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["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","","","","","",""]

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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]

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["30106","  伙食补助费",{"v":14400,"d":"14,400.00"},"30204","  手续费",{"v":0,"d":"0.00"},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",{"v":0,"d":"0.00"},"310","资本性支出",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":37425.6,"d":"37,425.60"},"30206","  电费",{"v":0,"d":"0.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":300,"d":"300.00"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",{"v":18674.28,"d":"18,674.28"},"30208","  取暖费",{"v":720,"d":"720.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴款",{"v":7262.28,"d":"7,262.28"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",{"v":705,"d":"705.00"},"30211","  差旅费",{"v":2735,"d":"2,735.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":23310.72,"d":"23,310.72"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":0,"d":"0.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":50331.25,"d":"50,331.25"},"30214","  租赁费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":119975,"d":"119,975.00"},"30215","  会议费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":0,"d":"0.00"},"310111","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":1104,"d":"1,104.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30305","  生活补贴",{"v":0,"d":"0.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":28410.22,"d":"28,410.22"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":276400,"d":"276,400.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":20000,"d":"20,000.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":119975,"d":"119,975.00"},"30229","  福利费",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":23297,"d":"23,297.00"},"31204","  费用补贴",{"v":0,"d":"0.00"}]
["","","","30240","  税金及附加费用",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",{"v":80337,"d":"80,337.00"},"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["","","","","","","399","其他支出",{"v":0,"d":"0.00"}]
["","","","","","","39906","  赠与",{"v":0,"d":"0.00"}]
["","","","","","","39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["","","","","","","39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","","","","","","39999","  其他支出",{"v":0,"d":"0.00"}]
["人员经费合计","",{"v":486043.13,"d":"486,043.13"},"公用支出合计","","","","",{"v":483141.87,"d":"483,141.87"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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["  1.因公出国（境）费","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","3",{"v":2088,"d":"2,088.00"},{"v":0,"d":"0.00"}]
["    （1）公务用车购置费","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","5",{"v":2088,"d":"2,088.00"},{"v":0,"d":"0.00"}]
["  3.公务接待费","6",{"v":15000,"d":"15,000.00"},{"v":1104,"d":"1,104.00"}]
["    （1）国内接待费","7",{"v":15000,"d":"15,000.00"},{"v":1104,"d":"1,104.00"}]
["         其中：外事接待费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","-","-"]
["  1.因公出国（境）团组数（个）","11","-",0]
["  2.因公出国（境）人次数（人）","12","-",0]
["  3.公务用车购置数（辆）","13","-",0]
["  4.公务用车保有量（辆）","14","-",0]
["  5.国内公务接待批次（个）","15","-",2]
["    其中：外事接待批次（个）","16","-",0]
["  6.国内公务接待人次（人）","17","-",11]
["    其中：外事接待人次（人）","18","-",0]
["  7.国（境）外公务接待批次（个）","19","-",0]
["  8.国（境）外公务接待人次（人）","20","-",0]
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["","","",""]

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["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]

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["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",""]
["  1.副部（省）级及以上领导用车","2",""]
["  2.主要领导干部用车","3",""]
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["三、单价100万元（含）以上专用设备（台，套）","11",""]