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["附表1"," "," "]
["2016年部门预算收支总表"]
[" "," "," ","单位：元"]
["项    目","本年预算","项    目","本年预算"]
["一、预算拨款",{"v":19107002,"d":"19,107,002.00"},"一、一般公共服务",{"v":16064098,"d":"16,064,098.00"}]
["    公共预算拨款",{"v":19107002,"d":"19,107,002.00"},"二、外交"]
["    基金预算拨款",{"v":0,"d":"0.00"},"三、国防"]
["二、财政专户拨款",{"v":0,"d":"0.00"},"四、公共安全   "]
["    教育收费",{"v":0,"d":"0.00"},"五、教育    "]
["    其他财政专户拨款",{"v":0,"d":"0.00"},"六、科学技术  "]
[" "," ","七、文化体育与传媒"]
[" "," ","八、社会保障和就业  ",{"v":3042904,"d":"3,042,904.00"}]
["三、事业收入(不含预算外收入)",{"v":0,"d":"0.00"},"九、社会保险基金支出"]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"十、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["五、其他收入",{"v":0,"d":"0.00"},"十一、环境保护",{"v":0,"d":"0.00"}]
[" "," ","十二、城乡社区事务",{"v":0,"d":"0.00"}]
[" "," ","十三、农林水事务",{"v":0,"d":"0.00"}]
[" "," ","十四、交通运输",{"v":0,"d":"0.00"}]
[" "," ","十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[" "," ","十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[" "," ","十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[" "," ","十八、地震灾后恢复重建支出",{"v":0,"d":"0.00"}]
[" "," ","十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[" "," ","二十、住房保障支出",{"v":0,"d":"0.00"}]
[" "," ","二十一、粮油物资管理事务",{"v":0,"d":"0.00"}]
[" "," ","二十二、预备费",{"v":0,"d":"0.00"}]
[" "," ","二十三、国债券还本付息支出",{"v":0,"d":"0.00"}]
[" "," ","二十四、其他支出",{"v":0,"d":"0.00"}]
[" "," ","二十五、转移性支出",{"v":0,"d":"0.00"}]
[" "," "," "," "]
["本 年 收 入 合 计",{"v":19107002,"d":"19,107,002.00"},"本 年 支 出 合 计 ",{"v":19107002,"d":"19,107,002.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"}," "," "]
["七、附属单位上缴收入",{"v":0,"d":"0.00"}," "," "]
["八、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年 ",{"v":0,"d":"0.00"}]
["九、上年结余、结存",{"v":0,"d":"0.00"}," "," "]
["    其中：公共预算结余拨款",{"v":0,"d":"0.00"}," "," "]
["          基金预算结余拨款",{"v":0,"d":"0.00"}," "," "]
["          其他结转",{"v":0,"d":"0.00"}," "," "]
["收  入  总  计",{"v":19107002,"d":"19,107,002.00"},"支  出  总  计",{"v":19107002,"d":"19,107,002.00"}]
[" "," "," "," "]

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["附表2",{"$nulls":3}," ",null," "," "," "," "," "," "," "," "," "," "," "," "," "]
["2016年部门预算支出表（基本支出）"]
["单位：元",{"$nulls":9}," "," "," "," "," "," "," "," "," "]
["类","款","项","科目名称","项目名称","合计","公共预算拨款","基金预算拨款","工资福利支出","对个人和家庭的补助","对企事业单位补贴","转移性支出","赠与","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","贷款转贷及产权参股","其他支出"]
[{"$nulls":4},"      合计",10857002,10857002]
["201","03","01","行政运行（政府办公室及相关机构事务支出）","工资福利支出（人员工资等）",6452584,6452584]
["201","03","01","行政运行（政府办公室及相关机构事务支出）","商品和服务支出（公用经费等）",844314,844314]
["201","03","01","行政运行（政府办公室及相关机构事务支出）","对个人和家庭补助支出（公积金、遗属补助等）",517200,517200]
["208","05","01","归口管理行政单位离退休","离退休人员工资（行政）",3042904,3042904]
[]
["2016年部门预算支出表（项目支出）"]
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["类","款","项","科目名称","项目名称","合计","公共预算拨款","基金预算拨款","工资福利支出","对个人和家庭的补助","对企事业单位补贴","转移性支出","赠与","债务利息支出","债务还本支出","基本建设支出","其他资本性支出","贷款转贷及产权参股","其他支出"]
[{"$nulls":4},"      合计",8250000,8250000]
["201","03","03","机关服务","区委，区府大院公用及其他经费",8000000,8000000]
[201,"03",99,"其他政府办公厅及相关机构事务支出","应急管理，抢险，宣传等经费",50000,50000]
[201,"03",99,"其他政府办公厅及相关机构事务支出","督查经费",200000,200000]