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{"sheet":"表1 部门收支总表","index":0,"n_rows":62,"n_cols":4,"rows_kept":62,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
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["部门收支总表"]
[{"$nulls":3},"单位：万元"]
["收            入",null,"支                  出"]
["项                    目","预算数","项   目（按支出功能科目分类）","预算数"]
["一、一般公共预算拨款",1019.66," 一、一般公共服务支出",0]
["    1.经费拨款",1019.66," 二、外交支出",0]
["    (1)自治区本级",1019.66," 三、国防支出",0]
["    (2)中央补助",0," 四、公共安全支出",0]
["    2.纳入一般公共预算管理的非税收入安排的资金",0," 五、教育支出",0]
["      （1）专项收入安排的资金",0," 六、科学技术支出",0]
["      （2）行政事业性收费收入安排的资金",0," 七、文化旅游体育与传媒支出",0]
["      （3）罚没收入安排的资金",0," 八、社会保障和就业支出",107.18]
["      （4）国有资本经营收入安排的资金",0," 九、卫生健康支出",31.26]
["      （5）国有资源（资产）有偿使用收入安排的资金",0," 十、节能环保支出",0]
["      （6）捐赠收入安排的资金",0," 十一、城乡社区支出",0]
["      （7）政府住房基金收入安排的资金",0," 十二、农林水支出",0]
["      （8）其他收入安排的资金",0," 十三、交通运输支出",861.33]
["二、政府性基金预算拨款",0," 十四、资源勘探信息等支出",0]
["    1.自治区本级",0," 十五、商业服务业等支出",0]
["    2.中央补助",0," 十六、金融支出",0]
["三、国有资本经营预算拨款",0," 十七、援助其他地区支出",0]
["    1.自治区本级",0," 十八、自然资源海洋气象等支出",0]
["    2.中央补助",0," 十九、住房保障支出",53.59]
["四、纳入财政专户管理的收入安排的资金",0," 二十、粮油物资储备支出",0]
["    1.教育收费收入安排的资金",0," 二十一、国有资本经营预算支出",0]
["    2.其他收入安排的资金",0," 二十二、灾害防治及应急管理支出",0]
["五、未纳入财政专户管理的收入安排的资金",33.7," 二十三、预备费",0]
["    1.事业收入安排的资金",0," 二十四、其他支出",0]
["    2.经营收入安排的资金",0," 二十五、债务还本支出",0]
["    3.其他收入安排的资金",33.7," 二十六、债务付息支出",0]
[null,null," 二十七、债务发行费用支出",0]
[null,null,"本  年  支  出  合  计",1053.36]
["本  年  收  入  合  计",1053.36," 二十七、结转下年支出",0]
["六、上年结余收入",0,"    1.一般公共服务支出",0]
["    1.一般公共预算拨款结转",0,"    2.外交支出",0]
["     (1)自治区本级",0,"    3.国防支出",0]
["     (2)中央补助",0,"    4.公共安全支出",0]
["    2.政府性基金预算拨款结转",0,"    5.教育支出",0]
["     (1)自治区本级",0,"    6.科学技术支出",0]
["     (2)中央补助",0,"    7.文化旅游体育与传媒支出",0]
["    3.国有资本经营预算拨款结转",0,"    8.社会保障和就业支出",0]
["     (1)自治区本级",0,"    9.卫生健康支出",0]
["     (2)中央补助",0,"    10.节能环保支出",0]
["    4.其他结转",0,"    11.城乡社区支出",0]
["    5.历年净结余可安排的资金",0,"    12.农林水支出",0]
["     其中：政府性基金预算拨款净结余",0,"    13.交通运输支出",0]
["             (1)自治区本级",0,"    14.资源勘探信息等支出",0]
["             (2)中央补助",0,"    15.商业服务业等支出",0]
["            国有资本经营预算拨款净结余",0,"    16.金融支出",0]
["            (1)自治区本级",0,"    17.援助其他地区支出",0]
["            (2)中央补助",0,"    18.自然资源海洋气象等支出",0]
["            其他净结余",0,"    19.住房保障支出",0]
[null,null,"    20.粮油物资储备支出",0]
[null,null,"    21.国有资本经营预算支出",0]
[null,null,"    22.灾害防治及应急管理支出",0]
[null,null,"    23.预备费",0]
[null,null,"    24.其他支出",0]
[null,null,"    25.债务还本支出",0]
[null,null,"    26.债务付息支出",0]
[null,null,"    27.债务发行费用支出",0]
["收      入      总      计",1053.36,"支　　　出　　　总　　　计",1053.36]

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[{"$nulls":51},"单位：万元"]
["科目编码",{"$nulls":3},"单位代码","单位名称\n(收入分类科目名称)","总计","一般公共预算拨款",{"$nulls":12},"政府性基金预算拨款",null,null,"国有资本经营预算拨款",null,null,"纳入财政专户管理的收入安排的资金",null,null,"未纳入财政专户管理的收入安排的资金",{"$nulls":3},"上年结余收入"]
["类","款","项","目",{"$nulls":3},"合计","经费拨款",null,null,"纳入一般公共预算管理的非税收入安排的资金",{"$nulls":8},"合计","自治区本级","中央补助","合计","自治区本级","中央补助","合计","教育收费收入安排的资金","其他收入安排的资金","合计","事业收入安排的资金","经营收入安排的资金","其他收入安排的资金","合计","一般公共预算拨款结转",null,null,"政府性基金预算拨款结转",null,null,"国有资本经营预算拨款结转",null,null,"其他结转","历年净结余可安排的资金"]
[{"$nulls":44},"小计","政府性基金预算拨款\n净结余",null,null,"国有资本经营预算拨款净结余",null,null,"其他净结余"]
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["103","07","06","04","    ","    事业单位国有资产出租、出借收入",33.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33.7,0,0,33.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["106","01",null,null,"    ","    经费拨款",1019.66,1019.66,1019.66,1019.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$nulls":23},"预算03表"]
["部门支出总表"]
[{"$nulls":23},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称\n(功能分类科目名称)","总计","基本支出",{"$nulls":3},"项目支出",{"$nulls":10},"结转下年支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出","合计","基本支出结转","项目支出结转"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
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["208","05","05","    ","    机关事业单位基本养老保险缴费支出",71.45,71.45,71.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","06","    ","    机关事业单位职业年金缴费支出",35.73,35.73,35.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210","11","02","    ","    事业单位医疗",31.26,31.26,31.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["214","01","27","    ","    船舶检验",861.33,593.02,459.96,95.62,37.44,268.31,70.71,149.56,0,0,0,48.04,0,0,0,0,0,0,0]
["221","02","01","    ","    住房公积金",53.59,53.59,53.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[{"$nulls":6},"预算公开04表"]
["财政拨款收支总表"]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["一、本年收入",1019.66,"一、本年支出",1019.66,1019.66,0,0]
["   1.一般公共预算拨款",1019.66," 一、一般公共服务支出",0,0,0,0]
["   2.政府性基金预算拨款",0," 二、外交支出",0,0,0,0]
["   3.国有资本经营预算拨款",0," 三、国防支出",0,0,0,0]
[null,null," 四、公共安全支出",0,0,0,0]
["二、上年结转",0," 五、教育支出",0,0,0,0]
["   1.一般公共预算拨款结转",0," 六、科学技术支出",0,0,0,0]
["   2.政府性基金预算拨款结转",0," 七、文化旅游体育与传媒支出",0,0,0,0]
["   3.国有资本经营预算拨款结转",0," 八、社会保障和就业支出",107.18,107.18,0,0]
[null,null," 九、卫生健康支出",31.26,31.26,0,0]
[null,null," 十、节能环保支出",0,0,0,0]
[null,null," 十一、城乡社区支出",0,0,0,0]
[null,null," 十二、农林水支出",0,0,0,0]
[null,null," 十三、交通运输支出",827.63,827.63,0,0]
[null,null," 十四、资源勘探信息等支出",0,0,0,0]
[null,null," 十五、商业服务业等支出",0,0,0,0]
[null,null," 十六、金融支出",0,0,0,0]
[null,null," 十七、援助其他地区支出",0,0,0,0]
[null,null," 十八、自然资源海洋气象等支出",0,0,0,0]
[null,null," 十九、住房保障支出",53.59,53.59,0,0]
[null,null," 二十、粮油物资储备支出",0,0,0,0]
[null,null," 二十一、国有资本经营预算支出",0,0,0,0]
[null,null," 二十二、灾害防治及应急管理支出",0,0,0,0]
[null,null," 二十三、预备费",0,0,0,0]
[null,null," 二十四、其他支出",0,0,0,0]
[null,null," 二十五、债务还本支出",0,0,0,0]
[null,null," 二十六、债务付息支出",0,0,0,0]
[null,null," 二十七、债务发行费用支出",0,0,0,0]
["收入合计",1019.66,"支出合计",1019.66,1019.66,0,0]

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["一般公共预算支出表"]
[{"$nulls":7},"单位：万元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出","结转下年"]
["类","款","项"]
["**","**","**","**",1,2,3,4]
[{"$nulls":3},"合计",1019.66,785.05,234.61,0]
["208",null,null,"社会保障和就业支出",107.18,107.18,0,0]
[null,"05",null,"  行政事业单位养老支出",107.18,107.18,0,0]
["  ","  ","05","    机关事业单位基本养老保险缴费支出",71.45,71.45,0,0]
["  ","  ","06","    机关事业单位职业年金缴费支出",35.73,35.73,0,0]
["210",null,null,"卫生健康支出",31.26,31.26,0,0]
[null,"11",null,"  行政事业单位医疗",31.26,31.26,0,0]
["  ","  ","02","    事业单位医疗",31.26,31.26,0,0]
["214",null,null,"交通运输支出",827.63,593.02,234.61,0]
[null,"01",null,"  公路水路运输",827.63,593.02,234.61,0]
["  ","  ","27","    船舶检验",827.63,593.02,234.61,0]
["221",null,null,"住房保障支出",53.59,53.59,0,0]
[null,"02",null,"  住房改革支出",53.59,53.59,0,0]
["  ","  ","01","    住房公积金",53.59,53.59,0,0]

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["一般公共预算基本支出表"]
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["经济分类科目",null,"基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
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[301,"工资福利支出",651.99,651.99,0]
[30101,"  基本工资",161.46,161.46,0]
[30102,"  津贴补贴",10.33,10.33,0]
[30107,"  绩效工资",282.36,282.36,0]
[30108,"  机关事业单位基本养老保险缴费",71.45,71.45,0]
[30109,"  职业年金缴费",35.73,35.73,0]
[30110,"  城镇职工基本医疗保险缴费",31.26,31.26,0]
[30112,"  其他社会保障缴费",5.81,5.81,0]
[30113,"  住房公积金",53.59,53.59,0]
[302,"商品和服务支出",95.62,0,95.62]
[30201,"  办公费",7.45,0,7.45]
[30202,"  印刷费",1.89,0,1.89]
[30205,"  水费",1.13,0,1.13]
[30206,"  电费",4.1,0,4.1]
[30207,"  邮电费",4.05,0,4.05]
[30211,"  差旅费",18.31,0,18.31]
[30213,"  维修(护)费",1.78,0,1.78]
[30215,"  会议费",4.54,0,4.54]
[30216,"  培训费",1.56,0,1.56]
[30217,"  公务接待费",0.59,0,0.59]
[30226,"  劳务费",1.24,0,1.24]
[30228,"  工会经费",8.93,0,8.93]
[30229,"  福利费",4,0,4]
[30231,"  公务用车运行维护费",12.89,0,12.89]
[30239,"  其他交通费用",6.26,0,6.26]
[30299,"  其他商品和服务支出",16.9,0,16.9]
[303,"对个人和家庭的补助",37.44,37.44,0]
[30302,"  退休费",15.11,15.11,0]
[30399,"  其他对个人和家庭的补助支出",22.33,22.33,0]

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