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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：","2024-01-18"]
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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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["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":1367.468824,"d":"1,367.47"}]
["八、经营收入",null,"八、社会保障和就业支出",{"v":246.094846,"d":"246.09"}]
["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":76.74619,"d":"76.75"}]
[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":117.043873,"d":"117.04"}]
[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":1474.935933,"d":"1,474.94"},"本　年　支　出　合　计",{"v":1474.94,"d":"1,474.94"}]
["上年结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"v":1474.94,"d":"1,474.94"},"支  出  总  计",{"v":1474.94,"d":"1,474.94"}]

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["部门收入总体情况表"]
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["项目","预算数"]
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["     经费拨款",{"v":1474.935933,"d":"1,474.94"}]
["二、政府性基金财政拨款收入"]
["     经费拨款"]
["        本年收入合计",{"v":1474.935933,"d":"1,474.94"}]
["        收入合计",{"v":1474.935933,"d":"1,474.94"}]

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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":1474.94,"d":"1,474.94"},{"v":1345.935933,"d":"1,345.94"},{"v":129,"d":"129.00"}]
["文化旅游体育与传媒支出",{"v":1035.05,"d":"1,035.05"},{"v":906.051024,"d":"906.05"},{"v":129,"d":"129.00"}]
["广播电视",{"v":1035.051024,"d":"1,035.05"},{"v":906.051024,"d":"906.05"},{"v":129,"d":"129.00"}]
["广播电视事务",{"v":1035.051024,"d":"1,035.05"},{"v":906.051024,"d":"906.05"},{"v":129,"d":"129.00"}]
["其他文化旅游体育与传媒支出"]
["其他文化旅游体育与传媒支出"]
["社会保障和就业支出",{"v":246.094846,"d":"246.09"},{"v":246.094846,"d":"246.09"}]
["行政事业单位养老支出",{"v":237.185572,"d":"237.19"},{"v":237.185572,"d":"237.19"}]
["事业单位离退休",{"v":42.801409,"d":"42.80"},{"v":42.801409,"d":"42.80"}]
["机关事业单位基本养老保险缴费支出",{"v":129.589442,"d":"129.59"},{"v":129.589442,"d":"129.59"}]
["机关事业单位职业年金缴费支出",{"v":64.794721,"d":"64.79"},{"v":64.794721,"d":"64.79"}]
["其他社会保障和就业支出",{"v":8.909274,"d":"8.91"},{"v":8.909274,"d":"8.91"}]
["其他社会保障和就业支出",{"v":8.909274,"d":"8.91"},{"v":8.909274,"d":"8.91"}]
["卫生健康支出",{"v":76.74619,"d":"76.75"},{"v":76.74619,"d":"76.75"}]
["行政事业单位医疗",{"v":76.74619,"d":"76.75"},{"v":76.74619,"d":"76.75"}]
["事业单位医疗",{"v":52.645711,"d":"52.65"},{"v":52.645711,"d":"52.65"}]
["公务员医疗补助",{"v":16.19868,"d":"16.20"},{"v":16.19868,"d":"16.20"}]
["其他行政事业单位医疗支出",{"v":7.901799,"d":"7.90"},{"v":7.901799,"d":"7.90"}]
["住房保障支出",{"v":117.043873,"d":"117.04"},{"v":117.043873,"d":"117.04"}]
["住房改革支出",{"v":117.043873,"d":"117.04"},{"v":117.043873,"d":"117.04"}]
["住房公积金",{"v":117.043873,"d":"117.04"},{"v":117.043873,"d":"117.04"}]

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["财政拨款收支总体情况表"]
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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",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":1035.05,"d":"1,035.05"}]
[null,null,"（八）社会保障和就业支出",{"v":246.094846,"d":"246.09"}]
[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":76.74619,"d":"76.75"}]
[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":117.043873,"d":"117.04"}]
[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":1474.94,"d":"1,474.94"},"支    出    总    计",{"v":1474.94,"d":"1,474.94"}]

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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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["20708","广播电视",1035.051024,906.051024,129]
["2070808","广播电视事务",1035.051024,906.051024,129]
["20799","其他文化旅游体育与传媒支出"]
["2079999","其他文化旅游体育与传媒支出"]
["208","社会保障和就业支出",246.094846,246.094846]
["20805","行政事业单位养老支出",237.185572,237.185572]
["2080502","事业单位离退休",42.801409,42.801409]
["2080505","机关事业单位基本养老保险缴费支出",129.589442,129.589442]
["2080506","机关事业单位职业年金缴费支出",64.794721,64.794721]
["20899","其他社会保障和就业支出",8.909274,8.909274]
["2089999","其他社会保障和就业支出",8.909274,8.909274]
["210","卫生健康支出",76.74619,76.74619]
["21011","行政事业单位医疗",76.74619,76.74619]
["2101102","事业单位医疗",52.645711,52.645711]
["2101103","公务员医疗补助",16.19868,16.19868]
["2101199","其他行政事业单位医疗支出",7.901799,7.901799]
["221","住房保障支出",117.043873,117.043873]
["22102","住房改革支出",117.043873,117.043873]
["2210201","住房公积金",117.043873,117.043873]

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["一般公共预算基本支出表"]
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["**","**",1,2,3]
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["301","工资福利支出",{"v":1250.378014,"d":"1,250.38"},{"v":1250.378014,"d":"1,250.38"}]
["30103","奖金",{"v":194.7864,"d":"194.79"},{"v":194.7864,"d":"194.79"}]
["30101","基本工资",{"v":387.8208,"d":"387.82"},{"v":387.8208,"d":"387.82"}]
["30102","津贴补贴",{"v":85.096817,"d":"85.10"},{"v":85.096817,"d":"85.10"}]
["30107","绩效工资",{"v":193.492296,"d":"193.49"},{"v":193.492296,"d":"193.49"}]
["30108","机关事业单位基本养老保险缴费",{"v":129.589442,"d":"129.59"},{"v":129.589442,"d":"129.59"}]
["30109","职业年金缴费",{"v":64.794721,"d":"64.79"},{"v":64.794721,"d":"64.79"}]
["30112","其他社会保障缴费",{"v":8.909274,"d":"8.91"},{"v":8.909274,"d":"8.91"}]
["30110","职工基本医疗保险缴费",{"v":52.645711,"d":"52.65"},{"v":52.645711,"d":"52.65"}]
["30111","公务员医疗补助缴费",{"v":16.19868,"d":"16.20"},{"v":16.19868,"d":"16.20"}]
["30113","住房公积金",{"v":117.043873,"d":"117.04"},{"v":117.043873,"d":"117.04"}]
["302","商品和服务支出",{"v":54.575959,"d":"54.58"},null,{"v":54.575959,"d":"54.58"}]
["30216","培训费",{"v":6.45905,"d":"6.46"},null,{"v":6.45905,"d":"6.46"}]
["30208","取暖费",{"v":15.4792,"d":"15.48"},null,{"v":15.4792,"d":"15.48"}]
["30229","福利费",{"v":25.255938,"d":"25.26"},null,{"v":25.255938,"d":"25.26"}]
["30228","工会经费",{"v":7.381771,"d":"7.38"},null,{"v":7.381771,"d":"7.38"}]
["303","对个人和家庭的补助",{"v":40.98196,"d":"40.98"},{"v":40.98196,"d":"40.98"}]
["30309","奖励金",{"v":0.156,"d":"0.16"},{"v":0.156,"d":"0.16"}]
["30302","退休费",{"v":32.924161,"d":"32.92"},{"v":32.924161,"d":"32.92"}]
["30307","医疗费补助",{"v":7.901799,"d":"7.90"},{"v":7.901799,"d":"7.90"}]

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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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[3,"福利费",{"v":25.255938,"d":"25.26"},{"v":25.255938,"d":"25.26"}]
[4,"办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[5,"水费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[6,"差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[7,"电费",{"v":41,"d":"41.00"},null,{"v":41,"d":"41.00"}]
[8,"邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[9,"其他商品和服务支出",{"v":0.6678,"d":"0.67"},null,{"v":0.6678,"d":"0.67"}]

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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]