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[" 部门预算和“三公”经费预算公开表格"]
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["部门收支总表"]
["单位：万元  "]
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["项目","预算数","项目","预算数"]
["一、一般公共预算拨款",52.49,"一、本年支出",52.49]
["   经费拨款",52.49,"（一）一般公共服务支出",42.79]
["   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",3.94]
[null,null,"（八）医疗卫生与计划生育支出",2.31]
[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",3.45]
[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",52.49,"支 出 总 计",52.49]

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["部门预算和“三公”经费预算公开表格"]
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["部门收入总表"]
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["201","29","99","其他群众团体事务支出",9.45,9.45,9.45]
["208","05","05","机关事业单位基本养老保险缴费支出",3.94,3.94,3.94]
["210","11","01","行政单位医疗",2.31,2.31,2.31]
["221","02","01","住房公积金",3.45,3.45,3.45]

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["部门预算和“三公”经费预算公开表格"]
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["部门支出总表"]
["单位：万元"]
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["201","29","99","其他群众团体事务支出",9.45,null,9.45]
["208","05","05","机关事业单位基本养老保险缴费支出",3.94,3.94]
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["部门预算和“三公”经费预算公开表格"]
[]
["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",52.49,"一、本年支出",52.49]
["  经费拨款",52.49,"（一）一般公共服务支出",42.79]
["  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",3.94]
[null,null,"（八）医疗卫生与计划生育支出",2.31]
[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",3.45]
[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",52.49,"支 出 总 计",52.49]

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["部门预算和“三公”经费预算公开表格"]
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["一般公共预算支出表"]
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["科目编码",null,null,"科目名称","小计","基本支出","项目支出"]
["类","款","项"]
["201","29","01","行政运行",33.34,33.34]
["201","29","99","其他群众团体事务支出",9.45,null,9.45]
["208","05","05","机关事业单位基本养老保险缴费支出",3.94,3.94]
["210","11","01","行政单位医疗",2.31,2.31]
["221","02","01","住房公积金",3.45,3.45]
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["部门预算和“三公”经费预算公开表格"]
[]
["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",38.06,38.06]
["  30101",null,"  基本工资",11.95,11.95]
["  30102",null,"  津贴补贴",6.78,6.78]
["  30103",null,"  奖金",7.75,7.75]
["  30106",null,"  伙食补助费",1.62,1.62]
["  30108",null,"  机关事业单位基本养老保险缴费",3.94,3.94]
["  30110",null,"  职工基本医疗保险缴费",2.31,2.31]
["  30112",null,"  其他社会保障缴费",0.26,0.26]
["  30113",null,"  住房公积金",3.45,3.45]
["302",null,"商品和服务支出",4.98,null,4.98]
["  30201",null,"  办公费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30211",null,"  差旅费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30217",null,"  公务接待费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["  30228",null,"  工会经费",0.39,null,0.39]
["  30239",null,"  其他交通费用",2.29,null,2.29]
["  30299",null,"  其他商品和服务支出",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null,null,"合  计",{"v":43.040000000000006,"d":"43.04"},38.06,4.98]

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["部门预算和“三公”经费预算公开表格"]
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["一般公共预算“三公”经费支出表"]
["单位：万元"]
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["部门预算和“三公”经费预算公开表格"]
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["政府性基金预算支出表"]
["单位：万元  "]
["功能分类科目",{"$nulls":3},"本年政府性基金预算财政拨款支出"]
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["类","款","项"]
[{"$nulls":3},"无此项指标"]
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