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["20404",null,null,"检察",{"v":1648.250825,"d":"1,648.25"},{"v":1648.250825,"d":"1,648.25"},{"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"}]
["2040401",null,null,"  行政运行",{"v":881.555825,"d":"881.56"},{"v":881.555825,"d":"881.56"},{"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"}]
["2040402",null,null,"  一般行政管理事务",{"v":114.934991,"d":"114.93"},{"v":114.934991,"d":"114.93"},{"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"}]
["2040403",null,null,"  机关服务",{"v":128.125808,"d":"128.13"},{"v":128.125808,"d":"128.13"},{"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"}]
["2040404",null,null,"  查办和预防职务犯罪",{"v":212.996456,"d":"213.00"},{"v":212.996456,"d":"213.00"},{"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"}]
["2040405",null,null,"  公诉和审判监督",{"v":86.366813,"d":"86.37"},{"v":86.366813,"d":"86.37"},{"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"}]
["2040406",null,null,"  侦查监督",{"v":80.652524,"d":"80.65"},{"v":80.652524,"d":"80.65"},{"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"}]
["2040407",null,null,"  执行监督",{"v":78.359645,"d":"78.36"},{"v":78.359645,"d":"78.36"},{"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"}]
["2040408",null,null,"  控告申诉",{"v":65.258763,"d":"65.26"},{"v":65.258763,"d":"65.26"},{"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"}]
[]
["注：本表反映部门本年度取得的各项收入情况。"]

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["收入支出决算总表"]
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["单位：山东省日照市人民检察院",{"$nulls":4},"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"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",1648.25,"一、一般公共服务支出",29,{"v":0,"d":"0.00"}]
["二、上级补助收入","2",{"v":0,"d":"0.00"},"二、外交支出",30,{"v":0,"d":"0.00"}]
["三、事业收入","3",{"v":0,"d":"0.00"},"三、国防支出",31,{"v":0,"d":"0.00"}]
["四、经营收入","4",{"v":0,"d":"0.00"},"四、公共安全支出",32,1648.25]
["五、附属单位上缴收入","5",{"v":0,"d":"0.00"},"五、教育支出",33,{"v":0,"d":"0.00"}]
["六、其他收入","6",{"v":0,"d":"0.00"},"六、科学技术支出",34,{"v":0,"d":"0.00"}]
[null,"7",null,"七、文化体育与传媒支出",35,{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出",36,{"v":0,"d":"0.00"}]
[null,"9",null,"九、医疗卫生与计划生育支出",37,{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出",38,{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出",39,{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出",40,{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出",41,{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出",42,{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出",43,{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出",44,{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出",45,{"v":0,"d":"0.00"}]
[null,"18",null,"十八、国土海洋气象等支出",46,{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出",47,{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出",48,{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、国债还本付息支出",49,{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、其他支出",50,{"v":0,"d":"0.00"}]
[null,"23",null,null,51]
["本年收入合计","24",1648.25,"本年支出合计",52,1648.25]
["         用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"                结余分配",53,{"v":0,"d":"0.00"}]
["         年初结转和结余","26",{"v":0,"d":"0.00"},"                年末结转和结余",54,{"v":0,"d":"0.00"}]
[null,"27",null,null,55]
["合计","28",1648.25,"合计",56,1648.25]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["204","","","公共安全支出",{"v":1648.250825,"d":"1,648.25"},{"v":881.555825,"d":"881.56"},{"v":766.695,"d":"766.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20404","","","检察",{"v":1648.250825,"d":"1,648.25"},{"v":881.555825,"d":"881.56"},{"v":766.695,"d":"766.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040401","","","  行政运行",{"v":881.555825,"d":"881.56"},{"v":881.555825,"d":"881.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040402","","","  一般行政管理事务",{"v":114.934991,"d":"114.93"},{"v":0,"d":"0.00"},{"v":114.934991,"d":"114.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040403","","","  机关服务",{"v":128.125808,"d":"128.13"},{"v":0,"d":"0.00"},{"v":128.125808,"d":"128.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040404","","","  查办和预防职务犯罪",{"v":212.996456,"d":"213.00"},{"v":0,"d":"0.00"},{"v":212.996456,"d":"213.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040405","","","  公诉和审判监督",{"v":86.366813,"d":"86.37"},{"v":0,"d":"0.00"},{"v":86.366813,"d":"86.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040406","","","  侦查监督",{"v":80.652524,"d":"80.65"},{"v":0,"d":"0.00"},{"v":80.652524,"d":"80.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040407","","","  执行监督",{"v":78.359645,"d":"78.36"},{"v":0,"d":"0.00"},{"v":78.359645,"d":"78.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040408","","","  控告申诉",{"v":65.258763,"d":"65.26"},{"v":0,"d":"0.00"},{"v":65.258763,"d":"65.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["注：本表反映部门本年度各项支出情况。"]

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["一般公共预算财政拨款支出决算表"]
[{"$nulls":5},"公开04表"]
["单位：","山东省日照市人民检察院",{"$nulls":3},"单位：万元"]
["项    目",null,null,"本年支出合计","基本支出  ","项目支出"]
["功能科目编码类 款 项",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":1648.250825,"d":"1,648.25"},{"v":881.555825,"d":"881.56"},{"v":766.695,"d":"766.70"}]
[204,null,"公共安全支出",{"v":1648.250825,"d":"1,648.25"},{"v":881.555825,"d":"881.56"},{"v":766.695,"d":"766.70"}]
[20404,null,"检察",{"v":1648.250825,"d":"1,648.25"},{"v":881.555825,"d":"881.56"},{"v":766.695,"d":"766.70"}]
[2040401,null,"  行政运行",{"v":881.555825,"d":"881.56"},{"v":881.555825,"d":"881.56"},{"v":0,"d":"0.00"}]
[2040402,null,"  一般行政管理事务",{"v":114.934991,"d":"114.93"},{"v":0,"d":"0.00"},{"v":114.934991,"d":"114.93"}]
[2040403,null,"  机关服务",{"v":128.125808,"d":"128.13"},{"v":0,"d":"0.00"},{"v":128.125808,"d":"128.13"}]
[2040404,null,"  查办和预防职务犯罪",{"v":212.996456,"d":"213.00"},{"v":0,"d":"0.00"},{"v":212.996456,"d":"213.00"}]
[2040405,null,"  公诉和审判监督",{"v":86.366813,"d":"86.37"},{"v":0,"d":"0.00"},{"v":86.366813,"d":"86.37"}]
[2040406,null,"  侦查监督",{"v":80.652524,"d":"80.65"},{"v":0,"d":"0.00"},{"v":80.652524,"d":"80.65"}]
[2040407,null,"  执行监督",{"v":78.359645,"d":"78.36"},{"v":0,"d":"0.00"},{"v":78.359645,"d":"78.36"}]
[2040408,null,"  控告申诉",{"v":65.258763,"d":"65.26"},{"v":0,"d":"0.00"},{"v":65.258763,"d":"65.26"}]
[]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

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["一般公共预算财政拨款基本支出决算表"]
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["合计"]
["一、工资福利支出",null,"小计",{"v":775.90147,"d":"775.90"}]
[null,null,"基本工资",{"v":139.4168,"d":"139.42"}]
[null,null,"津贴补贴",{"v":451.7203,"d":"451.72"}]
[null,null,"奖金",{"v":115.900355,"d":"115.90"}]
[null,null,"其他工资福利支出",{"v":68.86401500000001,"d":"68.86"}]
["二、商品和服务支出",null,"小计",{"v":94.215225,"d":"94.22"}]
[null,null,"办公费",{"v":3.8176419999999998,"d":"3.82"}]
[null,null,"印刷费",{"v":0.663081,"d":"0.66"}]
[null,null,"咨询费",{"v":0,"d":"0.00"},""]
[null,null,"手续费",{"v":0.053448,"d":"0.05"},""]
[null,null,"水费",{"v":0.537463,"d":"0.54"},""]
[null,null,"电费",{"v":12.763814,"d":"12.76"},""]
[null,null,"邮电费",{"v":4.34117,"d":"4.34"},""]
[null,null,"取暖费",{"v":16.355807000000002,"d":"16.36"},""]
[null,null,"物业管理费",{"v":8.691105,"d":"8.69"},""]
[null,null,"差旅费",{"v":2.975535,"d":"2.98"},""]
[null,null,"因公出国（境）费用",{"v":6,"d":"6.00"},""]
[null,null,"维修（护）费",{"v":2.58642,"d":"2.59"},""]
[null,null,"租赁费",{"v":0,"d":"0.00"},""]
[null,null,"会议费",{"v":0.76641,"d":"0.77"},""]
[null,null,"培训费",{"v":1.421306,"d":"1.42"},""]
[null,null,"公务接待费",{"v":0.16505,"d":"0.17"},""]
[null,null,"专用材料费",{"v":0,"d":"0.00"},""]
[null,null,"被装购置费",{"v":0,"d":"0.00"},""]
[null,null,"专用燃料费",{"v":0,"d":"0.00"},""]
[null,null,"劳务费",{"v":21.874935,"d":"21.87"},""]
[null,null,"委托业务费",{"v":0,"d":"0.00"},""]
[null,null,"工会经费",{"v":0,"d":"0.00"},""]
[null,null,"福利费",{"v":0,"d":"0.00"},""]
[null,null,"公务用车运行维护费",{"v":5.829382,"d":"5.83"},""]
[null,null,"其他交通费用",0.74,""]
[null,null,"税金及附加费用",{"v":0,"d":"0.00"},""]
[null,null,"其他商品和服务支出",{"v":4.632657,"d":"4.63"},""]
["三、对个人和家庭的补助",null,"小计",{"v":11.43913,"d":"11.44"}]
[null,null,"离休费",{"v":0,"d":"0.00"},""]
[null,null,"退休费",{"v":0,"d":"0.00"},""]
[null,null,"退职（役）费",{"v":0,"d":"0.00"},""]
[null,null,"抚恤金",{"v":1.318,"d":"1.32"},""]
[null,null,"生活补助",{"v":7.5795,"d":"7.58"},""]
[null,null,"救济费",{"v":0,"d":"0.00"},""]
[null,null,"医疗费",{"v":0,"d":"0.00"},""]
[null,null,"助学金",{"v":0,"d":"0.00"},""]
[null,null,"奖励金",{"v":0,"d":"0.00"},""]
[null,null,"生产补贴",{"v":0,"d":"0.00"},""]
[null,null,"住房公积金",{"v":0,"d":"0.00"},""]
[null,null,"提租补贴",{"v":0,"d":"0.00"},""]
[null,null,"购房补贴",{"v":0,"d":"0.00"},""]
[null,null,"其他对个人和家庭的补助支出",{"v":2.54163,"d":"2.54"},""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":8},"公开06表"]
["单位：山东省日照市人民检察院",{"$nulls":7},"单位：万元"]
["项    目",null,null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能科目编码类 款 项",null,"科目名称",null,null,"小计","基本支出  ","项目支出"]
[]
[]
["栏次",null,null,1,2,3,4,5,6]
["合计",null,null,{"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"}]
[]
[]
[]
[]
[]
[]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]

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["一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":5},"公开07表"]
["单位：山东省日照市人民检察院",{"$nulls":4},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车\n购置费","公务用车\n运行费"]
[1,2,3,4,5,6]
[{"v":110.613,"d":"110.61"},{"v":6,"d":"6.00"},{"v":102.09396,"d":"102.09"},{"v":0,"d":"0.00"},{"v":102.09396,"d":"102.09"},{"v":2.51904,"d":"2.52"}]
["注：决算数包括当年财政拨款预算和以前年度结转结余资金安排的实际支出。"]

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