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["2016年部门预算表"]
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["                          编制单位:"]
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["编制日期：    年     月     日"]
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["机关负责人签章：             财务负责人签章：           制表人签章："]
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["3","        编制人数合计",500]
["4","        行政编制人数",500]
["5","        参照公务员管理的事业单位编制人数",0]
["6","        全部补助事业编制人数",0]
["7","        部分补助事业编制人数",0]
["8","        自收自支编制人数",0]
["9","    实有人数",0]
["10","        实有人数合计",479]
["11","        在职人数合计",385]
["12","        在职人数",0]
["13","            行政在职人数",342]
["14","            参照公务员管理的事业单位在职人数",0]
["15","            全部补助事业在职人数",43]
["16","            部分补助事业在职人数",0]
["17","            自收自支在职人数",0]
["18","        在职人数其中:",0]
["19","            在职妇女人数",45]
["20","            独生子女人数",158]
["21","        离休人员",0]
["22","            离休人员合计",1]
["23","            行政离休人数",1]
["24","            参照公务员管理的事业单位离休人数",0]
["25","            全部补助事业离休人数",0]
["26","            部分补助事业离休人数",0]
["27","            自收自支离休人数",0]
["28","            地方管理的企业离休人数",0]
["29","        离休人员参加工作时间情况",0]
["30","            1937年7月7日前参加工作的离退休人数",0]
["31","            1937年7月8日至1942年12月31日前参加工作的离退休人数",0]
["32","            1943年1月1日至1945年9月2日前参加工作的离退休人数",0]
["33","            1945年9月3日以后参加工作的离退休人数",1]
["34","        退休人员",0]
["35","            退休人员合计",93]
["36","            行政退休人数",93]
["37","            参照公务员管理的事业单位退休人数",0]
["38","            全部补助事业退休人数",0]
["39","            部分补助事业退休人数",0]
["40","            自收自支退休人数",0]
["41","            地方管理的企业退休人数",0]
["42","            退休人员社保发放工资人数",0]
["43","        临时工",206]
["44","        聘用人员",0]
["45","        长休人员",0]
["46","        内退和离待岗人员",0]
["47","            其中:全部补助事业单位内退和离待岗人员",0]
["48","        长赡人员",0]
["49","        遗属人数",15]
["50","    在职领导干部数",0]
["51","        副地级在职领导干部数",0]
["52","        县级在职领导干部数",0]
["53","        副县级在职领导干部数",0]
["54","        科级在职领导干部数",0]
["55","        副科级在职领导干部数",0]
["56","    非在职领导干部数",0]
["57","        副地级非在职领导干部数",0]
["58","        县级非在职领导干部数",0]
["59","        副县级非在职领导干部数",0]
["60","        科级非在职领导干部数",0]
["61","        副科级非在职领导干部数",0]
["62","    离休领导干部数",0]
["63","        副地级离休领导干部数",0]
["64","        县级离休领导干部数",0]
["65","        副县级离休领导干部数",0]
["66","        科级离休领导干部数",0]
["67","        副科级离休领导干部数",0]
["68","    退休领导干部数",0]
["69","        副地级退休领导干部数",0]
["70","        县级退休领导干部数",0]
["71","        副县级退休领导干部数",0]
["72","        科级退休领导干部数",0]
["73","        副科级退休领导干部数",0]
["74","    学生学员数",0]
["75","        高等学校",0]
["76","        职业高中",0]
["77","        高中学生人数",0]
["78","        中专、技校生人数",0]
["79","        初中学生人数",0]
["80","        小学学生人数",0]
["81","        幼儿园学生人数",0]
["82","    民政代管人数",0]
["83","        民政代管离休人数",0]
["84","        民政代管退休人数",0]
["85","        民政代管退职人数",0]
["86","        民政代管遗属人数",0]
["87","    民政抚恤人数",0]
["88","        革命伤残军人",0]
["89","        抚恤三属",0]
["90","        在乡复员军人",0]
["91","        红军失散人员",0]
["92","        带病回乡退伍军人",0]
["93","        定补烈属",0]
["94","        社会定救人员",0]
["95","    教育代管人数",0]
["96","        教育代管离休人数",0]
["97","        教育代管退休人数",0]
["98","        教育代管退职人数",0]
["99","        教育代管遗属人数",0]
["100","    乡村干部补助人数",0]
["101","    代课教师",0]
["102","    民办退休人数",0]
["103"," 公用设施、设备情况",0]
["104","    房屋状况（平方米）",0]
["105","        行政用房",0]
["106","        教学用房",0]
["107","        生活用房",0]
["108","        其他房屋",0]
["109","    学校班级数",0]
["110","    医院病床数",0]
["111","    机动车实有数",0]
["112","        小汽车实有数",0]
["113","        12座以下商务车实有数",0]
["114","        执法用车实有数",0]
["115","        公用客车实有数",0]
["116","        货车实有数",0]
["117","        摩托车实有数",0]
["118","        其他车辆实有数",0]
["119","    机动车编制数",0]
["120","        小汽车编制数",0]
["121","        12座以下商务车编制数",0]
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["123","    通讯工具数",0]
["124","        网络线路（条）",0]
["125","        直拨电话（部）",0]
["126","        公费移动电话",0]
["127","        公费住宅电话",0]
["128","        其他",0]
["129","    办公设备",0]
["130","        台式电脑",0]
["131","        笔记本电脑",0]
["132","        PC服务器（台）",0]
["133","        复印机",0]
["134","        打印机",0]
["135","        空调",0]
["136","        锅炉（吨位）",0]
["137","        电梯（部）",0]
["138","    监控视频系统",0]
["139","        硬盘录像机",0]
["140","        摄像机",0]
["141","        恒速球",0]
["142","        发射、接收机",0]
["143","        视频服务器",0]
["144","        数字光端机",0]
["145","        云台",0]
["146","        光纤",0]

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