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[]
["2020年部门收支总体情况表"]
["单位名称：新郑市人民检察院本级",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",23436254.34,"一、基本支出",21436254.34]
["    1、财政拨款",23436254.34,"    1、工资福利支出",17319722.23]
["    2、专项收入",0,"    2、对个人和家庭的补助支出",1197160]
["    3、行政事业性收费收入",0,"    3、商品服务支出",2919372.11]
["    4、国有资源资产有偿使用收入",0]
["    5、其他一般公共预算收入",0,"二、项目支出",2000000]
["二、政府性基金预算",0,"    1、一般性支出",2000000]
["三、国有资本经营预算",0,"    2、债务利息及费用支出",0]
["四、财政专户管理的非税收入",0,"    3、资本性支出（基本建设）",0]
["五、其他各项收入",0,"    4、资本性支出",0]
["六、上级转移支付",null,"    5、对企业补助（基本建设）",0]
[null,null,"    6、对企业补助",0]
[null,null,"    7、对社会保障基金补助",0]
[null,null,"    8、其他支出",0]
["本年收入合计",23436254.34,"本年支出合计",23436254.34]

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["2020年部门收入总体情况表"]
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["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",23436254.34,23436254.34,23436254.34,0,0,null,0]
[null,null,null,"新郑市人民检察院本级",23436254.34,23436254.34,23436254.34,0,0,null,0]
["201","29","06","  工会事务",129947.71,129947.71,129947.71,0,0,null,0]
["204","04","01","  行政运行",11572425.4,11572425.4,11572425.4,0,0,null,0]
["204","04","02","  一般行政管理事务",2000000,2000000,2000000,0,0,null,0]
["204","04","50","  事业运行",5051592,5051592,5051592,0,0,null,0]
["208","05","01","  行政单位离退休",1167160,1167160,1167160,0,0,null,0]
["208","05","05","  机关事业单位基本养老保险缴费支出",1494961.6,1494961.6,1494961.6,0,0,null,0]
["208","08","99","  其他优抚支出",30000,30000,30000,0,0,null,0]
["208","27","01","  财政对失业保险基金的补助",65404.57,65404.57,65404.57,0,0,null,0]
["208","27","02","  财政对工伤保险基金的补助",9343.51,9343.51,9343.51,0,0,null,0]
["208","27","03","  财政对生育保险基金的补助",46717.55,46717.55,46717.55,0,0,null,0]
["210","11","01","  行政单位医疗",477007.44,477007.44,477007.44,0,0,null,0]
["210","11","02","  事业单位医疗",270473.36,270473.36,270473.36,0,0,null,0]
["221","02","01","  住房公积金",1121221.2,1121221.2,1121221.2,0,0,null,0]

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[]
["2020年部门支出总体情况表"]
["单位名称：新郑市人民检察院本级",{"$nulls":16},"单位：元"]
["科目编码",null,null,"单位（科目名称）","合计","基本支出",null,null,null,"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","小计","一般性支出","债务利息及费用支出","资本性支出    (基本建设)","资本性支出","对企业补助   （基本建设）","对企业补助","对社会保障基金补助","其他支出"]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[null,null,null,"合计",23436254.34,21436254.34,17319722.23,1197160,2919372.11,2000000,2000000,0,0,0,0,0,0,0]
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["201","29","06","  工会事务",129947.71,129947.71,0,0,129947.71,0,0,0,0,0,0,0,0,0]
["204","04","01","  行政运行",11572425.4,11572425.4,8783001,0,2789424.4,0,0,0,0,0,0,0,0,0]
["204","04","02","  一般行政管理事务",2000000,0,0,0,0,2000000,2000000,0,0,0,0,0,0,0]
["204","04","50","  事业运行",5051592,5051592,5051592,0,0,0,0,0,0,0,0,0,0,0]
["208","05","01","  行政单位离退休",1167160,1167160,0,1167160,0,0,0,0,0,0,0,0,0,0]
["208","05","05","  机关事业单位基本养老保险缴费支出",1494961.6,1494961.6,1494961.6,0,0,0,0,0,0,0,0,0,0,0]
["208","08","99","  其他优抚支出",30000,30000,0,30000,0,0,0,0,0,0,0,0,0,0]
["208","27","01","  财政对失业保险基金的补助",65404.57,65404.57,65404.57,0,0,0,0,0,0,0,0,0,0,0]
["208","27","02","  财政对工伤保险基金的补助",9343.51,9343.51,9343.51,0,0,0,0,0,0,0,0,0,0,0]
["208","27","03","  财政对生育保险基金的补助",46717.55,46717.55,46717.55,0,0,0,0,0,0,0,0,0,0,0]
["210","11","01","  行政单位医疗",477007.44,477007.44,477007.44,0,0,0,0,0,0,0,0,0,0,0]
["210","11","02","  事业单位医疗",270473.36,270473.36,270473.36,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","  住房公积金",1121221.2,1121221.2,1121221.2,0,0,0,0,0,0,0,0,0,0,0]

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["2020年财政拨款收支总体情况表"]
["单位名称：新郑市人民检察院本级",null,null,"单位：元"]
["收入",null,"支出"]
["项目","金额","项目","金额"]
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["    1、财政拨款",23436254.34,"    1、工资福利支出",17319722.23]
["    2、专项收入",null,"    2、对个人和家庭的补助支出",1197160]
["    3、行政事业性收费收入",null,"    3、商品服务支出",2919372.11]
["    4、国有资源资产有偿使用收入"]
["    5、其他一般公共预算收入",null,"二、项目支出",2000000]
["二、政府性基金预算",null,"    1、一般性支出",2000000]
["三、国有资本经营预算",null,"    2、债务利息及费用支出",0]
[null,null,"    3、资本性支出（基本建设）",0]
[null,null,"    4、资本性支出",0]
[null,null,"    5、对企业补助（基本建设）",0]
[null,null,"    6、对企业补助",0]
[null,null,"    7、对社会保障基金补助",0]
[null,null,"    8、其他支出",0]
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[]
["2020年一般公共预算支出情况表"]
["单位名称：新郑市人民检察院本级",{"$nulls":16},"单位：元"]
["科目编码",null,null,"单位（科目名称）","合计","基本支出",null,null,null,"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","小计","一般性支出","债务利息及费用支出","资本性支出     （基本建设）","资本性支出","对企业补助      （基本建设）","对企业补助","对社会保障基金补助","其他支出"]
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["201","29","06","  工会事务",129947.71,129947.71,0,0,129947.71,0,0,0,0,0,0,0,0,0]
["204","04","01","  行政运行",11572425.4,11572425.4,8783001,0,2789424.4,0,0,0,0,0,0,0,0,0]
["204","04","02","  一般行政管理事务",2000000,0,0,0,0,2000000,2000000,0,0,0,0,0,0,0]
["204","04","50","  事业运行",5051592,5051592,5051592,0,0,0,0,0,0,0,0,0,0,0]
["208","05","01","  行政单位离退休",1167160,1167160,0,1167160,0,0,0,0,0,0,0,0,0,0]
["208","05","05","  机关事业单位基本养老保险缴费支出",1494961.6,1494961.6,1494961.6,0,0,0,0,0,0,0,0,0,0,0]
["208","08","99","  其他优抚支出",30000,30000,0,30000,0,0,0,0,0,0,0,0,0,0]
["208","27","01","  财政对失业保险基金的补助",65404.57,65404.57,65404.57,0,0,0,0,0,0,0,0,0,0,0]
["208","27","02","  财政对工伤保险基金的补助",9343.51,9343.51,9343.51,0,0,0,0,0,0,0,0,0,0,0]
["208","27","03","  财政对生育保险基金的补助",46717.55,46717.55,46717.55,0,0,0,0,0,0,0,0,0,0,0]
["210","11","01","  行政单位医疗",477007.44,477007.44,477007.44,0,0,0,0,0,0,0,0,0,0,0]
["210","11","02","  事业单位医疗",270473.36,270473.36,270473.36,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","  住房公积金",1121221.2,1121221.2,1121221.2,0,0,0,0,0,0,0,0,0,0,0]

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[]
["2020年一般公共预算支出情况表"]
["单位名称：新郑市人民检察院本级",{"$nulls":18},"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",null,null,null,"项目支出"]
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["301","02","津贴补贴","501","01","工资奖金津补贴_行政",3773107,3773107,3773107,0,0,0,0,0,0,0,0,0,0,0]
["301","02","津贴补贴","505","01","工资福利支出_事业",2759731,2759731,2759731,0,0,0,0,0,0,0,0,0,0,0]
["301","07","绩效工资","505","01","工资福利支出_事业",500000,500000,500000,0,0,0,0,0,0,0,0,0,0,0]
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["301","12","其他社会保障缴费","501","02","社会保障缴费_行政",121465.63,121465.63,121465.63,0,0,0,0,0,0,0,0,0,0,0]
["301","13","住房公积金","501","03","住房公积金_行政",1121221.2,1121221.2,1121221.2,0,0,0,0,0,0,0,0,0,0,0]
["301","99","其他工资福利支出","501","99","其他工资福利支出_行政",3600,3600,3600,0,0,0,0,0,0,0,0,0,0,0]
["302","01","办公费","502","01","办公经费_行政",600000,250000,0,0,250000,350000,350000,0,0,0,0,0,0,0]
["302","03","咨询费","502","05","委托业务费_行政",10000,0,0,0,0,10000,10000,0,0,0,0,0,0,0]
["302","05","水费","502","01","办公经费_行政",10000,10000,0,0,10000,0,0,0,0,0,0,0,0,0]
["302","06","电费","502","01","办公经费_行政",400000,400000,0,0,400000,0,0,0,0,0,0,0,0,0]
["302","07","邮电费","502","01","办公经费_行政",25000,25000,0,0,25000,0,0,0,0,0,0,0,0,0]
["302","09","物业管理费","502","01","办公经费_行政",1140000,1000000,0,0,1000000,140000,140000,0,0,0,0,0,0,0]
["302","13","维修(护)费","502","09","维修（护）费_行政",700000,0,0,0,0,700000,700000,0,0,0,0,0,0,0]
["302","17","公务接待费","502","06","公务接待费_行政",60000,60000,0,0,60000,0,0,0,0,0,0,0,0,0]
["302","26","劳务费","502","05","委托业务费_行政",180000,180000,0,0,180000,0,0,0,0,0,0,0,0,0]
["302","27","委托业务费","502","05","委托业务费_行政",56000,56000,0,0,56000,0,0,0,0,0,0,0,0,0]
["302","28","工会经费","502","01","办公经费_行政",129947.71,129947.71,0,0,129947.71,0,0,0,0,0,0,0,0,0]
["302","29","福利费","502","01","办公经费_行政",270724.4,270724.4,0,0,270724.4,0,0,0,0,0,0,0,0,0]
["302","31","公务用车运行维护费","502","08","公务用车运行维护费_行政",300000,300000,0,0,300000,0,0,0,0,0,0,0,0,0]
["302","99","其他商品和服务支出","502","99","其他商品和服务支出_行政",1037700,237700,0,0,237700,800000,800000,0,0,0,0,0,0,0]
["303","01","离休费","509","05","离退休费",137160,137160,0,137160,0,0,0,0,0,0,0,0,0,0]
["303","02","退休费","509","05","离退休费",1030000,1030000,0,1030000,0,0,0,0,0,0,0,0,0,0]
["303","05","生活补助","509","01","社会福利和救助",30000,30000,0,30000,0,0,0,0,0,0,0,0,0,0]

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["2020年一般公共预算基本支出情况表"]
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["部门预算经济分类",null,null,"一般公共预算"]
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["301","01","基本工资",6798155,6798155]
["301","02","津贴补贴",6532838,6532838]
["301","07","绩效工资",500000,500000]
["301","08","机关事业单位基本养老保险缴费",1494961.6,1494961.6]
["301","10","城镇职工基本医疗保险缴费",747480.8,747480.8]
["301","12","其他社会保障缴费",121465.63,121465.63]
["301","13","住房公积金",1121221.2,1121221.2]
["301","99","其他工资福利支出",3600,3600]
["302","01","办公费",250000,250000]
["302","05","水费",10000,10000]
["302","06","电费",400000,400000]
["302","07","邮电费",25000,25000]
["302","09","物业管理费",1000000,1000000]
["302","17","公务接待费",60000,60000]
["302","26","劳务费",180000,180000]
["302","27","委托业务费",56000,56000]
["302","28","工会经费",129947.71,129947.71]
["302","29","福利费",270724.4,270724.4]
["302","31","公务用车运行维护费",300000,300000]
["302","99","其他商品和服务支出",237700,237700]
["303","01","离休费",137160,137160]
["303","02","退休费",1030000,1030000]
["303","05","生活补助",30000,30000]

{"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":[[10,0,10,1]],"flags":["formulas_cached_only"]}
[]
["2020年一般公共预算“三公”经费支出情况表"]
["单位名称：新郑市人民检察院本级","单位：元"]
["项     目","“三公”经费预算数"]
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["1、因公出国（境）费用",0]
["2、公务接待费",60000]
["3、公务用车费",300000]
["其中：（1）公务用车运行维护费",300000]
["      （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。"]

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[]
["2020年政府性基金预算支出情况表"]
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["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14]

{"sheet":"国有资本经营预算支出情况表9","index":9,"n_rows":5,"n_cols":18,"rows_kept":5,"cut":false,"hidden":false,"merged":[[0,0,0,17],[1,16,1,17],[2,5,2,8],[2,9,2,17],[2,3,3,3],[2,4,3,4],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2020年国有资本经营预算支出情况表"]
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["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14]

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[]
["2020年政府采购预算表"]
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["**","**","**","**","**","**","**","**","**",1]