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[]
["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：湘潭县信访局",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",{"v":865.1393,"d":"865.14"},"一、基本支出","14",{"v":127.2989,"d":"127.30"}]
["二、上级补助收入","2",null,"    人员经费","15",{"v":103.2989,"d":"103.30"}]
["三、事业收入","3",null,"    日常公用经费","16",{"v":24,"d":"24.00"}]
["四、经营收入","4",null,"二、项目支出","17",{"v":749.186,"d":"749.19"}]
["五、附属单位上缴收入","5",null,"    行政事业类项目","18",{"v":749.186,"d":"749.19"}]
["六、其他收入","6",{"v":11.3456,"d":"11.35"},"三、上缴上级支出","19"]
[null,"7",null,"四、经营支出","20"]
[{"$nulls":3},"五、对附属单位补助支出","21"]
[{"$nulls":4},"22"]
[{"$nulls":3},"      支出经济分类","23"]
[{"$nulls":3},"基本支出和项目支出合计","24",{"v":876.4849,"d":"876.48"}]
[{"$nulls":3},"    工资福利支出","25",{"v":271.9448,"d":"271.94"}]
[{"$nulls":3},"    商品和服务支出","26",{"v":575.809,"d":"575.81"}]
[{"$nulls":3},"    对个人和家庭的补助","27",{"v":28.7311,"d":"28.73"}]
[null,"8",null,null,"28"]
["本年收入合计","9",{"v":876.4849,"d":"876.48"},"本年支出合计","29",{"v":876.4849,"d":"876.48"}]
["         用事业基金弥补收支差额","10",null,"                结余分配","30"]
["         年初结转和结余","11",{"v":42.0917,"d":"42.09"},"                年末结转和结余","31",{"v":42.0917,"d":"42.09"}]
[null,"12",null,null,"32"]
["合计","13",{"v":918.5766,"d":"918.58"},"合计","33",{"v":918.5766,"d":"918.58"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["                     收入决算表"]
[{"$nulls":9},"公开02表"]
["部门：湘潭县信访局",{"$nulls":8},"单位：万元"]
["项    目",null,null,"本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6","7"]
["合计",null,null,{"v":876.4849,"d":"876.48"},{"v":865.1393,"d":"865.14"},{"$nulls":4},{"v":11.3456,"d":"11.35"}]
[201,null,"一般公共服务支出",{"v":876.4849,"d":"876.48"},{"v":865.1393,"d":"865.14"},{"$nulls":4},{"v":11.3456,"d":"11.35"}]
[20103,null,"政府办公厅（室）及相关机构事务",{"v":876.4849,"d":"876.48"},{"v":865.1393,"d":"865.14"},{"$nulls":4},{"v":11.3456,"d":"11.35"}]
[2010301,null,"行政运行",{"v":127.2989,"d":"127.30"},{"v":127.2989,"d":"127.30"}]
[2010302,null,"一般行政管理事务",{"v":11.3456,"d":"11.35"},{"$nulls":5},{"v":11.3456,"d":"11.35"}]
[2010308,null,"信访事务",{"v":737.8404,"d":"737.84"},{"v":737.8404,"d":"737.84"}]
[]
["注：本表反映部门本年度取得的各项收入情况。"]

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["                                 支出决算表"]
[{"$nulls":8},"公开03表"]
["部门：湘潭县信访局",{"$nulls":7},"单位：万元"]
["项    目",null,null,"本年支出合计","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"]
["功能分类科目编码",null,"科目名称"]
[]
["栏次",null,null,"1","2","3","4","5","6"]
["合计",null,null,{"v":876.4849,"d":"876.48"},{"v":127.2989,"d":"127.30"},{"v":749.186,"d":"749.19"}]
[201,null,"一般公共服务支出",{"v":876.4849,"d":"876.48"},{"v":127.2989,"d":"127.30"},{"v":749.186,"d":"749.19"}]
[20103,null,"政府办公厅（室）及相关机构事务",{"v":876.4849,"d":"876.48"},{"v":127.2989,"d":"127.30"},{"v":749.186,"d":"749.19"}]
[2010301,null,"行政运行",{"v":127.2989,"d":"127.30"},{"v":127.2989,"d":"127.30"}]
[2010302,null,"一般行政管理事务",{"v":11.3456,"d":"11.35"},null,{"v":11.3456,"d":"11.35"}]
[2010308,null,"信访事务",{"v":737.8404,"d":"737.84"},null,{"v":737.8404,"d":"737.84"}]
[]
["注：本表反映部门本年度各项支出情况。"]

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[]
["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：湘潭县信访局",{"$nulls":6},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",{"v":865.1393,"d":"865.14"},"一、基本支出",14,{"v":127.2989,"d":"127.30"},{"v":127.2989,"d":"127.30"}]
["二、政府性基金预算财政拨款","2",null,"    人员经费",15,{"v":103.2989,"d":"103.30"},{"v":103.2989,"d":"103.30"}]
[null,"3",null,"    日常公用经费",16,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
[null,"4",null,"二、项目支出",17,{"v":737.8404,"d":"737.84"},{"v":737.8404,"d":"737.84"}]
[null,"5",null,"    行政事业类项目",18,{"v":737.8404,"d":"737.84"},{"v":737.8404,"d":"737.84"}]
[null,"6",null,"三、上缴上级支出",19]
[null,"7",null,"四、经营支出",20]
[{"$nulls":3},"五、对附属单位补助支出",21]
[{"$nulls":4},22]
[{"$nulls":3},"      支出经济分类",23]
[{"$nulls":3},"    工资福利支出",24,{"v":260.5992,"d":"260.60"},{"v":260.5992,"d":"260.60"}]
[{"$nulls":3},"    商品和服务支出",25,{"v":575.809,"d":"575.81"},{"v":575.809,"d":"575.81"}]
[{"$nulls":3},"    对个人和家庭的补助",26,{"v":28.7311,"d":"28.73"},{"v":28.7311,"d":"28.73"}]
[{"$nulls":4},27]
["本年收入合计","8",{"v":865.1393,"d":"865.14"},"本年支出合计",28,{"v":865.1393,"d":"865.14"},{"v":865.1393,"d":"865.14"}]
["年初财政拨款结转和结余","9",{"v":42.0917,"d":"42.09"},"年末结转和结余",29,{"v":42.0917,"d":"42.09"},{"v":42.0917,"d":"42.09"}]
["      一般公共预算财政拨款","10",{"v":42.0917,"d":"42.09"},"            基本支出结转",30,{"v":42.0917,"d":"42.09"},{"v":42.0917,"d":"42.09"}]
["        政府性基金预算财政拨款","11",null,null,31]
[null,"12",null,null,32]
["合计","13",{"v":907.231,"d":"907.23"},"合计",33,{"v":907.231,"d":"907.23"},{"v":907.231,"d":"907.23"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。                                            "]

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["                    一般公共预算财政拨款支出决算表"]
[{"$nulls":5},"公开05表"]
["部门：湘潭县信访局",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":865.1393,"d":"865.14"},{"v":127.2989,"d":"127.30"},{"v":737.8404,"d":"737.84"}]
[201,null,"一般公共服务支出",{"v":865.1393,"d":"865.14"},{"v":127.2989,"d":"127.30"},{"v":737.8404,"d":"737.84"}]
[20103,null,"政府办公厅（室）及相关机构事务",{"v":865.1393,"d":"865.14"},{"v":127.2989,"d":"127.30"},{"v":737.8404,"d":"737.84"}]
[2010301,null,"行政运行",{"v":127.2989,"d":"127.30"},{"v":127.2989,"d":"127.30"}]
[2010302,null,"一般行政管理事务"]
[2010308,null,"信访事务",{"v":737.8404,"d":"737.84"},null,{"v":737.8404,"d":"737.84"}]
[]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

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["                     一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门：湘潭县信访局",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":127.2989,"d":"127.30"},{"v":127.2989,"d":"127.30"},{"v":24,"d":"24.00"}]
[201,null,"一般公共服务支出",{"v":127.2989,"d":"127.30"},{"v":103.2989,"d":"103.30"},{"v":24,"d":"24.00"}]
[20103,null,"政府办公厅（室）及相关机构事务",{"v":103.2989,"d":"103.30"},{"v":103.2989,"d":"103.30"}]
[2010301,null,"行政运行",{"v":103.2989,"d":"103.30"},{"v":103.2989,"d":"103.30"}]
[2010302,null,"一般行政管理事务"]
[2010308,null,"信访事务",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
[]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

{"sheet":"Z07“三公”经费公共预算财政拨款支出决算表","index":6,"n_rows":21,"n_cols":3,"rows_kept":21,"merged":[[1,1,1,2],[3,3,3,4],[20,1,20,2]],"flags":["formulas_cached_only"]}
[]
[null,"一般公共预算财政拨款“三公”经费支出决算表"]
[null,null,"公开07表"]
[null,"部门名称：湘潭县委防范办","金额单位：万元"]
[null,"项目","决算数"]
[null,"一、支出合计",15.05]
[null,"1.因公出国（境）费",0]
[null,"2.公务用车购置及运行维护费",7]
[null,"（1）公务用车购置费",0]
[null,"（2）公务用车运行维护费",7]
[null,"3.公务接待费",8.05]
[null,"二、相关统计数"]
[null,"1.因公出国（境）团组数（个）"]
[null,"2.因公出国（境）人数（人）"]
[null,"3.公务用车购置数（辆）"]
[null,"4.公务用车保有量（辆）",1]
[null,"5.公务接待批次（批）"]
[null,"6.公务接待人数（人）"]
[null,"说明:1、本表公开内容为列省级支出的“三公”经费当年安排数和上年结转数；"]
[null,"     2、一般公共预算拨款支出包括经费拨款和纳入一般公共预算管理的非税收入拨款形成的支出；"]
[null,"     3、注明因公出国（境）团组数和人数；当年公务用车购置数和保有量；\n     4、注明公务接待批次和人数。"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开08表"]
["部门：湘潭县信访局",{"$nulls":7},"单位：万元"]
["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计"]
[{"$nulls":3},"无"]
[]
[]
[]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]

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["附件4：部门决算和“三公”经费决算公开参考表格（表9）"]
[]
["一般公共预算财政拨款基本支出决算表"]
["部门：湘潭县信访局",{"$nulls":4},"单位：万元  "]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[201,null,"一般公共服务支出",{"v":127.2989,"d":"127.30"},{"v":103.2989,"d":"103.30"},{"v":24,"d":"24.00"}]
[20103,null,"政府办公厅（室）及相关机构事务",{"v":103.2989,"d":"103.30"},{"v":103.2989,"d":"103.30"}]
[2010301,null,"行政运行",{"v":103.2989,"d":"103.30"},{"v":103.2989,"d":"103.30"}]
[2010302,null,"一般行政管理事务"]
[2010308,null,"信访事务",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
{"$rows_empty":13}
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]