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["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"本年支出合计",9725.24,6962.15,2763.09,{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["总计",9725.24,"总计",9725.24,6962.15,2763.09,{"v":0,"d":"0.00"}]
["备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","",""]

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["20106","","","财政事务",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
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["20132","","","组织事务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
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["203","","","国防支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["20306","","","国防动员",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
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["205","","","教育支出",{"v":14.494097,"d":"14.49"},{"v":14.494097,"d":"14.49"},{"v":0,"d":"0.00"}]
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["2050803","","","  培训支出",{"v":14.494097,"d":"14.49"},{"v":14.494097,"d":"14.49"},{"v":0,"d":"0.00"}]
["207","","","文化旅游体育与传媒支出",{"v":200.017842,"d":"200.02"},{"v":200.017842,"d":"200.02"},{"v":0,"d":"0.00"}]
["20701","","","文化和旅游",{"v":200.017842,"d":"200.02"},{"v":200.017842,"d":"200.02"},{"v":0,"d":"0.00"}]
["2070109","","","  群众文化",{"v":200.017842,"d":"200.02"},{"v":200.017842,"d":"200.02"},{"v":0,"d":"0.00"}]
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["20801","","","人力资源和社会保障管理事务",{"v":177.939538,"d":"177.94"},{"v":164.26353799999998,"d":"164.26"},{"v":13.676,"d":"13.68"}]
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["20808","","","抚恤",{"v":421,"d":"421.00"},{"v":0,"d":"0.00"},{"v":421,"d":"421.00"}]
["2080802","","","  伤残抚恤",{"v":421,"d":"421.00"},{"v":0,"d":"0.00"},{"v":421,"d":"421.00"}]
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["2081002","","","  老年福利",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["2081099","","","  其他社会福利支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["20811","","","残疾人事业",{"v":28.297064000000002,"d":"28.30"},{"v":0,"d":"0.00"},{"v":28.297064000000002,"d":"28.30"}]
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["2101102","","","  事业单位医疗",{"v":53.215352,"d":"53.22"},{"v":53.215352,"d":"53.22"},{"v":0,"d":"0.00"}]
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["2101401","","","  优抚对象医疗补助",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
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["2130705","","","  对村民委员会和村党支部的补助",{"v":177.8667,"d":"177.87"},{"v":0,"d":"0.00"},{"v":177.8667,"d":"177.87"}]
["221","","","住房保障支出",{"v":127.510754,"d":"127.51"},{"v":127.510754,"d":"127.51"},{"v":0,"d":"0.00"}]
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["2240703","","","  自然灾害救灾补助",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["备注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":50,"d":"50.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",{"v":3.011212,"d":"3.01"},"30211","  差旅费",{"v":0,"d":"0.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":127.510754,"d":"127.51"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",18.56,"30213","  维修（护）费",{"v":50,"d":"50.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":72,"d":"72.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":588.829065,"d":"588.83"},"30215","  会议费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":1.494097,"d":"1.49"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":20,"d":"20.00"},"31099","  其他资本性支出",{"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"},"312","对企业补助",{"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"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":571.029065,"d":"571.03"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":838.0273,"d":"838.03"},"31204","  费用补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":178,"d":"178.00"},"30227","  委托业务费",307.18,"31205","  利息补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":20.595277,"d":"20.60"},"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":14.382489999999999,"d":"14.38"},"399","其他支出",{"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":14,"d":"14.00"},"39907","国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":35,"d":"35.00"},"39908","对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30399","  其他个人和家庭的补助支出",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"39909","经常性赠与",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",{"v":42.1,"d":"42.10"},"39910","资本性赠与",{"v":0,"d":"0.00"}]
["","",null,"307","债务利息及费用支出",{"v":0,"d":"0.00"},"39999","其他支出",{"v":0,"d":"0.00"}]
["","","","30701","  国内债务付息",{"v":0,"d":"0.00"},"","",""]
["","","","30702","  国外债务付息",{"v":0,"d":"0.00"},"","",""]
["","","","30703","  国内债务发行费用",{"v":0,"d":"0.00"},"","",""]
["","","","30704","  国外债务发行费用",{"v":0,"d":"0.00"},"","",""]
["人员经费合计","",{"v":2982.161172,"d":"2982.16"},"公用经费合计","","","","",{"v":1850.779164,"d":"1850.78"}]
["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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["213","","","农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2763.094364,"d":"2,763.09"},{"v":0,"d":"0.00"},{"v":2763.094364,"d":"2,763.09"},{"v":0,"d":"0.00"}]
["21369","","","国家重大水利工程建设基金安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2763.094364,"d":"2,763.09"},{"v":0,"d":"0.00"},{"v":2763.094364,"d":"2,763.09"},{"v":0,"d":"0.00"}]
["2136902","","","  三峡后续工作",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2763.094364,"d":"2,763.09"},{"v":0,"d":"0.00"},{"v":2763.094364,"d":"2,763.09"},{"v":0,"d":"0.00"}]
["备注：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。","","","","","","","","",""]
["本表为空的部门应将空表公开，并注明：本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。","","","","","","","","",""]

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["备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","","","","","",""]
["本表为空的部门应将空表公开，并注明：本单位无国有资本经营预算财政拨款支出，故本表无数据。","","","","","",""]

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["     1．因公出国（境）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  （二）参照公务员法管理事业单位",{"v":300,"d":"300.00"}]
["     2．公务用车购置及运行维护费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},"五、资产信息","—"]
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["      （2）公务用车运行维护费",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},"     1．副部（省）级及以上领导用车",0]
["     3．公务接待费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"     2．主要领导干部用车",0]
["      （1）国内接待费","—","—",{"v":20,"d":"20.00"},"     3．机要通信用车",1]
["           其中：外事接待费","—","—",0,"     4．应急保障用车",1]
["      （2）国（境）外接待费","—","—",0,"     5．执法执勤用车",0]
["  （二）相关统计数","—","—","—","     6．特种专业技术用车",1]
["     1．因公出国（境）团组数（个）","—","—",0,"     7．离退休干部用车",0]
["     2．因公出国（境）人次数（人）","—","—",0,"     8．其他用车",0]
["     3．公务用车购置数（辆）","—","—",0,"  （二）单价100万元（含）以上设备（不含车辆）",0]
["     4．公务用车保有量（辆）","—","—",3,"六、政府采购支出信息","—"]
["     5．国内公务接待批次（个）","—","—",456,"  （一）政府采购支出合计",{"v":451.803307,"d":"451.80"}]
["        其中：外事接待批次（个）","—","—",0,"     1．政府采购货物支出",0]
["     6．国内公务接待人次（人）","—","—",{"v":1340,"d":"1,340"},"     2．政府采购工程支出",{"v":293.003307,"d":"293.00"}]
["        其中：外事接待人次（人）","—","—",0,"     3．政府采购服务支出",{"v":158.8,"d":"158.80"}]
["     7．国（境）外公务接待批次（个）","—","—",0,"  （二）政府采购授予中小企业合同金额",{"v":451.803307,"d":"451.80"}]
["     8．国（境）外公务接待人次（人）","—","—",0,"        其中：授予小微企业合同金额",{"v":293.003307,"d":"293.00"}]
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["三、培训费","—","—",{"v":2.194097,"d":"2.19"},"",""]
["备注：本表反应部门本年度“三公”经费支出预决算情况。其中：年初预算数为“三公”经费年初部门预算批复数，全年预算数为“三公”经费全年预算数，反应按照规定程序调整后的预算数；决算数是包括当年一般公共预算财政拨款、政府性基金预算财政拨款和以前年度结转资金安排的实际支出。","","","","",""]
["      本表为空的单位应将空表公开，并注明：本单位无相关数据，故本表为空。    ","","","","",""]