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["注：1．本表反映部门和单位年初资产负债简表年初数变动情况，由资产负债简表年初数发生变动的部门和单位编报。 ","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    2．“调整前年初数”为上年度资产负债简表年末数，“调整后年初数”为本年度根据变动事项调整后的年初数。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    3．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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["编制单位：临湘市招商局",null,null,"2015年度"]
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["一、年度收支情况（单位：元）","1","—","—","—","—","—"]
["    1.本年收入","2",{"v":2796367,"d":"2,796,367.00"},{"v":3972436,"d":"3,972,436.00"},{"v":-1176069,"d":"-1,176,069.00"},-29.61,"财政拨款减少"]
["      其中：一般公共预算财政拨款","3",{"v":2796367,"d":"2,796,367.00"},{"v":3972436,"d":"3,972,436.00"},{"v":-1176069,"d":"-1,176,069.00"},-29.61,"财政拨款减少"]
["            政府性基金预算财政拨款","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            *事业收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            经营收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            *其他收入","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    2.本年支出","8",{"v":2796367,"d":"2,796,367.00"},{"v":3972436,"d":"3,972,436.00"},{"v":-1176069,"d":"-1,176,069.00"},-29.61,"财政拨款减少"]
["      其中：基本支出","9",{"v":2796367,"d":"2,796,367.00"},{"v":3972436,"d":"3,972,436.00"},{"v":-1176069,"d":"-1,176,069.00"},-29.61,"财政拨款减少"]
["            （1）人员经费","10",{"v":1215452.02,"d":"1,215,452.02"},{"v":755436,"d":"755,436.00"},{"v":460016.02,"d":"460,016.02"},60.89,"津补贴增加"]
["            （2）日常公用经费","11",{"v":1580914.98,"d":"1,580,914.98"},{"v":3217000,"d":"3,217,000.00"},{"v":-1636085.02,"d":"-1,636,085.02"},-50.86,"财政拨款减少"]
["            项目支出","12",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            （1）基本建设类项目","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            （2）行政事业类项目","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            经营支出","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.年末结转和结余","16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["      其中：一般公共预算财政拨款","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            政府性基金预算财政拨款","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["二、年末资产负债情况（单位：元）","19","—","—","—","—","—"]
["    1.资产总计","20",{"v":356355.87,"d":"356,355.87"},{"v":390720.37,"d":"390,720.37"},{"v":-34364.5,"d":"-34,364.50"},{"v":-8.8,"d":"-8.80"},""]
["      其中：固定资产价值","21",{"v":346349,"d":"346,349.00"},{"v":346729,"d":"346,729.00"},{"v":-380,"d":"-380.00"},-0.11,"搬迁办公楼固定资产损坏"]
["            其中：房屋价值","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["                  房屋面积（平方米）","23",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["                  *房屋单价（元）","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["                  汽车价值","25",{"v":270320,"d":"270,320.00"},{"v":270320,"d":"270,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["                  汽车数量（辆）","26",1,1,0,{"v":0,"d":"0.00"},""]
["                  *汽车单价（元）","27",{"v":270320,"d":"270,320.00"},{"v":270320,"d":"270,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    2.负债总计","28",{"v":10006.87,"d":"10,006.87"},{"v":43991.37,"d":"43,991.37"},{"v":-33984.5,"d":"-33,984.50"},-77.25,"实际情况填列"]
["      其中：*事业单位借款","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.净资产总计","30",{"v":346349,"d":"346,349.00"},{"v":346729,"d":"346,729.00"},{"v":-380,"d":"-380.00"},-0.11,"搬迁办公楼固定资产损坏"]
["      其中：*结转和结余","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            *非流动资产基金","32",{"v":346349,"d":"346,349.00"},{"v":346729,"d":"346,729.00"},{"v":-380,"d":"-380.00"},-0.11,"搬迁办公楼固定资产损坏"]
["            事业单位事业基金","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            事业单位专用基金","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["三、年末机构人员情况（单位：个、人）","35","—","—","—","—","—"]
["    1.独立编制机构数","36",1,1,0,{"v":0,"d":"0.00"},""]
["      其中：行政机构","37",0,0,0,{"v":0,"d":"0.00"},""]
["            事业机构","38",1,1,0,{"v":0,"d":"0.00"},""]
["    2.独立核算机构数","39",1,1,0,{"v":0,"d":"0.00"},""]
["      其中：行政机构","40",0,0,0,{"v":0,"d":"0.00"},""]
["            事业机构","41",1,1,0,{"v":0,"d":"0.00"},""]
["    3.年末编制人数","42",18,14,4,28.57,"人员调出"]
["      行政人员","43",0,0,0,{"v":0,"d":"0.00"},""]
["      其中：行政工勤人员","44",0,0,0,{"v":0,"d":"0.00"},""]
["      事业人员","45",18,14,4,28.57,"编办"]
["      其中：参照公务员法管理人员","46",8,14,-6,-42.86,"人员调出"]
["    4.年末实有人数","47",18,19,-1,-5.26,"人员调出"]
["      在职人员","48",18,19,-1,-5.26,"编办"]
["      其中：行政人员","49",0,0,0,{"v":0,"d":"0.00"},""]
["            其中：行政工勤人员","50",0,0,0,{"v":0,"d":"0.00"},""]
["            事业人员","51",18,19,-1,-5.26,"编办"]
["            其中：参照公务员法管理人员","52",18,19,-1,-5.26,"编办"]
["      离休人员","53",0,0,0,{"v":0,"d":"0.00"},""]
["      退休人员","54",0,0,0,{"v":0,"d":"0.00"},""]
["    5.年末一般公共预算财政拨款（补助）开支人数","55",18,19,-1,-5.26,"编办"]
["      在职人员","56",18,19,-1,-5.26,"编办"]
["      其中：行政工勤人员","57",0,0,0,{"v":0,"d":"0.00"},""]
["      离休人员","58",0,0,0,{"v":0,"d":"0.00"},""]
["      退休人员","59",0,0,0,{"v":0,"d":"0.00"},""]
["    6.年末学生人数","60",0,0,0,{"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．房屋单价＝房屋价值/房屋面积；汽车单价＝汽车价值/汽车数量。","","","","","",""]
["    5．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。","","","","","",""]
["    6．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。","","","","","",""]
["    7．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：临湘市招商局",null,null,"2015年度",null,"金额单位：元"]
["项  目","行次","统计数","项  目","行次","统计数"]
["栏  次","","1","栏  次","","2"]
["一、“三公”经费支出","1","—","二、机关运行经费","19",{"v":1580914.98,"d":"1,580,914.98"}]
["（一）支出合计","2",{"v":719257.5,"d":"719,257.50"},"（一）行政单位","20",{"v":0,"d":"0.00"}]
["  1.因公出国（境）费","3",{"v":64000,"d":"64,000.00"},"（二）参照公务员法管理事业单位","21",{"v":1580914.98,"d":"1,580,914.98"}]
["  2.公务用车购置及运行维护费","4",{"v":91220.49,"d":"91,220.49"},"","22","　"]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},"三、国有资产占用情况","23","—"]
["    （2）公务用车运行维护费","6",{"v":91220.49,"d":"91,220.49"},"（一）车辆数合计（辆）","24",1]
["  3.公务接待费","7",{"v":564037.01,"d":"564,037.01"},"  1.部级领导干部用车","25",0]
["    （1）国内接待费","8",{"v":564037.01,"d":"564,037.01"},"  2.一般公务用车","26",0]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},"  3.一般执法执勤用车","27",0]
["（二）相关统计数","10","—","  4.特种专业技术用车","28",0]
["  1.因公出国（境）团组数（个）","11",1,"  5.其他用车","29",1]
["  2.因公出国（境）人次数（人）","12",2,"（二）单位价值200万元以上大型设备（台，套）","30",0]
["  3.公务用车购置数（辆）","13",0,"　","31","　"]
["  4.公务用车保有量（辆）","14",1,"　","32","　"]
["  5.国内公务接待批次（个）","15",50,"　","33","　"]
["  6.国内公务接待人次（人）","16",{"v":1200,"d":"1,200"},"　","34","　"]
["  7.国（境）外公务接待批次（个）","17",0,"　","35","　"]
["  8.国（境）外公务接待人次（人）","18",0,"　","36","　"]
["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，“三公”经费相关统计数同此口径。“三公”经费金额应与财决08表保持一致； ","","","","",""]
["    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。","","","","",""]