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["部门预算和“三公”经费预算公开表格（表1）"]
[]
["部门财政拨款收支总表"]
["单位：万元"]
[" 收  入",null,"    支   出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款",1194.6,"一、本年支出",1194.6]
["  经费拨款",1194.6,"（一）一般公共服务支出",1194.6]
["  纳入一般公共预算管理的非税收入拨款",null,"（二）国防支出"]
["二、政府性基金收入",null,"（三）公共安全支出"]
[null,null,"（四）教育支出"]
[null,null,"（五）科学技术支出"]
[null,null,"（六）文化体育与传媒支出"]
[null,null,"（七）社会保障和就业支出"]
[null,null,"（八）医疗卫生与计划生育支出"]
[null,null,"（九）节能环保支出"]
[null,null,"（十）城乡社区支出"]
[null,null,"（十一）农林水支出"]
[null,null,"（十二）交通运输支出"]
[null,null,"（十三）资源勘探信息等支出"]
[null,null,"（十四）商业服务业等支出"]
[null,null,"（十五）金融支出"]
[null,null,"（十六）国土海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）其他支出"]
[null,null,"二、结转下年"]
["收 入 总计",1194.6,"支 出 总 计",1194.6]

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["部门预算和“三公”经费预算公开表格（表2）"]
[]
["一般公共预算支出表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"预算数"]
["科目编码",null,null,"科目名称","小计","基本支出","项目支出"]
["类","款","项"]
[2013101,null,null,"行政运行（党委办公厅（室）\n及相关机构事务）",546.3,546.3]
[2013102,null,null,"一般行政管理事务（党委办公厅（室）及相关机构事务）",648.3,null,648.3]
[{"$nulls":3},"合    计",1194.6,546.3,648.3]

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["部门预算和“三公”经费预算公开表格（表3）"]
[]
["一般公共预算基本支出表"]
["单位：万元  "]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[301,null,"工资福利支出",460.7,460.7]
[302,null,"商品和服务支出",81.8,null,81.8]
[303,null,"对个人和家庭补助",3.8,3.8]
[null,null,"合  计",546.3,464.5,81.8]

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["部门预算和“三公”经费预算公开表格（表4）"]
[]
["一般公共预算“三公”经费支出表"]
["单位：万元"]
["上年预算数",{"$nulls":5},"本年预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[156,null,36,null,36,120,33.1,null,28.8,null,28.8,4.3]

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["部门预算和“三公”经费预算公开表格（表5）"]
[]
["政府性基金预算支出表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"本年政府性基金预算财政拨款支出"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
["类","款","项"]
[{"$nulls":3},"无此项指标"]
[{"$nulls":3},"合计"]

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[" 部门预算和“三公”经费预算公开表格（表6）"]
[]
["部门收支总表"]
["单位：万元  "]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款",1194.6,"一、本年支出",1194.6]
["   经费拨款",1194.6,"（一）一般公共服务支出",1194.6]
["   纳入一般公共预算管理的非税收入拨款",null,"（二）国防支出"]
["二、政府性基金收入",null,"（三）公共安全支出"]
["三、纳入专户管理的非税收入拨款",null,"（四）教育支出"]
["四、上级补助收入",null,"（五）科学技术支出"]
["五、其他收入",null,"（六）文化体育与传媒支出"]
[null,null,"（七）社会保障和就业支出"]
[null,null,"（八）医疗卫生与计划生育支出"]
[null,null,"（九）节能环保支出"]
[null,null,"（十）城乡社区支出"]
[null,null,"（十一）农林水支出"]
[null,null,"（十二）交通运输支出"]
[null,null,"（十三）资源勘探信息等支出"]
[null,null,"（十四）商业服务业等支出"]
[null,null,"（十五）金融支出"]
[null,null,"（十六）国土海洋气象等支出"]
[null,null,"（十七）住房保障支出"]
[null,null,"（十八）粮油物资储备支出"]
[null,null,"（十九）其他支出"]
[null,null,"二、结转下年"]
["    收入总计",1194.6,"支 出 总 计",1194.6]

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["部门预算和“三公”经费预算公开表格（表7）"]
[]
["部门收入总表"]
["单位：万元"]
["功能分类科目",{"$nulls":3},"合计","一般公共预算拨款",null,null,"政府性基金收入","纳入专户管理的非税收入拨款","上级补助收入","其他"]
["科目编码",null,null,"科目名称",null,"小计","经费","纳入一般公共预算管理的非税收入拨款",{"$nulls":3},"收入"]
["类","款","项",{"$nulls":3},"拨款"]
[2013101,null,null,"行政运行（党委办公厅（室）及相关机构事务）",546.3,546.3,546.3]
[2013102,null,null,"一般行政管理事务（党委办公厅（室）及相关机构事务）",648.3,648.3,648.3]

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["部门预算和“三公”经费预算公开表格（表8）"]
[]
["部门支出总表"]
["单位：万元"]
["功能分类科目",{"$nulls":3},"合计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[2013101,null,null,"行政运行（党委办公厅（室）及相关机构事务）",546.3,546.3]
[2013102,null,null,"一般行政管理事务（党委办公厅（室）及相关机构事务）",648.3,null,648.3]
[{"$nulls":3},"合计",1194.6,546.3,648.3]