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["编制单位：湘乡市昆仑桥办事处",{"$nulls":56},"2021年度",{"$nulls":54},"金额单位：元"]
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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．“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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["      其中：一般公共预算财政拨款","3",{"v":19037678.76,"d":"19,037,678.76"},{"v":19582301.57,"d":"19,582,301.57"},{"v":-544622.81,"d":"-544,622.81"},-2.78,"新冠肺炎疫情逐渐稳定，今年防疫基金大幅度减少"]
["            政府性基金预算财政拨款","4",{"v":62216.15,"d":"62,216.15"},{"v":700000,"d":"700,000.00"},{"v":-637783.85,"d":"-637,783.85"},-91.11,"新冠肺炎疫情逐渐稳定，今年防疫基金大幅度减少"]
["            国有资本经营预算财政拨款","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            *事业收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["            *其他收入","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    2.本年支出","9",{"v":19099894.91,"d":"19,099,894.91"},{"v":20282301.57,"d":"20,282,301.57"},{"v":-1182406.66,"d":"-1,182,406.66"},-5.83,"新冠肺炎疫情逐渐稳定，疫情防疫支出大幅度减少"]
["      其中：基本支出","10",{"v":18943234.91,"d":"18,943,234.91"},{"v":20282301.57,"d":"20,282,301.57"},{"v":-1339066.66,"d":"-1,339,066.66"},{"v":-6.6,"d":"-6.60"},"新冠肺炎疫情逐渐稳定，疫情防疫支出大幅度减少"]
["            （1）人员经费","11",{"v":15722531.24,"d":"15,722,531.24"},{"v":16633198.11,"d":"16,633,198.11"},{"v":-910666.87,"d":"-910,666.87"},-5.47,"新冠肺炎疫情逐渐稳定，疫情防疫支出大幅度减少"]
["            （2）公用经费","12",{"v":3220703.67,"d":"3,220,703.67"},{"v":3649103.46,"d":"3,649,103.46"},{"v":-428399.79,"d":"-428,399.79"},-11.74,"严格执行党中央规定，大力压缩“三公”经费"]
["            项目支出","13",{"v":156660,"d":"156,660.00"},{"v":0,"d":"0.00"},{"v":156660,"d":"156,660.00"},{"v":0,"d":"0.00"},""]
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["            事业单位经营支出","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.年末结转和结余","16",{"v":0,"d":"0.00"},{"v":455290.79,"d":"455,290.79"},{"v":-455290.79,"d":"-455,290.79"},{"v":-100,"d":"-100.00"},"根据财政预算一体化的要求调整上年余额为0"]
["      其中：一般公共预算财政拨款","17",{"v":0,"d":"0.00"},{"v":455290.79,"d":"455,290.79"},{"v":-455290.79,"d":"-455,290.79"},{"v":-100,"d":"-100.00"},"根据财政预算一体化的要求调整上年余额为0"]
["            政府性基金预算财政拨款","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["            国有资本经营预算财政拨款","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["二、年末资产负债信息（单位：元）","20","—","—","—","—","—"]
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["    2.财政应返还额度","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    3.房屋","23",{"v":573071,"d":"573,071.00"},{"v":573071.09,"d":"573,071.09"},-0.09,{"v":0,"d":"0.00"},""]
["    4.车辆","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    5.在建工程","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    6.借款","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    7.应缴财政款","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    8.应付职工薪酬","28",{"v":0,"d":"0.00"},{"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",16,17,-1,-5.88,"文体站合并入经济发展办公室"]
["    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",114,113,1,0.88,"通过2021年公务员考试新分配人员"]
["      在职人员","33",114,113,1,0.88,"通过2021年公务员考试新分配人员"]
["        其中：行政人员","34",26,25,1,{"v":4,"d":"4.00"},"通过2021年公务员考试新分配人员"]
["              参照公务员法管理事业人员","35",0,0,0,{"v":0,"d":"0.00"},""]
["              非参公事业人员","36",88,88,0,{"v":0,"d":"0.00"},""]
["      离休人员","37",0,0,0,{"v":0,"d":"0.00"},""]
["      退休人员","38",0,0,0,{"v":0,"d":"0.00"},""]
["    4.年末其他人员数","39",0,0,0,{"v":0,"d":"0.00"},""]
["    5.年末学生人数","40",0,0,0,{"v":0,"d":"0.00"},""]
["四、补充资料（单位：元）","41","—","—","—","—","—"]
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["      车辆数量（辆）","44",0,0,0,{"v":0,"d":"0.00"},""]
["    2.“三公”经费支出","45",{"v":85926,"d":"85,926.00"},{"v":92139,"d":"92,139.00"},{"v":-6213,"d":"-6,213.00"},-6.74,"严格执行党中央规定，大力压缩“三公”经费"]
["      其中：因公出国（境）费","46",{"v":0,"d":"0.00"},{"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"},{"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"},{"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"},{"v":0,"d":"0.00"},""]
["            公务接待费","50",{"v":85926,"d":"85,926.00"},{"v":92139,"d":"92,139.00"},{"v":-6213,"d":"-6,213.00"},-6.74,"严格执行党中央规定，大力压缩公务接待经费"]
["    3.培训费","51",{"v":29125,"d":"29,125.00"},{"v":29275,"d":"29,275.00"},{"v":-150,"d":"-150.00"},-0.51,"严格执行党中央规定，大力压缩单位培训费"]
["    4.会议费","52",{"v":56770,"d":"56,770.00"},{"v":58250,"d":"58,250.00"},{"v":-1480,"d":"-1,480.00"},-2.54,"严格执行党中央规定，大力压缩单位会议费"]
["    5.机关运行经费","53",{"v":3220703.67,"d":"3,220,703.67"},{"v":3299103.46,"d":"3,299,103.46"},{"v":-78399.79,"d":"-78,399.79"},-2.38,"严格执行党中央规定，大力压缩“三公”经费"]
["    6.年初预算数","54","—","—","—","—","—"]
["      本年收入合计","55",{"v":19100300,"d":"19,100,300.00"},{"v":20738291,"d":"20,738,291.00"},{"v":-1637991,"d":"-1,637,991.00"},{"v":-7.9,"d":"-7.90"},"新冠肺炎疫情逐渐稳定，今年防疫基金大幅度减少"]
["      本年支出合计","56",{"v":19100300,"d":"19,100,300.00"},{"v":20738291,"d":"20,738,291.00"},{"v":-1637991,"d":"-1,637,991.00"},{"v":-7.9,"d":"-7.90"},"新冠肺炎疫情逐渐稳定，疫情防疫支出大幅度减少"]
["      年末结转和结余","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    7.调整预算数","58","—","—","—","—","—"]
["      本年收入合计","59",{"v":19099894.91,"d":"19,099,894.91"},{"v":20737592.36,"d":"20,737,592.36"},{"v":-1637697.45,"d":"-1,637,697.45"},{"v":-7.9,"d":"-7.90"},"新冠肺炎疫情逐渐稳定，今年防疫基金大幅度减少"]
["      本年支出合计","60",{"v":19099894.91,"d":"19,099,894.91"},{"v":20737592.36,"d":"20,737,592.36"},{"v":-1637697.45,"d":"-1,637,697.45"},{"v":-7.9,"d":"-7.90"},"新冠肺炎疫情逐渐稳定，疫情防疫支出大幅度减少"]
["      年末结转和结余","61",{"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.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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["其他收入明细情况表",null,null,"其他收入明细情况表"]
["单位名称：湘乡市昆仑桥办事处",null,null,"金额单位：元"]
["项  目","行次","统计数","备注"]
["栏  次","","1","2"]
["一、其他收入","1","","—"]
["  （一）非同级财政拨款收入","2","","—"]
["        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","","—"]
["  （三）利息收入","6","","—"]
["  （四）捐赠收入","7","","—"]
["  （五）事业单位固定资产出租收入","8","","—"]
["  （六）盘盈收入","9","","—"]
["  （七）其他","10","",""]

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["财政拨款结转和结余情况表",{"$nulls":10},"财政拨款结转和结余情况表"]
["编制单位：湘乡市昆仑桥办事处",{"$nulls":10},"2021年度",{"$nulls":18},"金额单位：元"]
["项目","","一级项目","","二级项目","","单位","","是否基建项目","密级","年初结转和结余","","","","本年收入","","","本年支出","","","年末结转和结余","","","扣除项目","","扣除后年末结转和结余","","","","","备注"]
["支出功能分类科目编码","科目名称","代码","名称","代码","名称","代码","名称","","","调整前年初结转和结余","变动项目","","调整后年初结转和结余","小计","年初预算","执行中调整","小计","当年预算拨款","使用结转结余资金","合计","结转","结余","预付款","存货","合计","扣除后结转数","扣除后结余数","","",""]
["","","","","","","","","","","","合计","其中：财政收回","","","","","","","","","","","","","","","小计","国库集中支付结余资金","非国库集中支付结余资金",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["栏次","","—","—","—","—","—","—","—","—","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21"]
["合计","","—","—","—","—","—","—","—","—","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["注：1.本表按照《财政部关于印发<中央部门结转和结余资金管理办法>的通知》（财预〔2016〕18号）的规定填列。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    2.本表填列使用一般公共预算财政拨款和政府性基金预算财政拨款安排的全部收支情况（基本支出和项目支出）。执行政府会计准则制度的单位，“扣除项目”中预付款和存货（14栏、15栏）一般应为零。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    3.本表中项目代码和项目名称等应与部门预算信息保持一致。此外，各单位基本支出以及政府性基金预算项目支出按以下规则编报：一是一般公共预算基本支出，一级项目代码和名称统一填列“00000000”和“基本支出”，其中：对于人员经费，二级项目代码和名称统一填列“000000000000000001”和“人员经费”；对于公用经费，二级项目代码和名称统一填列“000000000000000002”和“公用经费”。二是政府性基金预算基本支出，一级项目代码和名称统一填列“99999999”和“基本支出”，其中：对于人员经费，二级项目代码和名称统一填列“999999990000000001”和“人员经费”；对于公用经费，二级项目代码和名称统一填列“999999990000000002”和“公用经费”。三是政府性基金预算项目支出，一级项目代码和名称统一填列“99999999”和“政府性基金预算项目”。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    4.以前年度安排的项目,截至本年年末未支出的部分应确认为结余资金;基建项目尚未竣工,截至本年年末未支出的部分应确认为结转资金。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    5.栏次1中填列含预付款和存货的截至上年年末结转和结余数，应与上年决算一致。栏次11、12、13中填列的截至本年年末结转和结余数，应与本年决算报表一致。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    6.“是否基建项目”指是否按照基本建设财务管理办法执行，包括：发展改革委安排的基建项目、同级财政安排的基建项目和其他主管部门安排的基建项目。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    7.“变动项目”指因财政收回、审计调整、单位内部调剂等事项使年初结转和结余发生的变动。财政收回数列负数；审计调增结转结余按正数计算，调减结转结余按负数计算；单位内部调剂调入结转结余按正数计算，调出结转结余按负数计算。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    8.涉及政府性基金预算转列一般公共预算、政府收支分类科目调整、审计调整等事项，请在“备注”中简要说明。涉及财政收回结转结余、单位内部调剂结转结余、执行中追加追减预算等事项，请在“备注”中简要说明并列明财政部发文文号。","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["    9.审核公式。基本平衡公式：4栏=（1+2）栏，5栏=（6+7）栏，8栏=（9+10）栏，11栏＝（12+13）栏，16栏＝（17+18）栏，18栏＝（19+20）栏，11栏＝（4+5-8）栏，16栏＝（11-14-15）栏；1栏合计＝填报说明附01表2栏合计，2栏合计＝填报说明附01表4栏合计，3栏合计＝填报说明附01表6栏合计，4栏合计＝财决07表1栏合计+财决09表1栏合计，5栏合计≤财决07表4栏合计+财决09表4栏合计，8栏合计≤财决07表7栏合计+财决09表7栏合计，11栏合计＝财决07表12栏合计+财决09表12栏合计，12栏合计＝财决07表（13+15）栏合计+财决09表（13+15）栏合计，13栏合计＝财决07表16栏合计+财决09表16栏合计。核实性公式：5栏≥9栏，4栏≥10栏，9、10栏≥0。\t","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]

{"sheet":"CS05 中央单位驻外机构情况表","index":28,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[0,0,0,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[37,0,37,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5],[38,0,38,5]],"flags":["formulas_cached_only"]}
["中央单位驻外机构情况表",null,"中央单位驻外机构情况表"]
["编制单位：湘乡市昆仑桥办事处",null,"2021年度",null,null,"金额单位：元"]
["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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["中央单位驻外机构人员基本数字表",null,"中央单位驻外机构人员基本数字表"]
["编制单位：湘乡市昆仑桥办事处",null,"2021年度",null,null,"金额单位：人"]
["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，由有外交驻外编制和机构的部门填报。","","","","",""]

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["住房公积金业务收支情况表",{"$nulls":3},"住房公积金业务收支情况表"]
["编制单位：湘乡市昆仑桥办事处",{"$nulls":3},"2021年度",null,null,"金额单位：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。","","","","","","",""]

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["部门决算量化评价表",{"$nulls":6},"部门决算量化评价表"]
["单位名称：湘乡市昆仑桥办事处"]
["评价指标","","","","","","计算值","得分","指标说明","评分标准"]
["一级指标","","二级指标","","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","5","","","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。"]
["","","","","事业收入预决算差异率","5","","","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。"]
["","","","","经营收入预决算差异率","3","","","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。"]
["","","","","其他收入预决算差异率","5","","","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。"]
["","","","","年初结转和结余预决算差异率","5","","","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。"]
["","","","","人员经费预决算差异率","4","","","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（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["","","","","公用经费预决算差异率","3","","","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","50","人员经费预算执行差异率","10","","","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。"]
["","","","","公用经费预算执行差异率","10","","","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。"]
["","","","","财政拨款结转和结余率","10","","","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。"]
["","","","","财政拨款结转上下年变动率","10","","","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。"]
["","","","","财政拨款结余上下年变动率","5","","","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。"]
["","","","","“三公”经费支出预决算差异率","5","","","“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。"]
["","","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","","","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。"]
["","","","","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","","","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","","","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。"]
["","","负债状况","5","借款变动率","4","","","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。"]
["","","","","应缴财政款及时性","1","","","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","—","","—","—"]
["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。","","","","","","","","",""]