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["栏次","项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[1,"一、财政拨款收入",144.02,"一、一般公共服务支出",0]
[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",0]
[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、文化体育与传媒支出",0]
[8,"",null,"八、社会保障和就业支出",128.1]
[9,"",null,"九、医疗卫生与计划生育支出",8.54]
[10,"",null,"十、节能环保支出",0]
[11,"",null,"十一、城乡社区支出",0]
[12,"",null,"十二、农林水支出",0]
[13,"",null,"十三、交通运输支出",0]
[14,"",null,"十四、资源勘探信息等支出",0]
[15,"",null,"十五、商业服务业等支出",0]
[16,"",null,"十六、金融支出",0]
[17,"",null,"十七、援助其他地区支出",0]
[18,"",null,"十八、国土海洋气候等支出",0]
[19,"",null,"十九、住房保障支出",7.38]
[20,"",null,"二十、粮油物资储备支出",0]
[21,"",null,"二十一、国债还本付息支出",0]
[22,"",null,"二十二、其他支出",0]
[23,"        本年收入合计",144.02,"        本年支出合计",144.02]
[24,"    用事业基金弥补收支差额",0,"    结余分配",0]
[25,"    年初结转和结余",0,"    年末结转和结余",0]
[26,"            合计",144.02,"            合计",144.02]

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[2,"208","社会保障和就业支出",128.1,128.1,0,0,0,0,0,0]
[3,"20805","行政事业单位离退休",14.35,14.35,0,0,0,0,0,0]
[4,"2080501","归口管理的行政单位离退休",4.51,4.51,0,0,0,0,0,0]
[5,"2080505","机关事业单位基本养老保险缴费支出",9.84,9.84,0,0,0,0,0,0]
[6,"20816","红十字事业",113.75,113.75,0,0,0,0,0,0]
[7,"2081601","行政运行",86.75,86.75,0,0,0,0,0,0]
[8,"2081699","其他红十字事业支出",27,27,0,0,0,0,0,0]
[9,"210","医疗卫生与计划生育支出",8.54,8.54,0,0,0,0,0,0]
[10,"21011","行政事业单位医疗",8.54,8.54,0,0,0,0,0,0]
[11,"2101101","行政单位医疗",4.02,4.02,0,0,0,0,0,0]
[12,"2101103","公务员医疗补助",4.52,4.52,0,0,0,0,0,0]
[13,"221","住房保障支出",7.38,7.38,0,0,0,0,0,0]
[14,"22102","住房改革支出",7.38,7.38,0,0,0,0,0,0]
[15,"2210201","住房公积金",7.38,7.38,0,0,0,0,0,0]

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[1,"","合计",144.02,117.02,27,0,0,0]
[2,"208","社会保障和就业支出",128.1,101.1,27,0,0,0]
[3,"20805","行政事业单位离退休",14.35,14.35,0,0,0,0]
[4,"2080501","归口管理的行政单位离退休",4.51,4.51,0,0,0,0]
[5,"2080505","机关事业单位基本养老保险缴费支出",9.84,9.84,0,0,0,0]
[6,"20816","红十字事业",113.75,86.75,27,0,0,0]
[7,"2081601","行政运行",86.75,86.75,0,0,0,0]
[8,"2081699","其他红十字事业支出",27,0,27,0,0,0]
[9,"210","医疗卫生与计划生育支出",8.54,8.54,0,0,0,0]
[10,"21011","行政事业单位医疗",8.54,8.54,0,0,0,0]
[11,"2101101","行政单位医疗",4.02,4.02,0,0,0,0]
[12,"2101103","公务员医疗补助",4.52,4.52,0,0,0,0]
[13,"221","住房保障支出",7.38,7.38,0,0,0,0]
[14,"22102","住房改革支出",7.38,7.38,0,0,0,0]
[15,"2210201","住房公积金",7.38,7.38,0,0,0,0]

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[1,"一、一般公共预算财政拨款",144.02,"一、一般公共服务支出",0,0,0,0]
[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,"",null,"四、公共安全支出",0,0,0,0]
[5,"",null,"五、教育支出",0,0,0,0]
[6,"",null,"六、科学技术支出",0,0,0,0]
[7,"",null,"七、文化体育与传媒支出",0,0,0,0]
[8,"",null,"八、社会保障和就业支出",128.1,128.1,0,0]
[9,"",null,"九、医疗卫生与计划生育支出",8.54,8.54,0,0]
[10,"",null,"十、节能环保支出",0,0,0,0]
[11,"",null,"十一、城乡社区支出",0,0,0,0]
[12,"",null,"十二、农林水支出",0,0,0,0]
[13,"",null,"十三、交通运输支出",0,0,0,0]
[14,"",null,"十四、资源勘探信息等支出",0,0,0,0]
[15,"",null,"十五、商业服务业等支出",0,0,0,0]
[16,"",null,"十六、金融支出",0,0,0,0]
[17,"",null,"十七、援助其他地区支出",0,0,0,0]
[18,"",null,"十八、国土海洋气候等支出",0,0,0,0]
[19,"",null,"十九、住房保障支出",7.38,7.38,0,0]
[20,"",null,"二十、粮油物资储备支出",0,0,0,0]
[21,"",null,"二十一、国债还本付息支出",0,0,0,0]
[22,"",null,"二十二、其他支出",0,0,0,0]
[23,"        本年收入合计",144.02,"        本年支出合计",144.02,144.02,0,0]
[24,"    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
[25,"            合计",144.03,"            合计",144.02,144.02,0,0]

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[2,"208","社会保障和就业支出",128.1,101.1,27]
[3,"20805","行政事业单位离退休",14.35,14.35,0]
[4,"2080501","归口管理的行政单位离退休",4.51,4.51,0]
[5,"2080505","机关事业单位基本养老保险缴费支出",9.84,9.84,0]
[6,"20816","红十字事业",113.75,86.75,27]
[7,"2081601","行政运行",86.75,86.75,0]
[8,"2081699","其他红十字事业支出",27,0,27]
[9,"210","医疗卫生与计划生育支出",8.54,8.54,0]
[10,"21011","行政事业单位医疗",8.54,8.54,0]
[11,"2101101","行政单位医疗",4.02,4.02,0]
[12,"2101103","公务员医疗补助",4.52,4.52,0]
[13,"221","住房保障支出",7.38,7.38,0]
[14,"22102","住房改革支出",7.38,7.38,0]
[15,"2210201","住房公积金",7.38,7.38,0]

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["栏次","经济分类科目编码","科目名称","合计","人员经费","公用经费"]
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[1,"","合计",117.02,98.22,18.8]
[2,"301","工资福利支出",94.44,94.44,0]
[3,"30101","基本工资",33.73,33.73,0]
[4,"30102","津贴补贴",31.82,31.82,0]
[5,"30103","奖金",2.82,2.82,0]
[6,"30108","机关事业单位基本养老保险缴费",9.84,9.84,0]
[7,"30110","城镇职工基本医疗保险缴费",4.02,4.02,0]
[8,"30111","公务员医疗补助缴费",4.52,4.52,0]
[9,"30112","其他社会保障缴费",0.31,0.31,0]
[10,"30113","住房公积金",7.38,7.38,0]
[11,"302","商品和服务支出",18.8,0,18.8]
[12,"30201","办公费",1.36,0,1.36]
[13,"30202","印刷费",0,0,0]
[14,"30205","水费",0,0,0]
[15,"30207","邮电费",4.14,0,4.14]
[16,"30209","物业管理费",0,0,0]
[17,"30211","差旅费",0.5,0,0.5]
[18,"30213","维修(护)费",0,0,0]
[19,"30216","培训费",0.6,0,0.6]
[20,"30217","公务接待费",0.42,0,0.42]
[21,"30228","工会经费",0.74,0,0.74]
[22,"30229","福利费",0.85,0,0.85]
[23,"30231","公务用车运行维护费",2.7,0,2.7]
[24,"30239","其他交通费用",6.65,0,6.65]
[25,"30299","其他商品和服务支出",0.84,0,0.84]
[26,"303","对个人和家庭的补助",3.78,3.78,0]
[27,"30301","离休费",0,0,0]
[28,"30302","退休费",3.78,3.78,0]
[29,"30304","抚恤金",0,0,0]
[30,"30305","生活补助",0,0,0]
[31,"30309","奖励金",0,0,0]

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[]
[]
["备注：我部门无政府基金预算，空表列示。"]

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[1,null,"合计",0,0,0]
[]
["备注：我部门无国有资本经营预算，空表列示。"]

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[1,"            合计",3.12,3.12,0,0,0]
[2,"一、因公出国（境）费",0,0,0,0,0]
[3,"二、公务用车购置及运维费",2.7,2.7,0,0,0]
[4,"    其中：公务用车购置费",0,0,0,0,0]
[5,"          公务用车运行费",2.7,2.7,0,0,0]
[6,"三、公务接待费",0.42,0.42,0,0,0]