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[null,"单位代码："]
[null,"单位名称："]
[]
[null,"部门预算公开表"]
[]
[]
[]
[null,"     ",{"$nulls":3},"编制日期：","2024-01-12"]
[]
[null,"部门领导：",null,null,"财务负责人：",null,null,"制表人："]
[null,null,"      "]

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[null,"目录"]
[null,"表  名","备  注\n"]
[null,"（１）部门收支总体情况表","\n"]
[null,"（２）部门收入总体情况表","财务预算口径\n"]
[null,"（３）部门支出总体情况表","功能分类全口径"]
[null,"（４）财政拨款收支总体情况表"]
[null,"（５）财政拨款支出表","财政拨款按单位"]
[null,"（６）一般公共预算支出情况表","功能分类"]
[null,"（７）一般公共预算基本支出情况表","支出经济分类"]
[null,"（８）一般公共预算“三公”经费、会议费、培训费安排表","机关运行经费、经济分类"]
[null,"（９）一般公共预算机关运行经费"]
[null,"（１０）政府性基金预算支出情况表"]
[null,"（１１）部门管理转移支付表","\n"]

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[]
["部门收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算财政拨款收入",{"v":3683.336688,"d":"3,683.34"},"一、一般公共服务支出"]
["二、政府性基金预算财政拨款收入",null,"二、外交支出"]
["三、国有资本经营预算收入",null,"三、国防支出"]
["四、教育专户核算",null,"四、公共安全支出"]
["五、事业收入",null,"五、教育支出"]
["六、上级补助收入",null,"六、科学技术支出"]
["七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出",{"v":3326.085531,"d":"3,326.09"}]
["八、经营收入",null,"八、社会保障和就业支出",{"v":198.763114,"d":"198.76"}]
["九、其他收入",null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",{"v":62.526467,"d":"62.53"}]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城乡社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探工业信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出",{"v":95.961576,"d":"95.96"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、灾害防治及应急管理支出"]
[null,null,"二十四、预备费"]
[null,null,"二十五、其他支出"]
[null,null,"二十六、转移性支出"]
[null,null,"二十七、债务还本支出"]
[null,null,"二十八、债务付息支出"]
[null,null,"二十九、债务发行费用支出"]
[null,null,"三十、抗疫特别国债还本支出"]
[]
[]
[]
["本 年 收 入 合 计",{"v":3683.336688,"d":"3,683.34"},"本　年　支　出　合　计",{"v":3683.336688,"d":"3,683.34"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":3683.336688,"d":"3,683.34"},"支  出  总  计",{"v":3683.336688,"d":"3,683.34"}]

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["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["一、一般公共预算财政拨款收入",{"v":3683.336688,"d":"3,683.34"}]
["     经费拨款",{"v":3683.336688,"d":"3,683.34"}]
["二、政府性基金财政拨款收入"]
["     经费拨款"]
["        本年收入合计",{"v":3683.336688,"d":"3,683.34"}]
["        收入合计",{"v":3683.336688,"d":"3,683.34"}]

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["部门支出总体情况表"]
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["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["合计",{"v":3683.336688,"d":"3,683.34"},{"v":1183.336688,"d":"1,183.34"},{"v":2500,"d":"2,500.00"}]
["文化旅游体育与传媒支出",{"v":3326.085531,"d":"3,326.09"},{"v":826.085531,"d":"826.09"},{"v":2500,"d":"2,500.00"}]
["文化和旅游",{"v":3326.085531,"d":"3,326.09"},{"v":826.085531,"d":"826.09"},{"v":2500,"d":"2,500.00"}]
["文化和旅游管理事务",{"v":3326.085531,"d":"3,326.09"},{"v":826.085531,"d":"826.09"},{"v":2500,"d":"2,500.00"}]
["社会保障和就业支出",{"v":198.763114,"d":"198.76"},{"v":198.763114,"d":"198.76"}]
["行政事业单位养老支出",{"v":191.370866,"d":"191.37"},{"v":191.370866,"d":"191.37"}]
["事业单位离退休",{"v":30.085466,"d":"30.09"},{"v":30.085466,"d":"30.09"}]
["机关事业单位基本养老保险缴费支出",{"v":107.5236,"d":"107.52"},{"v":107.5236,"d":"107.52"}]
["机关事业单位职业年金缴费支出",{"v":53.7618,"d":"53.76"},{"v":53.7618,"d":"53.76"}]
["抚恤"]
["死亡抚恤"]
["其他社会保障和就业支出",{"v":7.392248,"d":"7.39"},{"v":7.392248,"d":"7.39"}]
["其他社会保障和就业支出",{"v":7.392248,"d":"7.39"},{"v":7.392248,"d":"7.39"}]
["卫生健康支出",{"v":62.526467,"d":"62.53"},{"v":62.526467,"d":"62.53"}]
["行政事业单位医疗",{"v":62.526467,"d":"62.53"},{"v":62.526467,"d":"62.53"}]
["事业单位医疗",{"v":43.681463,"d":"43.68"},{"v":43.681463,"d":"43.68"}]
["公务员医疗补助",{"v":13.44045,"d":"13.44"},{"v":13.44045,"d":"13.44"}]
["其他行政事业单位医疗支出",{"v":5.404554,"d":"5.40"},{"v":5.404554,"d":"5.40"}]
["住房保障支出",{"v":95.961576,"d":"95.96"},{"v":95.961576,"d":"95.96"}]
["住房改革支出",{"v":95.961576,"d":"95.96"},{"v":95.961576,"d":"95.96"}]
["住房公积金",{"v":95.961576,"d":"95.96"},{"v":95.961576,"d":"95.96"}]

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["财政拨款收支总体情况表"]
[null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计"]
["一、本年收入",{"v":3683.336688,"d":"3,683.34"},"一、本年支出",{"v":3683.336688,"d":"3,683.34"}]
["（一）一般公共预算财政拨款",{"v":3683.336688,"d":"3,683.34"},"（一）一般公共服务支出"]
["（二）政府性基金预算财政拨款",null,"（二）外交支出"]
["（三）国有资本经营预算财政拨款",null,"（三）国防支出"]
[null,null,"（四）公共安全支出"]
[null,null,"（五）教育支出"]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化体育与传媒支出",{"v":3326.085531,"d":"3,326.09"}]
[null,null,"（八）社会保障和就业支出",{"v":198.763114,"d":"198.76"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）医疗卫生与计划生育支出",{"v":62.526467,"d":"62.53"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）国土海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":95.961576,"d":"95.96"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）债务还本支出"]
[null,null,"（二十七）债务付息支出"]
[null,null,"（二十八）债务发行费用支出"]
[]
[]
["收    入    总    计",{"v":3683.336688,"d":"3,683.34"},"支    出    总    计",{"v":3683.336688,"d":"3,683.34"}]

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["一般公共预算支出情况表"]
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["功能分类科目",null,"一般公共预算支出"]
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["20701","文化和旅游",3326.085531,826.085531,2500]
["2070114","文化和旅游管理事务",3326.085531,826.085531,2500]
["208","社会保障和就业支出",198.763114,198.763114]
["20805","行政事业单位养老支出",191.370866,191.370866]
["2080502","事业单位离退休",30.085466,30.085466]
["2080505","机关事业单位基本养老保险缴费支出",107.5236,107.5236]
["2080506","机关事业单位职业年金缴费支出",53.7618,53.7618]
["20808","抚恤"]
["2080801","死亡抚恤"]
["20899","其他社会保障和就业支出",7.392248,7.392248]
["2089999","其他社会保障和就业支出",7.392248,7.392248]
["210","卫生健康支出",62.526467,62.526467]
["21011","行政事业单位医疗",62.526467,62.526467]
["2101102","事业单位医疗",43.681463,43.681463]
["2101103","公务员医疗补助",13.44045,13.44045]
["2101199","其他行政事业单位医疗支出",5.404554,5.404554]
["221","住房保障支出",95.961576,95.961576]
["22102","住房改革支出",95.961576,95.961576]
["2210201","住房公积金",95.961576,95.961576]

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["一般公共预算基本支出表"]
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["经济分类科目",null,"一般公共预算基本支出"]
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["**","**",1,2,3]
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["302","商品和服务支出",{"v":93.235073,"d":"93.24"},null,{"v":93.235073,"d":"93.24"}]
["30207","邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30231","公务用车运行维护费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["30216","培训费",{"v":5.32396,"d":"5.32"},null,{"v":5.32396,"d":"5.32"}]
["30211","差旅费",{"v":19.8,"d":"19.80"},null,{"v":19.8,"d":"19.80"}]
["30229","福利费",{"v":19.431787,"d":"19.43"},null,{"v":19.431787,"d":"19.43"}]
["30228","工会经费",{"v":6.084526,"d":"6.08"},null,{"v":6.084526,"d":"6.08"}]
["30208","取暖费",{"v":12.8348,"d":"12.83"},null,{"v":12.8348,"d":"12.83"}]
["30201","办公费",8.76,null,8.76]
["30206","电费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["30202","印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["301","工资福利支出",{"v":1061.243287,"d":"1,061.24"},{"v":1061.243287,"d":"1,061.24"}]
["30103","奖金",{"v":164.9787,"d":"164.98"},{"v":164.9787,"d":"164.98"}]
["30107","绩效工资",{"v":162.489,"d":"162.49"},{"v":162.489,"d":"162.49"}]
["30102","津贴补贴",{"v":95.90205,"d":"95.90"},{"v":95.90205,"d":"95.90"}]
["30101","基本工资",{"v":316.1124,"d":"316.11"},{"v":316.1124,"d":"316.11"}]
["30108","机关事业单位基本养老保险缴费",{"v":107.5236,"d":"107.52"},{"v":107.5236,"d":"107.52"}]
["30109","职业年金缴费",{"v":53.7618,"d":"53.76"},{"v":53.7618,"d":"53.76"}]
["30112","其他社会保障缴费",{"v":7.392248,"d":"7.39"},{"v":7.392248,"d":"7.39"}]
["30110","职工基本医疗保险缴费",{"v":43.681463,"d":"43.68"},{"v":43.681463,"d":"43.68"}]
["30111","公务员医疗补助缴费",{"v":13.44045,"d":"13.44"},{"v":13.44045,"d":"13.44"}]
["30113","住房公积金",{"v":95.961576,"d":"95.96"},{"v":95.961576,"d":"95.96"}]
["303","对个人和家庭的补助",{"v":28.858328,"d":"28.86"},{"v":28.858328,"d":"28.86"}]
["30309","奖励金",{"v":0.124,"d":"0.12"},{"v":0.124,"d":"0.12"}]
["30305","生活补助",{"v":0.8108,"d":"0.81"},{"v":0.8108,"d":"0.81"}]
["30302","退休费",{"v":22.518974,"d":"22.52"},{"v":22.518974,"d":"22.52"}]
["30304","抚恤金"]
["30307","医疗费补助",{"v":5.404554,"d":"5.40"},{"v":5.404554,"d":"5.40"}]

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["一般公共预算“三公”经费、会议费、培训费支出情况表"]
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["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
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[2,"邮电费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[3,"公务用车运行维护费",{"v":9,"d":"9.00"},{"v":6,"d":"6.00"},{"v":3,"d":"3.00"}]
[4,"差旅费",{"v":19.8,"d":"19.80"},{"v":19.8,"d":"19.80"}]
[5,"福利费",{"v":19.431787,"d":"19.43"},{"v":19.431787,"d":"19.43"}]
[6,"取暖费",{"v":12.8348,"d":"12.83"},{"v":12.8348,"d":"12.83"}]
[7,"办公费",97.76,8.76,{"v":89,"d":"89.00"}]
[8,"电费",{"v":48,"d":"48.00"},{"v":12,"d":"12.00"},{"v":36,"d":"36.00"}]
[9,"印刷费",{"v":8,"d":"8.00"},{"v":2,"d":"2.00"},{"v":6,"d":"6.00"}]
[10,"办公设备购置",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[11,"其他商品和服务支出",{"v":132,"d":"132.00"},null,{"v":132,"d":"132.00"}]
[12,"维修（护）费",{"v":650,"d":"650.00"},null,{"v":650,"d":"650.00"}]

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["政府性基金预算支出情况表"]
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{"sheet":"11","index":12,"n_rows":5,"n_cols":5,"rows_kept":5,"merged":[[1,0,1,4]]}
[]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
["**",1,2,3,4]