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["附件1"]
["2018年1-5月份嘉峪关市各部门争取资金情况表"]
[{"$nulls":5},"单位：万元"]
["序号","单位名称","2018年争取资金任务","资金到位情况","资金到位率","备      注"]
["总     计",null,291820,72744.8,{"v":0.24927969296141458,"d":"24.9%"}]
["一、中央、省级补助资金（小计）",null,106820,72744.8,{"v":0.6810035573862573,"d":"68.1%"}]
[1,"嘉峪关市财政局",20000,{"v":26966,"d":"26966.0"},{"v":1.3483,"d":"134.8%"}]
[2,"嘉峪关市发展和改革委员会",15000,{"v":19696,"d":"19696.0"},{"v":1.3130666666666666,"d":"131.3%"}]
[3,"嘉峪关市建设局",5000,{"v":7927,"d":"7927.0"},{"v":1.5854,"d":"158.5%"}]
[4,"嘉峪关市交通运输局",26000,4914.1,{"v":0.18900384615384616,"d":"18.9%"}]
[5,"嘉峪关市房地产管理局",4000,{"v":3525,"d":"3525.0"},{"v":0.88125,"d":"88.1%"}]
[6,"嘉峪关市教育局",4600,2110.5,{"v":0.458804347826087,"d":"45.9%"}]
[7,"嘉峪关市环境卫生管理局",2500,{"v":1990,"d":"1990.0"},{"v":0.796,"d":"79.6%"}]
[8,"嘉峪关市环境保护局",5000,1822.9,{"v":0.36458,"d":"36.5%"}]
[9,"嘉峪关市商务局",1200,{"v":458,"d":"458.0"},{"v":0.38166666666666665,"d":"38.2%"}]
[10,"嘉峪关市旅游局",500,{"v":400,"d":"400.0"},{"v":0.8,"d":"80.0%"}]
[11,"嘉峪关市民政局",2000,{"v":390,"d":"390.0"},{"v":0.195,"d":"19.5%"}]
[12,"嘉峪关市农林局",2000,365.5,{"v":0.18275,"d":"18.3%"}]
[13,"嘉峪关市市场监督管理局",400,320.3,{"v":0.8007500000000001,"d":"80.1%"}]
[14,"嘉峪关市卫生和计划生育委员会委员会",200,{"v":300,"d":"300.0"},{"v":1.5,"d":"150.0%"}]
[15,"嘉峪关市人力资源和社会保障局",1500,{"v":300,"d":"300.0"},{"v":0.2,"d":"20.0%"}]
[16,"嘉峪关市科学技术局",850,{"v":290,"d":"290.0"},{"v":0.3411764705882353,"d":"34.1%"}]
[17,"嘉峪关市工业和信息化委员会",800,{"v":200,"d":"200.0"},{"v":0.25,"d":"25.0%"}]
[18,"嘉峪关市水务局",3500,189.5,{"v":0.054142857142857145,"d":"5.4%"}]
[19,"嘉峪关市司法局",100,{"v":166,"d":"166.0"},{"v":1.66,"d":"166.0%"}]
[20,"嘉峪关市文化广播影视新闻出版局",2500,{"v":160,"d":"160.0"},{"v":0.064,"d":"6.4%"}]
[21,"嘉峪关市体育局",800,{"v":120,"d":"120.0"},{"v":0.15,"d":"15.0%"}]
[22,"嘉峪关市总工会",300,{"v":31,"d":"31.0"},{"v":0.10333333333333333,"d":"10.3%"}]
[23,"嘉峪关市残疾人联合会",1000,{"v":30,"d":"30.0"},{"v":0.03,"d":"3.0%"}]
[24,"嘉峪关市科学技术协会",100,{"v":30,"d":"30.0"},{"v":0.3,"d":"30.0%"}]
[25,"嘉峪关市统计局",20,{"v":23,"d":"23.0"},{"v":1.15,"d":"115.0%"}]
[26,"嘉峪关市粮食局",300,{"v":20,"d":"20.0"},{"v":0.06666666666666667,"d":"6.7%"}]
[27,"嘉峪关市人民检察院",200]
[28,"嘉峪关市中级人民法院",200,null,{"v":0,"d":"0.0%"}]
[29,"嘉峪关市团委妇联",30,null,{"v":0,"d":"0.0%"}]
[30,"中共嘉峪关市委统战部",30,null,{"v":0,"d":"0.0%"}]
[31,"嘉峪关市民族宗教事务委员会",100,{"v":0,"d":"0.0"},{"v":0,"d":"0.0%"}]
[32,"嘉峪关市监察委",20,null,{"v":0,"d":"0.0%"}]
[33,"嘉峪关市公安局",1500,{"v":0,"d":"0.0"},{"v":0,"d":"0.0%"}]
[34,"嘉峪关市审计局",200,null,{"v":0,"d":"0.0%"}]
[35,"嘉峪关市国土资源局",1000,null,{"v":0,"d":"0.0%"}]
[36,"嘉峪关市安全生产监督管理局",120,null,{"v":0,"d":"0.0%"}]
[37,"嘉峪关市地震局",50,null,{"v":0,"d":"0.0%"}]
[38,"嘉峪关市工商业联合会",50,null,{"v":0,"d":"0.0%"}]
[39,"嘉峪关市供销合作社",80,null,{"v":0,"d":"0.0%"}]
[40,"甘肃嘉峪关工业园区管理委员会",500,null,{"v":0,"d":"0.0%"}]
[41,"嘉峪关市园林绿化管理局",300,null,{"v":0,"d":"0.0%"}]
[42,"嘉峪关市规划局",100,null,{"v":0,"d":"0.0%"}]
[43,"嘉峪关市文物局",1000,null,{"v":0,"d":"0.0%"}]
[44,"嘉峪关市综治办",120,null,{"v":0,"d":"0.0%"}]
[45,"嘉峪关市公共资源交易中心",50,null,{"v":0,"d":"0.0%"}]
[46,"嘉峪关市道路运输管理局",200,null,{"v":0,"d":"0.0%"}]
[47,"嘉峪关市机关事务管理局",50,null,{"v":0,"d":"0.0%"}]
[48,"嘉峪关市新城镇人民政府",50,null,{"v":0,"d":"0.0%"}]
[49,"嘉峪关市峪泉镇人民政府",50,null,{"v":0,"d":"0.0%"}]
[50,"嘉峪关市文殊镇人民政府",50,null,{"v":0,"d":"0.0%"}]
[51,"嘉峪关市市场开发建设服务中心",200,null,{"v":0,"d":"0.0%"}]
[52,"嘉峪关市人民防空办公室",100,null,{"v":0,"d":"0.0%"}]
[53,"嘉峪关市公安消防支队",300,null,{"v":0,"d":"0.0%"}]
["二、地方政府债券资金（小计）",null,185000,{"v":0,"d":"0.0"},{"v":0,"d":"0.0%"}]
[1,"嘉峪关市财政局",65000,null,{"v":0,"d":"0.0%"}]
[2,"嘉峪关市交通运输局",20000,null,{"v":0,"d":"0.0%"}]
[3,"嘉峪关市国土资源局",20000,null,{"v":0,"d":"0.0%"}]
[4,"嘉峪关市发展和改革委员会",20000,null,{"v":0,"d":"0.0%"}]
[5,"嘉峪关市城投公司",60000,null,{"v":0,"d":"0.0%"}]