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["    3.培训费","67",{"v":14845,"d":"14,845.00"},{"v":45090,"d":"45,090.00"},{"v":-30245,"d":"-30,245.00"},{"v":0,"d":"0.00"},""]
["    4.会议费","68",{"v":198000,"d":"198,000.00"},{"v":190810,"d":"190,810.00"},{"v":7190,"d":"7,190.00"},{"v":0,"d":"0.00"},""]
["    5.机关运行经费","69",{"v":3678440.63,"d":"3,678,440.63"},{"v":4570309.95,"d":"4,570,309.95"},{"v":-891869.32,"d":"-891,869.32"},{"v":0,"d":"0.00"},""]
["    6.年初预算数","70","—","—","—","—","—"]
["      本年收入合计","71",{"v":14489582.93,"d":"14,489,582.93"},{"v":15891537.76,"d":"15,891,537.76"},{"v":-1401954.83,"d":"-1,401,954.83"},-107.57,""]
["      本年支出合计","72",{"v":14489582.93,"d":"14,489,582.93"},{"v":15891537.76,"d":"15,891,537.76"},{"v":-1401954.83,"d":"-1,401,954.83"},-107.57,""]
["      年末结转和结余","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    7.调整预算数","74","—","—","—","—","—"]
["      本年收入合计","75",{"v":14489582.93,"d":"14,489,582.93"},{"v":15891537.76,"d":"15,891,537.76"},{"v":-1401954.83,"d":"-1,401,954.83"},-107.57,""]
["      本年支出合计","76",{"v":14489582.93,"d":"14,489,582.93"},{"v":15891537.76,"d":"15,891,537.76"},{"v":-1401954.83,"d":"-1,401,954.83"},-107.57,""]
["      年末结转和结余","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["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":3},"部门决算相关信息统计表"]
["编制单位：安徽省池洲市青阳县木镇镇人民政府（汇总）",null,null,"2017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":3678440.63,"d":"3,678,440.63"}]
["（一）支出合计","2",{"v":448086.46,"d":"448,086.46"},{"v":448086.46,"d":"448,086.46"},"（一）行政单位","23",{"v":3678440.63,"d":"3,678,440.63"}]
["  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":128334.46,"d":"128,334.46"},{"v":128334.46,"d":"128,334.46"},"","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":128334.46,"d":"128,334.46"},{"v":128334.46,"d":"128,334.46"},"（一）车辆数合计（辆）","27",1]
["  3．公务接待费","7",{"v":319752,"d":"319,752.00"},{"v":319752,"d":"319,752.00"},"  1．部级领导干部用车","28",0]
["    （1）国内接待费","8",{"v":319752,"d":"319,752.00"},{"v":319752,"d":"319,752.00"},"  2．一般公务用车","29",1]
["         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","—",1,"　","36","　"]
["  5．国内公务接待批次（个）","16","—",284,"　","37","　"]
["     其中：外事接待批次（个）","17","—",0,"","38",""]
["  6．国内公务接待人次（人）","18","—",{"v":4020,"d":"4,020"},"　","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，其中：中央单位不包括教学科研人员因公出国（境）费及相关团组和人次，地方单位按照本级部门预算口径填报。预算数填列年初预算数，支出统计数应与财决08表保持衔接。“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。","","","","","",""]