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["                                                                        部门名称：",{"$nulls":6},"区金融办"]
["           保密审查情况： 已审查"]
["                                                                        部门主要负责人审签情况：",{"$nulls":8},"马连山"]

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["表1","部门决算收支总表",{"$nulls":10},"否"]
["表2","部门决算收入总表",{"$nulls":10},"否"]
["表3","部门决算支出总表",{"$nulls":10},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":10},"否"]
["表5","部门决算一般公共预算财政拨款支出表（按功能分类科目）",{"$nulls":10},"否"]
["表6","部门决算一般公共预算财政拨款基本支出表（按经济分类科目）",{"$nulls":10},"否"]
["表7","部门决算政府性基金预算财政拨款收入支出总表",{"$nulls":10},"是","无此项目"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","无此项目"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$nulls":10},"是","无此项目"]
["表10","部门决算“三公”经费上下年增减变化情况表",{"$nulls":10},"否"]
["表11","部门决算政府采购情况表",{"$nulls":10},"否"]
["表12","部门决算机关运行经费表",{"$nulls":10},"否"]

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["（一）2018年度收入支出决算总表"]
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["项    目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
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["    其中：一般公共预算财政拨款","","  2、外交支出","","    人员经费",{"v":723361,"d":"723,361.00"}]
["                政府性基金预算财政拨款","","  3、国防支出","","    日常公用经费",{"v":65703.99,"d":"65,703.99"}]
["  2、上级补助收入","","  4、公共安全支出","","二、项目支出",{"v":437175.78,"d":"437,175.78"}]
["  3、事业收入","","  5、教育支出","","    基本建设类项目"]
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["","","  11、城乡社区支出","","支出经济分类",""]
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["","","  13、交通运输支出","","    工资福利支出",{"v":723361,"d":"723,361.00"}]
["","","  14、资源勘探信息等支出","","    商品和服务支出",{"v":474809.77,"d":"474,809.77"}]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",""]
["","","  16、金融支出","","    对企事业单位的补贴",""]
["","","  17、援助其他地区支出","","    债务利息支出",""]
["","","  18、国土海洋气象等支出","","    基本建设支出",""]
["","","  19、住房保障支出","","    其他资本性支出",{"v":28070,"d":"28,070.00"}]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出","","",""]
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["用事业基金弥补收支差额","","结余分配 ",null,null,""]
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["    项目支出结转和结余","","",null,null,""]
["     经营结余","","",null,null,""]
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["   （二）2018年度部门决算收入总表"]
[]
["编制单位 ：         区金融办                                                                                                                                                                                               单位：元"]
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["（三）2018年度部门决算支出总表"]
[]
["编制单位 ：  区金融办                                                                                                                                                                       单位：元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
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["按支出功能分类项级科目"]
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["（四）2018年度决算财政拨款收支总表 "]
["编制单位 ： 区金融办                                                                                                                                                                                                   单位：元 "]
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["","","九、医疗卫生与计划生育支出",null,null,"","    工资福利支出",{"v":723361,"d":"723,361.00"},{"v":723361,"d":"723,361.00"},""]
["","","十、节能环保支出",null,null,"","    商品和服务支出",{"v":474809.77,"d":"474,809.77"},{"v":474809.77,"d":"474,809.77"},""]
["","","十一、城乡社区支出",null,null,"","    对个人和家庭的补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","十二、农林水支出",null,null,"","    对企事业单位的补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","十三、交通运输支出",null,null,"","    债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","十四、资源勘探信息等支出",null,null,"","    基本建设支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["","","十六、金融支出",null,null,"","  其他支出",null,null,""]
["","","十七、援助其他地区支出",null,null,"","",null,null,""]
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["","","年末财政拨款结转和结余",null,null,"","年末财政拨款结转和结余",268.07,268.07,""]
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["二、政府性基金预算财政拨款","","",null,null,"","",null,null,""]
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["（五）2018年度部门决算一般公共预算财政拨款支出表\n（按功能分类科目）"]
["编制单位：  区金融办                                                                                           单位：元 "]
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["科目编码","科目名称",null,"小计","人员经费","公用经费"]
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["   需要公开到支出功能科目项级科目          "]
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["  20113","商贸事务","",null,null,"",null,""]
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["    2011350","  事业运行",{"$nulls":5},""]
["……","……","",null,null,"",null,""]
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["（六）2018年度部门决算一般公共预算财政拨款基本支出表\n（按经济分类科目）"]
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["支出经济分类科目",null,"本年支出合计","基本支出"]
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[30102,"津贴补贴",{"v":216183,"d":"216,183.00"},{"v":216183,"d":"216,183"},{"v":216183,"d":"216,183"},""]
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["  30199\t","其他工资福利支出",{"v":13500,"d":"13,500"},{"v":13500,"d":"13,500"},{"v":13500,"d":"13,500"},""]
[302,"商品和服务支出",{"$nulls":3},""]
[30201,"办公费",null,13544.9,0,13544.9]
[30202,"印刷费",142870,0,0,0]
[30205,"水费",1790,0,0,0]
[30206,"电费",5200,0,0,0]
[null,"邮电费",0,0,0,0]
[null,"手续费",210,15,0,15]
[null,"咨询费",1113.23,0,0,0]
[null,"维修（护）费",0,50,0,50]
[null,"培训费",2500,0,0,0]
[null,"劳务费",69798.66,2000,0,2000]
[null,"委托业务费",68845,0,0,0]
[null,"其他交通费用",37680,37680,0,37680]
[null,"工会经费",12182.09,12182.09,0,12182.09]
[303,"对个人和家庭的补助",0,0,0,0]
[30301,"离休费",0,0,0,0]
[30302,"退休费",0,0,0,0]
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["（七）2018年度部门决算政府性基金收入支出总表"]
["编制单位： 区金融办                                                                                                                  单位：元                                                                                                                                                                "]
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["","","十一、其他支出",null,"    商品和服务支出"]
["","","十二、转移性支出",null,"    对个人和家庭的补助"]
["","","十三、债务还本支出",null,"    对企事业单位的补贴"]
["","","十四、债务付息支出",null,"    债务利息支出"]
["","","十五、债务发行费用支出",null,"    其他资本性支出"]
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[]
["本年收入合计",0,"本年支出合计",null,null,""]
["年初结转和结余","","年末结转和结余",null,null,""]
["    基本支出结转","","    基本支出结转",null,null,""]
["    项目支出结转和结余","","    项目支出结转和结余",null,null,""]
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{"sheet":"08）政府性基金预算财政拨款支出决算表","index":9,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,1],[2,2,4,2],[2,3,2,5],[3,0,4,0],[3,1,4,1],[3,3,3,5],[3,6,4,6],[5,0,5,1]],"flags":["formulas_cached_only"]}
["（八）2018年度部门决算政府性基金预算支出表"]
[" 编制单位：   区金融办                                                                                  单位：元"]
["项    目",null,"合计","本年支出"]
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{"sheet":"09）“三公”经费及国有资产占用情况表","index":10,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[0,0,0,8],[1,0,1,8]],"flags":["formulas_cached_only"]}
["（九）2018年度一般公共预算财政拨款“三公”经费支出及国有资产占用情况表"]
["区金融办                                                                                单位：元"]
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["  1．因公出国（境）费",3,"","  1．因公出国（境）团组数（个）",11,"","  1．部级领导干部用车",19,""]
["  2．公务用车购置及运行维护费",4,"","  2．因公出国（境）人次数（人）",12,"","  2．一般公务用车",20,""]
["    （1）公务用车购置费",5,"","  3．公务用车购置数（辆）",13,"","  3．一般执法执勤用车",21,""]
["    （2）公务用车运行维护费",6,"","  4．公务用车保有量（辆）",14,"","  4．特种专业技术用车",22,""]
["  3．公务接待费",7,"","  5．国内公务接待批次（个）",15,"","  5．其他用车",23,""]
["     其中：外事接待费",8,"","  6．国内公务接待人次（人）",16,"","（二）单价50万元以上通用设备（台，套）",24,""]

{"sheet":"10）“三公”经费增减变化情况表","index":11,"n_rows":15,"n_cols":20,"rows_kept":15,"merged":[[0,0,0,17],[1,0,1,19],[2,0,3,0],[2,1,3,1],[2,2,2,6],[2,7,2,11],[2,12,2,16],[2,17,3,17],[2,18,3,18],[2,19,3,19]],"flags":["formulas_cached_only"]}
["（十）2018年度“三公”经费上下年增减变化情况表"]
["编制单位：   金融办                                                                                                                      单位：元"]
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{"sheet":"11）政府采购情况表","index":12,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[0,0,0,7],[1,0,2,7],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["（十一）2018年度部门决算政府采购情况"]
["编制单位：     区金融办                                                                                                                                                                                                                    单位：元"]
[]
["项   目","采购预算",null,null,"采购金额"]
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{"sheet":"12）机关运行经费表","index":13,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[3,0,3,1],[7,0,9,5],[10,0,10,5]],"flags":["formulas_cached_only"]}
["（十二）2018年度部门决算机关运行经费表"]
["编制单位：   区金融办                                                                                        单位：元"]
["项           目",null,"上年支出数","本年支出数","差额","增减原因"]
["机关运行经费",null,"金    额","金    额","（增加/减少）",""]
["（一）","行政单位",480000,{"v":789064.99,"d":"789,064.99"},300000,"2018年新增人员3名"]
["（二）","参照公务员法管理事业单位","","","",""]
[]
["    机关运行经费是指各部门的公用经费，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备"]
[]
[]
["购置费、办公用房水电费、办公取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。"]