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["附件1"]
["管城区检察院2013年收入支出决算总表"]
["                                                                               单位：万元"]
["收入",null,null,"支出"]
["项目","行次","决算数","项目(按功能分类)","行次","决算数","项目(按支出性质和经济分类)","行次","决算数"]
["栏次",null,null,"栏次",null,4,"栏次"]
["一、财政拨款收入",1,3420.69,"一、一般公共服务",37,null,"一、基本支出",60,2336.77]
["　　其中：政府性基金",2,null,"二、外交",38,null,"    其中：财政拨款",61,2336.77]
["二、上级补助收入",3,null,"三、国防",39,null,"       其中：政府性基金",62]
["三、事业收入",4,null,"四、公共安全",40,2956.15,"二、项目支出",63,780]
["    其中:财政专户管理资金",5,null,"五、教育",41,null,"    其中：财政拨款",64,780]
["四、经营收入",6,null,"六、科学技术",42,null,"       其中：政府性基金",65]
["五、附属单位上缴收入",7,null,"七、文化体育与传媒",43,null,"三、上缴上级支出",66]
["六、其他收入",8,17.93,"八、社会保障和就业",44,45.48,"四、经营支出",67]
["    其中：本级横向财政拨款",9,null,"九、医疗卫生",45,49.74,"五、对附属单位补助支出",68]
["　　　　  非本级财政拨款",10,null,"十、节能环保",46,null,null,69]
[null,11,null,"十一、城乡社区事务",47,null,"支出经济分类",70]
[null,12,null,"十二、农林水事务",48,null,"基本支出和项目支出合计",71,3116.77]
[null,13,null,"十三、交通运输",49,null,"    工资福利支出",72,970.78]
[null,14,null,"十四、资源勘探电力信息等事务",50,null,"    商品和服务支出",73,843.03]
[null,15,null,"十五、商业服务业等事务",51,null,"    对个人和家庭的补助",74,417.44]
[null,16,null,"十六、金融监管等事务支出",52,null,"    对企事业单位的补贴",75]
[null,17,null,"十七、地震灾后恢复重建支出",53,null,"    赠与",76]
[null,18,null,"十八、援助其他地区支出",54,null,"    债务利息支出",77]
[null,19,null,"十九、国土资源气象等事务",55,null,"    基本建设支出",78,780]
[null,20,null,"二十、住房保障支出",56,65.4,"    其他资本性支出",79,105.52]
[null,21,null,"二十一、粮油物资储备事务",57,null,"    贷款转贷及产权参股",80]
[null,22,null,"二十二、国债还本付息支出",58,null,"    其他支出",81]
[null,23,null,"二十三、其他支出",59,null,null,82]
["本年收入合计",24,3438.63,"本年支出合计",null,null,null,83,3116.77]
["    用事业基金弥补收支差额",25,null,"    结余分配",null,null,null,84]
["    上年结转和结余",26,227.09,"      交纳所得税",null,null,null,85]
["      基本支出结转和结余",27,227.09,"      提取职工福利基金",null,null,null,86]
["        其中：财政拨款结转和结余",28,162.21,"      转入事业基金",null,null,null,87]
["      项目支出结转和结余",29,null,"      其他",null,null,null,88]
["        其中：财政拨款结转和结余",30,null,"    年末结转和结余",null,null,null,89,548.95]
["      经营结余",31,null,"      基本支出结转和结余",null,null,null,90,548.95]
[null,32,null,"        其中：财政拨款结转和结余",null,null,null,91,466.14]
[null,33,null,"      项目支出结转和结余",null,null,null,92]
[null,34,null,"        其中：财政拨款结转和结余",null,null,null,93]
[null,35,null,"      经营结余",null,null,null,94]
["合计",36,3665.72,"合计",null,null,null,95,3665.72]

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["附件2"]
["管城区检察院2013年公共预算财政拨款支出明细表"]
["                                          单位：万元"]
["科目编码",null,null,"单位（科目名称）","总计",null,null,"项目支出"]
[{"$nulls":5},"基本支出"]
[]
["类","款","项",null,null,"人员经费","公用经费"]
[]
["**","**","**","**",1,2,3,4]
[null,null,null,"检察院",3116.77,1388.22,948.55,780]
[204,"04","01","  行政运行（检察院）",2256.15,1227.6,948.55,80]
[204,4,9,"  “两房”建设",700,0,0,700]
[208,null,null,"社会保障和就业",45.48,45.48,0,0]
[210,null,null,"医疗卫生",49.74,49.74,0,0]
[221,null,null,"住房保障支出",65.4,65.4,0,0]

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["附件3"]
["检察院2013年公共预算财政拨款“三公”经费决算表                                                                  "]
["                                       单位：万元"]
["项目","2013年决算数"]
["合计",37.45]
["    因公出国(境)费用",0]
["    公务接待费",19.9]
["    公务用车运行购置及运行维护费小计",17.55]
["        其中：公务用车运行维护费",17.55]
["              公务用车购置",0]