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["备注：本套报表金额单位转换时可能存在尾数误差。"]
["注：1、本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。2、本表为自动生成表。"]

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["注：本表为自动生成表。"]

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["注：本表为自动生成表。"]

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[]
[]
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["2019999",null,null,"其他一般公共服务支出",{"v":243800,"d":"243,800.00"},{"$nulls":14},{"v":243800,"d":"243,800.00"},{"$nulls":14},{"v":130650,"d":"130,650.00"},{"$nulls":4},{"v":113150,"d":"113,150.00"},{"$nulls":25},"一","一","一","一","一","一","一","一","一","一","一","一","一",{"$nulls":17},"一","一","一"]
["注：本表为自动生成表。"]

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{"sheet":"F01 年末在职实有人员表","index":20,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[0,0,0,3],[0,4,4,4],[0,5,0,11],[0,12,0,14],[1,0,4,2],[1,3,4,3],[1,5,4,5],[1,6,1,10],[1,11,4,11],[1,12,4,12],[1,13,4,13],[1,14,4,14],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[2,10,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[7,0,7,2]]}
["项目",{"$nulls":3},"总计","编制内实有人员",{"$nulls":6},"其他人员"]
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[{"$nulls":6},"小计","公务员","参照公务员法管理人员","事业管理人员和专业技术人员","机关和事业工人"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11"]
[{"$nulls":3},"合计",63,63,63,44,0,19]
["2089999",null,null,"其他社会保障和就业支出",63,63,63,44,0,19]

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["项  目","行次","数量","金额","项  目","行次","统计数"]
["栏  次",null,"1","2","栏  次",null,"3"]
["一、资产信息","1","—","—","三、年末机构情况","27","—"]
["  （一）年末存量信息","2","—","—","  （一）独立编制机构数","28",1]
["     1.银行存款","3","—",{"v":23868.54,"d":"23,868.54"},"  （二）独立核算机构数","29",1]
["     2.房屋（平方米）","4",{"v":2970,"d":"2,970.00"},{"v":433766.6,"d":"433,766.60"},"四、离退休人员情况（人）","30",55]
["     3.车辆（台、辆）","5",30,{"v":24451442.26,"d":"24,451,442.26"},"  （一）单位发放离退休费的人数","31",0]
["  （二）新增购置和租用信息（中央单位填报）","6","—","—","     1.离休人员","32",0]
["     1.购置车辆（辆/台）","7",null,null,"         财政拨款开支人员","33",0]
["     2.购置单价100万元（含）以上设备（台/套）（不含车辆）","8",null,null,"         经费自理人员","34",0]
["     3.新增租用土地（平方米）","9",null,null,"     2.退休人员","35",0]
["     4.新增租用房屋（平方米）","10",null,null,"         财政拨款开支人员","36",0]
["二、预算会计补充信息","11","年初数","年末数","         经费自理人员","37",0]
["预算结转结余合计","12",null,null,"  （二）养老保险基金发放养老金的人数","38",55]
["  （一）财政拨款结转和结余","13",null,null,"     1.离休人员","39",0]
["     1.财政拨款结转","14",null,null,"     2.财政拨款退休人员","40",55]
["         一般公共预算财政拨款结转","15",null,null,"     3.经费自理退休人员","41",0]
["         政府性基金预算财政拨款结转","16",null,null,"五、年末学生人数","42",0]
["         国有资本经营预算财政拨款结转","17",null,null,"六、年末遗属人员","43",5]
["     2.财政拨款结余","18",null,null,"七、非税收入征缴情况","44","—"]
["         一般公共预算财政拨款结余","19",null,null,"    其中：（一）政府性基金收入","45",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款结余","20",null,null,"          （二）罚没收入","46",{"v":1970606.95,"d":"1,970,606.95"}]
["         国有资本经营预算财政拨款结余","21",null,null,"          （三）国有资产处置收入","47",{"v":1560,"d":"1,560.00"}]
["  （二）其他资金结转结余","22",null,null,"          （四）国有资产出租出借收入","48",{"v":193159.38,"d":"193,159.38"}]
["     1.非财政拨款结转","23",null,null,"          （五）教育收费","49"]
["     2.非财政拨款结余","24",{"$nulls":3},"50"]
["     3.专用结余","25",{"$nulls":3},"51"]
["     4.经营结余","26",{"$nulls":3},"52"]
["备注：本表房屋、车辆按原值反映。"]

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["一、“三公”经费支出","1","—","—","—","六、资产信息","28","—"]
["  （一）支出合计","2",{"v":755000,"d":"755,000.00"},{"v":721330.39,"d":"721,330.39"},{"v":721330.39,"d":"721,330.39"},"  （一）公务用车（辆）","29",30]
["     1．因公出国（境）费","3",{"$nulls":3},"     1．副部（省）级及以上领导用车","30"]
["     2．公务用车购置及运行维护费","4",{"v":705000,"d":"705,000.00"},{"v":699901.39,"d":"699,901.39"},{"v":699901.39,"d":"699,901.39"},"     2．主要负责人用车","31"]
["      （1）公务用车购置费","5",{"$nulls":3},"     3．机要通信用车","32",3]
["      （2）公务用车运行维护费","6",{"v":705000,"d":"705,000.00"},{"v":699901.39,"d":"699,901.39"},{"v":699901.39,"d":"699,901.39"},"     4．应急保障用车","33",24]
["     3．公务接待费","7",{"v":50000,"d":"50,000.00"},{"v":21429,"d":"21,429.00"},{"v":21429,"d":"21,429.00"},"     5．执法执勤用车","34"]
["      （1）国内接待费","8","—","—",{"v":21429,"d":"21,429.00"},"     6．特种专业技术用车","35"]
["           其中：外事接待费","9","—","—",null,"     7．离退休干部服务用车","36"]
["      （2）国（境）外接待费","10","—","—",null,"     8．其他用车","37",3]
["  （二）相关统计数","11","—","—","—","  （二）单价100万元（含）以上设备（不含车辆）","38"]
["     1．因公出国（境）团组数（个）","12","—","—",null,"七、政府采购支出信息","39","—"]
["     2．因公出国（境）人次数（人）","13","—","—",null,"  （一）政府采购支出合计","40",{"v":7729558.38,"d":"7,729,558.38"}]
["     3．公务用车购置数（辆）","14","—","—",0,"     1．政府采购货物支出","41",{"v":1773262.58,"d":"1,773,262.58"}]
["     4．公务用车保有量（辆）","15","—","—",30,"     2．政府采购工程支出","42",{"v":1268071,"d":"1,268,071.00"}]
["     5．国内公务接待批次（个）","16","—","—",24,"     3．政府采购服务支出","43",{"v":4688224.8,"d":"4,688,224.80"}]
["        其中：外事接待批次（个）","17","—","—",null,"  （二）政府采购授予中小企业合同金额","44",{"v":6725175.27,"d":"6,725,175.27"}]
["     6．国内公务接待人次（人）","18","—","—",179,"        其中：授予小微企业合同金额","45",{"v":5887890.77,"d":"5,887,890.77"}]
["        其中：外事接待人次（人）","19","—","—",null,null,"46"]
["     7．国（境）外公务接待批次（个）","20","—","—",null,null,"47"]
["     8．国（境）外公务接待人次（人）","21","—","—",null,null,"48"]
["二、会议费","22","—","—",{"v":44938.96,"d":"44,938.96"},null,"49"]
["三、培训费","23","—","—",{"v":26180,"d":"26,180.00"},null,"50"]
["四、差旅费","24","—","—",{"v":609083.5,"d":"609,083.50"},null,"51"]
["五、机关运行经费","25",{"v":1300000,"d":"1,300,000.00"},"—",{"v":1239151.82,"d":"1,239,151.82"},null,"52"]
["  （一）行政单位","26",{"v":1300000,"d":"1,300,000.00"},"—",{"v":1239151.82,"d":"1,239,151.82"},null,"53"]
["  （二）参照公务员法管理事业单位","27",null,"—",null,null,"54"]
["备注：12行不含参团数量；14、15行填列使用财政拨款负担费用所对应的车辆情况。"]

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["项目",{"$nulls":3},"调整前年初结转和结余",{"$nulls":3},"变动项目",{"$nulls":31},"调整后年初结转和结余",{"$nulls":3},"备注"]
["支出功能分类科目代码",null,null,"科目名称","合计","其中：",null,null,"合计","其中：",null,null,"会计差错更正",{"$nulls":3},"收回以前年度支出",{"$nulls":3},"归集调入",{"$nulls":3},"归集调出",{"$nulls":3},"归集上缴和缴回资金",{"$nulls":3},"单位内部调剂",{"$nulls":3},"其他",{"$nulls":3},"合计","其中："]
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["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41"]
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["2080505",null,null,"机关事业单位基本养老保险缴费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599",null,null,"其他行政事业单位养老支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089999",null,null,"其他社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101",null,null,"行政单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240101",null,null,"行政运行",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240102",null,null,"一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240104",null,null,"灾害风险防治",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240106",null,null,"安全监管",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240108",null,null,"应急救援",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240109",null,null,"应急管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240199",null,null,"其他应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240699",null,null,"其他自然灾害防治支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240703",null,null,"自然灾害救灾补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2249999",null,null,"其他灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":34},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299999",null,null,"其他支出",{"v":0,"d":"0.00"},{"$nulls":35},{"v":0,"d":"0.00"}]
["注：1.所有预算单位均需填报此表。"]
["    2.本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。根据单位年初结转和结余调整情况，按支出功能分类科目分“类”“款”“项”分析填列。"]
["      本表结转和结余数据，中央单位不包括事业单位的非财政拨款结余（累计结余）和专用结余（累计结余）；地方单位填报口径按照同级财政部门管理规定填报。"]
["    3.“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。"]
["    4.变动项目。变动项目各栏可填正数或负数，正数为结转结余增加的金额，负数为结转结余减少的金额。"]
["      “会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；"]
["      “归集调入”、“归集调出”填列单位按照规定与其他单位调入调出结转结余资金金额；"]
["      “归集上缴和缴回资金”填列单位按照规定上缴结转结余资金金额；"]
["      “单位内部调剂”填列单位对结转结余资金改变用途，调整用于本单位其他项目等的调整金额。"]
["    5.“备注”栏应写明作为调整依据的文件号。"]
["    6.本表应作为部门决算报表说明第二部分的附件一并报送。"]

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["项目","调整前年初数","年初数变动情况",{"$nulls":5},"调整后年初数","本年变动情况（行政单位）","本年变动情况（事业单位）",{"$nulls":3},"年末数","备注"]
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[{"$nulls":6},"金额","备注",{"$nulls":4},"金额","备注"]
["栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15"]
["非财政拨款结余",{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["专用结余",{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"},"—",{"$nulls":4},{"v":0,"d":"0.00"}]
["注：1.所有预算单位均需填报此表。"]
["    2.本表反映单位非财政拨款结余和专用结余年初年末变动情况，包括年初变动情况和本年变动情况。本表数据包括事业单位的非财政拨款结余（累计结余）和专用结余（累计结余）。"]
["    3.栏次1“调整前年初数”，应分别与2023年度部门决算《预算支出相关信息表》（财决附01表）对应的非财政拨款结余和专用结余年末数一致。"]
["    4.栏次2至栏次6“年初数变动情况”各栏，填写因“会计差错更正”、“收回以前年度支出”、“归集调入调出”、“归集上缴”、“其他”因素对2023年末数进行调整的情况金额，栏次6“其他”填写有数的，需在栏次7备注栏进行简要说明.年初数变动情况可填正数或负数，正数为增加的金额，负数为减少的金额。"]
["    5.栏次8“调整后年初数”，应分别与2024年度部门决算《预算支出相关信息表》（财决附02表）对应的非财政拨款结余和专用结余年初数一致。"]
["    6.“非财政拨款结余”栏次9“本年收支差额”为行政单位填报非财政拨款结余等本年变动情况。根据政府会计准则制度规定，行政单位不应有专用结余。本栏可填正数或负数，正数为增加的金额，负数为减少的金额。"]
["    7.本年变动情况（事业单位）的栏次10至栏次11“使用非财政拨款结余/使用专用结余”、“结余分配”等金额，应与2024年度部门决算《收入支出决算表》（财决02表）对应的“使用非财政拨款结余（含专用结余）”和“结余分配”等栏次保持衔接。"]
["    8.本年变动情况（事业单位）的栏次12，反映按照会计制度和部门决算报表填报要求，当年发生的非财政拨款结余和专用结余变动，因不参与收支分配等无法填入决算报表（主表）的情况，需在13栏“备注”中对变动情况进行简要说明，并在报表说明文档进行详细说明和附变动依据及相关材料。本栏可填正数或负数，正数为增加的金额，负数为减少的金额。"]
["    9.栏次14，应与2024年度部门决算《预算支出相关信息表》（财决附02表）对应的非财政拨款结余和专用结余年末数一致。非财政拨款结余14栏=8栏+9栏-10栏+11栏+12栏，专用结余14栏=8栏-10栏+11栏+12栏。"]
["    10.栏次15“备注”栏应写明作为调整依据的文件号。"]
["    11.本表应作为部门决算报表说明第二部分的附件一并报送。"]

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["指    标","行次","本年度","上年度","比上年增减","增减％","原因"]
[]
["栏    次\r\n",null,"1","2","3","4","5"]
["一、年度收支情况（单位：元）","1","—","—","—","—","—"]
["    1.本年收入","2",{"v":38567347.89,"d":"38,567,347.89"},{"v":51040976.87,"d":"51,040,976.87"},{"v":-12473628.98,"d":"-12,473,628.98"},-24.44,"财政经费紧张，因此我局缩减开支。"]
["      其中：一般公共预算财政拨款","3",{"v":38323547.89,"d":"38,323,547.89"},{"v":50052792.7,"d":"50,052,792.70"},{"v":-11729244.81,"d":"-11,729,244.81"},-23.43,"财政经费紧张，因此我局缩减开支。"]
["            政府性基金预算财政拨款","4"]
["            国有资本经营预算财政拨款","5"]
["            *事业收入","6",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            事业单位经营收入","7",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            *其他收入","8",{"v":243800,"d":"243,800.00"},{"v":988184.17,"d":"988,184.17"},{"v":-744384.17,"d":"-744,384.17"},-75.33,"财政经费紧张，因此我局缩减开支。"]
["    2.本年支出","9",{"v":38567347.89,"d":"38,567,347.89"},{"v":51040976.87,"d":"51,040,976.87"},{"v":-12473628.98,"d":"-12,473,628.98"},-24.44,"市财政紧张，本单位厉行节俭，缩减开支。"]
["      其中：基本支出","10",{"v":12585603.37,"d":"12,585,603.37"},{"v":11987886.35,"d":"11,987,886.35"},{"v":597717.02,"d":"597,717.02"},4.99,"履职活动增加，导致人员经费增加。"]
["            （1）人员经费","11",{"v":11346451.55,"d":"11,346,451.55"},{"v":9791174.51,"d":"9,791,174.51"},{"v":1555277.04,"d":"1,555,277.04"},15.88,"履职活动增加，导致公用经费增加。"]
["            （2）公用经费","12",{"v":1239151.82,"d":"1,239,151.82"},{"v":2196711.84,"d":"2,196,711.84"},{"v":-957560.02,"d":"-957,560.02"},-43.59,"财政经费紧张，因此我局缩减开支。"]
["            项目支出","13",{"v":25981744.52,"d":"25,981,744.52"},{"v":39053090.52,"d":"39,053,090.52"},{"v":-13071346,"d":"-13,071,346.00"},-33.47,"财政经费紧张，因此我局缩减开支。"]
["            其中：基本建设类项目","14",{"v":2592440,"d":"2,592,440.00"},{"v":7613443.64,"d":"7,613,443.64"},{"v":-5021003.64,"d":"-5,021,003.64"},-65.95,"基建项目进入尾声，建设尾款增加"]
["            事业单位经营支出","15",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    3.年末结转和结余","16",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        一般公共预算财政拨款","17",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        政府性基金预算财政拨款","18"]
["        国有资本经营预算财政拨款","19"]
["        非财政拨款","20",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、年末资产信息（单位：元）","21","—","—","—","—","—"]
["    1.银行存款","22",{"v":23868.54,"d":"23,868.54"},{"v":0,"d":"0.00"},{"v":23868.54,"d":"23,868.54"}]
["    2.房屋","23",{"v":433766.6,"d":"433,766.60"},{"v":401706.74,"d":"401,706.74"},{"v":32059.86,"d":"32,059.86"},7.98,"根据资产账面调整房屋面积数。"]
["    3.车辆","24",{"v":24451442.26,"d":"24,451,442.26"},{"v":23702710.83,"d":"23,702,710.83"},{"v":748731.43,"d":"748,731.43"},3.16,"局机关调入其他单位捐赠车辆。"]
["三、年末机构人员情况（单位：个、人）","25","—","—","—","—","—"]
["    1.独立编制机构数","26",1,1,0,{"v":0,"d":"0.00"}]
["    2.独立核算机构数","27",1,1,0,{"v":0,"d":"0.00"}]
["    3.编制内实有人数","28",63,66,-3,-4.55,"行政人员退休，行政人员人数减少。"]
["        公务员","29",44,46,-2,-4.35,"行政人员退休，行政人员人数减少。"]
["        参照公务员法管理事业人员","30",0,0,0]
["        事业管理人员和专业技术人员","31",19,null,19,null,"当年本单位无事业人员变动，人数不变、"]
["        机关和事业工人","32"]
["        经费自理人员","33",null,0,0]
["    4.单位发放离退休费的人数","34",0,0,0]
["        离休人员","35",0,0,0]
["        退休人员","36",0,0,0]
["    5.其他人员数","37",null,21,-21,{"v":-100,"d":"-100.00"},"统计口径变更，导致其他人员数减少。"]
["    6.年末学生人数","38",0,0,0]
["四、补充资料（单位：元）","39","—","—","—","—","—"]
["    1.固定资产情况","40","—","—","—","—","—"]
["      房屋面积（平方米）","41",{"v":2970,"d":"2,970.00"},{"v":2970,"d":"2,970.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"局机关用房面积未发生变化。因此房屋面积无变化。"]
["      车辆数量（辆）","42",30,29,1,3.45,"局机关调入其他单位捐赠车辆。"]
["    2.“三公”经费支出","43",{"v":721330.39,"d":"721,330.39"},{"v":519392.66,"d":"519,392.66"},{"v":201937.73,"d":"201,937.73"},38.88,"单位履职活动增加，车辆增加，保险、油费相应增加。"]
["      其中：因公出国（境）费","44",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            公务用车购置及运行维护费","45",{"v":699901.39,"d":"699,901.39"},{"v":481868.88,"d":"481,868.88"},{"v":218032.51,"d":"218,032.51"},45.25,"车辆增加，保险、油费相应增加。车辆运行维护费增加。"]
["            其中：公务用车购置费","46",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                  公务用车运行维护费","47",{"v":699901.39,"d":"699,901.39"},{"v":481868.88,"d":"481,868.88"},{"v":218032.51,"d":"218,032.51"},45.25,"车辆增加，保险、油费相应增加。车辆运行维护费增加。"]
["            公务接待费","48",{"v":21429,"d":"21,429.00"},{"v":37523.78,"d":"37,523.78"},{"v":-16094.78,"d":"-16,094.78"},-42.89,"公务接待减少，接待费减少。"]
["    3.培训费","49",{"v":26180,"d":"26,180.00"},{"v":8800,"d":"8,800.00"},{"v":17380,"d":"17,380.00"},{"v":197.5,"d":"197.50"},"单位重视本职工作，购买培训资料、组织培训活动增加。"]
["    4.会议费","50",{"v":44938.96,"d":"44,938.96"},{"v":97869,"d":"97,869.00"},{"v":-52930.04,"d":"-52,930.04"},-54.08,"单位精简开支，减少会议活动。"]
["    5.机关运行经费","51",{"v":1239151.82,"d":"1,239,151.82"},{"v":1209209,"d":"1,209,209.00"},{"v":29942.82,"d":"29,942.82"},2.48,"单位履职活动增加，机关运行经费增加。"]
["    6.年初预算数","52","—","—","—","—","—"]
["      本年收入合计","53",{"v":22502000,"d":"22,502,000.00"},{"v":58334382.8,"d":"58,334,382.80"},{"v":-35832382.8,"d":"-35,832,382.80"},-61.43,"市财政紧张，本单位厉行节俭，缩减开支。"]
["      本年支出合计","54",{"v":22502000,"d":"22,502,000.00"},{"v":58334382.8,"d":"58,334,382.80"},{"v":-35832382.8,"d":"-35,832,382.80"},-61.43,"市财政紧张，本单位厉行节俭，缩减开支。"]
["      年末结转和结余","55",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    7.全年预算数","56","—","—","—","—","—"]
["      本年收入合计","57",{"v":46692146.64,"d":"46,692,146.64"},{"v":51040976.87,"d":"51,040,976.87"},{"v":-4348830.23,"d":"-4,348,830.23"},-8.52,"市财政紧张，本单位厉行节俭，缩减开支。"]
["      本年支出合计","58",{"v":46692146.64,"d":"46,692,146.64"},{"v":51040976.87,"d":"51,040,976.87"},{"v":-4348830.23,"d":"-4,348,830.23"},-8.52,"市财政紧张，本单位厉行节俭，缩减开支。"]
["      年末结转和结余","59",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    8.非财政拨款结余","60",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    9.专用结余","61",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表反映单位本年收支余、资产、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.结转和结余包括单位财政拨款结转和结余及非财政拨款资金结转和结余。其中：第20行“年末结转和结余-非财政拨款”应与Z01-2表相关金额保持一致，第60、61行“补充资料-非财政拨款结余、专用结余”应与F02表相关金额保持一致。"]
["    5.主要指标上下年变动幅度超过10%，其中机构人员指标上下年有变动的，应具体核实并说明原因。"]
["    6.本表应作为部门决算报表说明第二部分的附件一并报送。"]

{"sheet":"CS03 其他收入明细情况表","index":26,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,1,1,1],[12,0,12,3],[13,0,13,3],[14,0,14,3],[15,0,15,3],[16,0,16,3]]}
["项  目","行次","统计数","备注"]
["栏  次",null,"1","2"]
["一、其他收入","1",{"v":243800,"d":"243,800.00"},"—"]
["  （一）非同级财政拨款收入","2",null,"—"]
["        其中：本级横向转拨财政款","3"]
["              非本级财政拨款","4"]
["  （二）投资收益","5",null,"—"]
["  （三）利息收入","6",null,"—"]
["  （四）捐赠收入","7",null,"—"]
["  （五）事业单位固定资产出租收入","8",null,"—"]
["  （六）盘盈收入","9",null,"—"]
["  （七）其他","10",{"v":243800,"d":"243,800.00"},"本单位说明：怀化市养老和工伤保险服务中心支付危化企业工伤预防培训项目服务费。"]
["注：1.本表填报“收入决算表”中其他收入的具体构成情况，说明单位从同级财政以外的同级政府部门取得的横向转拨财政款、从上级或下级政府（包括政府财政和政府部门）取得的各类财政款，纳入单位预算管理的投资收益、利息收入、捐赠收入、事业单位固定资产出租收入等情况。"]
["    2.填报“本级横向转拨财政款”的单位，在对应的备注栏列明每笔本级横向转拨财政款的具体来源、用途等情况。","\""]
["    3.填报“非本级财政拨款”的单位，在对应的备注栏列明每笔非本级财政拨款的具体来源、以何种名义从地方申请、用途等情况。"]
["    4.填报“其他”的单位，在对应的备注栏列明收入具体内容。"]
["    5.本表应作为部门决算报表说明第二部分的附件一并报送。"]

{"sheet":"LH01 部门决算量化评价表","index":27,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[0,0,0,3],[0,4,2,4],[0,5,2,5],[0,6,2,6],[0,7,2,7],[1,0,1,1],[1,2,1,3],[3,0,9,0],[3,1,9,1],[10,0,18,0],[10,1,18,1],[19,0,20,0],[19,1,20,1],[22,0,22,7],[23,0,23,7],[24,0,24,7]]}
["评价指标",{"$nulls":3},"计算值","得分","指标说明","评分标准"]
["一级指标",null,"二级指标"]
["名称","权重","名称","权重"]
["预算编制的准确完整性","30","财政拨款收入预决算差异率","3",-17.49,{"v":1,"d":"1.0"},"财政拨款收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"事业收入预决算差异率","5",null,{"v":5,"d":"5.0"},"事业收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"经营收入预决算差异率","3",null,{"v":3,"d":"3.0"},"经营收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"其他收入预决算差异率","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.0"},"其他收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"年初结转和结余预决算差异率","5",null,{"v":5,"d":"5.0"},"年初结转和结余：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）≤100%，扣减1分；差异率（绝对值）＞100%时，每增加10%（含）扣减0.5分，减至0分为止。"]
[null,null,"人员经费预决算差异率","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.0"},"人员经费：（决算数－年初预算数）/年初预算数*100%","差异率≤0，得满分；差异率＞0时，每增加10%（含）扣减0.5分，减至0分为止。"]
[null,null,"公用经费预决算差异率","4",-4.06,{"v":4,"d":"4.0"},"公用经费：（决算数－年初预算数）/年初预算数*100%","差异率≤0，得满分；差异率＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算执行的有效性","60","人员经费预算执行差异率","10",{"v":0,"d":"0.00"},{"v":10,"d":"10.0"},"人员经费：（决算数－全年预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"公用经费预算执行差异率","10",{"v":0,"d":"0.00"},{"v":10,"d":"10.0"},"公用经费：（决算数－全年预算数）/全年预算数*100%","差异率＝0，得满分；差异率（绝对值）＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"财政拨款结转和结余率","10",{"v":0,"d":"0.00"},{"v":10,"d":"10.0"},"财政拨款结转和结余：（本年年末数/支出调整预算数总计）*100%","结转和结余率=0，得满分；结转和结余率（绝对值）＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"财政拨款结转上下年变动率","7",null,{"v":7,"d":"7.0"},"财政拨款结转：（本年年末数－上年年末数）/上年年末数*100%","变动率≤0，得满分；变动率＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"财政拨款结余上下年变动率","3",null,{"v":3,"d":"3.0"},"财政拨款结余：（本年年末数－上年年末数）/上年年末数*100%","变动率≤0，得满分；变动率＞0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"项目支出预算执行进度上下年变动率","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.0"},"项目支出：（本年执行进度－上年执行进度）/上年执行进度*100%","变动率≥0，得满分；差异率＜0时，每增加3%（含）扣减0.5分，减至0分为止。"]
[null,null,"“三公”经费支出预决算差异率","5",-3.82,{"v":5,"d":"5.0"},"“三公”经费：（决算数－年初预算数/年初预算数）*100%","差异率≤0，得满分；差异率＞0时，每增加5%（含）扣减1分，减至0分为止。"]
[null,null,"非财政拨款年末结转和结余上下年变动率","5",null,{"v":5,"d":"5.0"},"非财政拨款结转和结余变动：（本年年末数-上年年末数）/上年年末数*100%","非财政拨款结转和结余年末数＜0,得0分；变动率＜0,得0分；变动率≤0，得满分；变动率＞0时，每增加10%（含）扣减0.5分，减至0分为止。"]
[null,null,"非财政拨款结转和结余统筹使用情况","5",{"v":-80,"d":"-80.00"},{"v":1,"d":"1.0"},"统筹使用情况：（非财政拨款结转和结余-全年支出*80%）/全年支出*100%","非财政拨款结转和结余年末数＜0,得0分；统筹使用情况≤0，得满分；差异率＞0时，每增加10%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行的规范性","10","财政拨款项目支出中开支在职人员及离退休经费比重","5",3.17,{"v":3,"d":"3.0"},"财政拨款项目支出：（工资福利支出+离休费+退休费）/项目支出合计*100%","比重＝0，得满分；比重＞0时，每增加1%（含）扣减0.5分，减至0分为止（不含科研项目）。"]
[null,null,"基本支出中列支房屋建筑物购建、大型修缮、基础设施建设、物资储备比重","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.0"},"基本支出：（房屋建筑物构建+大型修缮+基础设施建设+物资储备）/公用经费*100%","比重＝0，得满分；比重＞0时，每增加1%（含）扣减0.5分，减至0分为止。"]
["—","100","—","100","—",{"v":92,"d":"92.0"},"—","—"]
["注：1.财务状况不含企业化管理事业单位和民间非营利组织。"]
["    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。"]
["    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。"]

{"sheet":"SBWD 上报文档","index":28,"n_rows":1,"n_cols":1,"rows_kept":1}
["附件信息表指标"]

{"sheet":"BBFM 报表封面","index":29,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[0,0,0,7],[1,0,1,7],[2,2,2,3],[2,4,2,7],[3,2,3,3],[3,4,3,7],[4,2,4,3],[4,4,4,7],[5,2,5,3],[5,4,5,7],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,2,9,3],[9,4,9,7],[10,1,10,3],[10,4,10,6],[11,1,11,3],[11,4,11,6],[12,1,12,3],[12,4,12,6],[13,0,14,0],[13,1,13,2],[13,5,13,6],[14,1,14,2],[14,4,16,4],[14,5,14,6],[15,0,16,0],[15,1,15,2],[15,5,15,6],[16,1,16,2],[16,5,16,6],[17,1,17,3],[17,5,17,7]]}
[]
["2024年度部门决算报表"]
[null,null,"单 位 名 称 ：",null,"怀化市应急管理局"]
[null,null,"单 位 负责人：",null,"向子顺"]
[null,null,"财 务 负责人：",null,"杨茹"]
[null,null,"填  表  人 ：",null,"张秀喜"]
[null,null,"电 话 号 码 ：",null,"0745-2717277"]
[null,null,"单 位 地 址 ：",null,"怀化市市民服务中心A栋六楼"]
[null,null,"邮 政 编 码 ：",null,"418000"]
[null,null,"报 送 日 期 ：",null,"2025-2-14"]
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