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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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[]
[]
[null,"     ",{"$nulls":3},"编制日期：","2024-01-18"]
[]
[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"]
["项目","预算数","项目","预算数"]
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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",{"v":50,"d":"50.00"}]
["七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出",{"v":718.233425,"d":"718.23"}]
["八、经营收入",null,"八、社会保障和就业支出",{"v":186.341463,"d":"186.34"}]
["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":54.13121,"d":"54.13"}]
[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":83.971375,"d":"83.97"}]
[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":1092.677473,"d":"1,092.68"},"本　年　支　出　合　计",{"v":1092.677473,"d":"1,092.68"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":1092.677473,"d":"1,092.68"},"支  出  总  计",{"v":1092.677473,"d":"1,092.68"}]

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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":1092.677473,"d":"1,092.68"}]
["     经费拨款",{"v":1092.677473,"d":"1,092.68"}]
["二、政府性基金财政拨款收入"]
["     经费拨款"]
["        本年收入合计",{"v":1092.677473,"d":"1,092.68"}]
["        收入合计",{"v":1092.677473,"d":"1,092.68"}]

{"sheet":"3","index":4,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4]]}
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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":1092.677473,"d":"1,092.68"},{"v":975.877473,"d":"975.88"},{"v":116.8,"d":"116.80"}]
["文化旅游体育与传媒支出",{"v":718.233425,"d":"718.23"},{"v":651.433425,"d":"651.43"},{"v":66.8,"d":"66.80"}]
["新闻出版电影",{"v":718.233425,"d":"718.23"},{"v":651.433425,"d":"651.43"},{"v":66.8,"d":"66.80"}]
["其他新闻出版电影支出",{"v":718.233425,"d":"718.23"},{"v":651.433425,"d":"651.43"},{"v":66.8,"d":"66.80"}]
["社会保障和就业支出",{"v":186.341463,"d":"186.34"},{"v":186.341463,"d":"186.34"}]
["行政事业单位养老支出",{"v":179.948623,"d":"179.95"},{"v":179.948623,"d":"179.95"}]
["事业单位离退休",{"v":40.468462,"d":"40.47"},{"v":40.468462,"d":"40.47"}]
["机关事业单位基本养老保险缴费支出",{"v":92.986774,"d":"92.99"},{"v":92.986774,"d":"92.99"}]
["机关事业单位职业年金缴费支出",{"v":46.493387,"d":"46.49"},{"v":46.493387,"d":"46.49"}]
["其他社会保障和就业支出",{"v":6.39284,"d":"6.39"},{"v":6.39284,"d":"6.39"}]
["其他社会保障和就业支出",{"v":6.39284,"d":"6.39"},{"v":6.39284,"d":"6.39"}]
["卫生健康支出",{"v":54.13121,"d":"54.13"},{"v":54.13121,"d":"54.13"}]
["行政事业单位医疗",{"v":54.13121,"d":"54.13"},{"v":54.13121,"d":"54.13"}]
["事业单位医疗",{"v":37.775877,"d":"37.78"},{"v":37.775877,"d":"37.78"}]
["公务员医疗补助",{"v":11.623347,"d":"11.62"},{"v":11.623347,"d":"11.62"}]
["其他行政事业单位医疗支出",{"v":4.731986,"d":"4.73"},{"v":4.731986,"d":"4.73"}]
["住房保障支出",{"v":83.971375,"d":"83.97"},{"v":83.971375,"d":"83.97"}]
["住房改革支出",{"v":83.971375,"d":"83.97"},{"v":83.971375,"d":"83.97"}]
["住房公积金",{"v":83.971375,"d":"83.97"},{"v":83.971375,"d":"83.97"}]
["科学技术支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["其他科学技术支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["其他科学技术支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]

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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":1092.677473,"d":"1,092.68"},"一、本年支出",{"v":1092.677473,"d":"1,092.68"}]
["（一）一般公共预算财政拨款",{"v":1092.677473,"d":"1,092.68"},"（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",{"v":50,"d":"50.00"}]
[null,null,"（七）文化体育与传媒支出",{"v":718.233425,"d":"718.23"}]
[null,null,"（八）社会保障和就业支出",{"v":186.341463,"d":"186.34"}]
[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":54.13121,"d":"54.13"}]
[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":83.971375,"d":"83.97"}]
[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":1092.677473,"d":"1,092.68"},"支    出    总    计",{"v":1092.677473,"d":"1,092.68"}]

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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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["20706","新闻出版电影",718.233425,651.433425,66.8]
["2070699","其他新闻出版电影支出",718.233425,651.433425,66.8]
["208","社会保障和就业支出",186.341463,186.341463]
["20805","行政事业单位养老支出",179.948623,179.948623]
["2080502","事业单位离退休",40.468462,40.468462]
["2080505","机关事业单位基本养老保险缴费支出",92.986774,92.986774]
["2080506","机关事业单位职业年金缴费支出",46.493387,46.493387]
["20899","其他社会保障和就业支出",6.39284,6.39284]
["2089999","其他社会保障和就业支出",6.39284,6.39284]
["210","卫生健康支出",54.13121,54.13121]
["21011","行政事业单位医疗",54.13121,54.13121]
["2101102","事业单位医疗",37.775877,37.775877]
["2101103","公务员医疗补助",11.623347,11.623347]
["2101199","其他行政事业单位医疗支出",4.731986,4.731986]
["221","住房保障支出",83.971375,83.971375]
["22102","住房改革支出",83.971375,83.971375]
["2210201","住房公积金",83.971375,83.971375]
["206","科学技术支出",50,null,50]
["20699","其他科学技术支出",50,null,50]
["2069999","其他科学技术支出",50,null,50]

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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"]
["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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["301","工资福利支出",{"v":897.21889,"d":"897.22"},{"v":897.21889,"d":"897.22"}]
["30103","奖金",{"v":139.471875,"d":"139.47"},{"v":139.471875,"d":"139.47"}]
["30101","基本工资",{"v":277.8705,"d":"277.87"},{"v":277.8705,"d":"277.87"}]
["30102","津贴补贴",{"v":61.083415,"d":"61.08"},{"v":61.083415,"d":"61.08"}]
["30107","绩效工资",{"v":139.5495,"d":"139.55"},{"v":139.5495,"d":"139.55"}]
["30108","机关事业单位基本养老保险缴费",{"v":92.986774,"d":"92.99"},{"v":92.986774,"d":"92.99"}]
["30109","职业年金缴费",{"v":46.493387,"d":"46.49"},{"v":46.493387,"d":"46.49"}]
["30112","其他社会保障缴费",{"v":6.39284,"d":"6.39"},{"v":6.39284,"d":"6.39"}]
["30110","职工基本医疗保险缴费",{"v":37.775877,"d":"37.78"},{"v":37.775877,"d":"37.78"}]
["30111","公务员医疗补助缴费",{"v":11.623347,"d":"11.62"},{"v":11.623347,"d":"11.62"}]
["30113","住房公积金",{"v":83.971375,"d":"83.97"},{"v":83.971375,"d":"83.97"}]
["302","商品和服务支出",{"v":39.492988,"d":"39.49"},null,{"v":39.492988,"d":"39.49"}]
["30216","培训费",{"v":4.637802,"d":"4.64"},null,{"v":4.637802,"d":"4.64"}]
["30208","取暖费",{"v":12.2496,"d":"12.25"},null,{"v":12.2496,"d":"12.25"}]
["30229","福利费",{"v":17.20524,"d":"17.21"},null,{"v":17.20524,"d":"17.21"}]
["30228","工会经费",{"v":5.300346,"d":"5.30"},null,{"v":5.300346,"d":"5.30"}]
["30299","其他商品和服务支出",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["303","对个人和家庭的补助",{"v":39.165595,"d":"39.17"},{"v":39.165595,"d":"39.17"}]
["30309","奖励金",{"v":0.228,"d":"0.23"},{"v":0.228,"d":"0.23"}]
["30305","生活补助",{"v":0.4054,"d":"0.41"},{"v":0.4054,"d":"0.41"}]
["30302","退休费",{"v":19.306109,"d":"19.31"},{"v":19.306109,"d":"19.31"}]
["30301","离休费",{"v":14.4941,"d":"14.49"},{"v":14.4941,"d":"14.49"}]
["30307","医疗费补助",{"v":4.731986,"d":"4.73"},{"v":4.731986,"d":"4.73"}]

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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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["**","**",1,2,3]
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[2,"取暖费",{"v":12.2496,"d":"12.25"},{"v":12.2496,"d":"12.25"}]
[3,"福利费",{"v":17.20524,"d":"17.21"},{"v":17.20524,"d":"17.21"}]
[4,"其他商品和服务支出",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
[5,"维修（护）费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[6,"水费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[7,"差旅费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
[8,"电费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[9,"办公费",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]

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["政府性基金预算支出情况表"]
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["项目","预算数"]

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["部门管理转移支付表"]
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["**",1,2,3,4]