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["附件1"]
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["收支决算总表"]
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["项目","决算数","项目(按经济分类)","决算数"]
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["二、上级补助收入",null,"三、国防支出"]
["三、事业收入",null,"四、公共安全支出"]
["四、经营收入",null,"五、教育支出"]
["五、附属单位缴款",null,"六、科学技术支出"]
["六、其他收入",null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出"]
["",null,"十一、城乡社区支出"]
["",null,"十二、农林水支出"]
["",null,"十三、交通运输支出"]
["",null,"十四、资源勘探信息等支出"]
["",null,"十五、商业服务业等支出"]
["",null,"十六、金融支出"]
["",null,"十七、援助其他地区支出"]
["",null,"十八、国土海洋气象等支出"]
["",null,"十九、住房保障支出"]
["",null,"二十、粮油物资储备支出"]
["",null,"二十一、其他支出"]
["",null,"二十二、债务还本支出"]
["",null,"二十三、债务付息支出"]
["本年收入合计",754.22,"本年支出合计",{"v":422.9,"d":"422.90"}]
["    用事业基金弥补收支差额",null,"    结余分配"]
["    年初结转和结余",{"v":9.5,"d":"9.50"},"      交纳所得税"]
["      基本支出结转",{"v":9.5,"d":"9.50"},"      提取职工福利基金"]
["        其中：财政拨款结转",{"v":9.5,"d":"9.50"},"      转入事业基金"]
["      项目支出结转和结余",null,"      其他"]
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["      经营结余",null,"      基本支出结转",13.23]
["",null,"        其中：财政拨款结转",13.23]
["",null,"      项目支出结转和结余",327.59]
["",null,"        其中：财政拨款结转和结余",327.99]
["",null,"      经营结余"]
["合计",763.72,"合计",763.72]

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["","","","合计",754.22,754.22]

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["","","","合计",{"v":422.9,"d":"422.90"},235.49,187.41]

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[]
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["","",""]
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["",null,"三、国防支出"]
["",null,"四、公共安全支出"]
["",null,"五、教育支出"]
["",null,"六、科学技术支出"]
["",null,"七、文化体育与传媒支出"]
["",null,"八、社会保障和就业支出"]
["",null,"九、医疗卫生与计划生育支出"]
["",null,"十、节能环保支出"]
["",null,"十一、城乡社区支出"]
["",null,"十二、农林水支出"]
["",null,"十三、交通运输支出"]
["",null,"十四、资源勘探信息等支出"]
["",null,"十五、商业服务业等支出"]
["",null,"十六、金融支出"]
["",null,"十七、援助其他地区支出"]
["",null,"十八、国土海洋气象等支出"]
["",null,"十九、住房保障支出"]
["",null,"二十、粮油物资储备支出"]
["",null,"二十一、其他支出"]
["",null,"二十二、债务还本支出"]
["",null,"二十三、债务付息支出"]
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["",null,""]
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["二、政府性基金预算财政拨款",{"v":3,"d":"3.00"},"    项目支出结转和结余",327.59]
["",null,""]
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["附件5"]
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["一般公共财政拨款支出决算表"]
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["科目编码","科目名称","本年支出合计","基本支出","项目支出"]
["类款项","合计"]
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[2013699,"其他共产党事务支出",187.41,null,187.41]
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["附件6"]
["一般公共预算财政拨款支出决算明细表"]
["编制单位：","2015年度","单位：万元"]
["项    目",null,"合     计 "]
["经济分类科目\r编码","科目名称"]
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["合         计",null,232.49]
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["302","商品和服务支出",{"v":23.83,"d":"24"}]
["303","对个人和家庭的补助",{"v":92.45,"d":"92"}]
[309,"基本建设支出"]
["310","其他资本性支出"]
["304","对企事业单位的补贴"]
["307","债务利息支出"]
["399","其他支出"]

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["附件7"]
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["编制单位：","2015年度","单位：万元"]
["项    目",null,"合     计 "]
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["30101","  基本工资",{"v":37.9,"d":"38"}]
["30102","  津贴补贴",37]
["30103","  奖金",{"v":29.54,"d":"30"}]
["30104","  社会保障缴费",{"v":8.42,"d":"8"}]
["30106","  伙食补助费",0]
["30107","  绩效工资",0]
[30199,"  其他工资福利支出",{"v":3.36,"d":"3"}]
["302","商品和服务支出",{"v":23.83,"d":"24"}]
["30201","  办公费",{"v":4.21,"d":"4"}]
["30202","  印刷费",{"v":2.37,"d":"2"}]
["30203","  咨询费",0]
["30204","  手续费",{"v":0.01,"d":"0"}]
["30205","  水费",{"v":0.12,"d":"0"}]
["30206","  电费",0]
["30207","  邮电费",{"v":0.77,"d":"1"}]
["30208","  取暖费",0]
["30209","  物业管理费",0]
["30211","  差旅费",{"v":1.25,"d":"1"}]
["30212","  因公出国(境)费用 ",0]
["30213","  维修(护)费",{"v":2.24,"d":"2"}]
["30214","  租赁费",0]
["30215","  会议费",{"v":1.32,"d":"1"}]
["30216","  培训费",{"v":1.15,"d":"1"}]
["30217","  公务接待费",{"v":2.48,"d":"2"}]
["30218","  专用材料费",0]
["30224","  被装购置费",0]
["30225","  专用燃料费",0]
["30226","  劳务费",0]
["30227","  委托业务费",{"v":4.11,"d":"4"}]
["30228","  工会经费",{"v":1.27,"d":"1"}]
["30229","  福利费",{"v":0.45,"d":"0"}]
["30231","  公务用车运行维护费",{"v":2.91,"d":"3"}]
["30239","  其他交通费用",0]
["30240","  税金及附加费用",0]
["30299","  其他商品和服务支出",0]
["303","对个人和家庭的补助",{"v":92.45,"d":"92"}]
["30301","  离休费",0]
["30302","  退休费",0]
["30303","  退职(役)费",0]
["30304","  抚恤金",{"v":17.13,"d":"17"}]
["30305","  生活补助",{"v":53.5,"d":"54"}]
["30306","  救济费",0]
["30307","  医疗费",{"v":7.77,"d":"8"}]
["30308","  助学金",0]
["30309","  奖励金",0]
["30310","  生产补贴",0]
["30311","  住房公积金",{"v":17.06,"d":"17"}]
["30312","  提租补贴",0]
["30313","  购房补贴",0]
["30399","  其他对个人和家庭的补助支出",0]
["310","其他资本性支出",0]
["31001","  房屋建筑物购建",0]
["31002","  办公设备购置",0]
["31003","  专用设备购置",0]
["31005","  基础设施建设",0]
["31006","  大型修缮",0]
["31007","  信息网络及软件购置更新",0]
["31008","  物资储备",0]
["31009","  土地补偿",0]
["31010","  安置补助",0]
["31011","  地上附着物和青苗补偿",0]
["31012","  拆迁补偿",0]
["31013","  公务用车购置",0]
["31019","  其他交通工具购置",0]
["31099","  其他资本性支出",0]
["304","对企事业单位的补贴",0]
["30401","  企业政策性补贴",0]
["30402","  事业单位补贴",0]
["30403","  财政贴息",0]
["30499","  其他对企事业单位的补贴",0]
["307","债务利息支出",0]
["30701","  国内债务付息",0]
["30707","  国外债务付息",0]
["399","其他支出",0]
["39906","  赠与",0]

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["附件8"]
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["编制单位：",null,"2015年度",null,"单位：万元"]
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["类款项","合计"]
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["附件9"]
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["部门决算相关信息统计表"]
["编制单位：",null,"2015年度","金额单位：万元"]
["项  目","统计数","项  目","统计数"]
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["  1.因公出国（境）费",null,"（二）参照公务员法管理事业单位"]
["  2.公务用车购置及运行维护费",2.91,""]
["    （1）公务用车购置费",null,"三、国有资产占用情况"]
["    （2）公务用车运行维护费",2.91,"（一）车辆数合计（辆）",1]
["  3.公务接待费",2.48,"  1.部级领导干部用车"]
["    （1）国内接待费",2.48,"  2.一般公务用车",1]
["    （2）国（境）外接待费",null,"  3.一般执法执勤用车"]
["（二）相关统计数",null,"  4.特种专业技术用车"]
["  1.因公出国（境）团组数（个）",null,"  5.其他用车"]
["  2.因公出国（境）人次数（人）",null,"（二）单位价值200万元以上大型设备（台，套）"]
["  3.公务用车购置数（辆）",null,"　"]
["  4.公务用车保有量（辆）",1,"　","　"]
["  5.国内公务接待批次（个）",null,"　","　"]
["  6.国内公务接待人次（人）",null,"　","　"]
["  7.国（境）外公务接待批次（个）","","　","　"]
["  8.国（境）外公务接待人次（人）","","　","　"]

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