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[null,"单位代码："]
[null,"单位名称："]
[]
[null,"部门预算公开表"]
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[]
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[null,"     ",{"$nulls":3},"编制日期：","2024-01-11"]
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[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"]
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["收入",null,"支出"]
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["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":149.451512,"d":"149.45"}]
["八、经营收入",null,"八、社会保障和就业支出",{"v":24.142157,"d":"24.14"}]
["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":9.91128,"d":"9.91"}]
[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":12.935784,"d":"12.94"}]
[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":196.440733,"d":"196.44"},"本　年　支　出　合　计",{"v":196.440733,"d":"196.44"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":196.440733,"d":"196.44"},"支  出  总  计",{"v":196.440733,"d":"196.44"}]

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["部门收入总体情况表"]
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["项目","预算数"]
["一、一般公共预算财政拨款收入",{"v":196.440733,"d":"196.44"}]
["     经费拨款",{"v":196.440733,"d":"196.44"}]
["二、政府性基金财政拨款收入"]
["     经费拨款"]
["        本年收入合计",{"v":196.440733,"d":"196.44"}]
["        收入合计",{"v":196.440733,"d":"196.44"}]

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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":196.440733,"d":"196.44"},{"v":191.440733,"d":"191.44"},{"v":5,"d":"5.00"}]
["文化旅游体育与传媒支出",{"v":149.451512,"d":"149.45"},{"v":144.451512,"d":"144.45"},{"v":5,"d":"5.00"}]
["文化和旅游",{"v":149.451512,"d":"149.45"},{"v":144.451512,"d":"144.45"},{"v":5,"d":"5.00"}]
["文化创作与保护",{"v":149.451512,"d":"149.45"},{"v":144.451512,"d":"144.45"},{"v":5,"d":"5.00"}]
["社会保障和就业支出",{"v":24.142157,"d":"24.14"},{"v":24.142157,"d":"24.14"}]
["行政事业单位养老支出",{"v":23.019266,"d":"23.02"},{"v":23.019266,"d":"23.02"}]
["事业单位离退休",{"v":6.686306,"d":"6.69"},{"v":6.686306,"d":"6.69"}]
["机关事业单位基本养老保险缴费支出",{"v":16.33296,"d":"16.33"},{"v":16.33296,"d":"16.33"}]
["其他社会保障和就业支出",{"v":1.122891,"d":"1.12"},{"v":1.122891,"d":"1.12"}]
["其他社会保障和就业支出",{"v":1.122891,"d":"1.12"},{"v":1.122891,"d":"1.12"}]
["卫生健康支出",{"v":9.91128,"d":"9.91"},{"v":9.91128,"d":"9.91"}]
["行政事业单位医疗",{"v":9.91128,"d":"9.91"},{"v":9.91128,"d":"9.91"}]
["事业单位医疗",{"v":6.635265,"d":"6.64"},{"v":6.635265,"d":"6.64"}]
["公务员医疗补助",{"v":2.04162,"d":"2.04"},{"v":2.04162,"d":"2.04"}]
["其他行政事业单位医疗支出",{"v":1.234395,"d":"1.23"},{"v":1.234395,"d":"1.23"}]
["住房保障支出",{"v":12.935784,"d":"12.94"},{"v":12.935784,"d":"12.94"}]
["住房改革支出",{"v":12.935784,"d":"12.94"},{"v":12.935784,"d":"12.94"}]
["住房公积金",{"v":12.935784,"d":"12.94"},{"v":12.935784,"d":"12.94"}]

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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"]
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["（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":149.451512,"d":"149.45"}]
[null,null,"（八）社会保障和就业支出",{"v":24.142157,"d":"24.14"}]
[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":9.91128,"d":"9.91"}]
[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":12.935784,"d":"12.94"}]
[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":196.440733,"d":"196.44"},"支    出    总    计",{"v":196.440733,"d":"196.44"}]

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["一般公共预算支出情况表"]
[null,null,"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
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["20701","文化和旅游",149.451512,144.451512,5]
["2070111","文化创作与保护",149.451512,144.451512,5]
["208","社会保障和就业支出",24.142157,24.142157]
["20805","行政事业单位养老支出",23.019266,23.019266]
["2080502","事业单位离退休",6.686306,6.686306]
["2080505","机关事业单位基本养老保险缴费支出",16.33296,16.33296]
["20899","其他社会保障和就业支出",1.122891,1.122891]
["2089999","其他社会保障和就业支出",1.122891,1.122891]
["210","卫生健康支出",9.91128,9.91128]
["21011","行政事业单位医疗",9.91128,9.91128]
["2101102","事业单位医疗",6.635265,6.635265]
["2101103","公务员医疗补助",2.04162,2.04162]
["2101199","其他行政事业单位医疗支出",1.234395,1.234395]
["221","住房保障支出",12.935784,12.935784]
["22102","住房改革支出",12.935784,12.935784]
["2210201","住房公积金",12.935784,12.935784]

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["一般公共预算基本支出表"]
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["科目编码","科目名称","合计","人员经费","公用经费"]
["**","**",1,2,3]
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["303","对个人和家庭的补助",{"v":6.389707,"d":"6.39"},{"v":6.389707,"d":"6.39"}]
["30309","奖励金",{"v":0.012,"d":"0.01"},{"v":0.012,"d":"0.01"}]
["30302","退休费",{"v":5.143312,"d":"5.14"},{"v":5.143312,"d":"5.14"}]
["30307","医疗费补助",{"v":1.234395,"d":"1.23"},{"v":1.234395,"d":"1.23"}]
["301","工资福利支出",{"v":166.917138,"d":"166.92"},{"v":166.917138,"d":"166.92"}]
["30103","奖金",{"v":33.7228,"d":"33.72"},{"v":33.7228,"d":"33.72"}]
["30101","基本工资",{"v":55.505088,"d":"55.51"},{"v":55.505088,"d":"55.51"}]
["30102","津贴补贴",{"v":15.80873,"d":"15.81"},{"v":15.80873,"d":"15.81"}]
["30107","绩效工资",{"v":22.812,"d":"22.81"},{"v":22.812,"d":"22.81"}]
["30108","机关事业单位基本养老保险缴费",{"v":16.33296,"d":"16.33"},{"v":16.33296,"d":"16.33"}]
["30112","其他社会保障缴费",{"v":1.122891,"d":"1.12"},{"v":1.122891,"d":"1.12"}]
["30110","职工基本医疗保险缴费",{"v":6.635265,"d":"6.64"},{"v":6.635265,"d":"6.64"}]
["30111","公务员医疗补助缴费",{"v":2.04162,"d":"2.04"},{"v":2.04162,"d":"2.04"}]
["30113","住房公积金",{"v":12.935784,"d":"12.94"},{"v":12.935784,"d":"12.94"}]
["302","商品和服务支出",{"v":18.133888,"d":"18.13"},null,{"v":18.133888,"d":"18.13"}]
["30207","邮电费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30206","电费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30205","水费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30202","印刷费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30231","公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30216","培训费",{"v":0.822761,"d":"0.82"},null,{"v":0.822761,"d":"0.82"}]
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["30211","差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30228","工会经费",{"v":0.940298,"d":"0.94"},null,{"v":0.940298,"d":"0.94"}]
["30229","福利费",{"v":3.501949,"d":"3.50"},null,{"v":3.501949,"d":"3.50"}]
["30201","办公费",{"v":2.9,"d":"2.90"},null,{"v":2.9,"d":"2.90"}]

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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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["一般公共预算机关运行经费"]
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[6,"公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[7,"取暖费",{"v":4.26888,"d":"4.27"},{"v":4.26888,"d":"4.27"}]
[8,"差旅费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[9,"福利费",{"v":3.501949,"d":"3.50"},{"v":3.501949,"d":"3.50"}]
[10,"办公费",{"v":7.9,"d":"7.90"},{"v":2.9,"d":"2.90"},{"v":5,"d":"5.00"}]

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["项目","预算数"]

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