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["抚顺市人民政府办公室2024年                                              部门预算和“三公”经费预算公开表"]
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{"sheet":"目录","index":22,"n_rows":22,"n_cols":1,"rows_kept":22,"flags":["formulas_cached_only"]}
["目        录"]
["                    一、2024年部门收支预算总表"]
["                    二、2024年部门收入预算总表 "]
["                    三、2024年部门支出预算总表 "]
["                    四、2024年部门财政拨款收支预算总表"]
["                    五、2024年部门一般公共预算支出情况表 "]
["                    六、2024年部门一般公共预算基本支出表"]
["                    七、2024年部门一般公共预算（三公）经费支出表 "]
["                    八、2024年纳入预算管理的行政事业性收费预算支出表 "]
["                    九、2024年部门（政府性基金收入）政府性基金预算支出表"]
["                    十、2024年部门（国有资本经营收入）国有资本经营预算支出表"]
["                    十一、2024年部门项目支出预算表 "]
["                    十二、2024年部门支出功能分类预算表 "]
["                    十三、2024年部门支出经济分类预算表（政府预算）"]
["                    十四、2024年部门支出经济分类预算表（部门预算）"]
["                    十五、2024年部门债务支出预算表"]
["                    十六、2024年部门政府采购支出预算表"]
["                    十七、2024年政府购买服务项目预算支出表"]
["                    十八、2024年部门（单位）整体绩效目标表 "]
["                    十九、2024年部门预算项目（政策）绩效目标表"]
["                    二十、2024年部门管理专项资金预算表"]
["                    二十一、2024年部门一般公共预算机关运行经费明细表"]

{"sheet":"收支1","index":23,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年部门收支预算总表"]
[{"$nulls":3},"公开表1"]
["部门名称：抚顺市人民政府办公室",null,null,"单位：万元"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",{"v":9416.96,"d":"9,416.96"},"一、一般公共服务支出",{"v":9534.44,"d":"9,534.44"}]
["二、政府性基金预算拨款收入",null,"二、社会保障和就业支出",601.38]
["三、国有资本经营预算拨款收入",null,"三、卫生健康支出",153.07]
["四、财政专户管理资金收入",null,"四、住房保障支出",250.31]
["五、单位资金收入",{"v":1122.24,"d":"1,122.24"}]
["（一）事业收入",{"v":1122.24,"d":"1,122.24"}]
["（二）事业单位经营收入"]
["（三）上级补助收入"]
["（四）附属单位上缴收入"]
["（五）其他收入"]
[]
["本年收入合计",{"v":10539.2,"d":"10,539.20"},"本年支出合计",{"v":10539.2,"d":"10,539.20"}]
["上年结转结余",null,"年终结转结余"]
[]
["收   入   总   计",{"v":10539.2,"d":"10,539.20"},"支   出   总   计",{"v":10539.2,"d":"10,539.20"}]

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["2024年部门收入预算总表"]
[{"$nulls":17},"公开表2"]
["部门名称：抚顺市人民政府办公室",{"$nulls":16},"单位：万元"]
["单位名称","总计","本年收入",{"$nulls":10},"上年结转结余"]
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[{"$nulls":7},"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
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["抚顺市人民政府办公室本级",{"v":6379.53,"d":"6,379.53"},{"v":6379.53,"d":"6,379.53"},{"v":6379.53,"d":"6,379.53"}]
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["2024年部门支出预算总表"]
[{"$nulls":5},"公开表3"]
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["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["201","一般公共服务支出",{"v":9534.44,"d":"9,534.44"},{"v":4447.66,"d":"4,447.66"},{"v":1996.13,"d":"1,996.13"},{"v":2451.53,"d":"2,451.53"},{"v":5086.78,"d":"5,086.78"}]
["20103","  政府办公厅(室)及相关机构事务",{"v":9534.44,"d":"9,534.44"},{"v":4447.66,"d":"4,447.66"},{"v":1996.13,"d":"1,996.13"},{"v":2451.53,"d":"2,451.53"},{"v":5086.78,"d":"5,086.78"}]
["2010301","    行政运行",{"v":3139.98,"d":"3,139.98"},{"v":3139.98,"d":"3,139.98"},{"v":1390.18,"d":"1,390.18"},{"v":1749.8,"d":"1,749.80"}]
["2010302","    一般行政管理事务",{"v":2551.39,"d":"2,551.39"},{"$nulls":3},{"v":2551.39,"d":"2,551.39"}]
["2010303","    机关服务",{"v":2535.39,"d":"2,535.39"},{"$nulls":3},{"v":2535.39,"d":"2,535.39"}]
["2010350","    事业运行",{"v":1307.68,"d":"1,307.68"},{"v":1307.68,"d":"1,307.68"},605.95,701.73]
["208","社会保障和就业支出",601.38,601.38,569.58,{"v":31.8,"d":"31.80"}]
["20805","  行政事业单位养老支出",601.38,601.38,569.58,{"v":31.8,"d":"31.80"}]
["2080501","    行政单位离退休",152.47,152.47,124.04,28.43]
["2080502","    事业单位离退休",45.14,45.14,41.77,3.37]
["2080505","    机关事业单位基本养老保险缴费支出",292.68,292.68,292.68]
["2080506","    机关事业单位职业年金缴费支出",111.09,111.09,111.09]
["210","卫生健康支出",153.07,153.07,153.07]
["21011","  行政事业单位医疗",153.07,153.07,153.07]
["2101101","    行政单位医疗",104.16,104.16,104.16]
["2101102","    事业单位医疗",48.91,48.91,48.91]
["221","住房保障支出",250.31,250.31,250.31]
["22102","  住房改革支出",250.31,250.31,250.31]
["2210201","    住房公积金",250.31,250.31,250.31]

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["                      2024年部门财政拨款收支预算总表"]
[{"$nulls":3},"公开表4"]
["部门名称：抚顺市人民政府办公室",null,null,"单位：万元"]
["收     入",null,"支    出"]
["项    目","预算数","项    目","预算数"]
["一、本年收入",{"v":9416.96,"d":"9,416.96"},"一、本年支出",{"v":9416.96,"d":"9,416.96"}]
["（一）一般公共预算拨款收入",{"v":9416.96,"d":"9,416.96"},"(一)一般公共服务支出",{"v":8412.2,"d":"8,412.20"}]
["（二）政府性基金预算拨款收入",null,"(二)社会保障和就业支出",601.38]
["（三）国有资本经营预算拨款收入",null,"(三)卫生健康支出",153.07]
["二、上年结转",null,"(四)住房保障支出",250.31]
["（一）一般公共预算拨款收入"]
["（二）政府性基金预算拨款收入"]
["（三）国有资本经营预算拨款收入"]
[]
[]
[null,null,"二、年终结转结余"]
[]
["收   入   总   计",{"v":9416.96,"d":"9,416.96"},"支   出   总   计",{"v":9416.96,"d":"9,416.96"}]

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["                                                     2024年部门一般公共预算支出情况表"]
[{"$nulls":5},"公开表5"]
["部门名称：抚顺市人民政府办公室",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年一般公共预算支出"]
[null,null,"合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
[null,"合计",{"v":9416.96,"d":"9,416.96"},{"v":5452.42,"d":"5,452.42"},{"v":2969.09,"d":"2,969.09"},{"v":2483.33,"d":"2,483.33"},{"v":3964.54,"d":"3,964.54"}]
["201","一般公共服务支出",{"v":8412.2,"d":"8,412.20"},{"v":4447.66,"d":"4,447.66"},{"v":1996.13,"d":"1,996.13"},{"v":2451.53,"d":"2,451.53"},{"v":3964.54,"d":"3,964.54"}]
["20103","  政府办公厅(室)及相关机构事务",{"v":8412.2,"d":"8,412.20"},{"v":4447.66,"d":"4,447.66"},{"v":1996.13,"d":"1,996.13"},{"v":2451.53,"d":"2,451.53"},{"v":3964.54,"d":"3,964.54"}]
["2010301","    行政运行",{"v":3139.98,"d":"3,139.98"},{"v":3139.98,"d":"3,139.98"},{"v":1390.18,"d":"1,390.18"},{"v":1749.8,"d":"1,749.80"}]
["2010302","    一般行政管理事务",{"v":2551.39,"d":"2,551.39"},{"$nulls":3},{"v":2551.39,"d":"2,551.39"}]
["2010303","    机关服务",{"v":1413.15,"d":"1,413.15"},{"$nulls":3},{"v":1413.15,"d":"1,413.15"}]
["2010350","    事业运行",{"v":1307.68,"d":"1,307.68"},{"v":1307.68,"d":"1,307.68"},605.95,701.73]
["208","社会保障和就业支出",601.38,601.38,569.58,{"v":31.8,"d":"31.80"}]
["20805","  行政事业单位养老支出",601.38,601.38,569.58,{"v":31.8,"d":"31.80"}]
["2080501","    行政单位离退休",152.47,152.47,124.04,28.43]
["2080502","    事业单位离退休",45.14,45.14,41.77,3.37]
["2080505","    机关事业单位基本养老保险缴费支出",292.68,292.68,292.68]
["2080506","    机关事业单位职业年金缴费支出",111.09,111.09,111.09]
["210","卫生健康支出",153.07,153.07,153.07]
["21011","  行政事业单位医疗",153.07,153.07,153.07]
["2101101","    行政单位医疗",104.16,104.16,104.16]
["2101102","    事业单位医疗",48.91,48.91,48.91]
["221","住房保障支出",250.31,250.31,250.31]
["22102","  住房改革支出",250.31,250.31,250.31]
["2210201","    住房公积金",250.31,250.31,250.31]

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["301","工资福利支出",{"v":2709.64,"d":"2,709.64"},{"v":2709.64,"d":"2,709.64"}]
["30101","  基本工资",948.72,948.72]
["30102","  津贴补贴",559.55,559.55]
["30103","  奖金",283.27,283.27]
["30107","  绩效工资",100.79,100.79]
["30108","  机关事业单位基本养老保险缴费",292.68,292.68]
["30109","  职业年金缴费",111.09,111.09]
["30110","  职工基本医疗保险缴费",153.07,153.07]
["30112","  其他社会保障缴费",10.16,10.16]
["30113","  住房公积金",250.31,250.31]
["302","商品和服务支出",{"v":2591.74,"d":"2,591.74"},112.41,{"v":2479.33,"d":"2,479.33"}]
["30201","  办公费",40.45,null,40.45]
["30207","  邮电费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30208","  取暖费",{"v":1263.78,"d":"1,263.78"},null,{"v":1263.78,"d":"1,263.78"}]
["30211","  差旅费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30216","  培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","  公务接待费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30226","  劳务费",919.15,null,919.15]
["30228","  工会经费",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["30231","  公务用车运行维护费",141.05,null,141.05]
["30239","  其他交通费用",112.41,112.41]
["30299","  其他商品和服务支出",{"v":69.9,"d":"69.90"},null,{"v":69.9,"d":"69.90"}]
["303","对个人和家庭的补助",147.04,147.04]
["30301","  离休费",73.56,73.56]
["30302","  退休费",68.06,68.06]
["30303","  退职（役）费",2.04,2.04]
["30305","  生活补助",3.38,3.38]
["310","资本性支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["31002","  办公设备购置",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]

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["                                             2024年部门一般公共预算（三公）经费支出表"]
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["部门名称： 抚顺市人民政府办公室                                                                                                                                                                                                                             单位：万元"]
["项目","金额"]
[null,"2024年预算","2023年预算"]
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["        1.因公出国（境）费"]
["        2.公务接待费",{"v":156.5,"d":"156.50"},43.31]
["        3.公务用车购置及运行费",149.05,{"v":162.5,"d":"162.50"}]
["        其中：公务用车购置费"]
["              公务用车运行费",149.05,{"v":162.5,"d":"162.50"}]

{"sheet":"纳入预算管理的行政事业性收费支出预算明细表8","index":30,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[0,0,0,10],[2,0,2,2],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,3,10]],"flags":["formulas_cached_only"]}
["2024年纳入预算管理的行政事业性收费预算支出表"]
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[null,"类","款","项",null,"合计","301工资福利支出","302商品和服务支出","303对个人和家庭的补助","……","399其他支出 "]
["我部门无此项支出，本表为空。",{"$nulls":3},"合计"]
[{"$nulls":4},"小计"]

{"sheet":"纳入预算管理的政府性基金9","index":31,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[0,0,0,10],[2,0,2,2],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,3,10]],"flags":["formulas_cached_only"]}
["2024年部门（政府性基金收入）政府性基金预算支出表"]
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["部门名称： 抚顺市人民政府办公室",{"$nulls":9},"单位：万元"]
["单位名称","科目编码",null,null,"科目名称","支出内容"]
[null,"类","款","项",null,"合计","301工资福利支出","302商品和服务支出","303对个人和家庭的补助","……","399其他支出 "]
["我部门无此项支出，本表为空。",{"$nulls":3},"合计",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
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{"sheet":"国有资本经营支出10","index":32,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[0,0,0,10],[2,0,2,2],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,3,10],[10,0,10,10]],"flags":["formulas_cached_only"]}
["2024年部门（国有资本经营收入）国有资本经营预算支出表"]
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["部门名称：抚顺市人民政府办公室",{"$nulls":9},"单位：万元"]
["单位名称","科目编码",null,null,"科目名称","支出内容"]
[null,"类","款","项",null,"合计","301工资福利支出","302商品和服务支出","303对个人和家庭的补助","……","399其他支出 "]
["我部门无此项支出，本表为空。",{"$nulls":3},"合计",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
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{"sheet":"项目支出表11","index":33,"n_rows":24,"n_cols":16,"rows_kept":24,"merged":[[1,0,1,13],[3,0,3,3],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,3,6,3],[4,4,4,9],[4,10,4,15],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,6,15]],"flags":["formulas_cached_only"]}
[]
["2024年部门项目支出预算表"]
[{"$nulls":15},"公开表11"]
["部门名称： 抚顺市人民政府办公室",{"$nulls":14},"单位：万元"]
["单位名称","项目名称","项目内容","总计","本年收入",{"$nulls":5},"上年结转结余"]
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[]
["合计",null,null,{"v":5086.78,"d":"5,086.78"},{"v":5086.78,"d":"5,086.78"},{"v":3964.54,"d":"3,964.54"},{"$nulls":3},{"v":1122.24,"d":"1,122.24"}]
["抚顺市人民政府办公室本级",null,null,{"v":2551.39,"d":"2,551.39"},{"v":2551.39,"d":"2,551.39"},{"v":2551.39,"d":"2,551.39"}]
[null,"政府公务接待费","市政府办公室负责市直机关公务接待任务，负责就餐、会议及接待过程中符合相关规定要求的接待费用。2024年申报公务接待费150万元。",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
[null,"集中办公区运转维护专项","市政府办公室负责集中办公区水电；周转房物业；消防、治安监控、智能门禁系统、政府网站、政府值班平台等运转维护工作。2024年申报运转维护经费328.86万元：1、培训：政府公开、政府网站、第三方评估培训授课费1.2万元；2、水电费280.76万元：（1）水费61.2万元；（2）电费219.56万元；3、物业费：周转房及附属设施物业费6万元；4、信息化运行日常维护经费：（1）政府网站、政务新媒体监测费9.5万元；政府网站运行文件图解1.5万元；办公楼公共信息显示屏维护0.6万元；（2）值班应急平台：光纤租赁费、移动小平台3G电信网卡使用费、移动小平台比干系统、卫星电话网络使用费3万元；网络维护和技术服务费5.3万元；值班室机房设备运行维护1万元；（3）消防、治安监控、智能门禁系统等设施设备维修维护、维保检测费20万元。",328.86,328.86,328.86]
[null,"破产、困难国有企业财政负担人员类支出","湖边宾馆转让人员安置费7.74万元（归并补贴5.82万元/年、住宅取暖费1.8万元年、缴纳退休医疗保险0.12万元/年）",7.74,7.74,7.74]
[null,"政府办运行保障费","集中办公区、周转房、会议室、领导办公室及市公务用车处置、政务公开、政府公报、政府总值班等运行保障301.82万元：1、办公费24.4万元：（1）政府政务综合工作用品等15万元；（2）收缴处置上交车辆工作经费0.4万元；（3）机要、涉密用品9万元；2、印刷费13.5万元：（1）政务公开省考核项目惠民政策等资料印刷0.5万元；（2）省考核项目政府公报印刷5万元；（3）政府政务工作印刷费8万元；3、邮电费18.9万元：（1）政府公报、政府信息公开答复邮递费0.9万元；（2）电话费、邮费、有线电视费18万元；4、物业管理费129万元：（1）会议室、领导办公室、周转房用品用具配置34万元；（2）办公楼防汛、公共区域备品卫生等必须品等支出5万元；（3）三楼食堂、值班运行等人员食堂管理费90万元；5、差旅费28万元：（1）市领导外阜公务经费25万元；（2）政府政务调研督查工作经费3万元；6、维修（护）费8.7万元：（1）安保、监控、消防、一卡通等设施设备维修维护2.9万元；（2）周转房、领导办公室、会议室运行维护4.5万元（3）机要、涉密环境建设、办公系统维修维护1.3万元；7、租赁费：22.1万元：（1）周转房及配套设施租金21万元；（2）原市委车队房层租金1.1万元；8、政府总值班人员补助费22.22万元（含工作日晚间、公休日及法定假日）；9、档案数字化8万元；10、集中办公区办公楼财产及公众责任保险费24万元；11、会议室、周转房、办公室设备家具配备3万元。",301.82,301.82,301.82]
[null,"办公大楼租金","1、振兴大厦等办公楼租金1742.97面无。2、原市总工会办公楼出租税金及附加20万元。",{"v":1762.97,"d":"1,762.97"},{"v":1762.97,"d":"1,762.97"},{"v":1762.97,"d":"1,762.97"}]
["抚顺市政府办公室机关综合服务中心",null,null,{"v":2535.39,"d":"2,535.39"},{"v":2535.39,"d":"2,535.39"},{"v":1413.15,"d":"1,413.15"},{"$nulls":3},{"v":1122.24,"d":"1,122.24"}]
[null,"社保大厦水电专项","社保大厦运行保障全年预算74.15万元：（1）水费5万元：①污水处理费1.62万元；②水：按375人*7.5元/人/月*12月=3.38万元。（2）电费69.15万元：①城市招商展示中心；面积4070㎡，按每天6小时*101.9KW/小时*26天*0.92元/度*12月=17.55万元。②行政办公区电费；面积15150㎡，每月消耗均4.3万元*12月=51.60万元。",74.15,74.15,74.15]
[null,"食堂外包服务经费","为保证食品卫生安全及良好的服务品质，通过外包服务模式保障市级办公区各食堂日常运行，科学、合理、经济地解决市级办公区机关干部的就餐问题，提供良好的后勤服务。",{"v":159,"d":"159.00"},{"v":159,"d":"159.00"},{"$nulls":4},{"v":159,"d":"159.00"}]
[null,"购买服务人员","（一）市民服务中心物业保洁购买服务345万元\n（二）驻京联络处购买服务人员25万元\n（三）食堂外包服务费535万元\n（四）社保大厦购买服务259.55万元\n（五）设备维保购买服务25.35万元\n（六）变电所、电梯检测购买服务9.45万元\n（七）会议室音视频设备购买服务5万元\n详细内容见附件",{"v":1204.35,"d":"1,204.35"},{"v":1204.35,"d":"1,204.35"},{"v":1204.35,"d":"1,204.35"}]
[null,"信访维稳经费","  项目合计22.5万元（2024年全年需48.6万元）：\n1.驻外工作人员补助费14.94万元（3600元/月*5.93个月*7人）；\n2.工作伙食费7.56万元（7人*900元/月/人*12个月）。",{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"}]
[null,"污水垃圾处理","项目合计11.92万元：\n1.垃圾清运7.52万元：市民服务中心3万元；振兴大厦1万元；社保大厦1万元；附属楼1万元；监察委1万元；党派楼0.52万元。\n2.污水提升井、化粪池处理购买服务4.4万元。",11.92,11.92,11.92]
[null,"市政府办公室综合保障中心运行保障","市级办公区运行保障费用95.47万元，\n1.消毒消杀用品、劳动保护零星用品、9万元；\n2.办公楼水、电、暖、会议室等公用设施设备维修维护检测84.47万元。\n3.会议室用品2万元（笔本、复印纸、硒鼓、矿泉水、茶叶、纸巾、清洁用品等）。\n",61.23,61.23,61.23]
[null,"驻京联络处运行费","驻京办办公经费59.35万元：1电费2万元；2水费2万；3办公楼、设备维修维护费8万元；4客房用品2万元；5邮电费0.5万元6办公设备购置1万元7办公费10万元；8财产保险3万元；9公务用车10万元；10公务接待5万元；11物业费、取暖费、燃气费7.19万元；12上海、深圳维修维护费8.66万元。",{"v":39,"d":"39.00"},{"v":39,"d":"39.00"},{"v":39,"d":"39.00"}]
[null,"食堂食材成本运行服务费","食堂食材成本采购903万元：（1）米、面、油、杂粮、鸡蛋、豆制品等133万元。（2）蔬菜、水果300万元。（3）禽、肉、冻货类300万元。（4）干调、酸奶105万元。（5）扶贫产品60万元。（6）零星食材采购5万元。",{"v":903,"d":"903.00"},{"v":903,"d":"903.00"},{"$nulls":4},{"v":903,"d":"903.00"}]
[null,"食堂运行保障费","食堂运行费60.24万元：（1）食堂运行费30万元：食堂维修维护、设备购置、劳动保护用品、餐具用品、洗涤消杀用品、办公用品、体检费、低值易耗品等。（2）自收自支人员丧葬费7万元。（3）后勤用工劳务派遣人员2024年食堂管理费23.24万元。",60.24,60.24,{"$nulls":4},60.24]

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["2024年部门支出功能分类预算表"]
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[null,"合计",{"v":10539.2,"d":"10,539.20"},{"v":10539.2,"d":"10,539.20"},{"v":9416.96,"d":"9,416.96"},{"$nulls":3},{"v":1122.24,"d":"1,122.24"}]
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["  20103","政府办公厅(室)及相关机构事务",{"v":9534.44,"d":"9,534.44"},{"v":9534.44,"d":"9,534.44"},{"v":8412.2,"d":"8,412.20"},{"$nulls":3},{"v":1122.24,"d":"1,122.24"}]
["    2010301","行政运行",{"v":3139.98,"d":"3,139.98"},{"v":3139.98,"d":"3,139.98"},{"v":3139.98,"d":"3,139.98"}]
["    2010302","一般行政管理事务",{"v":2551.39,"d":"2,551.39"},{"v":2551.39,"d":"2,551.39"},{"v":2551.39,"d":"2,551.39"}]
["    2010303","机关服务",{"v":2535.39,"d":"2,535.39"},{"v":2535.39,"d":"2,535.39"},{"v":1413.15,"d":"1,413.15"},{"$nulls":3},{"v":1122.24,"d":"1,122.24"}]
["    2010350","事业运行",{"v":1307.68,"d":"1,307.68"},{"v":1307.68,"d":"1,307.68"},{"v":1307.68,"d":"1,307.68"}]
["208","社会保障和就业支出",601.38,601.38,601.38]
["  20805","行政事业单位养老支出",601.38,601.38,601.38]
["    2080501","行政单位离退休",152.47,152.47,152.47]
["    2080502","事业单位离退休",45.14,45.14,45.14]
["    2080505","机关事业单位基本养老保险缴费支出",292.68,292.68,292.68]
["    2080506","机关事业单位职业年金缴费支出",111.09,111.09,111.09]
["210","卫生健康支出",153.07,153.07,153.07]
["  21011","行政事业单位医疗",153.07,153.07,153.07]
["    2101101","行政单位医疗",104.16,104.16,104.16]
["    2101102","事业单位医疗",48.91,48.91,48.91]
["221","住房保障支出",250.31,250.31,250.31]
["  22102","住房改革支出",250.31,250.31,250.31]
["    2210201","住房公积金",250.31,250.31,250.31]

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["2024年部门支出经济分类预算表（政府预算）"]
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["501","机关工资福利支出",{"v":1813.46,"d":"1,813.46"},{"v":1813.46,"d":"1,813.46"},{"v":1813.46,"d":"1,813.46"}]
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