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[{"$nulls":5},"表一"]
["收支预算总表"]
["机关事务局",{"$nulls":4},"单位：元"]
["收      入",null,"支          出"]
["项目","预算数","按支出项目类别","预算数","按支出功能科目","预算数"]
["一、财政拨款",{"v":5700467.6,"d":"5,700,468"},"一、基本支出",{"v":1488919.5999999999,"d":"1,488,920"},"一般公共服务支出",{"v":5641046,"d":"5,641,046"}]
["      经费拨款（补助）",{"v":5700467.6,"d":"5,700,468"},"     工资福利支出",{"v":632526.32,"d":"632,526"},"外交支出"]
["      专项收入",null,"     商品服务支出",{"v":808856,"d":"808,856"},"国防支出"]
["      纳入预算的政府性基金收入",null,"     对个人和家庭补助支出",{"v":47537.28,"d":"47,537"},"公共安全支出"]
[null,null,"其他资本性支出",null,"教育支出"]
["二、事业收入",null,"二、项目支出",{"v":4211548,"d":"4,211,548"},"科学技术支出"]
["     预算外财政专户核拨资金",null,"     商品和服务支出 ",{"v":4211548,"d":"4,211,548"},"文化体育与传媒支出"]
["     其他事业收入",null,"     基本建设支出",null,"社会保障和就业支出"]
["三、事业单位经营收入",null,"     其他项目支出",null,"医疗卫生与计划生育支出",{"v":11884.32,"d":"11,884"}]
["四、附属单位上缴收入",null,"三、事业单位经营支出",0,"节能环保支出"]
["五、上级补助收入",null,"四、对附属单位补助支出",0,"城乡社区支出"]
["六、其他收入",null,"五、上缴上级支出",0,"农林水支出"]
["七、用事业基金弥补收支差额",null,"六、结转下年",0,"交通运输支出"]
["八、上年结转",{"$nulls":3},"资源勘探信息等支出"]
["        财政拨款结转(不含政府性基金结转)",{"$nulls":3},"商业服务业等支出"]
["        政府性基金结转",{"$nulls":3},"金融支出"]
["        其他资金结转",{"$nulls":3},"援助其他地区支出"]
[{"$nulls":4},"国土海洋气象等支出"]
[{"$nulls":4},"住房保障支出",{"v":47537.28,"d":"47,537"}]
[{"$nulls":4},"粮食物资储备支出"]
[{"$nulls":4},"预备费"]
[{"$nulls":4},"其他支出"]
[{"$nulls":4},"转移性支出"]
[{"$nulls":4},"债务还本支出"]
[{"$nulls":4},"债务付息支出"]
[{"$nulls":4},"债务发行费用支出",0]
[]
["收入总计",{"v":5700467.6,"d":"5,700,468"},"支出总计",{"v":5700467.6,"d":"5,700,468"},"支出总计",{"v":5700467.600000001,"d":"5,700,468"}]

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[{"$nulls":10},"表二"]
["单位经费支出预算总表"]
["机关事务局",{"$nulls":9},"单位：元"]
["单位名称","支出功能科目名称","科目编号","合计","基本支出",{"$nulls":4},"项目(专项)\n资金"]
[null,null,"类、款、项",null,"基本支出小计","人员经费",null,null,"公务费",null,"其中：\n上级专项"]
[{"$nulls":5},"小计","工资福利支出","对个人和家庭补助"]
["**","**","**","1=2+7","2=3+6","3=4+5",4,5,6,7,8]
["合计",null,null,{"v":5700467.600000001,"d":"5,700,468"},{"v":1488919.6,"d":"1,488,920"},{"v":680063.6,"d":"680,064"},{"v":632526.32,"d":"632,526"},{"v":47537.28,"d":"47,537"},{"v":808856,"d":"808,856"},{"v":4211548,"d":"4,211,548"},0]
["机关事务局","政府办公厅(室)经费","2010301",{"v":1429498,"d":"1,429,498"},{"v":1429498,"d":"1,429,498"},{"v":620642,"d":"620,642"},{"v":620642,"d":"620,642"},null,{"v":808856,"d":"808,856"}]
["机关事务管理局","机关服务","2010303",{"v":4211548,"d":"4,211,548"},0,0,{"$nulls":3},{"v":4211548,"d":"4,211,548"}]
["机关事务管理局","医疗保障-行政单位医疗",2100501,{"v":11884.32,"d":"11,884"},{"v":11884.32,"d":"11,884"},{"v":11884.32,"d":"11,884"},{"v":11884.32,"d":"11,884"}]
["机关事务管理局","住房改革支出-住房公积金",2210201,{"v":47537.28,"d":"47,537"},{"v":47537.28,"d":"47,537"},{"v":47537.28,"d":"47,537"},null,{"v":47537.28,"d":"47,537"}]
[]
[]
["          "]
["          "]
["          "]

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[{"$nulls":8},"表三"]
["2016年经费支出资金来源表"]
["机关事务局",{"$nulls":7},"单位:元"]
["支出项目","总计","一般公共预\n算",null,"政府性基金预\n算",null,"专户资金安排","上年结转资金","其他"]
[{"$nulls":3},"其中：其中上级资金",null,"其中：其中上级资金"]
["**",1,2,3,2,3,7,8,9]
["一、基本支出",{"v":1488919.5999999999,"d":"1,488,920"},{"v":1488919.6,"d":"1,488,920"},{"v":0,"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"}]
["     工资福利支出",{"v":632526.32,"d":"632,526"},{"v":632526.32,"d":"632,526"}]
["     商品服务支出",{"v":808856,"d":"808,856"},{"v":808856,"d":"808,856"}]
["     对个人和家庭补助支出",{"v":47537.28,"d":"47,537"},{"v":47537.28,"d":"47,537"}]
["     其他资本性支出",0]
["二、项目支出",{"v":4211548,"d":"4,211,548"},{"v":4211548,"d":"4,211,548"},{"v":0,"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"}]
["     商品和服务支出 ",{"v":4211548,"d":"4,211,548"},{"v":4211548,"d":"4,211,548"}]
["     基本建设支出",0]
["     其他项目支出",0]
["三、事业单位经营支出",0]
["四、对附属单位补助支出",0,0,null,{"v":0,"d":"0.00"}]
["五、上缴上级支出",0,0,null,{"v":0,"d":"0.00"}]
["六、结转下年",0,0,null,{"v":0,"d":"0.00"}]
["合计",{"v":5700467.6,"d":"5,700,468"},{"v":5700467.6,"d":"5,700,468"},null,{"v":0,"d":"0.00"}]

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[{"$nulls":6},"表四"]
[null,"项目（专项）资金支出预算明细表"]
["机关事务局",{"$nulls":3},"    ","单位：元"]
["单位名称","支出功能科目名称","科目编号","项目情况说明","预算安排"]
[{"$nulls":4},"预算安排小计","其中：上级专项","其中：上年结转"]
["**","**","**","**",{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"v":3,"d":"3.00"}]
["合计",{"$nulls":3},{"v":4211548,"d":"4211548.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["机关事务局","经常性项目经费",2010303,"四套班子网络使用费1万",{"v":10000,"d":"10000.00"}]
["机关事务局","经常性项目经费",2010303,"日常维护费用及其他费用35万（二次核拨)",{"v":350000,"d":"350000.00"}]
["机关事务局","经常性项目经费",2010303,"行政中心物业管理费（2013.6.26-2016.6.25协议：2016年1-6月份月物业费55843元；2016年7-12月份月物业费58635元，合计654162元）；领导交流房物管费8520*12=102240元（增2792元/月）",{"v":789108,"d":"789108.00"}]
["机关事务局","经常性项目经费",2010303,"县行政中心（含领导交流房）园林绿化养护资金（据实结算）",{"v":122928,"d":"122928.00"}]
["机关事务局","经常性项目经费",2010303,"行政中心水费(据实结算)",{"v":100000,"d":"100000.00"}]
["机关事务局","经常性项目经费",2010303,"行政中心电费（扣除单位应分摊部分）据实拨付",{"v":900000,"d":"900000.00"}]
["机关事务局","经常性项目经费",2010303,"行政中心花卉租赁费48.7812万（2013.7.3-2016.7.2协议：月租金40651元），食堂0.636万元",{"v":494172,"d":"494172.00"}]
["机关事务局","经常性项目经费",2010303,"保安管理服务费（2014.1.12-2016.1.11协议：月服务费7.2765万）增3465元/月",{"v":873180,"d":"873180.00"}]
["机关事务局","经常性项目经费",2010303,"行政中心购置零星小额物品经费5万（含茶叶、纸巾、茶杯及零星物品）",{"v":50000,"d":"50000.00"}]
["机关事务局","经常性项目经费",2010303,"鱼塘菜园管理费1.2万元（含管理员工资1180*12=14160元）种子等2400",{"v":16560,"d":"16560.00"}]
["机关事务局","建设工程 ",2010303,"“四办”办公用房改造（总约100万元，2015年预付80万元，石财函[2015]280号，据实支付）",{"v":200000,"d":"200000.00"}]
["机关事务局","一次性项目经费（含前期费用）",2010303,"采购县行政中心绿化补植苗木和草皮（石事管文[2015]6号）回复意见石财函[2016]18号  ",{"v":289000,"d":"289000.00"}]
["机关事务局","经常性项目经费",2010303,"县领导交流房园林绿化养护（石事管文[2015]1号）",{"v":16600,"d":"16600.00"}]

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[{"$nulls":11},"表六"]
["单位人员情况表"]
["机关事务局",{"$nulls":10},"单位：人"]
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["**",1,2,3,4,5,6,7,8,9,10,11]
["合计",0,11,0,9,0,2,11,0,9,0,2]
["机关事务局",0,11,null,9,null,2,11,null,9,null,2]

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["表七"]
["政府采购预算表"]
["机关事务局",{"$nulls":3},"单位：元"]
["序号","采购项目","所属项目类别",null,"数量","金额"]
[null,null,"基本支出","项目支出"]
[]
["**","**",3,4,1,2]
["合计",{"$nulls":3},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]