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["收                              入",null,"支                             出"]
["项           目","2016年预算","功能分类","2016年预算","经济分类","2016年预算"]
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["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":4486000,"d":"4,486,000.00"}]
["     其中：纳入财政专户管理的收费",null,"六、科学技术支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":3040000,"d":"3,040,000.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":846000,"d":"846,000.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"    其他支出",{"v":600000,"d":"600,000.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["      ",null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":600000,"d":"600,000.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[]
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["        ","        日常人均办公经费",{"v":245822,"d":"245,822.00"},{"v":245822,"d":"245,822.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":23400,"d":"23,400.00"},{"v":23400,"d":"23,400.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":3590717,"d":"3,590,717.00"},{"v":3590717,"d":"3,590,717.00"},{"v":0,"d":"0.00"}]
["      2010302","      一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":1050000,"d":"1,050,000.00"},{"v":0,"d":"0.00"},{"v":1050000,"d":"1,050,000.00"}]
["        ","        应急办经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
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["        ","        机关服务中心",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["  229","  其他支出",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["    22999","    其他支出",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["      2299901","      其他支出",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["        ","        预备役经费",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["003002","区电子政务信息中心",{"v":2391306,"d":"2,391,306.00"},{"v":555306,"d":"555,306.00"},{"v":1836000,"d":"1,836,000.00"}]
["  201","  一般公共服务支出",{"v":2391306,"d":"2,391,306.00"},{"v":555306,"d":"555,306.00"},{"v":1836000,"d":"1,836,000.00"}]
["    20103","    一般公共服务支出",{"v":2391306,"d":"2,391,306.00"},{"v":555306,"d":"555,306.00"},{"v":1836000,"d":"1,836,000.00"}]
["      2010350","      事业运行（政府办公厅（室）及相关机构事务）",{"v":555306,"d":"555,306.00"},{"v":555306,"d":"555,306.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":514456,"d":"514,456.00"},{"v":514456,"d":"514,456.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":34770,"d":"34,770.00"},{"v":34770,"d":"34,770.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":6080,"d":"6,080.00"},{"v":6080,"d":"6,080.00"},{"v":0,"d":"0.00"}]
["      2010399","      其他政府办公厅（室）及相关机构事务支出",{"v":1836000,"d":"1,836,000.00"},{"v":0,"d":"0.00"},{"v":1836000,"d":"1,836,000.00"}]
["        ","        关山信息化培训教室光纤租赁费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["        ","        网络维护",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["        ","        光纤租赁费",{"v":296000,"d":"296,000.00"},{"v":0,"d":"0.00"},{"v":296000,"d":"296,000.00"}]
["        ","        杀毒软件",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["        ","        电子政务统一平台建设专项资金",{"v":336000,"d":"336,000.00"},{"v":0,"d":"0.00"},{"v":336000,"d":"336,000.00"}]
["        ","        IP地址租赁费",{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"}]
["        ","        电子政务建设四期工程专项资金",{"v":990000,"d":"990,000.00"},{"v":0,"d":"0.00"},{"v":990000,"d":"990,000.00"}]
["        ","        门户网站",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]

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["**","**",1,2,3,4]
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["  301","  工资福利支出",{"v":3590717,"d":"3,590,717.00"},{"v":3590717,"d":"3,590,717.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":1317924,"d":"1,317,924.00"},{"v":1317924,"d":"1,317,924.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":1317924,"d":"1,317,924.00"},{"v":1317924,"d":"1,317,924.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":1735652,"d":"1,735,652.00"},{"v":1735652,"d":"1,735,652.00"},{"v":0,"d":"0.00"}]
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["      ","      统发工资",{"v":91033,"d":"91,033.00"},{"v":91033,"d":"91,033.00"},{"v":0,"d":"0.00"}]
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["      ","      统发工资",{"v":419588,"d":"419,588.00"},{"v":419588,"d":"419,588.00"},{"v":0,"d":"0.00"}]
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["      ","      统发工资",{"v":26520,"d":"26,520.00"},{"v":26520,"d":"26,520.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":2506950,"d":"2,506,950.00"},{"v":456950,"d":"456,950.00"},{"v":2050000,"d":"2,050,000.00"}]
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["      ","      日常人均办公经费",{"v":77330,"d":"77,330.00"},{"v":77330,"d":"77,330.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":19228,"d":"19,228.00"},{"v":19228,"d":"19,228.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":19228,"d":"19,228.00"},{"v":19228,"d":"19,228.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":15466,"d":"15,466.00"},{"v":15466,"d":"15,466.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":18810,"d":"18,810.00"},{"v":18810,"d":"18,810.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":18810,"d":"18,810.00"},{"v":18810,"d":"18,810.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":10032,"d":"10,032.00"},{"v":10032,"d":"10,032.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":78166,"d":"78,166.00"},{"v":78166,"d":"78,166.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":78166,"d":"78,166.00"},{"v":78166,"d":"78,166.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":14250,"d":"14,250.00"},{"v":14250,"d":"14,250.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":12540,"d":"12,540.00"},{"v":12540,"d":"12,540.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":12540,"d":"12,540.00"},{"v":12540,"d":"12,540.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":211128,"d":"211,128.00"},{"v":211128,"d":"211,128.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":211128,"d":"211,128.00"},{"v":211128,"d":"211,128.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":2050000,"d":"2,050,000.00"},{"v":0,"d":"0.00"},{"v":2050000,"d":"2,050,000.00"}]
["      ","      应急办经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      机关服务中心",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["      ","      业务费",{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"}]
["  303","  对个人和家庭的补助",{"v":23400,"d":"23,400.00"},{"v":23400,"d":"23,400.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":23400,"d":"23,400.00"},{"v":23400,"d":"23,400.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":23400,"d":"23,400.00"},{"v":23400,"d":"23,400.00"},{"v":0,"d":"0.00"}]
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["      ","      预备役经费",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["003002","区电子政务信息中心",{"v":2391306,"d":"2,391,306.00"},{"v":555306,"d":"555,306.00"},{"v":1836000,"d":"1,836,000.00"}]
["  301","  工资福利支出",{"v":514456,"d":"514,456.00"},{"v":514456,"d":"514,456.00"},{"v":0,"d":"0.00"}]
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["      ","      统发工资",{"v":180024,"d":"180,024.00"},{"v":180024,"d":"180,024.00"},{"v":0,"d":"0.00"}]
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["      ","      统发工资",{"v":334432,"d":"334,432.00"},{"v":334432,"d":"334,432.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1030850,"d":"1,030,850.00"},{"v":40850,"d":"40,850.00"},{"v":990000,"d":"990,000.00"}]
["    30201","    办公费",{"v":10260,"d":"10,260.00"},{"v":10260,"d":"10,260.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":10260,"d":"10,260.00"},{"v":10260,"d":"10,260.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":2812,"d":"2,812.00"},{"v":2812,"d":"2,812.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":1824,"d":"1,824.00"},{"v":1824,"d":"1,824.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":10868,"d":"10,868.00"},{"v":10868,"d":"10,868.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":10868,"d":"10,868.00"},{"v":10868,"d":"10,868.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":1596,"d":"1,596.00"},{"v":1596,"d":"1,596.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1596,"d":"1,596.00"},{"v":1596,"d":"1,596.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":6080,"d":"6,080.00"},{"v":6080,"d":"6,080.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":6080,"d":"6,080.00"},{"v":6080,"d":"6,080.00"},{"v":0,"d":"0.00"}]
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["      ","      电子政务建设四期工程专项资金",{"v":990000,"d":"990,000.00"},{"v":0,"d":"0.00"},{"v":990000,"d":"990,000.00"}]
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["    31007","    信息网络购建",{"v":846000,"d":"846,000.00"},{"v":0,"d":"0.00"},{"v":846000,"d":"846,000.00"}]
["      ","      关山信息化培训教室光纤租赁费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      网络维护",{"v":60000,"d":"60,000.00"},{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"}]
["      ","      光纤租赁费",{"v":296000,"d":"296,000.00"},{"v":0,"d":"0.00"},{"v":296000,"d":"296,000.00"}]
["      ","      杀毒软件",{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"}]
["      ","      电子政务统一平台建设专项资金",{"v":336000,"d":"336,000.00"},{"v":0,"d":"0.00"},{"v":336000,"d":"336,000.00"}]
["      ","      IP地址租赁费",{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"}]
["      ","      门户网站",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]

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["财政拨款“三公”经费支出预算表"]
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["003","区政府办",{"v":217208,"d":"217,208.00"},{"v":0,"d":"0.00"},{"v":46208,"d":"46,208.00"},{"v":171000,"d":"171,000.00"},{"v":0,"d":"0.00"},{"v":171000,"d":"171,000.00"}]
["  003002","  区电子政务信息中心",{"v":6080,"d":"6,080.00"},{"v":0,"d":"0.00"},{"v":6080,"d":"6,080.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  003001","  区政府办本级",{"v":211128,"d":"211,128.00"},{"v":0,"d":"0.00"},{"v":40128,"d":"40,128.00"},{"v":171000,"d":"171,000.00"},{"v":0,"d":"0.00"},{"v":171000,"d":"171,000.00"}]