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["其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"工资福利支出",{"v":0,"d":"0.00"}]
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["五、下级单位上缴收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":0,"d":"0.00"},"对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"对社会保障金补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"三、专项资金支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},"工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},"商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"},"对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"},"债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"},"资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},"资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"},"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"},"对企业补助",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"},"对社会保障金补助",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"},"其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
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["     2018年部门预算专项资金明细表"]
["                                                                                       单位：元"]
["单位编码","单位（项目）名称","预算资金","项目简介"]

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["                    2018年一般公共预算财政拨款收支总表"]
["收入",null,"支出"]
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["  政府基金收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"},"工资福利支出",{"v":8221374.35,"d":"8,221,374.35"}]
["  行政事业性收费",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"商品和服务支出",{"v":586572,"d":"586,572.00"}]
["     纳入预算管理",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"对个人和家庭的补助",{"v":97990,"d":"97,990.00"}]
["     纳入专户管理",{"v":0,"d":"0.0000"},"五、教育支出",{"v":0,"d":"0.00"},"二、业务经费支出",{"v":0,"d":"0.00"}]
["  罚没收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"工资福利支出",{"v":0,"d":"0.00"}]
["  国有资本经营收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":8905936.35,"d":"8,905,936.35"},"商品和服务支出",{"v":0,"d":"0.00"}]
["  国有资源(资产)有偿使用收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":0,"d":"0.00"},"对个人和家庭的补助",{"v":0,"d":"0.00"}]
["中省专款(预算内)",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"债务利息及费用支出",{"v":0,"d":"0.00"}]
["其他收入",null,"十、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"资本性支出（基本建设）",{"v":0,"d":"0.00"}]
["上年结转",null,"十一、节能环保支出",{"v":0,"d":"0.00"},"资本性支出（类）",{"v":0,"d":"0.00"}]
["  预算结转",null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
["  行政事业性收费结转",null,"十三、农林水支出",{"v":0,"d":"0.00"},"对企业补助",{"v":0,"d":"0.00"}]
["  罚没收入结转",null,"十四、交通运输支出",{"v":0,"d":"0.00"},"对社会保障金补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"三、专项资金支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},"工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},"商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"},"对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"},"债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"},"资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"},"资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"},"对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"},"对企业补助",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"},"对社会保障金补助",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"},"其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",null,"本年支出合计",{"v":8905936.35,"d":"8,905,936.35"},"本年支出合计",{"v":8905936.35,"d":"8,905,936.35"}]

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["  30101","  基本工资",{"v":4125678,"d":"4,125,678.00"},{"v":4125678,"d":"4,125,678.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":910224,"d":"910,224.00"},{"v":910224,"d":"910,224.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":3328.75,"d":"3,328.75"},{"v":3328.75,"d":"3,328.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":1624800,"d":"1,624,800.00"},{"v":1624800,"d":"1,624,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险",{"v":529178.64,"d":"529,178.64"},{"v":529178.64,"d":"529,178.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":186881.76,"d":"186,881.76"},{"v":186881.76,"d":"186,881.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费",{"v":180429.24,"d":"180,429.24"},{"v":180429.24,"d":"180,429.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":123144,"d":"123,144.00"},{"v":123144,"d":"123,144.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":537709.96,"d":"537,709.96"},{"v":537709.96,"d":"537,709.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30201","  办公费",{"v":118600,"d":"118,600.00"},{"v":118600,"d":"118,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":105080,"d":"105,080.00"},{"v":105080,"d":"105,080.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":26000,"d":"26,000.00"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":68172,"d":"68,172.00"},{"v":68172,"d":"68,172.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":45400,"d":"45,400.00"},{"v":45400,"d":"45,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30227","  委托业务费",{"v":46000,"d":"46,000.00"},{"v":46000,"d":"46,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30231","  公用车辆运行维护费",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":88920,"d":"88,920.00"},{"v":88920,"d":"88,920.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":38400,"d":"38,400.00"},{"v":38400,"d":"38,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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