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{"sheet":"部门收支总体情况表1","index":0,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["2019年部门收支总体情况表"]
[null,null,null,"单位：元"]
["收入",null,"支出"]
["项目","金额","项目","金额"]
["一、一般公共预算",39734900,"一、基本支出",19994900]
["    1、财政拨款",39734900,"    1、工资福利支出",17095500]
["    2、专项收入",0,"    2、对个人和家庭的补助支出",0]
["    3、行政事业性收费收入",0,"    3、商品服务支出",2899400]
["    4、国有资源资产有偿使用收入",0,"    4、资本性支出"]
["    5、其他一般公共预算收入",0,"二、项目支出",19740000]
["二、政府性基金预算",0,"    1、社会事业和经济发展项目",11110000]
["三、国有资本经营预算",null,"    2、债务项目"]
["四、财政专户管理的非税收入",null,"    3、基本建设项目",0]
["五、其他各项收入",null,"    4、其他项目",8630000]
["六、上级转移支付"]
[]
[]
["本年收入合计",39734900,"本年支出合计",39734900]

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[]
["2019年部门收入总体情况表"]
[{"$nulls":11},"单位：元"]
["科目编码",null,null,"单位（科目名称）","合计","一般公共预算",null,"政府性基金预算","国有资本经营预算","财政专户管理的非税收入","其他各项收入","上级转移支付"]
["类","款","项",null,null,"小计","其中：财政拨款"]
["**","**","**","**",1,2,3,4,5,6,7,8]
[null,null,null,"合计",39734900,39734900,39734900,0,0,0,0,0]
[null,null,"214001","人民检察院",39734900,39734900,39734900,0,0,0,0,0]
["204",null,null,"  公共安全支出",35816300,35816300,35816300,0,0,0,0,0]
[null,"04",null,"    检察",35816300,35816300,35816300,0,0,0,0,0]
["  204","  04","  01","      行政运行（检察）",16776300,16776300,16776300,0,0,0,0,0]
["  204","  04","  02","      一般行政管理事务（检察）",2000000,2000000,2000000,0,0,0,0,0]
["  204","  04","  03","      机关服务（检察）",5590000,5590000,5590000,0,0,0,0,0]
["  204","  04","  10","      检察监督",7100000,7100000,7100000,0,0,0,0,0]
["  204","  04","  99","      其他检察支出",4350000,4350000,4350000,0,0,0,0,0]
["208",null,null,"  社会保障和就业支出",1888200,1888200,1888200,0,0,0,0,0]
[null,"05",null,"    行政事业单位离退休",1888200,1888200,1888200,0,0,0,0,0]
["  208","  05","  05","      机关事业单位基本养老保险缴费支出",1348700,1348700,1348700,0,0,0,0,0]
["  208","  05","  06","      机关事业单位职业年金缴费支出",539500,539500,539500,0,0,0,0,0]
["210",null,null,"  卫生健康支出",840000,840000,840000,0,0,0,0,0]
[null,"11",null,"    行政事业单位医疗",840000,840000,840000,0,0,0,0,0]
["  210","  11","  02","      事业单位医疗",840000,840000,840000,0,0,0,0,0]
["221",null,null,"  住房保障支出",1190400,1190400,1190400,0,0,0,0,0]
[null,"02",null,"    住房改革支出",1190400,1190400,1190400,0,0,0,0,0]
["  221","  02","  01","      住房公积金",1190400,1190400,1190400,0,0,0,0,0]

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[]
["2019年部门支出总体情况表"]
[{"$nulls":14},"单位：元"]
["科目编码",null,null,"单位（科目名称）","合计","基本支出",{"$nulls":4},"项目支出"]
["类","款","项",null,null,"小计","工资福利支出","对个人和家庭的补助支出","商品服务支出","资本性支出","小计","社会事业和经济发展项目","债务项目","基本建设项目","其他项目"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11]
[null,null,null,"合计",39734900,19994900,17095500,0,2899400,0,19740000,11110000,0,0,8630000]
[null,null,"214001","人民检察院",39734900,19994900,17095500,0,2899400,0,19740000,11110000,0,0,8630000]
["204",null,null,"  公共安全支出",35816300,16076300,13176900,0,2899400,0,19740000,11110000,0,0,8630000]
[null,"04",null,"    检察",35816300,16076300,13176900,0,2899400,0,19740000,11110000,0,0,8630000]
["  204","  04","  01","      行政运行（检察）",16776300,16076300,13176900,0,2899400,0,700000,200000,0,0,500000]
["  204","  04","  02","      一般行政管理事务（检察）",2000000,0,0,0,0,0,2000000,0,0,0,2000000]
["  204","  04","  03","      机关服务（检察）",5590000,0,0,0,0,0,5590000,4460000,0,0,1130000]
["  204","  04","  10","      检察监督",7100000,0,0,0,0,0,7100000,2100000,0,0,5000000]
["  204","  04","  99","      其他检察支出",4350000,0,0,0,0,0,4350000,4350000,0,0,0]
["208",null,null,"  社会保障和就业支出",1888200,1888200,1888200,0,0,0,0,0,0,0,0]
[null,"05",null,"    行政事业单位离退休",1888200,1888200,1888200,0,0,0,0,0,0,0,0]
["  208","  05","  05","      机关事业单位基本养老保险缴费支出",1348700,1348700,1348700,0,0,0,0,0,0,0,0]
["  208","  05","  06","      机关事业单位职业年金缴费支出",539500,539500,539500,0,0,0,0,0,0,0,0]
["210",null,null,"  卫生健康支出",840000,840000,840000,0,0,0,0,0,0,0,0]
[null,"11",null,"    行政事业单位医疗",840000,840000,840000,0,0,0,0,0,0,0,0]
["  210","  11","  02","      事业单位医疗",840000,840000,840000,0,0,0,0,0,0,0,0]
["221",null,null,"  住房保障支出",1190400,1190400,1190400,0,0,0,0,0,0,0,0]
[null,"02",null,"    住房改革支出",1190400,1190400,1190400,0,0,0,0,0,0,0,0]
["  221","  02","  01","      住房公积金",1190400,1190400,1190400,0,0,0,0,0,0,0,0]

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[]
["2019年财政拨款收支总体情况表"]
[null,null,null,"单位：元"]
["收入",null,"支出"]
["项目","金额","项目","金额"]
["一、一般公共预算",39734900,"一、基本支出",19994900]
["    1、财政拨款",39734900,"    1、工资福利支出",17095500]
["    2、专项收入",null,"    2、对个人和家庭的补助支出",0]
["    3、行政事业性收费收入",null,"    3、商品服务支出",2899400]
["    4、国有资源资产有偿使用收入",null,"    4、资本性支出"]
["    5、其他一般公共预算收入",null,"二、项目支出",19740000]
["二、政府性基金预算",null,"    1、社会事业和经济发展项目",11110000]
["三、国有资本经营预算",null,"    2、债务项目"]
[null,null,"    3、基本建设项目",0]
[null,null,"    4、其他项目",8630000]
[]
[]
[]
["本年收入合计",39734900,"本年支出合计",39734900]

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[]
["2019年一般公共预算支出情况表"]
[{"$nulls":14},"单位：元"]
["科目编码",null,null,"单位（科目名称）","合计","基本支出",{"$nulls":4},"项目支出"]
["类","款","项",null,null,"小计","工资福利支出","对个人和家庭的补助支出","商品服务支出","资本性支出","小计","社会事业和经济发展项目","债务项目","基本建设项目","其他项目"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11]
[null,null,null,"合计",39734900,19994900,17095500,0,2899400,0,19740000,11110000,0,0,8630000]
[null,null,"214001","人民检察院",39734900,19994900,17095500,0,2899400,0,19740000,11110000,0,0,8630000]
["204",null,null,"  公共安全支出",35816300,16076300,13176900,0,2899400,0,19740000,11110000,0,0,8630000]
[null,"04",null,"    检察",35816300,16076300,13176900,0,2899400,0,19740000,11110000,0,0,8630000]
["  204","  04","  01","      行政运行（检察）",16776300,16076300,13176900,0,2899400,0,700000,200000,0,0,500000]
["  204","  04","  02","      一般行政管理事务（检察）",2000000,0,0,0,0,0,2000000,0,0,0,2000000]
["  204","  04","  03","      机关服务（检察）",5590000,0,0,0,0,0,5590000,4460000,0,0,1130000]
["  204","  04","  10","      检察监督",7100000,0,0,0,0,0,7100000,2100000,0,0,5000000]
["  204","  04","  99","      其他检察支出",4350000,0,0,0,0,0,4350000,4350000,0,0,0]
["208",null,null,"  社会保障和就业支出",1888200,1888200,1888200,0,0,0,0,0,0,0,0]
[null,"05",null,"    行政事业单位离退休",1888200,1888200,1888200,0,0,0,0,0,0,0,0]
["  208","  05","  05","      机关事业单位基本养老保险缴费支出",1348700,1348700,1348700,0,0,0,0,0,0,0,0]
["  208","  05","  06","      机关事业单位职业年金缴费支出",539500,539500,539500,0,0,0,0,0,0,0,0]
["210",null,null,"  卫生健康支出",840000,840000,840000,0,0,0,0,0,0,0,0]
[null,"11",null,"    行政事业单位医疗",840000,840000,840000,0,0,0,0,0,0,0,0]
["  210","  11","  02","      事业单位医疗",840000,840000,840000,0,0,0,0,0,0,0,0]
["221",null,null,"  住房保障支出",1190400,1190400,1190400,0,0,0,0,0,0,0,0]
[null,"02",null,"    住房改革支出",1190400,1190400,1190400,0,0,0,0,0,0,0,0]
["  221","  02","  01","      住房公积金",1190400,1190400,1190400,0,0,0,0,0,0,0,0]

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[]
["2019年一般公共预算支出情况表"]
[{"$nulls":16},"单位：元"]
["部门预算经济分类",null,null,"政府预算经济分类",null,null,"合计","基本支出",{"$nulls":4},"项目支出"]
["类","款","科目名称","类","款","科目名称",null,"小计","工资福利支出","对个人和家庭的补助支出","商品服务支出","资本性支出","小计","社会事业和经济发展项目","债务项目","基本建设项目","其他项目"]
["**","**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11]
[{"$nulls":5},"合计",39734900,19994900,17095500,0,2899400,0,19740000,11110000,0,0,8630000]
["301",{"$nulls":5},17095500,17095500,17095500,0,0,0,0,0,0,0,0]
["  301","01","基本工资","501","01","工资奖金津补贴",2809200,2809200,2809200,0,0,0,0,0,0,0,0]
["  301","02","津贴补贴","501","01","工资奖金津补贴",4252800,4252800,4252800,0,0,0,0,0,0,0,0]
["  301","03","奖金","501","01","工资奖金津补贴",3147600,3147600,3147600,0,0,0,0,0,0,0,0]
["  301","08","机关事业单位基本养老保险缴费","501","02","社会保障缴费",1348700,1348700,1348700,0,0,0,0,0,0,0,0]
["  301","09","职业年金缴费","501","02","社会保障缴费",539500,539500,539500,0,0,0,0,0,0,0,0]
["  301","10","城镇职工基本医疗保险缴费","501","02","社会保障缴费",840000,840000,840000,0,0,0,0,0,0,0,0]
["  301","13","住房公积金","502","01","办公经费",1190400,1190400,1190400,0,0,0,0,0,0,0,0]
["  301","99","其他工资福利支出","501","99","其他工资福利支出",2967300,2967300,2967300,0,0,0,0,0,0,0,0]
["302",{"$nulls":5},16689400,2899400,0,0,2899400,0,13790000,5660000,0,0,8130000]
["  302","01","办公费","502","01","办公经费",480000,200000,0,0,200000,0,280000,80000,0,0,200000]
["  302","02","印刷费","502","01","办公经费",610000,100000,0,0,100000,0,510000,110000,0,0,400000]
["  302","03","咨询费","502","01","办公经费",50000,50000,0,0,50000,0,0,0,0,0,0]
["  302","03","咨询费","502","05","委托业务费",300000,0,0,0,0,0,300000,100000,0,0,200000]
["  302","05","水费","502","01","办公经费",100000,100000,0,0,100000,0,0,0,0,0,0]
["  302","06","电费","502","01","办公经费",195000,195000,0,0,195000,0,0,0,0,0,0]
["  302","07","邮电费","502","01","办公经费",380000,30000,0,0,30000,0,350000,0,0,0,350000]
["  302","09","物业管理费","502","01","办公经费",680000,0,0,0,0,0,680000,0,0,0,680000]
["  302","11","差旅费","502","01","办公经费",900000,400000,0,0,400000,0,500000,0,0,0,500000]
["  302","13","维修(护)费","502","01","办公经费",150000,150000,0,0,150000,0,0,0,0,0,0]
["  302","13","维修(护)费","502","09","维修(护)费",50000,0,0,0,0,0,50000,50000,0,0,0]
["  302","14","租赁费","502","01","办公经费",120000,20000,0,0,20000,0,100000,0,0,0,100000]
["  302","15","会议费","502","02","会议费",100000,0,0,0,0,0,100000,0,0,0,100000]
["  302","16","培训费","502","01","办公经费",200000,200000,0,0,200000,0,0,0,0,0,0]
["  302","16","培训费","502","03","培训费",100000,0,0,0,0,0,100000,0,0,0,100000]
["  302","17","公务接待费","502","01","办公经费",100000,100000,0,0,100000,0,0,0,0,0,0]
["  302","18","专用材料费","502","01","办公经费",25000,25000,0,0,25000,0,0,0,0,0,0]
["  302","18","专用材料费","502","04","专用材料购置费",170000,0,0,0,0,0,170000,20000,0,0,150000]
["  302","24","被装购置费","502","04","专用材料购置费",100000,0,0,0,0,0,100000,0,0,0,100000]
["  302","26","劳务费","502","05","委托业务费",960000,0,0,0,0,0,960000,160000,0,0,800000]
["  302","27","委托业务费","502","05","委托业务费",380000,0,0,0,0,0,380000,80000,0,0,300000]
["  302","28","工会经费","502","01","办公经费",314400,314400,0,0,314400,0,0,0,0,0,0]
["  302","29","福利费","502","01","办公经费",22200,22200,0,0,22200,0,0,0,0,0,0]
["  302","39","其他交通费用","502","01","办公经费",500000,0,0,0,0,0,500000,0,0,0,500000]
["  302","40","税金及附加费用","502","01","办公经费",800000,100000,0,0,100000,0,700000,0,0,0,700000]
["  302","99","其他商品和服务支出","502","01","办公经费",6652800,892800,0,0,892800,0,5760000,4460000,0,0,1300000]
["  302","99","其他商品和服务支出","502","99","其他商品和服务支出",2250000,0,0,0,0,0,2250000,600000,0,0,1650000]
["303",{"$nulls":5},500000,0,0,0,0,0,500000,0,0,0,500000]
["  303","99","其他对个人和家庭的补助支出","509","99","其他对个人和家庭的补助",500000,0,0,0,0,0,500000,0,0,0,500000]
["310",{"$nulls":5},4700000,0,0,0,0,0,4700000,4700000,0,0,0]
["  310","03","专用设备购置","503","06","设备购置",2000000,0,0,0,0,0,2000000,2000000,0,0,0]
["  310","99","其他资本性支出","503","07","大型修缮",1000000,0,0,0,0,0,1000000,1000000,0,0,0]
["  310","99","其他资本性支出","503","99","其他资本性支出",1700000,0,0,0,0,0,1700000,1700000,0,0,0]
["399",{"$nulls":5},750000,0,0,0,0,0,750000,750000,0,0,0]
["  399","99","其他支出","599","99","其他支出",750000,0,0,0,0,0,750000,750000,0,0,0]

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[]
["2019年一般公共预算基本支出情况表"]
[{"$nulls":4},"单位：元"]
["部门预算经济分类",null,null,"一般公共预算"]
["类","款","科目名称","小计","其中：财政拨款"]
["**","**","**",1,2]
[null,null,"合计",19994900,19994900]
["301",null,"工资福利支出",17095500,17095500]
["  301","01","  基本工资",2809200,2809200]
["  301","02","  津贴补贴",4252800,4252800]
["  301","03","  奖金",3147600,3147600]
["  301","08","  机关事业单位基本养老保险缴费",1348700,1348700]
["  301","09","  职业年金缴费",539500,539500]
["  301","10","  城镇职工基本医疗保险缴费",840000,840000]
["  301","13","  住房公积金",1190400,1190400]
["  301","99","  其他工资福利支出",2967300,2967300]
["302",null,"商品和服务支出",2899400,2899400]
["  302","01","  办公费",200000,200000]
["  302","02","  印刷费",100000,100000]
["  302","03","  咨询费",50000,50000]
["  302","05","  水费",100000,100000]
["  302","06","  电费",195000,195000]
["  302","07","  邮电费",30000,30000]
["  302","11","  差旅费",400000,400000]
["  302","13","  维修(护)费",150000,150000]
["  302","14","  租赁费",20000,20000]
["  302","16","  培训费",200000,200000]
["  302","17","  公务接待费",100000,100000]
["  302","18","  专用材料费",25000,25000]
["  302","28","  工会经费",314400,314400]
["  302","29","  福利费",22200,22200]
["  302","40","  税金及附加费用",100000,100000]
["  302","99","  其他商品和服务支出",892800,892800]

{"sheet":"一般公共预算“三公”7","index":7,"n_rows":11,"n_cols":2,"rows_kept":11,"cut":false,"hidden":false,"merged":[[1,0,1,1],[10,0,10,1]],"flags":["formulas_cached_only"]}
[]
["2019年一般公共预算“三公”经费支出情况表"]
[null,"单位：元"]
["项     目","“三公”经费预算数"]
["合    计",100000]
["1、因公出国（境）费用",0]
["2、公务接待费",100000]
["3、公务用车费",0]
["其中：（1）公务用车运行维护费",0]
["      （2）公务车购置",0]
["注：按照党中央、国务院有关规定及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]

{"sheet":"政府性基金预算支出情况表8","index":8,"n_rows":6,"n_cols":15,"rows_kept":6,"cut":false,"hidden":false,"merged":[[1,0,1,14],[3,0,3,2],[3,5,3,9],[3,10,3,14],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["2019年政府性基金预算支出情况表"]
[{"$nulls":14},"单位：元"]
["科目编码",null,null,"单位（科目名称）","合计","基本支出",{"$nulls":4},"项目支出"]
["类","款","项",null,null,"小计","工资福利支出","对个人和家庭的补助支出","商品服务支出","资本性支出","小计","社会事业和经济发展项目","债务项目","基本建设项目","其他项目"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11]

{"sheet":"国有资本经营预算支出情况表9","index":9,"n_rows":6,"n_cols":15,"rows_kept":6,"cut":false,"hidden":false,"merged":[[1,0,1,14],[2,13,2,14],[3,0,3,2],[3,5,3,9],[3,10,3,14],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["2019年国有资本经营预算支出情况表"]
[{"$nulls":13},"单位：元"]
["科目编码",null,null,"单位（科目名称）","合计","基本支出",{"$nulls":4},"项目支出"]
["类","款","项",null,null,"小计","工资福利支出","对个人和家庭的补助支出","商品服务支出","资本性支出","小计","社会事业和经济发展项目","债务项目","基本建设项目","其他项目"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11]

{"sheet":"政府采购预算表10","index":10,"n_rows":14,"n_cols":10,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,0,1,9],[4,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9]],"flags":["formulas_cached_only"]}
[]
["2019年政府采购预算表"]
[{"$nulls":9},"单位:元"]
["项          目",null,null,null,"采购项目","采购目录","规格","计量单位","采购数量","金额"]
["科目代码",null,null,"单位名称"]
["类","款","项"]
["**","**","**","**","**","**","**","**",1,2]
[{"$nulls":7},"合计",8,6900000]
["204","04","10","[214001]人民检察院","案件审计看护费","其他服务","符合我院看护及审计要求","批",1,200000]
["204","04","10","[214001]人民检察院","三远一网及政法平台购买服务费用","其他服务","满足需要","年",1,1700000]
["204","04","99","[214001]人民检察院","未成年教育基地建设经费","其他专用设备","见参数","批",1,2000000]
["204","04","99","[214001]人民检察院","未成年教育基地建设经费","其他各类工程","装修","批",1,1000000]
["204","04","02","[214001]人民检察院","信息化机要保密经费","其他专用设备","见参数","批",1,1850000]
["204","04","02","[214001]人民检察院","信息化机要保密经费","其他服务","见参数","批",3,150000]