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["部门预算公开表"]
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[null,"目  录"]
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[null,"表  名","备  注"]
[null,"（1）部门收支总体情况表"]
[null,"（2）部门收入总体情况表","财务预算口径"]
[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"]

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["返回"]
["部门收支总体情况表"]
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["八、经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",669.86]
["九、其他收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",447.06]
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[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",451.83]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
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["本年收入合计",{"v":16100.43,"d":"16,100.43"},"本年支出合计",{"v":20484.1,"d":"20,484.10"}]
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["部门收入总体情况表"]
[]
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["部门收入总体情况表"]
[]
["项目","预算数"]
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["    经费拨款",{"v":9422.53,"d":"9,422.53"}]
["    行政事业性收费收入",{"v":24.6,"d":"24.60"}]
["        职业技能鉴定考试考务费",{"v":24.6,"d":"24.60"}]
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["四、教育专户核算",{"v":6552,"d":"6,552.00"}]
["        中等职业学校学费",{"v":207,"d":"207.00"}]
["        中等职业学校住宿费",{"v":99,"d":"99.00"}]
["        高等学校学费",{"v":4950,"d":"4,950.00"}]
["        高等学校住宿费",{"v":1210,"d":"1,210.00"}]
["        函大、电大、夜大及短训班培训费",{"v":75,"d":"75.00"}]
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["十、上年结转",{"v":4383.67,"d":"4,383.67"}]
["    财政性资金结转",604.61]
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["返回"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
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["  行政事业单位养老支出",663.94,663.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位离退休",73.08,73.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    其他社会保障和就业支出",5.92,5.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["卫生健康支出",447.06,447.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  行政事业单位医疗",447.06,447.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    事业单位医疗",336.27,336.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    公务员医疗补助",110.79,110.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  住房改革支出",451.83,451.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["返回"]
["财政拨款收支总体情况表"]
[]
["收      入",null,"支      出"]
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[null,null,"（四）公共安全支出",{"v":0,"d":"0.00"}]
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[null,null,"（八）社会保障和就业支出",631.26]
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[null,null,"（十）医疗卫生与计划生育支出",321.71]
[null,null,"（十一）节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"（十二）城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"（十三）农林水支出",{"v":0,"d":"0.00"}]
[null,null,"（十四）交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"（十五）资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"（十六）商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"（十七）金融支出",{"v":0,"d":"0.00"}]
[null,null,"（十八）援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"（十九）国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"（二十）住房保障支出",286.83]
[null,null,"（二十一）粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"（二十二）国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"（二十三）灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"（二十四）预备费",{"v":0,"d":"0.00"}]
[null,null,"（二十五）其他支出",{"v":0,"d":"0.00"}]
[null,null,"（二十六）债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"（二十七）债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"（二十八）债务发行费用支出",{"v":0,"d":"0.00"}]
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["返回"]
["财政拨款支出表"]
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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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["一般公共预算基本支出情况表"]
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["  30101","  基本工资",{"v":1670.2,"d":"1,670.20"},{"v":1670.2,"d":"1,670.20"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",316.86,316.86,{"v":0,"d":"0.00"}]
["  30107","  绩效工资",859.94,859.94,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",393.91,393.91,{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",196.95,196.95,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",147.72,147.72,{"v":0,"d":"0.00"}]
["  30111","  公务员医疗补助缴费",110.79,110.79,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",13.29,13.29,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",286.83,286.83,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1763.15,"d":"1,763.15"},{"v":0,"d":"0.00"},{"v":1763.15,"d":"1,763.15"}]
["  30201","  办公费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["  30205","  水费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["  30206","  电费",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["  30208","  取暖费",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["  30209","  物业管理费",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"}]
["  30211","  差旅费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["  30213","  维修（护）费",{"v":90,"d":"90.00"},{"v":0,"d":"0.00"},{"v":90,"d":"90.00"}]
["  30227","  委托业务费",{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"}]
["  30239","  其他交通费用",{"v":61.4,"d":"61.40"},{"v":0,"d":"0.00"},{"v":61.4,"d":"61.40"}]
["  30299","  其他商品和服务支出",11.75,{"v":0,"d":"0.00"},11.75]
["303","对个人和家庭的补助",782.89,782.89,{"v":0,"d":"0.00"}]
["  30301","  离休费",11.96,11.96,{"v":0,"d":"0.00"}]
["  30302","  退休费",{"v":23.1,"d":"23.10"},{"v":23.1,"d":"23.10"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",4.52,4.52,{"v":0,"d":"0.00"}]
["  30307","  医疗费补助",54.83,54.83,{"v":0,"d":"0.00"}]
["  30309","  奖励金",688.48,688.48,{"v":0,"d":"0.00"}]

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["一般公共预算机关运行经费"]
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["政府性基金预算支出情况表"]
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