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[]
["单位代码：",501014]
["单位名称：","皋兰县人民检察院"]
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[]
[]
[]
["部门预算公开表"]
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["编制日期：   2018年02月28日"]
[]
[]
[null,"部门领导：高志勇",null,null,"财务负责人：杨言刚",null,"    制表人：杨娜"]
[null,"      "]

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[null,"目  录"]
[]
[null,"表  名","备  注"]
[null,"（1）部门收支总体情况表"]
[null,"（2）部门收入总体情况表","财务预算口径"]
[null,"（3）部门支出总体情况表","功能分类全口径"]
[null,"（4）财政拨款收支总体情况表"]
[null,"（5）财政拨款支出表","财政拨款按单位"]
[null,"（6）一般公共预算支出情况表","功能分类"]
[null,"（7）一般公共预算基本支出情况表","支出经济分类"]
[null,"（8）一般公共预算“三公”经费、会议费、培训费安排表","机关运行经费、经济分类"]
[null,"（9）一般公共预算机关运行经费"]
[null,"（10）政府性基金预算支出情况表"]
[null,"（11）部门管理转移支付表"]

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["返回"]
["部门收支总体情况表"]
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["收     入",null,"支     出"]
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["二、政府性基金预算财政拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、教育专户核算",{"v":0,"d":"0.00"},"四、公共安全支出",427.81]
["五、事业收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["八、经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",44.54]
["九、其他收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":25.1,"d":"25.10"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":26.5,"d":"26.50"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[]
["本年收入合计",523.95,"本年支出合计",523.95]
[]
[]
["十、上年结转",{"v":0,"d":"0.00"},"二十九、结转下年",{"v":0,"d":"0.00"}]
["十一、上年结余",{"v":0,"d":"0.0000"}]
[]
[]
["收入总计",523.95,"支出总计",523.95]

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["部门收入总体情况表"]
[]
["项目","预算数"]
["一、一般公共预算财政拨款收入",523.95]
["    经费拨款",523.95]
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["三、国有资本经营预算收入",{"v":0,"d":"0.00"}]
["四、教育专户核算",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"}]
["八、经营收入",{"v":0,"d":"0.00"}]
["九、其他收入",{"v":0,"d":"0.00"}]
["        本年收入合计",523.95]
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[" ",{"v":0,"d":"0.00"}]
[" ",{"v":0,"d":"0.00"}]
[" ",{"v":0,"d":"0.00"}]
[" ",{"v":0,"d":"0.00"}]
["十、上年结转",{"v":0,"d":"0.00"}]
["    财政性资金结转",{"v":0,"d":"0.00"}]
["        一般公共预算收入结转",{"v":0,"d":"0.00"}]
["        政府性基金预算收入结转",{"v":0,"d":"0.00"}]
["        国有资本经营收入结转",{"v":0,"d":"0.00"}]
["    非财政性资金结转",{"v":0,"d":"0.00"}]
["    教育专户结转",{"v":0,"d":"0.00"}]
["十一、上年结余",{"v":0,"d":"0.00"}]
["    财政性资金结余",{"v":0,"d":"0.00"}]
["        一般公共预算收入结余",{"v":0,"d":"0.00"}]
["        政府性基金预算收入结余",{"v":0,"d":"0.00"}]
["        国有资本经营收入结余",{"v":0,"d":"0.00"}]
["    非财政性资金结余",{"v":0,"d":"0.00"}]
["        收入合计",523.95]

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["返回"]
["财政拨款收支总体情况表"]
[]
["收      入",null,"支      出"]
["项目","预算数","项目","合计"]
["一、本年收入",523.95,"一、本年支出",523.95]
["（一）一般公共预算财政拨款",523.95,"（一）一般公共服务支出",{"v":0,"d":"0.00"}]
["（二）政府性基金预算财政拨款",{"v":0,"d":"0.00"},"（二）外交支出",{"v":0,"d":"0.00"}]
["（三）国有资本经营预算财政拨款",null,"（三）国防支出",{"v":0,"d":"0.00"}]
[null,null,"（四）公共安全支出",427.81]
[null,null,"（五）教育支出",{"v":0,"d":"0.00"}]
[null,null,"（六）科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"（七）文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"（八）社会保障和就业支出",44.54]
[null,null,"（九）社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"（十）医疗卫生与计划生育支出",{"v":25.1,"d":"25.10"}]
[null,null,"（十一）节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"（十二）城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"（十三）农林水支出",{"v":0,"d":"0.00"}]
[null,null,"（十四）交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"（十五）资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"（十六）商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"（十七）金融支出",{"v":0,"d":"0.00"}]
[null,null,"（十八）援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"（十九）国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"（二十）住房保障支出",{"v":26.5,"d":"26.50"}]
[null,null,"（二十一）粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"（二十二）国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"（二十三）预备费",{"v":0,"d":"0.00"}]
[null,null,"（二十四）其他支出",{"v":0,"d":"0.00"}]
[null,null,"（二十五）债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"（二十六）债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"（二十七）债务发行费用支出",{"v":0,"d":"0.00"}]
["收  入  总  计",523.95,"支  出  总  计",523.95]

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["    公共安全支出",427.81,427.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["社会保障和就业支出",44.54,44.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  行政事业单位离退休",44.54,44.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    机关事业单位基本养老保险缴费支出",44.54,44.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["医疗卫生与计划生育支出",{"v":25.1,"d":"25.10"},{"v":25.1,"d":"25.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  行政事业单位医疗",{"v":25.1,"d":"25.10"},{"v":25.1,"d":"25.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    行政单位医疗",15.08,15.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务员医疗补助",10.02,10.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["住房保障支出",{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  住房改革支出",{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    住房公积金",{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["返回"]
["财政拨款支出表"]
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["返回"]
["一般公共预算支出情况表"]
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["  204","  公共安全支出",427.81,427.81,{"v":0,"d":"0.00"}]
["    204","    公共安全支出",427.81,427.81,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",44.54,44.54,{"v":0,"d":"0.00"}]
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["210","医疗卫生与计划生育支出",{"v":25.1,"d":"25.10"},{"v":25.1,"d":"25.10"},{"v":0,"d":"0.00"}]
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["221","住房保障支出",{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"}]

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["返回"]
["一般公共预算基本支出情况表"]
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["  30101","  基本工资",191.94,191.94,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",129.24,129.24,{"v":0,"d":"0.00"}]
["  30103","  奖金",9.42,9.42,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",44.54,44.54,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",14.27,14.27,{"v":0,"d":"0.00"}]
["  30111","  公务员医疗补助缴费",10.02,10.02,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",0.81,0.81,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",69.39,{"v":0,"d":"0.00"},69.39]
["  30201","  办公费",2.04,{"v":0,"d":"0.00"},2.04]
["  30205","  水费",0.41,{"v":0,"d":"0.00"},0.41]
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["  30207","  邮电费",4.07,{"v":0,"d":"0.00"},4.07]
["  30208","  取暖费",3.87,{"v":0,"d":"0.00"},3.87]
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["  30213","  维修（护）费",1.57,{"v":0,"d":"0.00"},1.57]
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["  30217","  公务接待费",1.66,{"v":0,"d":"0.00"},1.66]
["  30228","  工会经费",2.64,{"v":0,"d":"0.00"},2.64]
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["303","对个人和家庭的补助",27.82,27.82,{"v":0,"d":"0.00"}]
["  30309","  奖励金",27.82,27.82,{"v":0,"d":"0.00"}]
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["备注：\"30302退休费\"中不含退休人员养老金"]

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["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[0,"合计",63.51,63.51,{"v":0,"d":"0.00"}]
[1,"办公费",2.04,2.04,{"v":0,"d":"0.00"}]
[2,"水费",0.41,0.41,{"v":0,"d":"0.00"}]
[3,"电费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"}]
[4,"邮电费",4.07,4.07,{"v":0,"d":"0.00"}]
[5,"取暖费",3.87,3.87,{"v":0,"d":"0.00"}]
[6,"差旅费",33.71,33.71,{"v":0,"d":"0.00"}]
[7,"维修（护）费",1.57,1.57,{"v":0,"d":"0.00"}]
[8,"福利费",4.24,4.24,{"v":0,"d":"0.00"}]
[9,"公务用车运行维护费",{"v":11.4,"d":"11.40"},{"v":11.4,"d":"11.40"},{"v":0,"d":"0.00"}]

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["返回"]
["政府性基金预算支出情况表"]
[null,"单位：万元"]
["项        目","预算数"]

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[]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
["皋兰县人民检察院",1,4,4,4]