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["部门预算收支总表"]
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["收入",null,"支出"]
["项    目","预算数","项    目","预算数"]
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["二、上级补助收入",null,"二、外交支出"]
["三、事业收入",null,"三、国防支出"]
["四、经营收入",null,"四、公共安全支出",{"v":14618.3,"d":"14618.30"}]
["五、附属单位上缴收入",null,"五、教育支出",{"v":10,"d":"10.00"}]
["六、其他收入",149.9,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["本年收入合计",{"v":13641.7,"d":"13641.70"},"本年支出合计",{"v":14628.3,"d":"14628.30"}]
["         用事业基金弥补收支差额",null,"                结余分配"]
["         年初结转和结余",{"v":2306.4,"d":"2306.40"},"                年末结转和结余",{"v":1319.9,"d":"1319.90"}]
["合计",{"v":15948.1,"d":"15948.10"},"合计"]

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["部门预算收入总表"]
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["科目",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"]
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["204",null,"公共安全支出",{"v":13625.7,"d":"13625.70"},{"v":13475.8,"d":"13475.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149.9,"d":"149.90"}]
["20404",null,"检察",{"v":13625.7,"d":"13625.70"},{"v":13475.8,"d":"13475.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149.9,"d":"149.90"}]
["2040401",null,"  行政运行",{"v":4287.2,"d":"4287.20"},{"v":4287.2,"d":"4287.20"},{"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"}]
["2040402",null,"  一般行政管理事务",{"v":286.4,"d":"286.40"},{"v":136.5,"d":"136.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":149.9,"d":"149.90"}]
["2040404",null,"  查办和预防职务犯罪",{"v":3321.6,"d":"3321.60"},{"v":3321.6,"d":"3321.60"},{"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"}]
["2040405",null,"  公诉和审判监督",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"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"}]
["2040409",null,"  两房建设",{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"},{"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"}]
["2040499",null,"  其他检察支出",{"v":698.5,"d":"698.50"},{"v":698.5,"d":"698.50"},{"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"}]
["205",null,"教育支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["20508",null,"进修及培训",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["2050803",null,"  培训支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["211",null,"节能环保支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["21110",null,"能源节约利用",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["2111001",null,"  能源节约利用",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]

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["附表3-3"]
["部门预算支出总表"]
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["科目",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"]
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["合计",null,null,{"v":14618.3,"d":"14618.30"},{"v":4573.7,"d":"4573.70"},{"v":10044.6,"d":"10044.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["204",null,"公共安全支出",{"v":14618.3,"d":"14618.30"},{"v":4573.7,"d":"4573.70"},{"v":10044.6,"d":"10044.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20404",null,"检察",{"v":14618.3,"d":"14618.30"},{"v":4573.7,"d":"4573.70"},{"v":10044.6,"d":"10044.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040401",null,"  行政运行",{"v":4287.2,"d":"4287.20"},{"v":4287.2,"d":"4287.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040402",null,"  一般行政管理事务",{"v":536.4,"d":"536.40"},{"v":286.4,"d":"286.40"},{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040404",null,"  查办和预防职务犯罪",{"v":2409.9,"d":"2409.90"},{"v":0,"d":"0.00"},{"v":2409.9,"d":"2409.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040405",null,"  公诉和审判监督",{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040409",null,"  两房建设",{"v":6621.9,"d":"6621.90"},{"v":0,"d":"0.00"},{"v":6621.9,"d":"6621.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040409",null,"  其他检察支出",{"v":730.8,"d":"730.80"},{"v":0,"d":"0.00"},{"v":730.8,"d":"730.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205",null,"教育支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508",null,"进修及培训",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050803",null,"  培训支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["附表3-4"]
["部门预算财政拨款收支总表"]
[{"$nulls":6},"公开04表"]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
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["二、政府性基金预算财政拨款",null,"二、外交支出"]
["三、国有资本经营预算财政拨款",null,"三、国防支出"]
[null,null,"四、公共安全支出",{"v":14446,"d":"14446.00"},{"v":14446,"d":"14446.00"}]
[null,null,"五、教育支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出"]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
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["部门预算一般公共预算财政拨款支出表"]
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["功能分类科目编码",null,"科目名称"]
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[]
["合计",null,null,14446,4423.8,10022.3]
[204,null,"公共安全支出",14446,4423.8,10022.3]
[20404,null,"检察",14446,4423.8,10022.3]
[2040401,null,"  行政运行",4287.2,4287.2,0]
[2040402,null,"  一般行政管理事务",386.5,136.5,250]
["2040404",null,"  查办和预防职务犯罪",2409.9,0,2409.9]
["2040405",null,"  公诉和审判监督",32,0,32]
["2040409",null,"  两房建设",6621.9,0,6621.9]
["2040499",null,"  其他检察支出",708.5,0,708.5]
["205",null,"教育支出",10,0,10]
["20508",null,"进修及培训",10,0,10]
["2050803",null,"  培训支出",10,0,10]
["211",null,"节能环保支出",0,0,0]
["21110",null,"能源节约利用",0,0,0]
["2111001",null,"  能源节约利用",0,0,0]

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["附表3-6"]
["部门预算一般公共预算财政拨款基本支出表"]
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["科目",null,null,"基本支出"]
["经济分类科目编码",null,"科目名称","合计","人员经费","公用经费"]
["合计",null,null,{"v":4423.8,"d":"4,423.80"},{"v":3555.9,"d":"3,555.90"},{"v":867.8,"d":"867.80"}]
["301",null,"工资福利支出",2572.5,{"v":2572.5,"d":"2,572.50"},0]
["30101",null,"  基本工资",941.1,941.1,0]
["30102",null,"  津贴补贴",978.6,978.6,0]
["30103",null,"  奖金",493.4,493.4,0]
["30104",null,"  社会保障缴费",71.6,71.6,0]
["30199",null,"  其他工资福利支出",87.8,87.8,0]
["302",null,"商品和服务支出",867.8,0,867.8]
["30201",null,"  办公费",54.4,0,54.4]
["30205",null,"  水费",11.9,0,11.9]
["30206",null,"  电费",101.4,0,101.4]
["30207",null,"  邮电费",28.7,0,28.7]
["30208",null,"  取暖费",248.5,0,248.5]
["30209",null,"  物业管理费",74.9,0,74.9]
["30211",null,"  差旅费",46.7,0,46.7]
["30212",null,"  因公出国（境）费用",4,0,4]
["30213",null,"  维修(护)费",124,0,124]
["30215",null,"  会议费",1.1,0,1.1]
["30216",null,"  培训费",6.8,0,6.8]
["30217",null,"  公务接待费",1.4,0,1.4]
["30228",null,"  工会经费",30.2,0,30.2]
["30229",null,"  福利费",23.8,0,23.8]
["30231",null,"  公务用车运行维护费",101.6,0,101.6]
["30299",null,"  其他商品和服务支出",8.5,0,8.5]
["303",null,"对个人和家庭的补助",983.4,983.4,0]
["30301",null,"  离休费",63.9,63.9,0]
["30302",null,"  退休费",692.6,692.6,0]
["30304",null,"  抚恤金",41.3,41.3,0]
["30305",null,"  生活补助",8.7,8.7,0]
["30311",null,"  住房公积金",173.7,173.7,0]
["30399",null,"  其他对个人和家庭的补助支出",3.2,3.2,0]

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["附表3-7"]
["部门预算政府性基金预算财政拨款支出表"]
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["合计"]
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["部门预算国有资本经营预算财政拨款支出表"]
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[null,null,"本单位无此项经费"]

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["部门预算财政拨款“三公”经费支出表"]
[{"$nulls":4},"公开07表"]
[{"$nulls":4},"单位：万元"]
["项目","资金来源"]
[null,"合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款"]
["合计"]
["一、因公出国（境）费"]
["二、公务用车购置及运行费",386,386]
["其中：公务用车购置费"]
["       公务用车运行费",386,386]
["三、公务接待费",4.18,4.18]
["　　　“三公”经费小计",390.18,390.18]
["四、会议费",13.95,13.95]
["五、培训费",23.84,23.84]
[null," "]