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[3,"三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
[4,"    其中：财政专户收入",{"v":0,"d":"0.00"},"四、公共安全支出"]
[5,"四、经营收入",{"v":0,"d":"0.00"},"五、教育支出"]
[6,"五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出"]
[7,"六、其他收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出"]
[8,"","","八、社会保障和就业支出",1338.49]
[9,"","","九、社会保险基金支出"]
[10,"","","十、卫生健康支出",739.33]
[11,"","","十一、节能环保支出"]
[12,"","","十二、城乡社区支出"]
[13,"","","十三、农林水支出"]
[14,"","","十四、交通运输支出"]
[15,"","","十五、资源勘探信息等支出"]
[16,"","","十六、商业服务业等支出"]
[17,"","","十七、金融支出"]
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[20,"","","二十、住房保障支出",497.84]
[21,"","","二十一、粮油物资储备支出"]
[22,"","","二十二、国有资本经营预算支出"]
[23,"","","二十三、灾害防治及应急管理支出"]
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[27,"","","二十七、债务付息支出",{"v":0,"d":"0.00"}]
[28,"","","二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
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[31,"    年初结转和结余",null,"    年末结转和结余"]
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[1,"","合计",11398.19,8916.69,2481.5]
[2,"301","工资福利支出",8434.99,8434.99,0]
[3,"30101","基本工资",2350.26,2350.26,0]
[4,"30102","津贴补贴",2120.62,2120.62,0]
[5,"30103","奖金",192.61,192.61,0]
[6,"30107","绩效工资",33.88,33.88,0]
[7,"30108","机关事业单位基本养老保险缴费",829.75,829.75,0]
[8,"30110","城镇职工基本医疗保险缴费",349.7,349.7,0]
[9,"30111","公务员医疗补助缴费",382.46,382.46,0]
[10,"30112","其他社会保障缴费",28.1,28.1,0]
[11,"30113","住房公积金",497.84,497.84,0]
[12,"30199","其他工资福利支出",1649.77,1649.77,0]
[13,"302","商品和服务支出",2443.13,0,2443.13]
[14,"30201","办公费",130.98,0,130.98]
[15,"30202","印刷费",56.29,0,56.29]
[16,"30205","水费",8.84,0,8.84]
[17,"30206","电费",46.84,0,46.84]
[18,"30207","邮电费",286.6,0,286.6]
[19,"30208","取暖费",41.53,0,41.53]
[20,"30209","物业管理费",100,0,100]
[21,"30211","差旅费",360.54,0,360.54]
[22,"30212","因公出国（境）费用",30.7,0,30.7]
[23,"30213","维修(护)费",30,0,30]
[24,"30215","会议费",47.7,0,47.7]
[25,"30216","培训费",49.6,0,49.6]
[26,"30217","公务接待费",10.4,0,10.4]
[27,"30228","工会经费",77.94,0,77.94]
[28,"30229","福利费",49.44,0,49.44]
[29,"30231","公务用车运行维护费",432,0,432]
[30,"30239","其他交通费用",529.12,0,529.12]
[31,"30299","其他商品和服务支出",154.61,0,154.61]
[32,"303","对个人和家庭的补助",481.7,481.7,0]
[33,"30301","离休费",118.2,118.2,0]
[34,"30302","退休费",148.5,148.5,0]
[35,"30305","生活补助",3.45,3.45,0]
[36,"30309","奖励金",1.31,1.31,0]
[37,"30399","其他对个人和家庭的补助",210.24,210.24,0]
[38,"310","资本性支出",38.37,0,38.37]
[39,"31002","办公设备购置",38.37,0,38.37]

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[2]
[3]
[4]
[5]
[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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[2,"一、因公出国（境）费",{"v":30.7,"d":"30.70"},{"v":30.7,"d":"30.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[3,"二、公务用车购置及运维费",{"v":432,"d":"432.00"},{"v":432,"d":"432.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[4,"    其中：公务用车购置费","","","","",""]
[5,"          公务用车运行费",{"v":432,"d":"432.00"},{"v":432,"d":"432.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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