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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：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。"]

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["注：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。"]

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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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["2121399",null,null,"城区环卫（垃圾分类）绿化养护市场化服务、垃圾场运行经费等\n",null,"其他运转类","城区环卫（垃圾分类）绿化养护市场化服务、垃圾场运行经费等\n",null,"非基建项目","否",{"v":99679300.61,"d":"99,679,300.61"},{"$nulls":14},{"v":96304852.8,"d":"96,304,852.80"},{"v":682533.81,"d":"682,533.81"},{"v":4495,"d":"4,495.00"},{"v":32454,"d":"32,454.00"},{"$nulls":3},{"v":123409.5,"d":"123,409.50"},null,{"v":183600,"d":"183,600.00"},{"v":1520,"d":"1,520.00"},null,{"v":45900,"d":"45,900.00"},{"v":50388,"d":"50,388.00"},null,{"v":14760,"d":"14,760.00"},{"$nulls":4},{"v":1410785.96,"d":"1,410,785.96"},{"v":92610795.48,"d":"92,610,795.48"},{"v":177046.14,"d":"177,046.14"},null,null,{"v":349164.91,"d":"349,164.91"},null,{"v":618000,"d":"618,000.00"},{"$nulls":18},"—","—","—","—","—","—","—","—","—","—","—","—","—",{"v":507499.81,"d":"507,499.81"},null,{"v":2600,"d":"2,600.00"},{"v":479400,"d":"479,400.00"},{"v":25499.81,"d":"25,499.81"},{"$nulls":12},"一","一","一",{"v":48329,"d":"48,329.00"},null,null,{"v":48329,"d":"48,329.00"},{"$nulls":6},{"v":2818619,"d":"2,818,619.00"},null,{"v":2818619,"d":"2,818,619.00"}]

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["项  目","行次","年初数",null,"年末数",null,"项  目","行次","年初数","年末数"]
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["栏  次",null,"1","2","3","4","栏  次",null,"5","6"]
["财务会计补充信息","1","—","—","—","—","预算会计补充信息","24","—","—"]
["一、资产信息","2","—","—","—","—","一、预算结转结余信息","25","—","—"]
["  （一）货币资金","3","—",{"v":425999.51,"d":"425,999.51"},"—",{"v":953653.87,"d":"953,653.87"},"  （一）财政拨款结转和结余","26",{"v":4662884.63,"d":"4,662,884.63"},{"v":4662884.63,"d":"4,662,884.63"}]
["        其中：银行存款","4","—",{"v":425736.51,"d":"425,736.51"},"—",{"v":953490.87,"d":"953,490.87"},"     1．财政拨款结转","27",{"v":4662884.63,"d":"4,662,884.63"},{"v":4662884.63,"d":"4,662,884.63"}]
["  （二）财政应返还额度","5","—",{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"        一般公共预算财政拨款结转","28",{"v":2139610,"d":"2,139,610.00"},{"v":2139610,"d":"2,139,610.00"}]
["  （三）固定资产原值","6","—",{"v":31175425.4,"d":"31,175,425.40"},"—",{"v":36867756.22,"d":"36,867,756.22"},"        政府性基金预算财政拨款结转","29",{"v":2523274.63,"d":"2,523,274.63"},{"v":2523274.63,"d":"2,523,274.63"}]
["        其中：房屋（平方米）","7",{"v":7522,"d":"7,522.00"},{"v":19781734.31,"d":"19,781,734.31"},{"v":7522,"d":"7,522.00"},{"v":19781734.31,"d":"19,781,734.31"},"        国有资本经营预算财政拨款结转","30",{"v":0,"d":"0.00"}]
["                1.办公用房","8",{"v":1660.61,"d":"1,660.61"},{"v":4367155.78,"d":"4,367,155.78"},{"v":1660.61,"d":"1,660.61"},{"v":4367155.78,"d":"4,367,155.78"},"     2．财政拨款结余","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                2.业务用房","9",{"v":2196.39,"d":"2,196.39"},{"v":5776177,"d":"5,776,177.00"},{"v":2196.39,"d":"2,196.39"},{"v":5776177,"d":"5,776,177.00"},"        一般公共预算财政拨款结余","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                3.其他（不含构筑物）","10",{"v":3665,"d":"3,665.00"},{"v":9638401.53,"d":"9,638,401.53"},{"v":3665,"d":"3,665.00"},{"v":9638401.53,"d":"9,638,401.53"},"        政府性基金预算财政拨款结余","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["              车辆（台、辆）","11",8,{"v":1140100,"d":"1,140,100.00"},11,{"v":2924767.26,"d":"2,924,767.26"},"        国有资本经营预算财政拨款结余","34",{"v":0,"d":"0.00"}]
["                1.轿车","12",0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},"  （二）其他资金结转结余","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                2.越野车","13",0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},"     1．非财政拨款结转","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                3.小型客车","14",3,{"v":482400,"d":"482,400.00"},3,{"v":482400,"d":"482,400.00"},"     2．非财政拨款结余","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                4.中型客车和大型客车","15",2,{"v":352200,"d":"352,200.00"},2,{"v":352200,"d":"352,200.00"},"     3．专用结余","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                5.其他车型","16",3,{"v":305500,"d":"305,500.00"},6,{"v":2090167.26,"d":"2,090,167.26"},"     4．经营结余","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        减：固定资产累计折旧","17","—",{"v":8522619.78,"d":"8,522,619.78"},"—",{"v":10113057.28,"d":"10,113,057.28"},null,"40"]
["        固定资产净值","18","—",{"v":22652805.62,"d":"22,652,805.62"},"—",{"v":26754698.94,"d":"26,754,698.94"},null,"41"]
["  （四）在建工程","19","—",{"v":3673726,"d":"3,673,726.00"},"—",{"v":0,"d":"0.00"},null,"42"]
["二、负债信息","20","—","—","—","—",null,"43"]
["  （一）借款","21","—",{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},null,"44"]
["  （二）应缴财政款","22","—",{"v":1486663.34,"d":"1,486,663.34"},"—",{"v":7375085.9,"d":"7,375,085.90"},null,"45"]
["  （三）应付职工薪酬","23","—",{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},null,"46"]
["备注：本表房屋、车辆按原值反映。"]

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[{"$nulls":11},"小计","行政人员","参照公务员法管理事业人员","非参公事业人员",{"$nulls":3},"小计","行政人员","参照公务员法管理事业人员","非参公事业人员"]
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["栏  次",null,"1","2","3","栏  次",null,"4"]
["一、“三公”经费支出","1","—","—","—","五、资产信息","28","—"]
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["     1．因公出国（境）费","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"     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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"     2．主要负责人用车","31"]
["      （1）公务用车购置费","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"     3．机要通信用车","32"]
["      （2）公务用车运行维护费","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"     4．应急保障用车","33"]
["     3．公务接待费","7",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":5035,"d":"5,035.00"},"     5．执法执勤用车","34",8]
["      （1）国内接待费","8","—","—",{"v":5035,"d":"5,035.00"},"     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]
["     1．因公出国（境）团组数（个）","12","—","—",null,"六、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":1280306,"d":"1,280,306.00"}]
["     3．公务用车购置数（辆）","14","—","—",null,"     1．政府采购货物支出","41",{"v":492306,"d":"492,306.00"}]
["     4．公务用车保有量（辆）","15","—","—",null,"     2．政府采购工程支出","42"]
["     5．国内公务接待批次（个）","16","—","—",3,"     3．政府采购服务支出","43",{"v":788000,"d":"788,000.00"}]
["        其中：外事接待批次（个）","17","—","—",0,"  （二）政府采购授予中小企业合同金额","44"]
["     6．国内公务接待人次（人）","18","—","—",47,"        其中：授予小微企业合同金额","45"]
["        其中：外事接待人次（人）","19","—","—",null,"七、由养老保险基金发放养老金的离退休人员（人）","46",17]
["     7．国（境）外公务接待批次（个）","20","—","—",null,"  （一）离休人员","47"]
["     8．国（境）外公务接待人次（人）","21","—","—",null,"  （二）财政拨款退休人员","48",17]
["二、会议费","22","—","—",{"v":17582,"d":"17,582.00"},"  （三）经费自理退休人员","49"]
["三、培训费","23","—","—",{"v":20760,"d":"20,760.00"},"八、资产新增和租用信息（中央单位填报）","50","—"]
["四、机关运行经费","24","—","—",{"v":1817732.74,"d":"1,817,732.74"},"  （一）购置车辆（辆/台）","51"]
["  （一）行政单位","25","—","—",{"v":1817732.74,"d":"1,817,732.74"},"  （二）购置单价100万元（含）以上设备（台/套）","52"]
["  （二）参照公务员法管理事业单位","26","—","—",null,"  （三）新增租用土地（平方米）","53"]
[null,"27",{"$nulls":3},"  （四）新增租用房屋（平方米）","54"]
["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；46行填列已经实施养老保险制度改革且由社会保险经办机构从养老保险基金中发放养老金的离退休人数。47行填列由养老保险基金发放离休费的离休人数；48行填列属于财政拨款退休人员，同时已参加养老保险由养老保险基金发放养老金的退休人数；49行填列属于经费自理退休人员，同时已参加养老保险由养老保险基金发放养老金的退休人数。46行＝(47＋48＋49)行。"]

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[{"$nulls":4},"一、政府性基金收入"]
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[{"$nulls":4},"二、专项收入"]
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[{"$nulls":4},"四、罚没收入",{"v":5025283.28,"d":"5,025,283.28"},{"$nulls":3},{"v":5025283.28,"d":"5,025,283.28"},{"v":5025283.28,"d":"5,025,283.28"}]
["103050199",{"$nulls":3},"其他一般罚没收入",{"v":5025283.28,"d":"5,025,283.28"},{"$nulls":3},{"v":5025283.28,"d":"5,025,283.28"},{"v":5025283.28,"d":"5,025,283.28"}]
[{"$nulls":4},"五、国有资本经营收入"]
[]
[{"$nulls":4},"六、国有资源（资产）有偿使用收入",{"v":3525720,"d":"3,525,720.00"},{"v":3500000,"d":"3,500,000.00"},{"v":3500000,"d":"3,500,000.00"},null,{"v":25720,"d":"25,720.00"},{"v":25720,"d":"25,720.00"}]
["103072199",{"$nulls":3},"其他市政公共资源有偿使用收入",{"v":3500000,"d":"3,500,000.00"},{"v":3500000,"d":"3,500,000.00"},{"v":3500000,"d":"3,500,000.00"}]
["103079900",{"$nulls":3},"其他国有资源（资产）有偿使用收入",{"v":25720,"d":"25,720.00"},{"$nulls":3},{"v":25720,"d":"25,720.00"},{"v":25720,"d":"25,720.00"}]
[{"$nulls":4},"七、捐赠收入"]
[]
[{"$nulls":4},"八、政府住房基金收入"]
[]
[{"$nulls":4},"九、其他收入"]

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[{"$nulls":10},"小计","其中：财政拨款结转","小计",{"$nulls":7},"小计"]
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["2120101",null,null,"行政、参公人员工资、津补贴等",null,"人员类","行政、参公人员工资、津补贴等",null,"否",{"v":21180917.34,"d":"21,180,917.34"},null,null,{"v":21180917.34,"d":"21,180,917.34"},{"v":0,"d":"0.00"},{"v":21180917.34,"d":"21,180,917.34"},{"v":21180917.34,"d":"21,180,917.34"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120101",null,null,"公用经费",null,"公用经费","公用经费",null,"否",{"v":1817732.74,"d":"1,817,732.74"},null,null,{"v":1817732.74,"d":"1,817,732.74"},null,{"v":1817732.74,"d":"1,817,732.74"},{"v":1817732.74,"d":"1,817,732.74"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2120103",null,null,"事业人员工资、津补贴等",null,"人员类","事业人员工资、津补贴等",null,"否",{"v":5995371.7,"d":"5,995,371.70"},null,null,{"v":5995371.7,"d":"5,995,371.70"},null,{"v":5995371.7,"d":"5,995,371.70"},{"v":5995371.7,"d":"5,995,371.70"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2210201",null,null,"行政、参公、事业人员公积金",null,"人员类","行政、参公、事业人员公积金",null,"否",{"v":2994132,"d":"2,994,132.00"},null,null,{"v":2994132,"d":"2,994,132.00"},null,{"v":2994132,"d":"2,994,132.00"},{"v":2994132,"d":"2,994,132.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2210202",null,null,"行政、参公、事业人员住房补贴等",null,"人员类","行政、参公、事业人员住房补贴等",null,"否",{"v":3044999,"d":"3,044,999.00"},null,null,{"v":3044999,"d":"3,044,999.00"},null,{"v":3044999,"d":"3,044,999.00"},{"v":3044999,"d":"3,044,999.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["2129999",null,null,"行政、参公人员追加经费支出",null,"人员类","行政、参公人员追加经费支出",null,"否",{"v":1511636,"d":"1,511,636.00"},null,null,{"v":1511636,"d":"1,511,636.00"},null,{"v":1511636,"d":"1,511,636.00"},{"v":1511636,"d":"1,511,636.00"},{"$nulls":3},{"v":0,"d":"0.00"}]

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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"]
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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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["2121399",null,null,"其他城市基础设施配套费安排的支出",{"v":2523274.63,"d":"2,523,274.63"},{"v":0,"d":"0.00"},{"v":2523274.63,"d":"2,523,274.63"},{"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"},{"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"},{"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"},{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2523274.63,"d":"2,523,274.63"},{"v":0,"d":"0.00"},{"v":2523274.63,"d":"2,523,274.63"},{"v":0,"d":"0.00"}]
["2129999",null,null,"其他城乡社区支出",{"v":2139610,"d":"2,139,610.00"},{"v":2139610,"d":"2,139,610.00"},{"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"},{"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"},{"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"},{"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"},{"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"},{"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":2139610,"d":"2,139,610.00"},{"v":2139610,"d":"2,139,610.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.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。"]
["    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.“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）；"]
["       “归集调入或调出”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。"]
["    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。"]

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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":182966975.72,"d":"182,966,975.72"},{"v":182345058.79,"d":"182,345,058.79"},{"v":621916.93,"d":"621,916.93"},0.34]
["      其中：一般公共预算财政拨款","3",{"v":83287675.11,"d":"83,287,675.11"},{"v":49354335.09,"d":"49,354,335.09"},{"v":33933340.02,"d":"33,933,340.02"},68.75,"本年度追加一般公共预算财政拨款用于城区环卫（垃圾分类）绿化养护市场化服务、路灯设施维护、光大垃圾处理等项目经费支出。"]
["            政府性基金预算财政拨款","4",{"v":99679300.61,"d":"99,679,300.61"},{"v":132990723.7,"d":"132,990,723.70"},{"v":-33311423.09,"d":"-33,311,423.09"},-25.05,"调整项目经费支出口径，由政府性基金调整成一般公共预算支出。"]
["            国有资本经营预算财政拨款","5",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            *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",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2.本年支出","9",{"v":182966975.72,"d":"182,966,975.72"},{"v":182345058.79,"d":"182,345,058.79"},{"v":621916.93,"d":"621,916.93"},0.34]
["      其中：基本支出","10",{"v":36544788.78,"d":"36,544,788.78"},{"v":35330490.63,"d":"35,330,490.63"},{"v":1214298.15,"d":"1,214,298.15"},3.44]
["            （1）人员经费","11",{"v":34727056.04,"d":"34,727,056.04"},{"v":33731757.91,"d":"33,731,757.91"},{"v":995298.13,"d":"995,298.13"},2.95]
["            （2）公用经费","12",{"v":1817732.74,"d":"1,817,732.74"},{"v":1598732.72,"d":"1,598,732.72"},{"v":219000.02,"d":"219,000.02"},{"v":13.7,"d":"13.70"}]
["            项目支出","13",{"v":146422186.94,"d":"146,422,186.94"},{"v":147014568.16,"d":"147,014,568.16"},{"v":-592381.22,"d":"-592,381.22"},{"v":-0.4,"d":"-0.40"}]
["            其中：基本建设类项目","14",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            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",{"v":4662884.63,"d":"4,662,884.63"},{"v":4662884.63,"d":"4,662,884.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      其中：一般公共预算财政拨款","17",{"v":2139610,"d":"2,139,610.00"},{"v":2139610,"d":"2,139,610.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            政府性基金预算财政拨款","18",{"v":2523274.63,"d":"2,523,274.63"},{"v":2523274.63,"d":"2,523,274.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            国有资本经营预算财政拨款","19",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、年末资产负债信息（单位：元）","20","—","—","—","—","—"]
["    1.货币资金","21",{"v":953653.87,"d":"953,653.87"},{"v":425999.51,"d":"425,999.51"},{"v":527654.36,"d":"527,654.36"},123.86,"建行托收户用于支付养老、社保、公积金等人员费用的经费增加。"]
["    2.财政应返还额度","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    3.房屋","23",{"v":19781734.31,"d":"19,781,734.31"},{"v":19781734.31,"d":"19,781,734.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    4.车辆","24",{"v":2924767.26,"d":"2,924,767.26"},{"v":1140100,"d":"1,140,100.00"},{"v":1784667.26,"d":"1,784,667.26"},156.54,"春东路中转站购入车厢可卸式垃圾车，按资产新规调整车辆计入口径。"]
["    5.在建工程","25",{"v":0,"d":"0.00"},{"v":3673726,"d":"3,673,726.00"},{"v":-3673726,"d":"-3,673,726.00"},{"v":-100,"d":"-100.00"},"原在建工程已转固定资产并投入使用。"]
["    6.借款","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    7.应缴财政款","27",{"v":7375085.9,"d":"7,375,085.90"},{"v":1486663.34,"d":"1,486,663.34"},{"v":5888422.56,"d":"5,888,422.56"},396.08,"本年度收取的罚没收入尚未缴入国库。"]
["    8.应付职工薪酬","28",{"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）","29","—","—","—","—","—"]
["    1.独立编制机构数","30",3,4,-1,{"v":-25,"d":"-25.00"},"原信息中心与环卫所合并成立新单位综服中心一并核算。"]
["    2.独立核算机构数","31",1,1,0,{"v":0,"d":"0.00"}]
["    3.年末实有人数","32",125,128,-3,-2.34,"人员招录、退休及调任"]
["      在职人员","33",125,128,-3,-2.34,"人员招录、退休及调任"]
["        其中：行政人员","34",14,12,2,16.67,"行政调入3人，招录1人，调出2人。"]
["              参照公务员法管理事业人员","35",80,82,-2,-2.44,"参公招录1人，调入1人，退休3人，辞职1人。"]
["              非参公事业人员","36",31,34,-3,-8.82,"事业招录2人，退休1人、辞职2人，事业转参公2人"]
["      离休人员","37",null,0,0]
["      退休人员","38",null,0,0]
["    4.年末其他人员数","39",57,58,-1,-1.72,"编外人员辞职1人 。"]
["    5.年末学生人数","40",null,0,0]
["四、补充资料（单位：元）","41","—","—","—","—","—"]
["    1.固定资产情况","42","—","—","—","—","—"]
["      房屋面积（平方米）","43",{"v":7522,"d":"7,522.00"},{"v":7522,"d":"7,522.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      车辆数量（辆）","44",11,8,3,{"v":37.5,"d":"37.50"},"春东路中转站购入车厢可卸式垃圾车，按资产新规调整车辆计入口径。"]
["    2.“三公”经费支出","45",{"v":5035,"d":"5,035.00"},{"v":16125,"d":"16,125.00"},{"v":-11090,"d":"-11,090.00"},-68.78,"2023年度厉行节约减少公务接待开支"]
["      其中：因公出国（境）费","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            公务用车购置及运行维护费","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            其中：公务用车购置费","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                  公务用车运行维护费","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            公务接待费","50",{"v":5035,"d":"5,035.00"},{"v":16125,"d":"16,125.00"},{"v":-11090,"d":"-11,090.00"},-68.78,"2023年度厉行节约减少公务接待开支"]
["    3.培训费","51",{"v":20760,"d":"20,760.00"},{"v":29560,"d":"29,560.00"},{"v":-8800,"d":"-8,800.00"},-29.77,"2023年厉行节约减少培训费开支"]
["    4.会议费","52",{"v":17582,"d":"17,582.00"},{"v":0,"d":"0.00"},{"v":17582,"d":"17,582.00"}]
["    5.机关运行经费","53",{"v":1817732.74,"d":"1,817,732.74"},{"v":1598732.72,"d":"1,598,732.72"},{"v":219000.02,"d":"219,000.02"},{"v":13.7,"d":"13.70"}]
["    6.年初预算数","54","—","—","—","—","—"]
["      本年收入合计","55",{"v":182966975.72,"d":"182,966,975.72"},{"v":182345058.79,"d":"182,345,058.79"},{"v":621916.93,"d":"621,916.93"},0.34]
["      本年支出合计","56",{"v":182966975.72,"d":"182,966,975.72"},{"v":182345058.79,"d":"182,345,058.79"},{"v":621916.93,"d":"621,916.93"},0.34]
["      年末结转和结余","57",{"v":4662884.63,"d":"4,662,884.63"},{"v":4662884.63,"d":"4,662,884.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    7.全年预算数","58","—","—","—","—","—"]
["      本年收入合计","59",{"v":182966975.72,"d":"182,966,975.72"},{"v":182345058.79,"d":"182,345,058.79"},{"v":621916.93,"d":"621,916.93"},0.34]
["      本年支出合计","60",{"v":182966975.72,"d":"182,966,975.72"},{"v":182345058.79,"d":"182,345,058.79"},{"v":621916.93,"d":"621,916.93"},0.34]
["      年末结转和结余","61",{"v":4662884.63,"d":"4,662,884.63"},{"v":4662884.63,"d":"4,662,884.63"},{"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其他资金结转和结余。"]
["    5.主要指标上下年变动幅度超过20%，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":"LH01 部门决算量化评价表","index":24,"n_rows":26,"n_cols":10,"rows_kept":26,"merged":[[0,0,0,5],[0,6,2,6],[0,7,2,7],[0,8,2,8],[0,9,2,9],[1,0,1,1],[1,2,1,3],[1,4,1,5],[3,0,18,0],[3,1,18,1],[3,2,9,2],[3,3,9,3],[10,2,16,2],[10,3,16,3],[17,2,18,2],[17,3,18,3],[19,0,21,0],[19,1,21,1],[20,2,21,2],[20,3,21,3],[23,0,23,9],[24,0,24,9],[25,0,25,9]]}
["评价指标",{"$nulls":5},"计算值","得分","指标说明","评分标准"]
["一级指标",null,"二级指标",null,"三级指标"]
["名称","权重","名称","权重","名称","权重"]
["预算编制及执行情况","90","预算编制的准确完整性","30","财政拨款收入预决算差异率","3",{"v":0,"d":"0.00"},{"v":3,"d":"3.0"},"财政拨款收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"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。"]
[{"$nulls":4},"经营收入预决算差异率","3",null,{"v":3,"d":"3.0"},"经营收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"其他收入预决算差异率","5",null,{"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。"]
[{"$nulls":4},"年初结转和结余预决算差异率","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.0"},"年初结转和结余：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）≤100%，扣减1分；差异率（绝对值）>100%时，每增加10%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"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。"]
[{"$nulls":4},"公用经费预决算差异率","4",{"v":0,"d":"0.00"},{"v":4,"d":"4.0"},"公用经费：（决算数－年初预算数）/年初预算数*100%","差异率≤0，得满分；差异率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"预算执行的有效性","50","人员经费预算执行差异率","10",{"v":0,"d":"0.00"},{"v":10,"d":"10.0"},"人员经费：（决算数－调整预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"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－调整预算数）/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。"]
[{"$nulls":4},"财政拨款结转和结余率","10",2.55,9.5,"财政拨款结转和结余：（本年年末数/支出调整预算数总计）*100%","结转和结余率=0，得满分；结转和结余率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"财政拨款结转上下年变动率","7",{"v":0,"d":"0.00"},{"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%","比重≤0，得满分；比重（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"财政拨款结余上下年变动率","3",null,{"v":3,"d":"3.0"},"财政拨款结余：（本年年末数－上年年末数）/上年年末数*100%","比重≤0，得满分；比重（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"项目支出预算执行进度上下年差异率","5",-0.01,4.5,"项目支出：（本年执行进度－上年执行进度）/上年执行进度*100%","差异率≥0，得满分；差异率＜0时，差异值（绝对值）增加3%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"“三公”经费支出预决算差异率","5",-87.41,{"v":5,"d":"5.0"},"“三公”经费：（决算数－年初预算数/年初预算数）*100%","差异率≤0，得满分；差异率>0时，每增加5%（含）扣减1分，减至0分为止。"]
[null,null,"预算编制及执行的规范性","10","财政拨款项目支出中开支在职人员及离退休经费比重","5",{"v":0,"d":"0.00"},{"v":5,"d":"5.0"},"财政拨款项目支出：（工资福利支出+离休费+退休费）/项目支出合计*100%","比重＝0，得满分；比重﹥0时，每增加1%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"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。"]
["财务状况","10","资产状况","5","货币资金变动率","5",123.86,{"v":0,"d":"0.0"},"货币资金：（期末数－期初数）/期初数*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,"负债状况","5","借款变动率","4",null,{"v":4,"d":"4.0"},"借款：（期末数－期初数）/期初数*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。"]
[{"$nulls":4},"应缴财政款及时性","1",{"v":7375085.9,"d":"7,375,085.90"},{"v":0,"d":"0.0"},"应缴财政款年末按规定年终清缴后应无余额","应缴财政款=0，得满分，应缴财政款≠0，得0分"]
["合计","100","—","100","—","100","—",{"v":93,"d":"93.0"},"—","—"]
["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":"HC01 账表一致性核查会计账簿数据","index":25,"n_rows":37,"n_cols":7,"rows_kept":37,"merged":[[13,3,16,6],[33,3,36,6]]}
["项目","行次","本年数","项目","行次","年初数","年末数"]
["一、本年预算收入","1",{"v":182966975.72,"d":"182,966,975.72"},"一、财政拨款结转","37",{"v":4662884.63,"d":"4,662,884.63"},{"v":4662884.63,"d":"4,662,884.63"}]
["（一）财政拨款预算收入","2",{"v":182966975.72,"d":"182,966,975.72"},"其中：一般公共预算结转","38",{"v":2139610,"d":"2,139,610.00"},{"v":2139610,"d":"2,139,610.00"}]
["其中：一般公共预算收入","3",{"v":83287675.11,"d":"83,287,675.11"},"      政府性基金结转","39",{"v":2523274.63,"d":"2,523,274.63"},{"v":2523274.63,"d":"2,523,274.63"}]
["      政府性基金收入","4",{"v":99679300.61,"d":"99,679,300.61"},"      国有资本经营预算结转","40"]
["      国有资本经营预算收入","5",null,"二、财政拨款结余","41"]
["（二）事业预算收入","6",null,"其中：一般公共预算结余","42"]
["（三）上级补助预算收入","7",null,"      政府性基金结余","43"]
["（四）附属单位上缴预算收入","8",null,"      国有资本经营预算结余","44"]
["（五）经营预算收入","9",null,"三、非财政拨款结转","45"]
["（六）债务预算收入","10",null,"四、非财政拨款结余","46"]
["（七）非同级财政拨款预算收入","11",null,"五、专用结余","47"]
["（八）投资预算收益","12",null,"六、经营结余","48"]
["（九）其他预算收入","13",null,"注：执行《政府会计准则制度》的单位，1-48行按照预算会计账填列；执行《企业会计准则制度》和《民间非营利组织会计制度》的单位，按照相关会计科目分析填列，参照《2020年度会计科目与部门决算报表栏目对应关系表》。"]
["其中：利息预算收入","14"]
["      捐赠预算收入","15"]
["      租金预算收入","16"]
["二、本年预算支出","17",{"v":182966975.72,"d":"182,966,975.72"},"项目","行次","年初数","年末数"]
["（一）行政支出","18",{"v":182966975.72,"d":"182,966,975.72"},"一、资产总计","49",{"v":33659398.28,"d":"33,659,398.28"},{"v":35126907.18,"d":"35,126,907.18"}]
["其中：一般公共预算支出","19",{"v":83287675.11,"d":"83,287,675.11"},"其中：库存现金","50",{"v":263,"d":"263.00"},{"v":163,"d":"163.00"}]
["      政府性基金支出","20",{"v":99679300.61,"d":"99,679,300.61"},"      银行存款","51",{"v":425736.51,"d":"425,736.51"},{"v":953490.87,"d":"953,490.87"}]
["      国有资本经营预算支出","21",null,"      其他货币资金","52"]
["      其他资金支出","22",null,"      财政应返还额度","53"]
["（二）事业支出","23",null,"      固定资产原值","54",{"v":31175425.4,"d":"31,175,425.40"},{"v":36867756.22,"d":"36,867,756.22"}]
["其中：一般公共预算支出","24",null,"        减：固定资产累计折旧","55",{"v":8522619.78,"d":"8,522,619.78"},{"v":10113057.28,"d":"10,113,057.28"}]
["      政府性基金支出","25",null,"      固定资产净值","56",{"v":22652805.62,"d":"22,652,805.62"},{"v":26754698.94,"d":"26,754,698.94"}]
["      国有资本经营预算支出","26",null,"      在建工程","57",{"v":3673726,"d":"3,673,726.00"},{"v":0,"d":"0.00"}]
["      其他资金支出","27",null,"二、负债合计","58",{"v":5487703.85,"d":"5,487,703.85"},{"v":10860775.14,"d":"10,860,775.14"}]
["（三）经营支出","28",null,"其中：短期借款","59"]
["（四）上缴上级支出","29",null,"      长期借款","60"]
["（五）对附属单位补助支出","30",null,"      应缴财政款","61",{"v":1486663.34,"d":"1,486,663.34"},{"v":7375085.9,"d":"7,375,085.90"}]
["（六）投资支出","31",null,"      应付职工薪酬","62"]
["（七）债务还本支出","32",null,"三、净资产合计","63",{"v":28171694.43,"d":"28,171,694.43"},{"v":24266132.04,"d":"24,266,132.04"}]
["（八）其他支出","33",null,"注：执行《政府会计准则制度》的单位，49-63行按照财务会计账填列；执行《企业会计准则制度》和《民间非营利组织会计制度》的单位，按照相关会计科目分析填列。"]
["其中：利息支出","34"]
["      捐赠支出","35"]
["三、本年预算收支差额","36",{"v":0,"d":"0.00"}]

{"sheet":"HC02 行政事业单位银行账户信息表","index":26,"n_rows":5,"n_cols":10,"rows_kept":5,"merged":[[1,0,1,4],[4,0,4,9]]}
["序号","户名全称","银行账号","开户行全称","开户行行号","年末存款余额","账户性质","主要核算内容","开户日期","备注"]
["合计",null,"合计",null,null,{"v":953490.87,"d":"953,490.87"}]
["1","南京市高淳区城市管理局","32050159643600000845","中国建设银行股份有限公司南京高淳支行","105301001266",{"v":953490.87,"d":"953,490.87"},"专用账户","用于缴纳养老、年金、社保、公积金、个税、电费等。"]
["2","南京市高淳区城市管理局","32001596436058000096","中国建设银行股份有限公司南京高淳支行","105301001266",{"v":0,"d":"0.00"},"基本账户","零余额专户"]
["说明：本表统计单位所有银行账户（包括基本账户、一般账户、专用账户、临时账户和定期存款账户）。"]

{"sheet":"HC04 会议费培训费明细","index":27,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,1,1,1],[10,0,12,4]]}
["项  目","行次","年初预算数","全年预算数","统计数"]
["栏  次",null,"1","2","3"]
["一、会议费","22",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":17582,"d":"17,582.00"}]
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["四、培训费相关统计数","27","—","—","—"]
["     1、组织培训次数（个）","28","—","—",3]
["     2、参加培训人次（人）","29","—","—",305]

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