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["附表3-1","部门预算收支总表"]
["附表3-2","部门预算收入总表"]
["附表3-3","部门预算支出总表"]
["附表3-4","部门预算财政拨款收支总表"]
["附表3-5","部门预算一般公共预算财政拨款支出表"]
["附表3-6","部门预算一般公共预算财政拨款基本支出表"]
["附表3-7","部门预算政府性基金预算财政拨款支出表"]
["附表3-8","部门预算国有资本经营预算财政拨款支出表"]
["附表3-9","部门预算财政拨款“三公”经费支出表"]

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["附表3-1"]
["部门预算收支总表"]
["部门编码及名称：[110]商务局","","预算年度：2019","金额单位：万元"]
["收入",null,"支出"]
["项    目","预算数","项    目","预算数"]
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["二、上级拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["    其中：财政专户收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":1236.9,"d":"1236.90"}]
["六、其他收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",52.77]
["","","九、社会保险基金支出",{"v":0,"d":"0.00"}]
["","","十、卫生健康支出",28.27]
["","","十一、节能环保支出",{"v":0,"d":"0.00"}]
["","","十二、城乡社区支出",{"v":0,"d":"0.00"}]
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["","","十四、交通运输支出",{"v":0,"d":"0.00"}]
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["","","十六、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","十七、金融支出",{"v":0,"d":"0.00"}]
["","","十八、援助其他地区支出",{"v":0,"d":"0.00"}]
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["","","二十、住房保障支出",22.61]
["","","二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
["","","二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
["","","二十四、预备费",{"v":0,"d":"0.00"}]
["","","二十五、其他支出",{"v":0,"d":"0.00"}]
["","","二十六、转移性支出",{"v":0,"d":"0.00"}]
["","","二十七、债务还本支出",{"v":0,"d":"0.00"}]
["","","二十八、债务付息支出",{"v":0,"d":"0.00"}]
["","","二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["        本年收入合计",1849.78,"        本年支出合计",1849.78]
["    用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配",{"v":0,"d":"0.00"}]
["    年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
["            合计",1849.78,"            合计",1849.78]

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["部门预算收入总表"]
["部门编码及名称：[110]商务局",{"$nulls":4},"","预算年度：2019",null,"金额单位：万元"]
["科目",null,"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
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["201","一般公共服务支出",509.23,509.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["210","卫生健康支出",28.27,28.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["附表3-3"]
["部门预算支出总表"]
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["科目",null,"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","科目名称"]
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["201","一般公共服务支出",509.23,329.23,{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20113","商贸事务",509.23,329.23,{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2011308","招商引资",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","科学技术支出",{"v":1236.9,"d":"1236.90"},{"v":0,"d":"0.00"},{"v":1236.9,"d":"1236.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["208","社会保障和就业支出",52.77,52.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080505","机关事业单位基本养老保险缴费支出★",37.69,37.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["附表3-4"]
["部门预算财政拨款收支总表"]
["部门编码及名称：[110]商务局",null,null,"预算年度：2019",null,"金额单位：万元"]
["收入",null,"支出"]
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["","","八、社会保障和就业支出",52.77,52.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","十、卫生健康支出",28.27,28.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十一、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","十三、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["201","一般公共服务支出",509.23,329.23,{"v":180,"d":"180.00"}]
["20113","商贸事务",509.23,329.23,{"v":180,"d":"180.00"}]
["2011301","行政运行",329.23,329.23,{"v":0,"d":"0.00"}]
["2011308","招商引资",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["206","科学技术支出",{"v":1236.9,"d":"1236.90"},{"v":0,"d":"0.00"},{"v":1236.9,"d":"1236.90"}]
["20604","技术研究与开发",{"v":1236.9,"d":"1236.90"},{"v":0,"d":"0.00"},{"v":1236.9,"d":"1236.90"}]
["2060404","科技成果转化与扩散",{"v":1236.9,"d":"1236.90"},{"v":0,"d":"0.00"},{"v":1236.9,"d":"1236.90"}]
["208","社会保障和就业支出",52.77,52.77,{"v":0,"d":"0.00"}]
["20805","行政事业单位离退休",52.77,52.77,{"v":0,"d":"0.00"}]
["2080505","机关事业单位基本养老保险缴费支出★",37.69,37.69,{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出★",15.08,15.08,{"v":0,"d":"0.00"}]
["210","卫生健康支出",28.27,28.27,{"v":0,"d":"0.00"}]
["21011","行政事业单位医疗",28.27,28.27,{"v":0,"d":"0.00"}]
["2101101","行政单位医疗",7.48,7.48,{"v":0,"d":"0.00"}]
["2101102","事业单位医疗",20.79,20.79,{"v":0,"d":"0.00"}]
["221","住房保障支出",22.61,22.61,{"v":0,"d":"0.00"}]
["22102","住房改革支出",22.61,22.61,{"v":0,"d":"0.00"}]
["2210201","住房公积金",22.61,22.61,{"v":0,"d":"0.00"}]

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["附件3-6"]
["部门预算一般公共预算财政拨款基本支出表"]
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["科目",null,"基本支出"]
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["301","工资福利支出",407.34,407.34,{"v":0,"d":"0.00"}]
["30101","基本工资",85.32,85.32,{"v":0,"d":"0.00"}]
["30102","津贴补贴★",111.88,111.88,{"v":0,"d":"0.00"}]
["30103","奖金",2.06,2.06,{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":101.2,"d":"101.20"},{"v":101.2,"d":"101.20"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险缴费★",37.69,37.69,{"v":0,"d":"0.00"}]
["30109","职业年金缴费★",15.08,15.08,{"v":0,"d":"0.00"}]
["30110","城镇职工基本医疗保险缴费",28.27,28.27,{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费★",3.23,3.23,{"v":0,"d":"0.00"}]
["30113","住房公积金",22.61,22.61,{"v":0,"d":"0.00"}]
["302","商品和服务支出",25.44,{"v":0,"d":"0.00"},25.44]
["30201","办公费",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["30207","邮电费",{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"},{"v":2.9,"d":"2.90"}]
["30211","差旅费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
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["30215","会议费",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
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["30228","工会经费",3.66,{"v":0,"d":"0.00"},3.66]
["30231","公务用车运行维护费★",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["30299","其他商品和服务支出",0.28,{"v":0,"d":"0.00"},0.28]
["303","对个人和家庭的补助",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
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["附表3-7"]
["部门预算政府基金预算财政拨款支出表"]
["部门编码及名称：[110]商务局",null,null,"预算年度：2019","金额单位：万元"]
["科目",null,"合计","基本支出","项目支出"]
["功能分类科目编码","科目名称"]
["","合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["备注：此表无数据"]

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["附表3-8"]
["部门预算国有资本经营预算财政拨款支出表"]
[]
[{"$nulls":4},"单位：万元"]
["科目",null,"合计","基本支出  ","项目支出"]
["功能分类科目编码","科目名称"]
[]
[]
["合计"]
{"$rows_empty":8}
["备注：此表无数据"]

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["附表3-9"]
["部门预算财政拨款“三公”经费支出表"]
["部门编码及名称：[110]商务局","",null,"","预算年度：2019","金额单位：万元"]
["项  目","资金来源"]
[null,"合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款","财政专户核拨资金"]
["合计","","","","",""]
["“三公”经费小计",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["一、因公出国（境）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其中：教学科研人员因公出国（境）费","","","","",""]
["          其他因公出国（境）费","","","","",""]
["二、公务用车购置及运维费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["    其中：公务用车购置费","","","","",""]
["          公务用车运行维护费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["三、公务接待费",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]