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[24,"    用事业基金弥补收支差额",null,"    结余分配"]
[25,"    年初结转和结余",null,"    年末结转和结余"]
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[11,"2080501","归口管理的行政单位离退休",598.65,598.65,{"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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[13,"2080505","机关事业单位基本养老保险缴费支出",785.73,785.73,{"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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[21]
[22]
[23]
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[25]
[26]
[27]
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[29]
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[12,"210","医疗卫生与计划生育支出",13.34,13.34,{"v":0,"d":"0.00"}]
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[15,"221","住房保障支出",471.44,471.44,{"v":0,"d":"0.00"}]
[16,"22102","住房改革支出",471.44,471.44,{"v":0,"d":"0.00"}]
[17,"2210201","住房公积金",471.44,471.44,{"v":0,"d":"0.00"}]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
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["25","            合计",11729.43,"            合计",11729.43,11729.43]

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[16,"22102","住房改革支出",471.44,471.44,{"v":0,"d":"0.00"}]
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[21]
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[23,"30215","会议费",{"v":61.1,"d":"61.10"},{"v":0,"d":"0.00"},{"v":61.1,"d":"61.10"}]
[24,"30216","培训费",{"v":48.8,"d":"48.80"},{"v":0,"d":"0.00"},{"v":48.8,"d":"48.80"}]
[25,"30217","公务接待费",{"v":10.4,"d":"10.40"},{"v":0,"d":"0.00"},{"v":10.4,"d":"10.40"}]
[26,"30227","委托业务费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[27,"30228","工会经费",78.64,{"v":0,"d":"0.00"},78.64]
[28,"30229","福利费",56.04,{"v":0,"d":"0.00"},56.04]
[29,"30231","公务用车运行维护费",{"v":353,"d":"353.00"},{"v":0,"d":"0.00"},{"v":353,"d":"353.00"}]
[30,"30239","其他交通费用",526.87,{"v":0,"d":"0.00"},526.87]
[31,"30299","其他商品和服务支出",141.69,{"v":0,"d":"0.00"},141.69]
[32,"303","对个人和家庭的补助",586.37,586.37,{"v":0,"d":"0.00"}]
[33,"30301","离休费",117.59,117.59,{"v":0,"d":"0.00"}]
[34,"30302","退休费",112.82,112.82,{"v":0,"d":"0.00"}]
[35,"30305","生活补助",{"v":3.1,"d":"3.10"},{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"}]
[36,"30309","奖励金",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
[37,"30399","其他对个人和家庭的补助",351.56,351.56,{"v":0,"d":"0.00"}]
[38,"310","资本性支出",26.94,{"v":0,"d":"0.00"},26.94]
[39,"31002","办公设备购置",26.94,{"v":0,"d":"0.00"},26.94]
[40]
[41]
[42]

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