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[]
[" 部  门  2016  年  收  支  预  算  总  表"]
["单位名称",{"$nulls":11},"单位：万元"]
["收                             入",null,null,"支                        出"]
["项       目",null,"金　额","项         目","合计","用事业单位基金弥补收支差额","部门财政性资金结转","本年支出小计"]
[{"$nulls":7},"一般公共预算",null,"中央专项转移支付","政府性基金","专户管理的教育收费","其他收入"]
[{"$nulls":7},"小计","其中：财政拨款"]
["一般公共预算","小计",{"v":3836.8,"d":"3,836.8"},"一、基本支出",{"v":2430.2,"d":"2,430.2"},null,null,{"v":2430.2,"d":"2,430.2"},{"v":2430.2,"d":"2,430.2"}]
[null,"财政拨款",{"v":3475.2,"d":"3,475.2"},"1、工资福利支出",{"v":1403.2,"d":"1,403.2"},null,null,{"v":1403.2,"d":"1,403.2"},{"v":1403.2,"d":"1,403.2"}]
[null,"纳入预算管理的\n行政事业性收费",281.6,"2、商品服务支出",570.8,null,null,570.8,570.8]
[null,"专项收入",null,"3、对个人和家庭的补助",456.2,null,null,456.2,456.2]
[null,"国有资产资源\n有偿使用收入",{"v":80,"d":"80.0"},"二、项目支出",{"v":3008.9,"d":"3,008.9"},null,{"v":1602.3,"d":"1,602.3"},{"v":1406.6,"d":"1,406.6"},{"v":1045,"d":"1,045.0"}]
[null,"债务收入",null,"（一）一般性项目",{"v":1785.3,"d":"1,785.3"},null,378.7,{"v":1406.6,"d":"1,406.6"},{"v":1045,"d":"1,045.0"}]
[null,"其他一般公共预算收入",null,"（二）专项资金",{"v":1223.6,"d":"1,223.6"},null,{"v":1223.6,"d":"1,223.6"}]
["中央专项转移支付",null,null,"1、基本建设支出"]
["政府性基金",null,null,"2、事业发展专项支出"]
["专户管理的教育收费",null,null,"3、经济发展支出"]
["其他收入",null,null,"4、债务项目支出"]
[{"$nulls":3},"5、其他各项支出",{"v":1223.6,"d":"1,223.6"},null,{"v":1223.6,"d":"1,223.6"}]
["本年收入小计",null,{"v":3836.8,"d":"3,836.8"}]
["加：部门财政性资金结转",null,{"v":1602.3,"d":"1,602.3"}]
["    用事业单位基金\n    弥补收支差额"]
[]
["  收  入  合  计",null,{"v":5439.1,"d":"5,439.1"},"支 出 合 计",{"v":5439.1,"d":"5,439.1"},null,{"v":1602.3,"d":"1,602.3"},{"v":3836.8,"d":"3,836.8"},{"v":3475.2,"d":"3,475.2"}]

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[]
["部门2016年财政拨款明细表(按功能分类)"]
["单位名称:",{"$nulls":6},"单位：万元"]
["科目编码",null,null,"科目名称","总计","基本支出",null,"项目支出"]
["类","款","项",null,null,"工资福利及对个人家庭补助支出","商品和服务支出"]
[]
["**","**","**","**",1,2,3,4]
[{"$nulls":3},"合计",{"v":3475.2,"d":"3,475.2"},{"v":1859.4,"d":"1,859.4"},570.8,{"v":1045,"d":"1,045.00"}]
["  208","  05","  01","      归口管理的行政单位离退休",225.1,225.1]
["  208","  05","  02","      事业单位离退休",45.3,45.3]
["  210","  05","  01","      行政单位医疗",75.4,75.4]
["  210","  05","  02","      事业单位医疗",77.9,77.9]
["  216","  05","  01","      行政运行",{"v":1316.8,"d":"1,316.8"},818.5,492.3,{"v":6,"d":"6.00"}]
["  216","  05","  02","      一般行政管理事务",{"v":20,"d":"20.0"},null,null,{"v":20,"d":"20.0"}]
["  216","  05","  03","      机关服务",40.5,31.4,9.1]
["  216","  05","  04","      旅游宣传",634.9,null,null,634.9]
["  216","  05","  05","      旅游行业业务管理",134.1,null,null,134.1]
["  216","  05","  99","      其他旅游业管理与服务支出",760.8,441.4,69.4,{"v":250,"d":"250.0"}]
["  221","  02","  01","      住房公积金",144.4,144.4]

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[]
["部门2016年基本支出明细表（按经济分类）"]
["单位名称",{"$nulls":10},"单位：万元"]
["科目编码",null,"科目名称","总计","一般公共预算",null,"中央专项转移支付","政府性基金","专户管理的教育收费","用事业单位基金弥补收支差额","部门财政性资金结转","其他收入"]
["类","款",null,null,"小计","财政拨款"]
[]
["**","**","**",1,2,3,4,5,6,7,8,9]
[301,null,"工资福利支出",1403.2,1403.2,1403.2]
[null,"01","基本工资",465.6,465.6,465.6]
[null,"02","津贴补贴",505.6,505.6,505.6]
[null,"03","奖金",62.2,62.2,62.2]
[null,"04","社会保障缴费",177.6,177.6,177.6]
[null,"07","绩效工资",170.4,170.4,170.4]
[null,"99","其他工资福利支出",21.8,21.8,21.8]
[302,null,"商品服务支出",570.8,570.8,570.8]
[null,"01","办公费",65.3,65.3,65.3]
[null,"02","印刷费",8.8,8.8,8.8]
[null,"03","咨询费",4,4,4]
[null,"04","手续费",5.5,5.5,5.5]
[null,"06","电费",13.6,13.6,13.6]
[null,"07","邮电费",16,16,16]
[null,"08","取暖费",21.6,21.6,21.6]
[null,"09","物业管理费",11.4,11.4,11.4]
[null,11,"差旅费",108,108,108]
[null,12,"因公出国（境）费",28,28,28]
[null,13,"维修维护费",6.5,6.5,6.5]
[null,14,"租赁费",5,5,5]
[null,15,"会议费",17,17,17]
[null,16,"培训费",13.6,13.6,13.6]
[null,17,"公务接待费",12.9,12.9,12.9]
[null,18,"专用材料费",1,1,1]
[null,26,"劳务费",4.5,4.5,4.5]
[null,27,"委托业务费",1,1,1]
[null,28,"工会经费",22.6,22.6,22.6]
[null,29,"福利费",28.3,28.3,28.3]
[null,31,"公务用车运行及维护费",44.5,44.5,44.5]
[null,39,"其他交通费",121.2,121.2,121.2]
[null,99,"其他商品和服务支出",10.5,10.5,10.5]
[303,null,"对个人和家庭的补助",456.2,456.2,456.2]
[null,"01","离休费",29,29,29]
[null,"02","退休费",241.4,241.4,241.4]
[null,"11","  住房公积金",155,155,155]
[null,"14","采暖补贴",30.8,30.8,30.8]

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[]
["部门2016年“三公”经费预算统计表"]
["单位名称","单位：万元"]
["项目","“三公”经费预算数"]
["共计",92.5]
["1、因公出国（境）费用",{"v":33,"d":"33.0"}]
["2、公务接待费",{"v":15,"d":"15.0"}]
["3、公务用车费",44.5]
["其中：（1）公务用车运行维护费",44.5]
["      （2）公务用车购置"]
[]
["注：按照党中央、国务院有关规定及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的住宿费、旅费、伙食补助费、杂费、培训费等支出。（2）公务用车购置及运行费，指单位公务用车购置费及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出，公务用车指用于履行公务的机动车辆，包括领导干部专车、一般公务用车和执法执勤用车。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）支出。"]