"},{"v":190191,"d":"190,191.00"},""]
["22999","","","其他支出",{"v":190191,"d":"190,191.00"},{"v":190191,"d":"190,191.00"},{"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"},{"v":0,"d":"0.00"},{"v":190191,"d":"190,191.00"},{"v":190191,"d":"190,191.00"},""]
["2299901","","","  其他支出",{"v":190191,"d":"190,191.00"},{"v":190191,"d":"190,191.00"},{"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"},{"v":0,"d":"0.00"},{"v":190191,"d":"190,191.00"},{"v":190191,"d":"190,191.00"},""]
["注：1. 本表反映部门和单位年初结转和结余调整情况，由年初结转和结余发生变动的部门和单位填报。","","","","","","","","","","","","","","","","","","","",""]
["    2.“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","","","","","","","","","","","","","","","","","","","",""]
["    3．“财政收回”填列各级财政部门收回部门和单位结转和结余资金金额；","","","","","","","","","","","","","","","","","","","",""]
["       “审计调整”填列单位根据审计意见调整年初结转和结余资金金额；","","","","","","","","","","","","","","","","","","","",""]
["       “归集调入或上缴”填列单位取得主管部门归集调入的结转和结余资金以及按规定实际上缴主管部门的结转和结余资金金额；","","","","","","","","","","","","","","","","","","","",""]
["       “单位内部调剂”填列结转和结余资金在单位内部不同项目之间的调剂金额。","","","","","","","","","","","","","","","","","","","",""]
["    4.“备注”栏应写明作为调整依据的文件号。","","","","","","","","","","","","","","","","","","","",""]
["    5. 本表应作为部门决算填报说明第二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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["    2、“调整前年初结转和结余”为上年度财政审核批复的部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    3、财政收回：填列财政部门收回的单位两年及以上的结转结余资金。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    4、财政统筹返还：填列财政部门将收回的单位结转结余资金重新安排下达。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    5、财政部门或单位内部审查重新核定结余：填列单位根据财政或单位内部账务核查情况调整的结转结余金额。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    6、归集调入及上缴：填列单位取得的上级或主管部门归集调入的结转和结余资金以及按规定实际上缴上级或主管部门的结转和结余。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    7、单位内部调剂：填列经财政部门批准将本单位完成项目结余资金调整用于基本支出或其他未完成项目支出。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    8、单位执行会计制度变化：仅能填列事业单位参公后由事业单位会计制度变为行政单位会计制度。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    9、单位合并、分离（机构改革）：填列单位因机构改革原因合并、分离、职能调整导致的结转和结余资金变动。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["   10、单位合并、分离（非机构改革）：填列单位不是因机构改革原因合并、分离、职能调整导致的结转和结余资金变动。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["   11、其他-其他：填列因政府收支分类科目改革导致的结转结余科目调整。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["   12、“备注”栏应写明作为调整依据的文件号。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["   13、若“其他—其他“栏有数，应在”备注“栏写明调整原因及相关依据。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
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["","50","","","","","","","","    其他净资产","100",{"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"},"","150","","","","","","","","国有资产总量","200",{"v":5993995.05,"d":"5,993,995.05"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450000,"d":"450,000.00"},{"v":6443995.05,"d":"6,443,995.05"}]
["注：1．本表反映部门和单位年初资产负债简表年初数变动情况，由资产负债简表年初数发生变动的部门和单位编报。 ","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    2．“调整前年初数”为上年度资产负债简表年末数，“调整后年初数”为本年度根据变动事项调整后的年初数。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    3．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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[{"$nulls":33},"资产负债简表年初数调整情况表(四川)"]
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["一、流动资产","2","────","────","────","────","────","────","────","────","────","────","────","────","────","────","────",{"v":9759803.32,"d":"9,759,803.32"},{"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":450000,"d":"450,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10209803.32,"d":"10,209,803.32"},"盐财资综【2018】51号文"]
["二、固定资产","3","────","────","────","────","────","────","────","────","────","────","────","────","────","────","────",{"v":2681233,"d":"2,681,233.00"},{"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"},{"v":0,"d":"0.00"},{"v":2681233,"d":"2,681,233.00"},""]
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["        1.办公用房","5",{"v":862,"d":"862.00"},{"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"},{"v":0,"d":"0.00"},{"v":862,"d":"862.00"},"",{"v":404143,"d":"404,143.00"},{"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"},{"v":0,"d":"0.00"},{"v":404143,"d":"404,143.00"},""]
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["　 　   3.其他","7",{"v":2345,"d":"2,345.00"},{"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"},{"v":0,"d":"0.00"},{"v":2345,"d":"2,345.00"},"",{"v":1100000,"d":"1,100,000.00"},{"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"},{"v":0,"d":"0.00"},{"v":1100000,"d":"1,100,000.00"},""]
["  （二）汽车","8",3,0,0,0,0,0,0,0,0,0,0,0,0,3,"",{"v":522780,"d":"522,780.00"},{"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"},{"v":0,"d":"0.00"},{"v":522780,"d":"522,780.00"},""]
["        1.轿车","9",2,0,0,0,0,0,0,0,0,0,0,0,0,2,"",{"v":401800,"d":"401,800.00"},{"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"},{"v":0,"d":"0.00"},{"v":401800,"d":"401,800.00"},""]
["        2.越野车","10",1,0,0,0,0,0,0,0,0,0,0,0,0,1,"",{"v":120980,"d":"120,980.00"},{"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"},{"v":0,"d":"0.00"},{"v":120980,"d":"120,980.00"},""]
["        3.小型载客汽车","11",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        4.大中型载客汽车","12",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["        5.其他车型","13",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["  （三）单价50万元（含）以上的通用设备（台、套…）","14",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["  （四）单价100万元（含）以上的专用设备（台、套…）","15",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["  （五）其他固定资产","16","────","────","────","────","────","────","────","────","────","────","────","────","────","────","────",{"v":654310,"d":"654,310.00"},{"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"},{"v":0,"d":"0.00"},{"v":654310,"d":"654,310.00"},""]
["减：累计折旧及减值准备","17","────","────","────","────","────","────","────","────","────","────","────","────","────","────","────",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["三、长期投资","18","────","────","────","────","────","────","────","────","────","────","────","────","────","────","────",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["四、在建工程","19","────","────","────","────","────","────","────","────","────","────","────","────","────","────","────",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["五、无形资产","20","────","────","────","────","────","────","────","────","────","────","────","────","────","────","────",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["减：累计摊销","21","────","────","────","────","────","────","────","────","────","────","────","────","────","────","────",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["六、其他资产","22","────","────","────","────","────","────","────","────","────","────","────","────","────","────","────",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["注：1、本表反映部门和单位年初结转和结余调整及增减情况，由年初结转和结余发生变动的部门和单位填报。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    2、“调整前年初结转和结余”为上年度财政审核批复的部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    3、财政收回：填列财政部门收回的单位两年及以上的结转结余资金。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    4、财政统筹返还：填列财政部门将收回的单位结转结余资金重新安排下达。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    5、财政部门或单位内部审查重新核定结余：填列单位根据财政或单位内部账务核查情况调整的结转结余金额。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    6、归集调入及上缴：填列单位取得的上级或主管部门归集调入的结转和结余资金以及按规定实际上缴上级或主管部门的结转和结余。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    7、单位内部调剂：填列经财政部门批准将本单位完成项目结余资金调整用于基本支出或其他未完成项目支出。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    8、单位执行会计制度变化：仅能填列事业单位参公后由事业单位会计制度变为行政单位会计制度。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    9、单位合并、分离（机构改革）：填列单位因机构改革原因合并、分离、职能调整导致的结转和结余资金变动。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["   10、单位合并、分离（非机构改革）：填列单位不是因机构改革原因合并、分离、职能调整导致的结转和结余资金变动。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["   11、其他-其他：填列因政府收支分类科目改革导致的结转结余科目调整。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["   12、“备注”栏应写明作为调整依据的文件号。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["   13、若“其他—其他“栏有数，应在”备注“栏写明调整原因及相关依据。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":16},"— %d —"]

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[{"$nulls":3},"主要指标变动情况表"]
["编制单位：四川省攀枝花市盐边县红果彝族乡人民政府(本级）",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":11334453.72,"d":"11,334,453.72"},{"v":11576792.49,"d":"11,576,792.49"},{"v":-242338.77,"d":"-242,338.77"},-2.09,"财政拨款减少"]
["      其中：一般公共预算财政拨款","3",{"v":11334453.72,"d":"11,334,453.72"},{"v":11576792.49,"d":"11,576,792.49"},{"v":-242338.77,"d":"-242,338.77"},-2.09,"财政拨款减少"]
["            政府性基金预算财政拨款","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    2.本年支出","8",{"v":12029551.23,"d":"12,029,551.23"},{"v":10408064.86,"d":"10,408,064.86"},{"v":1621486.37,"d":"1,621,486.37"},15.58,"项目支出量大"]
["      其中：基本支出","9",{"v":5799495.11,"d":"5,799,495.11"},{"v":7189363.2,"d":"7,189,363.20"},{"v":-1389868.09,"d":"-1,389,868.09"},-19.33,"压减公用支出及人员调出"]
["            （1）人员经费","10",{"v":4880982.38,"d":"4,880,982.38"},{"v":5634688.49,"d":"5,634,688.49"},{"v":-753706.11,"d":"-753,706.11"},-13.38,"人员调出"]
["            （2）日常公用经费","11",{"v":918512.73,"d":"918,512.73"},{"v":1554674.71,"d":"1,554,674.71"},{"v":-636161.98,"d":"-636,161.98"},-40.92,"压减公用支出"]
["            项目支出","12",{"v":6230056.12,"d":"6,230,056.12"},{"v":3218701.66,"d":"3,218,701.66"},{"v":3011354.46,"d":"3,011,354.46"},93.56,"本年新增项目多、资金量大"]
["            （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":6230056.12,"d":"6,230,056.12"},{"v":3218701.66,"d":"3,218,701.66"},{"v":3011354.46,"d":"3,011,354.46"},93.56,"本年新增项目多、资金量大"]
["            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":3067664.54,"d":"3,067,664.54"},{"v":3312762.05,"d":"3,312,762.05"},{"v":-245097.51,"d":"-245,097.51"},{"v":-7.4,"d":"-7.40"},"财返比上年减少"]
["      其中：一般公共预算财政拨款","17",{"v":3047664.54,"d":"3,047,664.54"},{"v":3292762.05,"d":"3,292,762.05"},{"v":-245097.51,"d":"-245,097.51"},-7.44,"财返比上年减少"]
["            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":14134847.93,"d":"14,134,847.93"},{"v":12441036.32,"d":"12,441,036.32"},{"v":1693811.61,"d":"1,693,811.61"},13.61,"新增加固定资产"]
["      其中：固定资产价值","21",{"v":2766253,"d":"2,766,253.00"},{"v":2681233,"d":"2,681,233.00"},{"v":85020,"d":"85,020.00"},3.17,"新增加固定资产"]
["    2.负债总计","22",{"v":8300930.39,"d":"8,300,930.39"},{"v":6447041.27,"d":"6,447,041.27"},{"v":1853889.12,"d":"1,853,889.12"},28.76,"当年安排支出未支付完（工程未完工）"]
["      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":5833917.54,"d":"5,833,917.54"},{"v":5993995.05,"d":"5,993,995.05"},{"v":-160077.51,"d":"-160,077.51"},-2.67,"财返比上年减少"]
["      其中：*结转和结余","25",{"v":3067664.54,"d":"3,067,664.54"},{"v":3312762.05,"d":"3,312,762.05"},{"v":-245097.51,"d":"-245,097.51"},{"v":-7.4,"d":"-7.40"},"财返比上年减少"]
["            *非流动资产基金","26",{"v":2766253,"d":"2,766,253.00"},{"v":2681233,"d":"2,681,233.00"},{"v":85020,"d":"85,020.00"},3.17,"新增加固定资产"]
["            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",4,4,0,{"v":0,"d":"0.00"},""]
["      其中：行政机构","31",4,4,0,{"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",46,46,0,{"v":0,"d":"0.00"},""]
["      行政人员","37",27,27,0,{"v":0,"d":"0.00"},""]
["      其中：行政工勤人员","38",3,3,0,{"v":0,"d":"0.00"},""]
["      事业人员","39",19,19,0,{"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",38,37,1,{"v":2.7,"d":"2.70"},"新招录人员及在职转退休"]
["      在职人员","42",38,37,1,{"v":2.7,"d":"2.70"},"新招录人员"]
["      其中：行政人员","43",23,23,0,{"v":0,"d":"0.00"},""]
["            其中：行政工勤人员","44",2,2,0,{"v":0,"d":"0.00"},""]
["            事业人员","45",15,14,1,7.14,"新招录人员"]
["            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",0,0,0,{"v":0,"d":"0.00"},""]
["      退休人员","48",0,0,0,{"v":0,"d":"0.00"},""]
["    5.年末一般公共预算财政拨款（补助）开支人数","49",38,37,1,{"v":2.7,"d":"2.70"},"新招录人员"]
["      在职人员","50",38,37,1,{"v":2.7,"d":"2.70"},"新招录人员"]
["      其中：行政工勤人员","51",2,2,0,{"v":0,"d":"0.00"},""]
["      离休人员","52",0,0,0,{"v":0,"d":"0.00"},""]
["      退休人员","53",0,0,0,{"v":0,"d":"0.00"},"新增退休人员"]
["    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":1504143,"d":"1,504,143.00"},{"v":1504143,"d":"1,504,143.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      房屋面积（平方米）","58",{"v":3207,"d":"3,207.00"},{"v":3207,"d":"3,207.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      汽车原值","59",{"v":522780,"d":"522,780.00"},{"v":522780,"d":"522,780.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      汽车数量（辆）","60",3,3,0,{"v":0,"d":"0.00"},""]
["    2.“三公”经费支出","61",{"v":61260,"d":"61,260.00"},{"v":68875,"d":"68,875.00"},{"v":-7615,"d":"-7,615.00"},-11.06,"严格控制公用支出"]
["      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":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            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":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            公务接待费","66",{"v":1260,"d":"1,260.00"},{"v":8875,"d":"8,875.00"},{"v":-7615,"d":"-7,615.00"},{"v":-85.8,"d":"-85.80"},"严格控制接待人数及人次"]
["    3.培训费","67",{"v":240,"d":"240.00"},{"v":20805,"d":"20,805.00"},{"v":-20565,"d":"-20,565.00"},-98.85,"本年外出学习人数减少"]
["    4.会议费","68",{"v":109560,"d":"109,560.00"},{"v":126443,"d":"126,443.00"},{"v":-16883,"d":"-16,883.00"},-13.35,"严格控制会议次数"]
["    5.机关运行经费","69",{"v":918512.73,"d":"918,512.73"},{"v":1554674.71,"d":"1,554,674.71"},{"v":-636161.98,"d":"-636,161.98"},-40.92,"压减公用支出"]
["    6.年初预算数","70","—","—","—","—","—"]
["      本年收入合计","71",{"v":8776202,"d":"8,776,202.00"},{"v":8503576,"d":"8,503,576.00"},{"v":272626,"d":"272,626.00"},3.21,"工资有所增长"]
["      本年支出合计","72",{"v":8776202,"d":"8,776,202.00"},{"v":8503576,"d":"8,503,576.00"},{"v":272626,"d":"272,626.00"},3.21,"工资有所增长"]
["      年末结转和结余","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    7.调整预算数","74","—","—","—","—","—"]
["      本年收入合计","75",{"v":11334453.72,"d":"11,334,453.72"},{"v":11576792.49,"d":"11,576,792.49"},{"v":-242338.77,"d":"-242,338.77"},-2.09,"县财政从其他部门调入财返"]
["      本年支出合计","76",{"v":15097215.77,"d":"15,097,215.77"},{"v":13720826.91,"d":"13,720,826.91"},{"v":1376388.86,"d":"1,376,388.86"},10.03,"县财政从其他部门调入财返"]
["      年末结转和结余","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["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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["编制单位：四川省攀枝花市盐边县红果彝族乡人民政府(本级）",null,null,"2018年度",null,null,"金额单位：元"]
["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":918512.73,"d":"918,512.73"}]
["（一）支出合计","2",{"v":75449,"d":"75,449.00"},{"v":61260,"d":"61,260.00"},"（一）行政单位","23",{"v":918512.73,"d":"918,512.73"}]
["  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":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},"","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":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},"（一）车辆数合计（辆）","27",3]
["  3．公务接待费","7",{"v":15449,"d":"15,449.00"},{"v":1260,"d":"1,260.00"},"  1.副部（省）级及以上领导用车","28",0]
["    （1）国内接待费","8",{"v":15449,"d":"15,449.00"},{"v":1260,"d":"1,260.00"},"  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",3]
["  4．公务用车保有量（辆）","15","—",3,"（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","—",2,"（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","—",37,"　","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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["编制单位：四川省攀枝花市盐边县红果彝族乡人民政府(本级）",{"$nulls":6},"2018年度",{"$nulls":5},"金额单位：元"]
["项目","行次","采购计划金额","","","","","","实际采购金额","","","","",""]
["","","总计","采购预算(财政性资金)","","","","非财政性资金","总计","采购预算(财政性资金)","","","","非财政性资金"]
["","","","合计","一般公共预算","政府性基金预算","其他资金","","","合计","一般公共预算","政府性基金预算","其他资金",""]
["栏次","","1","2","3","4","5","6","7","8","9","10","11","12"]
["合      计","1",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":5836,"d":"5,836.00"},{"v":5836,"d":"5,836.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5836,"d":"5,836.00"},{"v":0,"d":"0.00"}]
["货物","2",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":5836,"d":"5,836.00"},{"v":5836,"d":"5,836.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5836,"d":"5,836.00"},{"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":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"}]
["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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["    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。","","","","","","","","",""]
["    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","","","","","","","","",""]