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["附件11"]
["2015年部门一般公共预算收支预算总表"]
["部门：",null,null,"单位：万元"]
["收入             ",null,"支出"]
["项目","预算数","项目","预算数"]
["一、上年结余",{"v":0,"d":"0.0"},"一、一般公共服务支出",{"v":102.418571,"d":"102.42"}]
[null,null,"二、外交支出"]
["二、财政拨款收入",{"v":127.375779,"d":"127.38"},"三、国防支出"]
[null,null,"四、公共安全支出"]
["三、纳入专户管理的政府非税收入",{"v":0,"d":"0.0"},"五、教育支出"]
[null,null,"六、科学技术支出"]
["四、其他收入",{"v":0,"d":"0.0"},"七、文化体育与传媒支出"]
["     事业收入",{"v":0,"d":"0.0"},"八、社会保障和就业支出",{"v":14.163652,"d":"14.16"}]
["     经营收入",{"v":0,"d":"0.0"},"九、医疗卫生与计划生育支出",{"v":2.647476,"d":"2.65"}]
["     上级补助收入",{"v":0,"d":"0.0"},"十、节能环保支出"]
["     附属单位上缴收入",{"v":0,"d":"0.0"},"十一、城乡社区支出"]
["     其他",{"v":0,"d":"0.0"},"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探电力信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",{"v":8.14608,"d":"8.15"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国债还本付息支出"]
[null,null,"二十二、其他支出"]
["收入总计",{"v":127.375779,"d":"127.38"},"支出总计",{"v":127.375779,"d":"127.38"}]

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["附件12"]
["2015年部门一般公共预算收入预算表"]
["部门：",{"$nulls":9},"单位：万元"]
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["  20105","  统计信息事务",{"v":102.418571,"d":"102.42"},0,{"v":102.418571,"d":"102.42"}]
["    2010501","    行政运行（统计信息事务）",{"v":68.418571,"d":"68.42"},0,{"v":68.418571,"d":"68.42"}]
["    2010505","    专项统计业务",{"v":34,"d":"34.00"},0,{"v":34,"d":"34.00"}]
["208","社会保障和就业支出",{"v":14.163652,"d":"14.16"},0,{"v":14.163652,"d":"14.16"}]
["  20803","  财政对社会保险基金的补助",{"v":0.234172,"d":"0.23"},0,{"v":0.234172,"d":"0.23"}]
["    2080302","    财政对失业保险基金的补助",{"v":0.057,"d":"0.06"},0,{"v":0.057,"d":"0.06"}]
["    2080304","    财政对工伤保险基金的补助",{"v":0.01425,"d":"0.01"},0,{"v":0.01425,"d":"0.01"}]
["    2080305","    财政对生育保险基金的补助",{"v":0.162922,"d":"0.16"},0,{"v":0.162922,"d":"0.16"}]
["  20805","  行政事业单位离退休",{"v":13.92948,"d":"13.93"},0,{"v":13.92948,"d":"13.93"}]
["    2080501","    归口管理的行政单位离退休",{"v":13.92948,"d":"13.93"},0,{"v":13.92948,"d":"13.93"}]
["210","医疗卫生与计划生育支出",{"v":2.647476,"d":"2.65"},0,{"v":2.647476,"d":"2.65"}]
["  21005","  医疗保障",{"v":2.647476,"d":"2.65"},0,{"v":2.647476,"d":"2.65"}]
["    2100501","    行政单位医疗",{"v":2.647476,"d":"2.65"},0,{"v":2.647476,"d":"2.65"}]
["221","住房保障支出",{"v":8.14608,"d":"8.15"},0,{"v":8.14608,"d":"8.15"}]
["  22102","  住房改革支出",{"v":8.14608,"d":"8.15"},0,{"v":8.14608,"d":"8.15"}]
["    2210201","    住房公积金",{"v":8.14608,"d":"8.15"},0,{"v":8.14608,"d":"8.15"}]
["合计",null,{"v":127.375779,"d":"127.38"},{"v":0,"d":"0.00"},{"v":127.375779,"d":"127.38"}]

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["附件13"]
["2015年部门一般公共预算支出预算表"]
["部门：",{"$nulls":4},"单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出","项目支出","备注"]
["201","一般公共服务支出"]
[" 20101"," 人大事务"]
["  2010101","  行政运行"]
["……","……"]
{"$rows_empty":9}
["合计"]

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["附件14"]
["2015年部门一般公共预算财政拨款支出预算表"]
["部门：",{"$nulls":4},"单位：万元"]
["功能科目编码/经济科目编码","功能科目名称/经济科目名称","合计","基本支出","项目支出","备注"]
["201","一般公共服务支出",{"v":102.418571,"d":"102.42"},{"v":68.418571,"d":"68.42"},{"v":34,"d":"34.00"}]
["  20105","  统计信息事务",{"v":102.418571,"d":"102.42"},{"v":68.418571,"d":"68.42"},{"v":34,"d":"34.00"}]
["    2010501","    行政运行（统计信息事务）",{"v":68.418571,"d":"68.42"},{"v":68.418571,"d":"68.42"},{"v":0,"d":"0.00"}]
["      301","      工资福利支出",{"v":44.1246,"d":"44.12"},{"v":44.1246,"d":"44.12"},{"v":0,"d":"0.00"}]
["      302","      商品和服务支出",{"v":20.967571,"d":"20.97"},{"v":20.967571,"d":"20.97"},{"v":0,"d":"0.00"}]
["      303","      对个人和家庭的补助",{"v":3.3264,"d":"3.33"},{"v":3.3264,"d":"3.33"},{"v":0,"d":"0.00"}]
["    2010505","    专项统计业务",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
["      302","      商品和服务支出",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
["208","社会保障和就业支出",{"v":14.163652,"d":"14.16"},{"v":14.163652,"d":"14.16"},{"v":0,"d":"0.00"}]
["  20803","  财政对社会保险基金的补助",{"v":0.234172,"d":"0.23"},{"v":0.234172,"d":"0.23"},{"v":0,"d":"0.00"}]
["    2080302","    财政对失业保险基金的补助",{"v":0.057,"d":"0.06"},{"v":0.057,"d":"0.06"},{"v":0,"d":"0.00"}]
["      301","      工资福利支出",{"v":0.057,"d":"0.06"},{"v":0.057,"d":"0.06"},{"v":0,"d":"0.00"}]
["    2080304","    财政对工伤保险基金的补助",{"v":0.01425,"d":"0.01"},{"v":0.01425,"d":"0.01"},{"v":0,"d":"0.00"}]
["      301","      工资福利支出",{"v":0.01425,"d":"0.01"},{"v":0.01425,"d":"0.01"},{"v":0,"d":"0.00"}]
["    2080305","    财政对生育保险基金的补助",{"v":0.162922,"d":"0.16"},{"v":0.162922,"d":"0.16"},{"v":0,"d":"0.00"}]
["      301","      工资福利支出",{"v":0.162922,"d":"0.16"},{"v":0.162922,"d":"0.16"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":13.92948,"d":"13.93"},{"v":13.92948,"d":"13.93"},{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",{"v":13.92948,"d":"13.93"},{"v":13.92948,"d":"13.93"},{"v":0,"d":"0.00"}]
["      301","      工资福利支出",{"v":8.1348,"d":"8.13"},{"v":8.1348,"d":"8.13"},{"v":0,"d":"0.00"}]
["      303","      对个人和家庭的补助",{"v":5.79468,"d":"5.79"},{"v":5.79468,"d":"5.79"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":2.647476,"d":"2.65"},{"v":2.647476,"d":"2.65"},{"v":0,"d":"0.00"}]
["  21005","  医疗保障",{"v":2.647476,"d":"2.65"},{"v":2.647476,"d":"2.65"},{"v":0,"d":"0.00"}]
["    2100501","    行政单位医疗",{"v":2.647476,"d":"2.65"},{"v":2.647476,"d":"2.65"},{"v":0,"d":"0.00"}]
["      301","      工资福利支出",{"v":2.647476,"d":"2.65"},{"v":2.647476,"d":"2.65"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":8.14608,"d":"8.15"},{"v":8.14608,"d":"8.15"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":8.14608,"d":"8.15"},{"v":8.14608,"d":"8.15"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":8.14608,"d":"8.15"},{"v":8.14608,"d":"8.15"},{"v":0,"d":"0.00"}]
["      303","      对个人和家庭的补助",{"v":8.14608,"d":"8.15"},{"v":8.14608,"d":"8.15"},{"v":0,"d":"0.00"}]
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["附件15"]
["2015年部门政府性基金预算收支预算表"]
["部门：",{"$nulls":5},"单位：万元"]
["科目编码",null,"科目名称","本年政府性基金财政拨款收入","本年政府性基金财政拨款支出"]
[{"$nulls":4},"合计","基本支出","项目支出"]
[212,null,"城乡社区支出"]
[" 21212",null,"  新增建设用地有偿使用费安排的支出"]
["  2121201",null,"    耕地开发专项支出"]
["  2121202",null,"    基本农田建设和保护支出"]
["  2121203",null,"    土地整理支出"]
["  2121204",null,"    用于地震灾后恢复重建的支出"]
["……",null,"……"]
[]
[]
[]
[]
[]
["合计"]

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["附件16"]
["2015年部门“三公”经费预算表"]
["部门：","单位：万元"]
["项目","预算数"]
["合计",{"v":13.4,"d":"13.40"}]
["因公出国（境）费",{"v":0,"d":"0.00"}]
["公务接待费",9.05]
["公务用车购置及运行费",4.35]
["  其中：公务用车运行费",4.35]
["       公务用车购置费 ",{"v":0,"d":"0.00"}]