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["部门预算收支总表"]
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[2,"二、上级拨款收入",0,"二、外交支出",0]
[3,"三、事业收入",0,"三、国防支出",0]
[4,"    其中：财政专户收入",0,"四、公共安全支出",0]
[5,"四、经营收入",0,"五、教育支出",373.74]
[6,"五、附属单位上缴收入",0,"六、科学技术支出",0]
[7,"六、其他收入",0,"七、文化旅游体育与传媒支出",0]
[8,"","","八、社会保障和就业支出",45.34]
[9,"","","九、社会保险基金支出",0]
[10,"","","十、卫生健康支出",0]
[11,"","","十一、节能环保支出",0]
[12,"","","十二、城乡社区支出",0]
[13,"","","十三、农林水支出",0]
[14,"","","十四、交通运输支出",0]
[15,"","","十五、资源勘探工业信息等支出",0]
[16,"","","十六、商业服务业等支出",0]
[17,"","","十七、金融支出",0]
[18,"","","十八、援助其他地区支出",0]
[19,"","","十九、自然资源海洋气象等支出",0]
[20,"","","二十、住房保障支出",34.01]
[21,"","","二十一、粮油物资储备支出",0]
[22,"","","二十二、国有资本经营预算支出",0]
[23,"","","二十三、灾害防治及应急管理支出",0]
[24,"","","二十四、预备费",0]
[25,"","","二十五、其他支出",0]
[26,"","","二十六、转移性支出",0]
[27,"","","二十七、债务还本支出",0]
[28,"","","二十八、债务付息支出",0]
[29,"","","二十九、债务发行费用支出",0]
[30,"        本年收入合计",453.09,"        本年支出合计",453.09]
[31,"    用事业基金弥补收支差额",0,"    结余分配",0]
[32,"    年初结转和结余",0,"    年末结转和结余",0]
[33,"            合计",453.09,"            合计",453.09]

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[2,"205","教育支出",373.74,373.74,0,0,0,0,0,0]
[3,"20508","进修及培训",373.74,373.74,0,0,0,0,0,0]
[4,"2050802","干部教育",373.74,373.74,0,0,0,0,0,0]
[5,"208","社会保障和就业支出",45.34,45.34,0,0,0,0,0,0]
[6,"20805","行政事业单位养老支出",45.34,45.34,0,0,0,0,0,0]
[7,"2080505","机关事业单位基本养老保险缴费支出★",45.34,45.34,0,0,0,0,0,0]
[8,"221","住房保障支出",34.01,34.01,0,0,0,0,0,0]
[9,"22102","住房改革支出",34.01,34.01,0,0,0,0,0,0]
[10,"2210201","住房公积金",34.01,34.01,0,0,0,0,0,0]

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["部门预算支出总表"]
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[3,"20508","进修及培训",373.74,327.74,46,0,0,0]
[4,"2050802","干部教育",373.74,327.74,46,0,0,0]
[5,"208","社会保障和就业支出",45.34,45.34,0,0,0,0]
[6,"20805","行政事业单位养老支出",45.34,45.34,0,0,0,0]
[7,"2080505","机关事业单位基本养老保险缴费支出★",45.34,45.34,0,0,0,0]
[8,"221","住房保障支出",34.01,34.01,0,0,0,0]
[9,"22102","住房改革支出",34.01,34.01,0,0,0,0]
[10,"2210201","住房公积金",34.01,34.01,0,0,0,0]

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[2,"二、政府性基金预算财政拨款",0,"二、外交支出",0,0,0,0]
[3,"三、国有资本经营预算财政拨款",0,"三、国防支出",0,0,0,0]
[4,"","","四、公共安全支出",0,0,0,0]
[5,"","","五、教育支出",373.74,373.74,0,0]
[6,"","","六、科学技术支出",0,0,0,0]
[7,"","","七、文化旅游体育与传媒支出",0,0,0,0]
[8,"","","八、社会保障和就业支出",45.34,45.34,0,0]
[9,"","","九、社会保险基金支出",0,0,0,0]
[10,"","","十、卫生健康支出",0,0,0,0]
[11,"","","十一、节能环保支出",0,0,0,0]
[12,"","","十二、城乡社区支出",0,0,0,0]
[13,"","","十三、农林水支出",0,0,0,0]
[14,"","","十四、交通运输支出",0,0,0,0]
[15,"","","十五、资源勘探工业信息等支出",0,0,0,0]
[16,"","","十六、商业服务业等支出",0,0,0,0]
[17,"","","十七、金融支出",0,0,0,0]
[18,"","","十八、援助其他地区支出",0,0,0,0]
[19,"","","十九、自然资源海洋气象等支出",0,0,0,0]
[20,"","","二十、住房保障支出",34.01,34.01,0,0]
[21,"","","二十一、粮油物资储备支出",0,0,0,0]
[22,"","","二十二、国有资本经营预算支出",0,0,0,0]
[23,"","","二十三、灾害防治及应急管理支出",0,0,0,0]
[24,"","","二十四、预备费",0,0,0,0]
[25,"","","二十五、其他支出",0,0,0,0]
[26,"","","二十六、转移性支出",0,0,0,0]
[27,"","","二十七、债务还本支出",0,0,0,0]
[28,"","","二十八、债务付息支出",0,0,0,0]
[29,"","","二十九、债务发行费用支出",0,0,0,0]
[30,"        本年收入合计",453.09,"        本年支出合计",453.09,453.09,0,0]
[31,"    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
[32,"            合计",453.09,"            合计",453.09,453.09,0,0]

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[3,"20508","进修及培训",373.74,327.74,46]
[4,"2050802","干部教育",373.74,327.74,46]
[5,"208","社会保障和就业支出",45.34,45.34,0]
[6,"20805","行政事业单位养老支出",45.34,45.34,0]
[7,"2080505","机关事业单位基本养老保险缴费支出★",45.34,45.34,0]
[8,"221","住房保障支出",34.01,34.01,0]
[9,"22102","住房改革支出",34.01,34.01,0]
[10,"2210201","住房公积金",34.01,34.01,0]

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["部门预算一般公共预算财政拨款基本支出表"]
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[2,"301","工资福利支出",335.76,335.76,0]
[3,"30101","基本工资",120.87,120.87,0]
[4,"30102","津贴补贴★",56.96,56.96,0]
[5,"30103","奖金",2.95,2.95,0]
[6,"30107","绩效工资",75.02,75.02,0]
[7,"30108","机关事业单位基本养老保险缴费★",45.34,45.34,0]
[8,"30113","住房公积金",34.01,34.01,0]
[9,"30199","其他工资福利支出",0.61,0.61,0]
[10,"302","商品和服务支出",22.24,0,22.24]
[11,"30201","办公费",0.96,0,0.96]
[12,"30207","邮电费",5.1,0,5.1]
[13,"30208","取暖费",1.44,0,1.44]
[14,"30228","工会经费",3.08,0,3.08]
[15,"30229","福利费",4.08,0,4.08]
[16,"30231","公务用车运行维护费★",2,0,2]
[17,"30239","其他交通费用★",5.58,0,5.58]
[18,"303","对个人和家庭的补助",49.09,49.09,0]
[19,"30301","离休费",9.17,9.17,0]
[20,"30302","退休费",1.77,1.77,0]
[21,"30305","生活补助",0.66,0.66,0]
[22,"30309","奖励金",37.22,37.22,0]
[23,"30399","其他对个人和家庭的补助",0.27,0.27,0]

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["部门预算政府基金预算财政拨款支出表"]
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{"$rows_empty":10}
[null,"备注：我部门无政府基金预算，本表以空表列示"]

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[null,"功能分类科目编码","科目名称"]
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[1,"","合计","",0,""]
{"$rows_empty":13}
[null,"备注：我部门无国有资本经营预算，本表以空表列示。"]

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["部门预算财政拨款“三公”经费支出表"]
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[3,"一、因公出国（境）费",0,0,0,0,0]
[4,"","","","","",""]
[5,"","","","","",""]
[6,"二、公务用车购置及运维费",2,2,0,0,0]
[7,"    其中：公务用车购置费","","","","",""]
[8,"          公务用车运行费",2,2,0,0,0]
[9,"三、公务接待费",1,1,0,0,0]
[10,"","","","","",""]
[11,"","","","","",""]