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[]
["2015年市本级部门决算及“三公”经费公开报表"]
[]
["                     单位名称:永州市森林调查规划设计院     "]
[]
["         单位负责人：袁亚光         财务负责人：汤爱军         制表人：刘红         联系电话：0746-2892293"]

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["表一"]
["收入支出决算总表"]
["编制单位：永州市森林调查规划设计院",{"$nulls":6},"2015年度",{"$nulls":6},"金额单位：元"]
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["表二"]
["收入决算表"]
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["·"]
["支出决算表"]
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["表四"]
["财政拨款收入支出决算总表"]
["编制单位：永州市森林调查规划设计院",{"$nulls":12},"2015年度",{"$nulls":12},"金额单位：元"]
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["表五"]
["一般公共预算财政拨款支出决算明细表"]
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["表六"]
["一般公共预算财政拨款基本支出决算明细表"]
["编制单位：",null,null,"：永州市森林调查规划设计院",{"$nulls":23},"单位：元"]
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[21302,"","","林业",1899607,1756501.92,428707,900,369154,10764.92,"—",54016,739150,153810,143105.08,"","","","","","",133735,"","","","","","",9370.08]
[2130201,"","","行政运行",1899607,1756501.92,428707,900,369154,10764.92,"—",54016,739150,153810,143105.08,"","","","","","",133735,"","","","","","",9370.08]
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[{"$nulls":11},"政府性基金预算财政拨款收入支出决算表"]
["编制单位：永州市森林调查规划设计院",{"$nulls":10},"2015年度",{"$nulls":9},"金额单位：元"]
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["表八"]
["部门“三公”经费决算及相关信息统计表"]
["编制单位：永州市森林调查规划设计院",null,"2015年度",null,null,"金额单位：元"]
["项  目","行次","统计数","项  目","行次","统计数"]
["栏  次","2","","栏  次","2",""]
["一、“三公”经费支出","","—","二、机关运行经费","19",""]
["（一）支出合计","2",224539.94,"（一）行政单位","20",""]
["  1.因公出国（境）费","3",0,"（二）参照公务员法管理事业单位","21"]
["  2.公务用车购置及运行维护费","4",55800.94,"","2","　"]
["    （1）公务用车购置费","5",0,"三、国有资产占用情况","23","—"]
["    （2）公务用车运行维护费","6",55800.94,"（一）车辆数合计（辆）","24",1]
["  3.公务接待费","7",168739,"  1.部级领导干部用车","25",""]
["    （1）国内接待费","8",168739,"  2.一般公务用车","26",""]
["    （2）国（境）外接待费","9",0,"  3.一般执法执勤用车","27",""]
["（二）相关统计数","10","—","  4.特种专业技术用车","28",1]
["  1.因公出国（境）团组数（个）","11",0,"  5.其他用车","29",""]
["  2.因公出国（境）人次数（人）","12",0,"（二）单位价值200万元以上大型设备（台，套）","30",""]
["  3.公务用车购置数（辆）","13",0,"　","31","　"]
["  4.公务用车保有量（辆）","14",1,"　","32","　"]
["  5.国内公务接待批次（个）","15",332,"　","33","　"]
["  6.国内公务接待人次（人）","16",2693,"　","34","　"]
["  7.国（境）外公务接待批次（个）","17",0,"　","35","　"]
["  8.国（境）外公务接待人次（人）","18",0,"　","36","　"]
["备注：2015年三公经费同比去年下降，原因是规范小车、公务接待管理制度，厉行节约，严控开支。"]
[]
["注：1．本表反映部门决算中“三公”经费、机关运行经费和国有资产占用情况等相关统计指标。","","","","",""]
["    2．“三公”经费填列单位使用一般公共预算财政拨款安排的支出，“三公”经费相关统计数同此口径。“三公”经费金额应与财决08表保持一致； ","","","","",""]
["    3．“机关运行经费”填列行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出，相关数据应与财决07表保持一致。","","","","",""]
["    4．“国有资产占用情况”填列单位用各类资金购置的车辆、设备等固定资产数量情况，相关数据应与财决附01表保持一致。","","","","",""]

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["表九"]
[{"$nulls":4},"政府采购情况表"]
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["货物","2",{"v":158760,"d":"158,760.00"},{"v":58760,"d":"58,760.00"},{"v":100000,"d":"100,000.00"},{"v":158760,"d":"158,760.00"},{"v":58760,"d":"58,760.00"},{"v":100000,"d":"100,000.00"}]
["工程","3"]
["服务","4"]
["注：1.本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据应与政府采购信息统计报表中“政府采购资金情况表”数据保持一致。","","","","","","",""]
["    2.本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","","","","","","",""]

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