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[6,"一、财政拨款收入",413.72,"一、一般公共服务支出",0]
[7,"二、上级拨款收入",0,"二、外交支出",0]
[8,"三、事业收入",0,"三、国防支出",0]
[9,"    其中：财政专户收入",0,"四、公共安全支出",0]
[10,"四、经营收入",0,"五、教育支出",0]
[11,"五、附属单位上缴收入",0,"六、科学技术支出",0]
[12,"六、其他收入",0,"七、文化体育与传媒支出",0]
[13,null,null,"八、社会保障和就业支出",0]
[14,null,null,"九、医疗卫生与计划生育支出",0]
[15,null,null,"十、节能环保支出",0]
[16,null,null,"十一、城乡社区支出",0]
[17,null,null,"十二、农林水支出",0]
[18,null,null,"十三、交通运输支出",0]
[19,null,null,"十四、资源勘探信息等支出",0]
[20,null,null,"十五、商业服务业等支出",413.72]
[21,null,null,"十六、金融支出",0]
[22,null,null,"十七、援助其他地区支出",0]
[23,null,null,"十八、国土海洋气候等支出",0]
[24,null,null,"十九、住房保障支出",0]
[25,null,null,"二十、粮油物资储备支出",0]
[26,null,null,"二十一、国债还本付息支出",0]
[27,null,null,"二十二、其他支出",0]
[28,"        本年收入合计",413.72,"        本年支出合计",413.72]
[29,"    用事业基金弥补收支差额",0,"    结余分配",0]
[30,"    年初结转和结余",0,"    年末结转和结余",0]
[31,"            合计",413.72,"            合计",413.72]

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[8,"21605","旅游业管理与服务支出",413.72,413.72,0,0,0,0,0,0]
[9,"2160501","行政运行",253.72,253.72,0,0,0,0,0,0]
[10,"2160504","旅游宣传",150,150,0,0,0,0,0,0]
[11,"2160505","旅游行业业务管理",10,10,0,0,0,0,0,0]
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[8,"21605","旅游业管理与服务支出",413.72,91.43,322.29,0,0,0]
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[10,"2160504","旅游宣传",150,0,150,0,0,0]
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[8,"三、国有资本经营预算财政拨款",0,"三、国防支出",0,0,0,0]
[9,null,null,"四、公共安全支出",0,0,0,0]
[10,null,null,"五、教育支出",0,0,0,0]
[11,null,null,"六、科学技术支出",0,0,0,0]
[12,null,null,"七、文化体育与传媒支出",0,0,0,0]
[13,null,null,"八、社会保障和就业支出",0,0,0,0]
[14,null,null,"九、医疗卫生与计划生育支出",0,0,0,0]
[15,null,null,"十、节能环保支出",0,0,0,0]
[16,null,null,"十一、城乡社区支出",0,0,0,0]
[17,null,null,"十二、农林水支出",0,0,0,0]
[18,null,null,"十三、交通运输支出",0,0,0,0]
[19,null,null,"十四、资源勘探信息等支出",0,0,0,0]
[20,null,null,"十五、商业服务业等支出",413.72,413.72,0,0]
[21,null,null,"十六、金融支出",0,0,0,0]
[22,null,null,"十七、援助其他地区支出",0,0,0,0]
[23,null,null,"十八、国土海洋气候等支出",0,0,0,0]
[24,null,null,"十九、住房保障支出",0,0,0,0]
[25,null,null,"二十、粮油物资储备支出",0,0,0,0]
[26,null,null,"二十一、国债还本付息支出",0,0,0,0]
[27,null,null,"二十二、其他支出",0,0,0,0]
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[29,"    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
[30,"            合计",413.72,"            合计",413.72,413.72,0,0]

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[7,"301","工资福利支出",82.38,82.38,0]
[8,"30101","基本工资",34.54,34.54,0]
[9,"30102","津贴补贴★",6.46,6.46,0]
[10,"30103","奖金",0.75,0.75,0]
[11,"30107","绩效工资",21.98,21.98,0]
[12,"30108","机关事业单位基本养老保险缴费★",12.26,12.26,0]
[13,"30113","住房公积金",6.39,6.39,0]
[14,"302","商品和服务支出",2.87,0,2.87]
[15,"30201","办公费",0.88,0,0.88]
[16,"30208","取暖费",0.44,0,0.44]
[17,"30228","工会经费",0.69,0,0.69]
[18,"30229","福利费",0.86,0,0.86]
[19,"303","对个人和家庭的补助",6.18,6.18,0]
[20,"30302","退休费",0.58,0.58,0]
[21,"30399","其他对个人和家庭的补助",5.6,5.6,0]

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[null,"注：无政府基金预算，空表列示。"]

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[null,"注：无国有资本经营预算，空表列示。"]

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[7,"一、因公出国（境）费",0,0,0,0,0]
[8,"二、公务用车购置及运维费",0,0,0,0,0]
[9,"    其中：公务用车购置费",0,0,0,0,0]
[10,"          公务用车运行费",0,0,0,0,0]
[11,"三、公务接待费",0.8,0.8,0,0,0]