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["部门：",null,null,"单位：万元"]
["收      入",null,"支出 "]
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["    专项收入",null,"公共安全支出"]
["    政府性基金预算拨款收入",null,"教育支出"]
["    预算内投资收入",null,"科学技术支出"]
["二、事业收入",null,"文化体育与传媒支出"]
["三、事业单位经营收入",null,"社会保障和就业支出",{"v":48.940000000000005,"d":"48.94"}]
["四、其他收入",null,"医疗卫生与计划生育支出",14.97]
["五、附属单位上缴收入",null,"节能环保支出"]
["六、上级补助收入",null,"城乡社区支出"]
[null,null,"农林水支出"]
[null,null,"交通运输支出"]
[null,null,"资源勘探信息等支出"]
[null,null,"商业服务业等支出"]
[null,null,"金融支出"]
[null,null,"国土海洋气象等支出"]
[null,null,"住房保障支出",22.59]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"}]
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["八、上年结转（结余）"]
["    财政拨款结转（结余）"]
["    其他资金结转（结余）",{"v":0,"d":"0.00"}]
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["部门收入总表"]
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["科目编码","科目名称",null,"小计","一般公共预算拨款收入","专项收入","政府性基金预算拨款收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["部门支出总表"]
["部门：",{"$nulls":6},"单位：万元"]
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["**","**",1,2,3,4,5,6]
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[2010402,"一般行政管理事务",{"v":304,"d":"304.00"},{"v":304,"d":"304.00"}]
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[2080506,"机关事业单位职业年金缴费支出",15.89,15.89]
[2080801,"死亡抚恤",1.27,1.27]
[2101101,"行政单位医疗",0.35,0.35]
[2101201,"财政对职工基本医疗保险基金的补助",14.62,14.62]
[2210201,"住房公积金",22.59,22.59]

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["财政拨款收支总表"]
["部门：",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",677.69,"一、本年支出",677.69,677.69,{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",677.69,"一般公共服务支出",{"v":591.1899999999999,"d":"591.19"},{"v":591.1899999999999,"d":"591.19"},{"v":0,"d":"0.00"}]
["    专项收入",{"v":0,"d":"0.00"},"公共安全支出",null,null,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"教育支出",null,null,{"v":0,"d":"0.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"科学技术支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"文化体育与传媒支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"社会保障和就业支出",{"v":48.940000000000005,"d":"48.94"},{"v":48.940000000000005,"d":"48.94"},{"v":0,"d":"0.00"}]
[null,null,"医疗卫生与计划生育支出",14.97,14.97,{"v":0,"d":"0.00"}]
[null,null,"节能环保支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"城乡社区支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"农林水支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"交通运输支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"资源勘探信息等支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"金融支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",22.59,22.59,{"v":0,"d":"0.00"}]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["一般公共预算支出表"]
["部门：",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",{"v":677.6899999999999,"d":"677.69"},{"v":677.6899999999999,"d":"677.69"}]
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[2101201,"财政对职工基本医疗保险基金的补助",14.62,14.62]
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[]
["一般公共预算基本支出表"]
["部门：",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020年基本支出"]
["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",null,283.86,283.86,{"v":0,"d":"0.00"}]
["  30101","基本工资",124.56,124.56]
["  3010201","统一津贴补贴",63.69,63.69]
["  3010202","岗位津贴"]
["  3010301","年终一次性奖金",10.38,10.38]
["  3010401","行政事业单位基本养老保险缴费",47.67,47.67]
["  3010403","医疗保险",14.97,14.97]
["  30113","住房公积金",22.59,22.59]
["  30106","伙食补助费"]
["  30107","绩效工资"]
["  3019903","高温津贴"]
["  3019999","其他工资福利"]
["302",null,{"v":392.53999999999996,"d":"392.54"},{"v":0,"d":"0.00"},{"v":392.53999999999996,"d":"392.54"}]
["  30201","办公费",16.15,null,16.15]
["  30202","印刷费",{"v":31.7,"d":"31.70"},null,{"v":31.7,"d":"31.70"}]
["  30207","邮电费",{"v":7.1,"d":"7.10"},null,{"v":7.1,"d":"7.10"}]
["  30208","取暖费",0.94,null,0.94]
["  30209","物业管理费",{"v":11.7,"d":"11.70"},null,{"v":11.7,"d":"11.70"}]
["  30211","差旅费",{"v":97,"d":"97.00"},null,{"v":97,"d":"97.00"}]
["  30213","维修（护）费",{"v":6.7,"d":"6.70"},null,{"v":6.7,"d":"6.70"}]
["  30215","会议费",{"v":3.9,"d":"3.90"},null,{"v":3.9,"d":"3.90"}]
["  30216","培训费",{"v":9.9,"d":"9.90"},null,{"v":9.9,"d":"9.90"}]
["  30217","公务接待费",23.15,null,23.15]
["  30228","工会经费",3.76,null,3.76]
["  30229","福利费",0.54,null,0.54]
["  30230","公务交通补贴",7.74,null,7.74]
["  30231","公务用车运行维护费"]
["  30290","业务费"]
["  3029999","其他商品和服务",172.26,null,172.26]
["303",null,1.29,1.29,{"v":0,"d":"0.00"}]
["  3030101","离休费"]
["  3030102","离休人员生活补贴"]
["  3030103","离休人员护理费"]
["  3030104","离休人员交通费"]
["  3030199","离休人员其他补贴"]
["  3030203","退休人员交通费"]
["  3030204","退休人员住宅电话补助费"]
["  3030501","遗属补助",1.27,1.27]
["  30311","住房公积金"]
["  30320","独生子女费",0.02,0.02]
["备注：301、303科目为人员经费支出，302科目为公用经费支出"]

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["一般公共预算“三公”经费支出表"]
["部门：",{"$nulls":5},"单位：万元"]
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["政府性基金预算支出表"]
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