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[{"$nulls":3},"— 23 —"]

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[{"$nulls":14},"— 24.%d —"]

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[]
[{"$nulls":5},"— 25 —"]

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["    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","","","","","","","","","","","","","","","","","","","",""]
["    3．“财政收回”填列各级财政部门收回部门和单位结转和结余资金金额；","","","","","","","","","","","","","","","","","","","",""]
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["       “归集调入或上缴”填列单位取得主管部门归集调入的结转和结余资金以及按规定实际上缴主管部门的结转和结余资金金额；","","","","","","","","","","","","","","","","","","","",""]
["       “单位内部调剂”填列结转和结余资金在单位内部不同项目之间的调剂金额。","","","","","","","","","","","","","","","","","","","",""]
["    4．“备注”栏应写明作为调整依据的文件号。","","","","","","","","","","","","","","","","","","","",""]
["    5．本表应作为部门决算填报说明第二部分的附件一并报送，主管部门上报时应分单位编报。","","","","","","","","","","","","","","","","","","","",""]

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["            事业机构","38",1,1,0,{"v":0,"d":"0.00"},"减少"]
["    2.独立核算机构数","39",1,1,0,{"v":0,"d":"0.00"},""]
["      其中：行政机构","40",1,1,0,{"v":0,"d":"0.00"},""]
["            事业机构","41",0,0,0,{"v":0,"d":"0.00"},""]
["    3.年末编制人数","42",63,67,-4,-5.97,"工资补贴增加"]
["      行政人员","43",58,62,-4,-6.45,"工资补贴增加"]
["      其中：行政工勤人员","44",0,4,-4,{"v":-100,"d":"-100.00"},"苏如燕去世"]
["      事业人员","45",5,5,0,{"v":0,"d":"0.00"},""]
["      其中：参照公务员法管理人员","46",5,5,0,{"v":0,"d":"0.00"},""]
["    4.年末实有人数","47",91,85,6,7.06,"招人"]
["      在职人员","48",62,55,7,12.73,"招人"]
["      其中：行政人员","49",61,55,6,10.91,"招人"]
["            其中：行政工勤人员","50",3,4,-1,{"v":-25,"d":"-25.00"},"苏如燕去世"]
["            事业人员","51",1,0,1,{"v":0,"d":"0.00"},""]
["            其中：参照公务员法管理人员","52",1,0,1,{"v":0,"d":"0.00"},""]
["      离休人员","53",0,0,0,{"v":0,"d":"0.00"},""]
["      退休人员","54",29,30,-1,-3.33,"人员减少"]
["    5.年末一般公共预算财政拨款（补助）开支人数","55",91,85,6,7.06,"增人"]
["      在职人员","56",62,55,7,12.73,"增人"]
["      其中：行政工勤人员","57",3,4,-1,{"v":-25,"d":"-25.00"},"人员减少"]
["      离休人员","58",0,0,0,{"v":0,"d":"0.00"},""]
["      退休人员","59",29,30,-1,-3.33,"人员减少"]
["    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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["编制单位：遂溪县司法局",{"$nulls":6},"2015年度",{"$nulls":4},"金额单位：万元"]
["项目","","","","合计","本级横向拨款","非本级拨款","投资收益","利息收入","捐赠收入","事业单位固定资产出租收入","其他","备注"]
["支出功能分类科目编码","","","科目名称","","","","","","","","",""]
["","","","","","","","小计","其中：财政拨款结转和结余","小计","其中：财政拨款结转和结余","小计",""]
["","","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9"]
["","","","合计","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["","","","","","","","","","","","",""]
["注：1．本表反映部门和单位其他收入明细情况，由本年度取得\"其他收入\"的部门和单位填报。","","","","","","","","","","","",""]
["    2．本表1栏填报有数，需在备注中注明收入具体来源。","","","","","","","","","","","",""]
["    3．本表应作为部门决算填报说明第四部分的附件一并报送，主管部门上报时应分单位编报。","","","","","","","","","","","",""]

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["编制单位：遂溪县司法局",null,null,"2015年度",null,"金额单位：万元"]
["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",368.14]
["（一）支出合计","2",34.88,"（一）行政单位","20",368.14]
["  1.因公出国（境）费","3",{"v":0,"d":"0.00"},"（二）参照公务员法管理事业单位","21",{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","4",{"v":25,"d":"25.00"},"","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":25,"d":"25.00"},"（一）车辆数合计（辆）","24",8]
["  3.公务接待费","7",9.88,"  1.部级领导干部用车","25",0]
["    （1）国内接待费","8",9.88,"  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",0,"  5.其他用车","29",8]
["  2.因公出国（境）人次数（人）","12",0,"（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",8,"　","32","　"]
["  5.国内公务接待批次（个）","15",200,"　","33","　"]
["  6.国内公务接待人次（人）","16",{"v":1000,"d":"1,000"},"　","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。","","","","",""]

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["项目","行次","采购预算","","","采购金额","",""]
["","","总计","财政性资金","其他资金","总计","财政性资金","其他资金"]
["栏次","","1","2","3","4","5","6"]
["合      计","1",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"}]
["货物","2",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},{"v":0,"d":"0.00"}]
["工程","3",{"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"}]
["服务","4",{"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"}]
["注：1.本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据应与政府采购信息统计报表中“政府采购资金情况表”数据保持一致。","","","","","","",""]
["    2.本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","","","","","","",""]

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["项   目","行次","金额","项   目","行次","金额"]
["栏    次","","1","栏    次","","2"]
["一、驻外使领馆情况（年末数）","1","—","三、驻外机构资产总量情况（年末数）","33","—"]
["  （一）驻外使领馆数（个）","2","","资产合计","34",""]
["        1.工作人员定编数（人）","3","","  （一）固定资产","35",""]
["          其中：外交系列定编数（人）","4","","        1. 土地房屋及构筑物","36",""]
["        2.工作人员实有数（人）","5","","        2. 通用设备","37",""]
["          其中：外交系列实有数（人）","6","","        3. 专用设备","38",""]
["        3.配偶人数（人）","7","","        4. 文物和陈列品","39",""]
["          其中：随任配偶人数（人）","8","","        5. 图书、档案","40",""]
["        4.馆员个人购买车辆数 （辆）","9","","        6. 家具、用具、装具及动植物","41",""]
["  （二）经费独立处数（个）","10","","  （二）流动资产","42",""]
["        1.工作人员定编数（人）","11","","  （三）其他资产","43",""]
["          其中：外交系列定编数（人）","12","","负债合计","44",""]
["        2.工作人员实有数（人）","13","","  （一）应缴财政款","45",""]
["          其中：外交系列实有数（人）","14","","  （二）其他应付款","46",""]
["        3.配偶人数（人）","15","","净资产（国有资产总额）","47",""]
["          其中：随任配偶人数（人）","16","","  （一）财政拨款结转","48",""]
["        4.馆员个人购买车辆数 （辆）","17","","  （二）其他资金结转结余","49",""]
["  （三）非经费独立处数（个）","18","","  （三）资产基金","50",""]
["        1.工作人员定编数（人）","19","","四、驻外机构经费支出明细（本年数）","51","—"]
["          其中：外交系列定编数（人）","20","","　 　驻外机构经费合计","52",""]
["        2.工作人员实有数（人）","21","","  （一）基本支出","53",""]
["          其中：外交系列实有数（人）","22","","  （二）项目支出","54",""]
["        3.配偶人数（人）","23","","        1. 购房费","55",""]
["          其中：随任配偶人数（人）","24","","        2. 建房费","56",""]
["        4.馆员个人购买车辆数 （辆）","25","","        3. 大修理费","57",""]
["二、驻外机构固定资产（年末数）","26","—","        4. 房租费","58",""]
["    （一）房地产（平方米）","27","","        5. 其他","59",""]
["        1.土地","28","","","60",""]
["        2.房屋及建筑物","29","","","61",""]
["    （二）交通工具（辆）","30","","","62",""]
["        1.公有车辆定编数","31","","","63",""]
["        2.实有公有车辆数","32","","","64",""]
["注：1．本表反映中央单位驻外机构的人员、机构、资产和经费支出等基本情况，由外交部、商务部、教育部、科技部、文化部、农业部等有外交驻外编制和机构的部门填报。","","","","",""]
["    2．本表须按馆、处分别填列。","","","","",""]
["    3．驻外使领馆数（2行）：外交部填驻外使领馆数，其他部委驻联合国及其他国际组织使团也填在本项目内。","","","","",""]

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["项    目","行次","年末数","项    目","行次","年末数"]
["栏    次","","1","栏    次","","2"]
["一、外交系列工作人员数","1","","    4.参赞","19",""]
["    1.大使","2","","      其中：正司级参赞","20",""]
["      其中：副部级大使","3","","            副司级参赞","21",""]
["            正司级大使","4","","            处级参赞","22",""]
["            副司级大使","5","","    5.一等秘书","23",""]
["    2.总领事及副总领事","6","","    6.二等秘书","24",""]
["      其中：正司级大使衔总领事","7","","    7.三等秘书","25",""]
["            副司级大使衔总领事","8","","    8.随员","26",""]
["            正司级总领事","9","","    9.职员","27",""]
["            副司级总领事","10","","","28",""]
["            处级总领事","11","","二、工勤系列工作人员数","29",""]
["            副司级副总领事","12","","    1.特一级厨师","30",""]
["            处级副总领事","13","","    2.特二级厨师及相应等级","31",""]
["    3.公使及公使衔参赞","14","","    3.特三级厨师及相应等级","32",""]
["      其中：正司级公使","15","","    4.一级厨师及相应等级","33",""]
["            副司级公使","16","","    5.二级厨师及相应等级","34",""]
["            正司级公使衔参赞","17","","    6.三级厨师及相应等级","35",""]
["            副司级公使衔参赞","18","","    7.三级厨师以下及相应等级","36",""]
["注：本表反映中央单位驻外机构人员情况，由外交部、商务部、教育部、科技部、文化部、农业部等有外交驻外编制和机构的部门填报。","","","","",""]

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[{"$nulls":4},"住房公积金业务收支情况表"]
["编制单位：遂溪县司法局",{"$nulls":3},"2015年度",null,null,"金额单位：万元"]
["项    目","行次","本年数","年末累计数","项    目","行次","本年数","年末累计数"]
["栏    次","","1","2","栏    次","","3","4"]
["一、业务收入","1","","","三、增值收益分配及使用","14","",""]
["    1.住房公积金利息收入","2","","","    1.提取公积金个人贷款风险准备金","15","",""]
["    2.个人委托贷款利息收入","3","","","　    其中：核销呆账支出","16","",""]
["    3.项目贷款利息收入","4","","","    2.提取公积金项目贷款风险准备金","17","",""]
["    4.国家债券利息收入","5","","","　    其中：核销呆账支出","18","",""]
["    5.增值收益利息收入","6","","","    3.提取住房公积金中心管理费用","19","",""]
["    6.其他收入","7","","","　    管理费用支出","20","",""]
["","8","","","         其中：（1）工资福利支出","21","",""]
["","9","","","               （2）商品和服务支出","22","",""]
["二、业务支出","10","","","               （3）对个人和家庭的补助","23","",""]
["    1.住房公积金利息支出","11","","","               （4）其他资本性支出","24","",""]
["    2.住房公积金归集手续费支出","12","","","    4.提取城市廉租住房和公共租赁住房建设补充资金","25","",""]
["    3.委托贷款手续费支出","13","","","　    其中：上缴财政城市廉租住房和公共租赁住房建设补充资金","26","",""]
["注：1．本表反映本年度及截至本年末累计的住房公积金业务收支和增值收益分配使用情况，仅由住房公积金管理中心填报。","","","","","","",""]
["    2．本表“住房公积金利息收入”填列公积金中心将住房公积金存入受委托银行取得的利息收入；“个人委托贷款利息收入”填列公积金中心委托银行向职工发放住房公积金贷款取得的利息收入，委托存贷款利息按国家规定的利率和期限计算。","","","","","","",""]
["    3．本表“住房公积金利息支出”填列公积金中心按国家规定应支付职工个人的住房公积金利息；“住房公积金归集手续费支出”填列公积金中心按照规定支付给受委托银行的住房公积金归集手续费；“委托贷款手续费支出”填列公积金中心按照规定支付给委托银行的委托贷款手续费。","","","","","","",""]
["    4．本表“提取公积金个人贷款风险准备金”填列公积金中心按照规定提取的住房公积金贷款风险准备金;“核销呆账支出”填列公积金中心按照规定的程序和范围，利用贷款风险准备金核销的住房公积金呆账;“提取公积金项目贷款风险准备金”填列公积金中心按照年末项目贷款余额4％计提的贷款风险准备金;“提取住房公积金中心管理费用”填列公积金中心按照规定提取的住房公积金中心管理费用。","","","","","","",""]