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["项  目","2018年预算数","项  目","2018年预算数"]
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["二、财政专户拨款",null,"二、项目支出",{"v":209.8,"d":"209.80"}]
["三、其他资金",null,"三、事业单位经营支出"]
[]
["本年收入合计",{"v":1501.28,"d":"1,501.28"},"本年支出合计",{"v":1501.28,"d":"1,501.28"}]
[]
["四、上级补助收入",null,"四、对附属单位补助支出"]
["五、附属单位上缴收入",null,"五、上缴上级支出"]
["六、用事业基金弥补收支差额",null,"六、结转下年"]
[]
["收  入  总  计",{"v":1501.28,"d":"1,501.28"},"支  出  总  计",{"v":1501.28,"d":"1,501.28"}]
["注：财政拨款收支情况包括一般公共预算、政府性基金预算、国有资本经营预算拨款收支情况。"]

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["    基金预算拨款"]
["二、财政专户拨款"]
["    教育收费"]
["    其他财政收入拨款"]
["三、其他资金"]
["    事业收入"]
["    事业单位经营收入"]
["    其他收入"]
[]
["本年收入合计",{"v":1501.28,"d":"1,501.28"}]
[]
["四、上级补助收入"]
["五、附属单位上缴收入"]
["六、用事业基金弥补收支差额"]
[]
["收入总计",{"v":1501.28,"d":"1,501.28"}]

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["支出总体情况表"]
[null,"公开表3"]
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["项    目","2018年预算数"]
["一、基本支出"]
["    工资福利支出",546.64]
["    一般商品和服务支出",{"v":23.2,"d":"23.20"}]
["    对个人和家庭的补助",721.64]
["    其他资本性支出等"]
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["二、项目支出",{"v":209.8,"d":"209.80"}]
["    日常运转类项目"]
["    政府购买服务类项目"]
["    其他类项目"]
["    科技研发类项目"]
["    基本建设类项目"]
["    补助企事业类项目"]
["    信息化运维类项目"]
["    专项业务类项目"]
["    因公出国（境）项目"]
["    信息系统建设类项目"]
[]
["三、事业单位经营支出"]
[]
["本年支出合计",1501.28]
[]
["四、对附属单位补助支出"]
["五、上缴上级支出"]
["六、结转下年"]
[]
["支出总计",1501.28]

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["收    入",null,"支    出"]
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["二、政府性基金预算",null,"二、政府性基金预算"]
["三、国有资本经营预算",null,"三、国有资本经营预算"]
[]
["本年收入合计",{"v":209.8,"d":"209.80"},"本年支出合计",{"v":209.8,"d":"209.80"}]

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["一般公共预算支出情况表（按功能分类科目）"]
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[]
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[2210201,"住房公积金",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"}]
[2101101,"行政单位医疗"]
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["经济分类科目",null,"2018年预算数"]
["科目编码","科目名称"]
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[30102,"基本医疗保险缴费",315.66]
[30201,"办公费",18.88]
[30217,"公务接待费",1.47]
[30231,"公务用车运行维护费",2.85]
[30301,"离休费",70.27]
[30302,"退休费",449.89]
[30304,"抚恤金",3.48]
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[30307,"医疗费"]
[30311,"住房公积金",{"v":8.2,"d":"8.20"}]
[]
[null,"合计",{"v":1291.48,"d":"1,291.48"}]

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["一般公共预算项目支出情况表（按经济分类科目）"]
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["科目编码","科目名称"]
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[30227,"委托业务费",{"v":14,"d":"14.00"}]
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["其中：","（一）因公出国（境）支出"]
[null,"（二）公务用车购置及运行维护支出"]
[null,"    1、公务用车购置"]
[null,"    2、公务用车运行维护费",2.85]
[null,"（三）公务接待费支出",1.47]

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[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","2018年政府性基金预算财政拨款支出"]
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[]
[]
[]
[]
[]
[null,"······"]
{"$rows_empty":7}
[null,"合计"]
["政府性基金支出情况表应公开到功能分类项级科目。"]

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[null,null,"合计","一般公共预算","政府性基金预算","国有资本经营预算"]
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["行政运行",561.64,561.64,561.64]
["社会保障和就业支出",721.64,721.64,721.64]
["其他行政事业单位离退休支出",721.64,721.64,721.64]
["住房保障支出",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"}]
["住房公积金",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"}]
{"$rows_empty":8}
["合计",{"v":1291.48,"d":"1,291.48"},{"v":1291.48,"d":"1,291.48"},{"v":1291.48,"d":"1,291.48"}]
["注：1、支出项目类别：按正式批复的部门预算的经济分类科目填报，公开到经济分类款级科目。"]

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["商贸事务",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["节能减排",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["支持中小企业发展和服务支出",{"v":189.8,"d":"189.80"},{"v":189.8,"d":"189.80"},{"v":189.8,"d":"189.80"}]
["其他支出中小企业发展和管理支出",{"v":189.8,"d":"189.80"},{"v":189.8,"d":"189.80"},{"v":189.8,"d":"189.80"}]
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["注：1、支出项目类别：按正式批复的部门预算专项资金明细表填报，具体到各个项目。绩效目标可结合本部门实际情况简要介绍，如项目绩效目标覆盖率XX；对比上年推进XX工作；正积极推进该项工作等。"]