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[8,"三、事业收入",0,"三、国防支出",0]
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[10,"四、经营收入",0,"五、教育支出",0]
[11,"五、附属单位上缴收入",0,"六、科学技术支出",58]
[12,"六、其他收入",0,"七、文化旅游体育与传媒支出",4.5]
[13,"","","八、社会保障和就业支出",85.91]
[14,"","","九、社会保险基金支出",0]
[15,"","","十、卫生健康支出",0]
[16,"","","十一、节能环保支出",0]
[17,"","","十二、城乡社区支出",0]
[18,"","","十三、农林水支出",0]
[19,"","","十四、交通运输支出",0]
[20,"","","十五、资源勘探工业信息等支出",0]
[21,"","","十六、商业服务业等支出",0]
[22,"","","十七、金融支出",0]
[23,"","","十八、援助其他地区支出",0]
[24,"","","十九、自然资源海洋气象等支出",0]
[25,"","","二十、住房保障支出",64.43]
[26,"","","二十一、粮油物资储备支出",0]
[27,"","","二十二、国有资本经营预算支出",0]
[28,"","","二十三、灾害防治及应急管理支出",0]
[29,"","","二十四、预备费",0]
[30,"","","二十五、其他支出",0]
[31,"","","二十六、转移性支出",0]
[32,"","","二十七、债务还本支出",0]
[33,"","","二十八、债务付息支出",0]
[34,"","","二十九、债务发行费用支出",0]
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[36,"    用事业基金弥补收支差额",0,"    结余分配",0]
[37,"    年初结转和结余",0,"    年末结转和结余",0]
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[8,"20126","档案事务",6.3,6.3,0,0,0,0,0,0]
[9,"2012604","档案馆",6.3,6.3,0,0,0,0,0,0]
[10,"20129","群众团体事务",9,9,0,0,0,0,0,0]
[11,"2012999","其他群众团体事务支出",9,9,0,0,0,0,0,0]
[12,"20131","党委办公厅（室）及相关机构事务",816.06,816.06,0,0,0,0,0,0]
[13,"2013101","行政运行",690.42,690.42,0,0,0,0,0,0]
[14,"2013105","专项业务",125.64,125.64,0,0,0,0,0,0]
[15,"206","科学技术支出",58,58,0,0,0,0,0,0]
[16,"20607","科学技术普及",58,58,0,0,0,0,0,0]
[17,"2060702","科普活动",58,58,0,0,0,0,0,0]
[18,"207","文化旅游体育与传媒支出",4.5,4.5,0,0,0,0,0,0]
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[21,"208","社会保障和就业支出",85.91,85.91,0,0,0,0,0,0]
[22,"20805","行政事业单位养老支出",85.91,85.91,0,0,0,0,0,0]
[23,"2080505","机关事业单位基本养老保险缴费支出★",85.91,85.91,0,0,0,0,0,0]
[24,"221","住房保障支出",64.43,64.43,0,0,0,0,0,0]
[25,"22102","住房改革支出",64.43,64.43,0,0,0,0,0,0]
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[7,"201","一般公共服务支出",831.36,690.42,140.94,0,0,0]
[8,"20126","档案事务",6.3,0,6.3,0,0,0]
[9,"2012604","档案馆",6.3,0,6.3,0,0,0]
[10,"20129","群众团体事务",9,0,9,0,0,0]
[11,"2012999","其他群众团体事务支出",9,0,9,0,0,0]
[12,"20131","党委办公厅（室）及相关机构事务",816.06,690.42,125.64,0,0,0]
[13,"2013101","行政运行",690.42,690.42,0,0,0,0]
[14,"2013105","专项业务",125.64,0,125.64,0,0,0]
[15,"206","科学技术支出",58,0,58,0,0,0]
[16,"20607","科学技术普及",58,0,58,0,0,0]
[17,"2060702","科普活动",58,0,58,0,0,0]
[18,"207","文化旅游体育与传媒支出",4.5,0,4.5,0,0,0]
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[20,"2079999","其他文化旅游体育与传媒支出",4.5,0,4.5,0,0,0]
[21,"208","社会保障和就业支出",85.91,85.91,0,0,0,0]
[22,"20805","行政事业单位养老支出",85.91,85.91,0,0,0,0]
[23,"2080505","机关事业单位基本养老保险缴费支出★",85.91,85.91,0,0,0,0]
[24,"221","住房保障支出",64.43,64.43,0,0,0,0]
[25,"22102","住房改革支出",64.43,64.43,0,0,0,0]
[26,"2210201","住房公积金",64.43,64.43,0,0,0,0]

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[7,"二、政府性基金预算财政拨款",0,"二、外交支出",0,0,0,0]
[8,"三、国有资本经营预算财政拨款",0,"三、国防支出",0,0,0,0]
[9,"","","四、公共安全支出",0,0,0,0]
[10,"","","五、教育支出",0,0,0,0]
[11,"","","六、科学技术支出",58,58,0,0]
[12,"","","七、文化旅游体育与传媒支出",4.5,4.5,0,0]
[13,"","","八、社会保障和就业支出",85.91,85.91,0,0]
[14,"","","九、社会保险基金支出",0,0,0,0]
[15,"","","十、卫生健康支出",0,0,0,0]
[16,"","","十一、节能环保支出",0,0,0,0]
[17,"","","十二、城乡社区支出",0,0,0,0]
[18,"","","十三、农林水支出",0,0,0,0]
[19,"","","十四、交通运输支出",0,0,0,0]
[20,"","","十五、资源勘探工业信息等支出",0,0,0,0]
[21,"","","十六、商业服务业等支出",0,0,0,0]
[22,"","","十七、金融支出",0,0,0,0]
[23,"","","十八、援助其他地区支出",0,0,0,0]
[24,"","","十九、自然资源海洋气象等支出",0,0,0,0]
[25,"","","二十、住房保障支出",64.43,64.43,0,0]
[26,"","","二十一、粮油物资储备支出",0,0,0,0]
[27,"","","二十二、国有资本经营预算支出",0,0,0,0]
[28,"","","二十三、灾害防治及应急管理支出",0,0,0,0]
[29,"","","二十四、预备费",0,0,0,0]
[30,"","","二十五、其他支出",0,0,0,0]
[31,"","","二十六、转移性支出",0,0,0,0]
[32,"","","二十七、债务还本支出",0,0,0,0]
[33,"","","二十八、债务付息支出",0,0,0,0]
[34,"","","二十九、债务发行费用支出",0,0,0,0]
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[36,"    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
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[10,"20129","群众团体事务",9,0,9]
[11,"2012999","其他群众团体事务支出",9,0,9]
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[13,"2013101","行政运行",690.42,690.42,0]
[14,"2013105","专项业务",125.64,0,125.64]
[15,"206","科学技术支出",58,0,58]
[16,"20607","科学技术普及",58,0,58]
[17,"2060702","科普活动",58,0,58]
[18,"207","文化旅游体育与传媒支出",4.5,0,4.5]
[19,"20799","其他文化旅游体育与传媒支出",4.5,0,4.5]
[20,"2079999","其他文化旅游体育与传媒支出",4.5,0,4.5]
[21,"208","社会保障和就业支出",85.91,85.91,0]
[22,"20805","行政事业单位养老支出",85.91,85.91,0]
[23,"2080505","机关事业单位基本养老保险缴费支出★",85.91,85.91,0]
[24,"221","住房保障支出",64.43,64.43,0]
[25,"22102","住房改革支出",64.43,64.43,0]
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[7,"301","工资福利支出",554.81,554.81,0]
[8,"30101","基本工资",178.82,178.82,0]
[9,"30102","津贴补贴★",170.62,170.62,0]
[10,"30103","奖金",12.95,12.95,0]
[11,"30107","绩效工资",41.61,41.61,0]
[12,"30108","机关事业单位基本养老保险缴费★",85.91,85.91,0]
[13,"30113","住房公积金",64.43,64.43,0]
[14,"30199","其他工资福利支出",0.47,0.47,0]
[15,"302","商品和服务支出",179.41,0,179.41]
[16,"30201","办公费",55,0,55]
[17,"30207","邮电费",12.72,0,12.72]
[18,"30211","差旅费",5,0,5]
[19,"30228","工会经费",4.62,0,4.62]
[20,"30229","福利费",5.78,0,5.78]
[21,"30231","公务用车运行维护费★",15,0,15]
[22,"30239","其他交通费用★",27.05,0,27.05]
[23,"30299","其他商品和服务支出",54.24,0,54.24]
[24,"303","对个人和家庭的补助",106.54,106.54,0]
[25,"30302","退休费",4.17,4.17,0]
[26,"30305","生活补助",2.32,2.32,0]
[27,"30309","奖励金",71.83,71.83,0]
[28,"30399","其他对个人和家庭的补助",28.22,28.22,0]

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[null,"备注：我单位无政府基金预算，本表以空表列示"]

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[null,"备注：我单位无国有资本经营预算，本表以空表列示"]

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[9,"    其中：公务用车购置费","","","","",""]
[10,"          公务用车运行费",15,15,0,0,0]
[11,"三、公务接待费",20,20,0,0,0]