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[{"$nulls":4},"— 22 —"]

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[{"$nulls":3},"— 23 —"]

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[{"$nulls":14},"— 24.%d —"]

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[]
[{"$nulls":5},"— 25 —"]

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["      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"},""]
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["      退休人员","48",0,9,-9,{"v":-100,"d":"-100.00"},"退休人员由社保局发放工资"]
["    5.年末一般公共预算财政拨款（补助）开支人数","49",27,32,-5,-15.63,"有人员新增"]
["      在职人员","50",27,23,4,17.39,"有人员新增"]
["      其中：行政工勤人员","51",4,0,4,{"v":0,"d":"0.00"},"有人员新增"]
["      离休人员","52",0,0,0,{"v":0,"d":"0.00"},""]
["      退休人员","53",0,9,-9,{"v":-100,"d":"-100.00"},"退休人员由社保局发放工资"]
["    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":1058077.8,"d":"1,058,077.80"},{"v":1058077.8,"d":"1,058,077.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"有新维修"]
["      房屋面积（平方米）","58",{"v":1716.33,"d":"1,716.33"},{"v":1716.33,"d":"1,716.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      汽车原值","59",{"v":817320,"d":"817,320.00"},{"v":820320,"d":"820,320.00"},{"v":-3000,"d":"-3,000.00"},-0.37,"汽车磨损"]
["      汽车数量（辆）","60",5,5,0,{"v":0,"d":"0.00"},""]
["    2.“三公”经费支出","61",{"v":57634.95,"d":"57,634.95"},{"v":182395,"d":"182,395.00"},{"v":-124760.05,"d":"-124,760.05"},{"v":-68.4,"d":"-68.40"},"尽量节俭开支"]
["      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":51789.95,"d":"51,789.95"},{"v":178725,"d":"178,725.00"},{"v":-126935.05,"d":"-126,935.05"},-71.02,"尽量节俭开支"]
["            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":51789.95,"d":"51,789.95"},{"v":178725,"d":"178,725.00"},{"v":-126935.05,"d":"-126,935.05"},-71.02,"尽量节俭开支"]
["            公务接待费","66",{"v":5845,"d":"5,845.00"},{"v":3670,"d":"3,670.00"},{"v":2175,"d":"2,175.00"},59.26,"今年工作多，任务重，下来检查工作增多"]
["    3.机关运行经费","67",{"v":538067.99,"d":"538,067.99"},{"v":412969.72,"d":"412,969.72"},{"v":125098.27,"d":"125,098.27"},30.29,"下村比较多"]
["    4.会议费","68",{"v":81974,"d":"81,974.00"},{"v":12980,"d":"12,980.00"},{"v":68994,"d":"68,994.00"},531.54,"今年换届选举，会议比较多"]
["    5.培训费","69",{"v":8960,"d":"8,960.00"},{"v":0,"d":"0.00"},{"v":8960,"d":"8,960.00"},{"v":0,"d":"0.00"},"今年有人参加培训"]
["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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[{"$nulls":7},"其他收入明细情况表"]
["编制单位：四川省攀枝花市盐边县新九乡人民政府党政办（本级）",{"$nulls":6},"2016年度",{"$nulls":4},"金额单位：元"]
["项目","","","","合计","本级横向拨款","非本级拨款","投资收益","利息收入","捐赠收入","事业单位固定资产出租收入","其他","备注"]
["支出功能分类科目编码","","","科目名称","","","","","","","","",""]
["","","","","","","","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","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["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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[{"$nulls":3},"部门决算相关信息统计表"]
["编制单位：四川省攀枝花市盐边县新九乡人民政府党政办（本级）",null,null,"2016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":538067.99,"d":"538,067.99"}]
["（一）支出合计","2",{"v":105845,"d":"105,845.00"},{"v":57634.95,"d":"57,634.95"},"（一）行政单位","23",{"v":538067.99,"d":"538,067.99"}]
["  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":100000,"d":"100,000.00"},{"v":51789.95,"d":"51,789.95"},"","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":100000,"d":"100,000.00"},{"v":51789.95,"d":"51,789.95"},"（一）车辆数合计（辆）","27",5]
["  3．公务接待费","7",{"v":5845,"d":"5,845.00"},{"v":5845,"d":"5,845.00"},"  1．部级领导干部用车","28",0]
["    （1）国内接待费","8",{"v":5845,"d":"5,845.00"},{"v":5845,"d":"5,845.00"},"  2．一般公务用车","29",5]
["         其中：外事接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  3．一般执法执勤用车","30",0]
["    （2）国（境）外接待费","10",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  4．特种专业技术用车","31",0]
["（二）相关统计数","11","—","—","  5．其他用车","32",0]
["  1．因公出国（境）团组数（个）","12","—",0,"（二）单价50万元以上通用设备（台，套）","33",0]
["  2．因公出国（境）人次数（人）","13","—",0,"（三）单价100万元以上专用设备（台，套）","34",0]
["  3．公务用车购置数（辆）","14","—",0,"　","35","　"]
["  4．公务用车保有量（辆）","15","—",5,"　","36","　"]
["  5．国内公务接待批次（个）","16","—",50,"　","37","　"]
["     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。预算数填列年初预算数，支出统计数应与财决08表保持一致。“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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[{"$nulls":7},"政府采购情况表"]
["编制单位：四川省攀枝花市盐边县新九乡人民政府党政办（本级）",{"$nulls":6},"2016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","","","","","","","","","","","",""]
["货物","2","","","","","","","","","","","",""]
["工程","3","","","","","","","","","","","",""]
["服务","4","","","","","","","","","","","",""]
["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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[{"$nulls":12},"财政拨款结转和结余情况表"]
["编制单位：四川省攀枝花市盐边县新九乡人民政府党政办（本级）",{"$nulls":11},"2016年度",{"$nulls":17},"金额单位：元"]
["项目","","一级项目","","二级项目","","单位","","是否基建项目","密级","年初结转和结余","","","","本年收入","","","本年支出","","","年末结转和结余","","","扣除项目","","扣除后年末结转和结余","","","","","备注"]
["支出功能分类科目编码","科目名称","代码","名称","代码","名称","代码","名称","","","调整前年初结转和结余","变动项目","","调整后年初结转和结余","小计","年初预算","执行中调整","小计","当年预算拨款","使用结转结余资金","合计","结转","结余","预付款","存货","合计","扣除后结转数","扣除后结余数","","",""]
["","","","","","","","","","","","合计","其中：财政收回","","","","","","","","","","","","","","","小计","国库集中支付结余资金","非国库集中支付结余资金",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["栏次","","—","—","—","—","—","—","—","—","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21"]
["合计","","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["注：1.本表按照《财政部关于印发<中央部门结转和结余资金管理办法>的通知》（财预〔2016〕18号）的规定填列。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    2.本表中填列2015年年底有结转结余资金（含预付款和存货）或2016年年底有结转结余资金（含预付款和存货）的基本支出和项目支出。填列范围包括一般公共预算和政府性基金预算。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    3.本表中项目代码和项目名称等应与部门预算信息保持一致。此外，各单位基本支出以及政府性基金预算项目支出按以下规则编报：一是一般公共预算基本支出，一级项目代码和名称统一填列“00000000”和“基本支出”，其中：对于人员经费，二级项目代码和名称统一填列“000000000000000001”和“人员经费”；对于公用经费，二级项目代码和名称统一填列“000000000000000002”和“公用经费”。二是政府性基金预算基本支出，一级项目代码和名称统一填列“99999999”和“基本支出”，其中：对于人员经费，二级项目代码和名称统一填列“999999990000000001”和“人员经费”；对于公用经费，二级项目代码和名称统一填列“999999990000000002”和“公用经费”。三是政府性基金预算项目支出，一级项目代码和名称统一填列“99999999”和“政府性基金预算项目”。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    4.根据财预〔2016〕18号文件规定，2015年及以前年度安排的项目，截至2016年年底未支出的部分应确认为结余资金；基建项目尚未竣工，截至2016年年底未支出的部分应确认为结转资金。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    5.2016年财政部批复的可由项目承担单位在两年内继续统筹使用的2015年年底民口科研项目结余在2016年年底尚未支出的部分确认为结转。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    6.栏次1中填列含预付款和存货的截至2015年年底结转和结余数，应与2015年决算一致。栏次11、12、13中填列的截至2016年年底结转和结余数，应与2016年决算报表一致。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    7.“是否基建项目”指是否按照基本建设财务管理办法执行，包括：发展改革委安排的基建项目、中央财政安排的基建项目和其他主管部门安排的基建项目（如国防科工局安排的军工基建等）。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    8.“变动项目”指因财政收回、审计调整、单位内部调剂等事项使年初结转和结余发生的变动。财政收回数列负数；审计调增结转结余按正数计算，调减结转结余按负数计算；单位内部调剂调入结转结余按正数计算，调出结转结余按负数计算。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    9.涉及政府性基金预算转列一般公共预算、政府收支分类科目调整、审计调整等事项，请在“备注”中简要说明。涉及财政收回结转结余、单位内部调剂结转结余、执行中追加追减2016年预算等事项，请在“备注”中简要说明并列明财政部发文文号。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    10.审核公式。基本平衡公式：4栏=（1+2）栏，5栏=（6+7）栏，8栏=（9+10）栏，11栏＝（12+13）栏，16栏＝（17+18）栏，18栏＝（19+20）栏，11栏＝（4+5-8）栏，16栏＝（11-14-15）栏；1栏合计＝填报说明附01表2栏合计，2栏合计＝填报说明附01表4栏合计，3栏合计＝填报说明附01表6栏合计，4栏合计＝财决07表1栏合计+财决09表1栏合计，5栏合计≤财决07表4栏合计+财决09表4栏合计，8栏合计≤财决07表7栏合计+财决09表7栏合计，11栏合计＝财决07表12栏合计+财决09表12栏合计，12栏合计＝财决07表（13+15）栏合计+财决09表（13+15）栏合计，13栏合计＝财决07表16栏合计+财决09表16栏合计。核实性公式：6栏≥9栏，4栏≥10栏，9、10栏≥0。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":12},"— 1.%d —"]

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["栏    次","","1","栏    次","","2"]
["一、驻外使领馆情况（年末数）","1","—","三、驻外机构资产总量情况（年末数）","33","—"]
["  （一）驻外使领馆数（个）","2","","资产合计","34",""]
["        1.工作人员定编数（人）","3","","  （一）固定资产","35",""]
["          其中：外交系列定编数（人）","4","","        1.土地房屋及构筑物","36",""]
["        2.工作人员实有数（人）","5","","        2.通用设备","37",""]
["          其中：外交系列实有数（人）","6","","        3.专用设备","38",""]
["        3.配偶人数（人）","7","","        4.文物和陈列品","39",""]
["          其中：随任配偶人数（人）","8","","        5.图书、档案","40",""]
["        4.馆员个人购买车辆数 （辆）","9","","        6.家具、用具、装具及动植物","41",""]
["  （二）经费独立处数（个）","10","","  （二）流动资产","42",""]
["        1.工作人员定编数（人）","11","","  （三）其他资产","43",""]
["          其中：外交系列定编数（人）","12","","负债合计","44",""]
["        2.工作人员实有数（人）","13","","  （一）应缴财政款","45",""]
["          其中：外交系列实有数（人）","14","","  （二）其他应付款","46",""]
["        3.配偶人数（人）","15","","净资产（国有资产总额）","47",""]
["          其中：随任配偶人数（人）","16","","  （一）财政拨款结转","48",""]
["        4.馆员个人购买车辆数 （辆）","17","","  （二）其他资金结转结余","49",""]
["  （三）非经费独立处数（个）","18","","  （三）资产基金","50",""]
["        1.工作人员定编数（人）","19","","四、驻外机构经费支出明细（本年数）","51","—"]
["          其中：外交系列定编数（人）","20","","　 　驻外机构经费合计","52",""]
["        2.工作人员实有数（人）","21","","  （一）基本支出","53",""]
["          其中：外交系列实有数（人）","22","","  （二）项目支出","54",""]
["        3.配偶人数（人）","23","","        1.购房费","55",""]
["          其中：随任配偶人数（人）","24","","        2.建房费","56",""]
["        4.馆员个人购买车辆数 （辆）","25","","        3.大修理费","57",""]
["二、驻外机构固定资产（年末数）","26","—","        4.房租费","58",""]
["  （一）房地产（平方米）","27","","        5.其他","59",""]
["        1.土地","28","","","60",""]
["        2.房屋及建筑物","29","","","61",""]
["  （二）交通工具（辆）","30","","","62",""]
["        1.公有车辆定编数","31","","","63",""]
["        2.实有公有车辆数","32","","","64",""]
["注：1．本表反映中央单位驻外机构的人员、机构、资产和经费支出等基本情况，由外交部、商务部、教育部、科技部、文化部、农业部等有外交驻外编制和机构的部门填报。","","","","",""]
["    2．本表须按馆、处分别填列。","","","","",""]
["    3．驻外使领馆数（2行）：外交部填驻外使领馆数，其他部委驻联合国及其他国际组织使团也填在本项目内。","","","","",""]

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["编制单位：四川省攀枝花市盐边县新九乡人民政府党政办（本级）",null,"2016年度",null,null,"金额单位：人"]
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["栏    次","","1","栏    次","","2"]
["一、外交系列工作人员数","1","","    4.参赞","19",""]
["    1.大使","2","","      其中：正司级参赞","20",""]
["      其中：副部级大使","3","","            副司级参赞","21",""]
["            正司级大使","4","","            处级参赞","22",""]
["            副司级大使","5","","    5.一等秘书","23",""]
["    2.总领事及副总领事","6","","    6.二等秘书","24",""]
["      其中：正司级大使衔总领事","7","","    7.三等秘书","25",""]
["            副司级大使衔总领事","8","","    8.随员","26",""]
["            正司级总领事","9","","    9.职员","27",""]
["            副司级总领事","10","","","28",""]
["            处级总领事","11","","二、工勤系列工作人员数","29",""]
["            副司级副总领事","12","","    1.特一级厨师","30",""]
["            处级副总领事","13","","    2.特二级厨师及相应等级","31",""]
["    3.公使及公使衔参赞","14","","    3.特三级厨师及相应等级","32",""]
["      其中：正司级公使","15","","    4.一级厨师及相应等级","33",""]
["            副司级公使","16","","    5.二级厨师及相应等级","34",""]
["            正司级公使衔参赞","17","","    6.三级厨师及相应等级","35",""]
["            副司级公使衔参赞","18","","    7.三级厨师以下及相应等级","36",""]
["注：本表反映中央单位驻外机构人员情况，由外交部、商务部、教育部、科技部、文化部、农业部等有外交驻外编制和机构的部门填报。","","","","",""]

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["编制单位：四川省攀枝花市盐边县新九乡人民政府党政办（本级）",{"$nulls":3},"2016年度",null,null,"金额单位：元"]
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["栏    次","","1","2","栏    次","","3","4"]
["一、业务收入","1","","","三、增值收益分配及使用","14","",""]
["    1.住房公积金利息收入","2","","","    1.提取公积金个人贷款风险准备金","15","",""]
["    2.个人委托贷款利息收入","3","","","　    其中：核销呆账支出","16","",""]
["    3.项目贷款利息收入","4","","","    2.提取公积金项目贷款风险准备金","17","",""]
["    4.国家债券利息收入","5","","","　    其中：核销呆账支出","18","",""]
["    5.增值收益利息收入","6","","","    3.提取住房公积金中心管理费用","19","",""]
["    6.其他收入","7","","","　    管理费用支出","20","",""]
["","8","","","         其中：（1）工资福利支出","21","",""]
["","9","","","               （2）商品和服务支出","22","",""]
["二、业务支出","10","","","               （3）对个人和家庭的补助","23","",""]
["    1.住房公积金利息支出","11","","","               （4）其他资本性支出","24","",""]
["    2.住房公积金归集手续费支出","12","","","    4.提取城市廉租住房和公共租赁住房建设补充资金","25","",""]
["    3.委托贷款手续费支出","13","","","　    其中：上缴财政城市廉租住房和公共租赁住房建设补充资金","26","",""]
["注：1．本表反映本年度及截至本年末累计的住房公积金业务收支和增值收益分配使用情况，仅由住房公积金管理中心填报。","","","","","","",""]
["    2．本表“住房公积金利息收入”填列公积金中心将住房公积金存入受委托银行取得的利息收入；“个人委托贷款利息收入”填列公积金中心委托银行向职工发放住房公积金贷款取得的利息收入，委托存贷款利息按国家规定的利率和期限计算。","","","","","","",""]
["    3．本表“住房公积金利息支出”填列公积金中心按国家规定应支付职工个人的住房公积金利息；“住房公积金归集手续费支出”填列公积金中心按照规定支付给受委托银行的住房公积金归集手续费；“委托贷款手续费支出”填列公积金中心按照规定支付给委托银行的委托贷款手续费。","","","","","","",""]
["    4．本表“提取公积金个人贷款风险准备金”填列公积金中心按照规定提取的住房公积金贷款风险准备金;“核销呆账支出”填列公积金中心按照规定的程序和范围，利用贷款风险准备金核销的住房公积金呆账;“提取公积金项目贷款风险准备金”填列公积金中心按照年末项目贷款余额4％计提的贷款风险准备金;“提取住房公积金中心管理费用”填列公积金中心按照规定提取的住房公积金中心管理费用。","","","","","","",""]

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[{"$nulls":7},"部门决算量化评价表"]
["单位名称：四川省攀枝花市盐边县新九乡人民政府党政办（本级）"]
["评价指标","","","","","","计算值","得分","指标说明","评分标准"]
["一级指标","","二级指标","","三级指标","","","","",""]
["名称","权重","名称","权重","名称","权重","","","",""]
["预算编制及执行情况","80","预算编制的准确完整性","30","财政拨款收入预决算差异率","10",38.83,{"v":6,"d":"6.0"},"财政拨款收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","非财政拨款收入预决算差异率","10",{"v":0,"d":"0.00"},{"v":10,"d":"10.0"},"非财政拨款收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","年初结转和结余预决算差异率","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.0"},"年初结转和结余：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）≤100时，扣1分，差异率（绝对值）﹥100时，每增加10%（含）扣减0.5分，减至0分为止。"]
["","","","","基本支出预决算差异率","5",20.08,2.5,"基本支出：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","预算执行的有效性","40","基本支出人员经费预决算差异率","10",-0.01,9.5,"基本支出人员经费：（决算数－调整预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","基本支出公用经费预决算差异率","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.0"},"基本支出公用经费：（决算数－调整预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","财政拨款结转和结余率","10",18.75,{"v":8,"d":"8.0"},"财政拨款结转和结余：（本年年末数/支出调整预算数总计）*100%","结转和结余率=0，得满分；结转和结余率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","财政拨款结转和结余上下年变动率","5",{"v":0,"d":"0.00"},4.5,"财政拨款结转和结余：（本年年末数－上年年末数）/上年年末数*100%","变动率<0，得满分；变动率≥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","财政收回存量资金占上年财政拨款结转和结余比重","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.0"},"财政收回存量资金：（财政收回存量资金数/上年财政拨款结转和结余数）*100%","比重＝0，得满分；比重（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","“三公”经费支出预决算差异率","5",-45.55,{"v":0,"d":"0.0"},"“三公”经费：（决算数－年初预算数/年初预算数）*100%","差异率≤0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减1分，减至0分为止。"]
["","","预算编制及执行的规范性","10","项目支出中开支在职人员及离退休经费比重","10",{"v":0,"d":"0.00"},{"v":10,"d":"10.0"},"财政拨款项目支出：（工资福利支出+离休费+退休费+住房改革支出）/项目支出合计*100%","比重＝0，得满分；比重﹥0时，每增加1%（含）扣减0.5分，减至0分为止。"]
["财务状况","15","资产状况","7","资产类往来款变动率","7",{"v":0,"d":"0.00"},{"v":7,"d":"7.0"},"应收账款+预付账款+其他应收款：（本年年末数－上年年末数）/上年年末数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","负债状况","8","负债类往来款变动率","6",{"v":0,"d":"0.00"},{"v":6,"d":"6.0"},"应付账款+预收账款+其他应付款+长期应付款：（本年年末数－上年年末数）/上年年末数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","事业单位借款变动率","2",{"v":0,"d":"0.00"},{"v":2,"d":"2.0"},"短期借款+长期借款：（本年年末数－上年年末数）/上年年末数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["人员情况","5","在职人员控制","3","在职人员控制率","3",{"v":108,"d":"108.00"},{"v":0,"d":"0.0"},"在职人员数：（在职人员数/编制数）*100%","控制率≤100，得满分；控制率每超1%扣减0.5分，减至0分为止。"]
["","","其他人员控制","1","其他人员增减率","1",{"v":0,"d":"0.00"},{"v":1,"d":"1.0"},"其他人员数：（本年数－上年数）/上年数*100%","增减率≤0，得满分；增减率﹥0,扣减1分。"]
["","","财政拨款（补助）人员控制","1","一般公共预算财政拨款（补助）人员增减率","1",{"v":0,"d":"0.00"},{"v":1,"d":"1.0"},"一般公共预算拨款（补助）开支在职人员数：（本年数－上年数）/上年数*100%","增减率≤0，得满分；增减率﹥0,扣减1分。"]
["合计","100","—","100","—","100","—",82.5,"—","—"]
["注：1.财务状况不含企业化管理事业单位和民间非营利组织。","","","","","","","","",""]
["    2.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。","","","","","","","","",""]