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["目录"]
[]
[1,"部门预算收支总表"]
[2,"部门预算收入总表"]
[3,"部门预算支出总表"]
[4,"部门预算财政拨款收支总表"]
[5,"部门预算一般公共预算财政拨款支出表"]
[6,"部门预算一般公共预算财政拨款基本支出表"]
[7,"部门预算政府性基金预算财政拨款支出表"]
[8,"部门预算国有资本经营预算财政拨款支出表"]
[9,"部门预算财政拨款“三公”经费支出表"]

{"sheet":"1","index":1,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[0,0,0,4],[1,0,1,2],[2,0,3,0],[2,1,2,2],[2,3,2,4]]}
["部门预算收支总表"]
["部门编码及名称：[136]检察院",null,null,"预算年度：2019","金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[6,"一、财政拨款收入",151.23,"一、一般公共服务支出",{"v":0,"d":"0.00"}]
[7,"二、上级拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
[8,"三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[9,"    其中：财政专户收入",{"v":0,"d":"0.00"},"四、公共安全支出",147.76]
[10,"四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
[11,"五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[12,"六、其他收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[13,null,null,"八、社会保障和就业支出",1.76]
[14,null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[15,null,null,"十、卫生健康支出",0.95]
[16,null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[17,null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[18,null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[19,null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[20,null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[21,null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[22,null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[23,null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[24,null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[25,null,null,"二十、住房保障支出",0.76]
[26,null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[27,null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[28,null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[29,null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[30,null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[31,null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[32,null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[33,null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[34,null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
[35,"        本年收入合计",151.23,"        本年支出合计",151.23]
[36,"    用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配",{"v":0,"d":"0.00"}]
[37,"    年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
[38,"            合计",151.23,"            合计",151.23]

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["部门预算收入总表"]
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["序号","科目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
[null,"功能分类科目编码","科目名称",{"$nulls":3},"小计","其中：财政专户收入"]
["栏次","1","2","3","4","5","6","7","8","9","10"]
[6,null,"合计",151.23,151.23,{"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"},{"v":0,"d":"0.00"}]
[7,"204","公共安全支出",147.76,147.76,{"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"},{"v":0,"d":"0.00"}]
[8,"20404","检察",147.76,147.76,{"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"},{"v":0,"d":"0.00"}]
[9,"2040402","一般行政管理事务",147.76,147.76,{"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"},{"v":0,"d":"0.00"}]
[10,"208","社会保障和就业支出",1.76,1.76,{"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"},{"v":0,"d":"0.00"}]
[11,"20805","行政事业单位离退休",1.76,1.76,{"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"},{"v":0,"d":"0.00"}]
[12,"2080505","机关事业单位基本养老保险缴费支出★",1.26,1.26,{"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"},{"v":0,"d":"0.00"}]
[13,"2080506","机关事业单位职业年金缴费支出★",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"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"},{"v":0,"d":"0.00"}]
[14,"210","卫生健康支出",0.95,0.95,{"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"},{"v":0,"d":"0.00"}]
[15,"21011","行政事业单位医疗",0.95,0.95,{"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"},{"v":0,"d":"0.00"}]
[16,"2101102","事业单位医疗",0.95,0.95,{"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"},{"v":0,"d":"0.00"}]
[17,"221","住房保障支出",0.76,0.76,{"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"},{"v":0,"d":"0.00"}]
[18,"22102","住房改革支出",0.76,0.76,{"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"},{"v":0,"d":"0.00"}]
[19,"2210201","住房公积金",0.76,0.76,{"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"},{"v":0,"d":"0.00"}]

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["部门预算支出总表"]
["部门编码及名称：[136]检察院",{"$nulls":4},"预算年度：2019",null,"金额单位：万元"]
["序号","科目",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"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5","6","7","8"]
[6,null,"合计",151.23,139.23,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"204","公共安全支出",147.76,135.76,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"20404","检察",147.76,135.76,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"2040402","一般行政管理事务",147.76,135.76,{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,"208","社会保障和就业支出",1.76,1.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,"20805","行政事业单位离退休",1.76,1.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,"2080505","机关事业单位基本养老保险缴费支出★",1.26,1.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"2080506","机关事业单位职业年金缴费支出★",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,"210","卫生健康支出",0.95,0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,"21011","行政事业单位医疗",0.95,0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,"2101102","事业单位医疗",0.95,0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,"221","住房保障支出",0.76,0.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,"22102","住房改革支出",0.76,0.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,"2210201","住房公积金",0.76,0.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["部门预算财政拨款收支总表"]
["部门编码及名称：[136]检察院",{"$nulls":3},"预算年度：2019",null,"金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项    目","金额","项    目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏次","1","2","3","4","5","6","7"]
[6,"一、一般公共预算财政拨款",151.23,"一、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[7,"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[8,"三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,null,null,"四、公共安全支出",147.76,147.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[10,null,null,"五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[11,null,null,"六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[12,null,null,"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,null,null,"八、社会保障和就业支出",1.76,1.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[14,null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[15,null,null,"十、卫生健康支出",0.95,0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[16,null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[17,null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[18,null,null,"十三、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[19,null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[20,null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21,null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22,null,null,"十七、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23,null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[24,null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[25,null,null,"二十、住房保障支出",0.76,0.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[26,null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[27,null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[28,null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[29,null,null,"二十四、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30,null,null,"二十五、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[31,null,null,"二十六、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[32,null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[33,null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[34,null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[35,"        本年收入合计",151.23,"        本年支出合计",151.23,151.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[36,"    年初财政拨款结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[37,"            合计",151.23,"            合计",151.23,151.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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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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["序号","科目",null,"合计","基本支出","项目支出"]
[null,"功能分类科目编码","科目名称"]
["栏次","1","2","3","4","5"]
[6,null,"合计",151.23,139.23,{"v":12,"d":"12.00"}]
[7,"204","公共安全支出",147.76,135.76,{"v":12,"d":"12.00"}]
[8,"20404","检察",147.76,135.76,{"v":12,"d":"12.00"}]
[9,"2040402","一般行政管理事务",147.76,135.76,{"v":12,"d":"12.00"}]
[10,"208","社会保障和就业支出",1.76,1.76,{"v":0,"d":"0.00"}]
[11,"20805","行政事业单位离退休",1.76,1.76,{"v":0,"d":"0.00"}]
[12,"2080505","机关事业单位基本养老保险缴费支出★",1.26,1.26,{"v":0,"d":"0.00"}]
[13,"2080506","机关事业单位职业年金缴费支出★",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
[14,"210","卫生健康支出",0.95,0.95,{"v":0,"d":"0.00"}]
[15,"21011","行政事业单位医疗",0.95,0.95,{"v":0,"d":"0.00"}]
[16,"2101102","事业单位医疗",0.95,0.95,{"v":0,"d":"0.00"}]
[17,"221","住房保障支出",0.76,0.76,{"v":0,"d":"0.00"}]
[18,"22102","住房改革支出",0.76,0.76,{"v":0,"d":"0.00"}]
[19,"2210201","住房公积金",0.76,0.76,{"v":0,"d":"0.00"}]

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["部门预算一般公共预算财政拨款基本支出表"]
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[9,"30102","津贴补贴★",3.15,3.15,{"v":0,"d":"0.00"}]
[10,"30107","绩效工资",4.27,4.27,{"v":0,"d":"0.00"}]
[11,"30108","机关事业单位基本养老保险缴费★",1.26,1.26,{"v":0,"d":"0.00"}]
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[13,"30110","城镇职工基本医疗保险缴费",0.95,0.95,{"v":0,"d":"0.00"}]
[14,"30112","其他社会保障缴费★",0.14,0.14,{"v":0,"d":"0.00"}]
[15,"30113","住房公积金",0.76,0.76,{"v":0,"d":"0.00"}]
[16,"30199","其他工资福利支出",{"v":125.2,"d":"125.20"},{"v":125.2,"d":"125.20"},{"v":0,"d":"0.00"}]
[17,"302","商品和服务支出",0.29,{"v":0,"d":"0.00"},0.29]
[18,"30201","办公费",0.15,{"v":0,"d":"0.00"},0.15]
[19,"30228","工会经费",0.13,{"v":0,"d":"0.00"},0.13]
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["部门预算政府基金预算财政拨款支出表"]
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["序号","科目",null,"合计","基本支出","项目支出"]
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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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{"$rows_empty":11}
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["部门预算财政拨款“三公”经费支出表"]
["部门编码及名称：[136]检察院",{"$nulls":4},"预算年度：2019","金额单位：万元"]
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[9,"    其中：教学科研人员因公出国（境）费"]
[10,"          其他因公出国（境）费"]
[11,"二、公务用车购置及运维费",{"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"}]
[12,"    其中：公务用车购置费"]
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[14,"三、公务接待费",{"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"}]
[]
[null,"备注：此表无数据"]