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["财政拨款收支总表"]
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["收             入",null,"支          出"]
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["    二、政府性基金预算拨款",null,"    二、外交支出"]
["    三、国有资本经营预算拨款",null,"    三、国防支出"]
[null,null,"    四、公共安全支出"]
[null,null,"    五、教育支出"]
[null,null,"    六、科学技术支出"]
[null,null,"    七、文化旅游体育与传媒支出"]
[null,null,"    八、社会保障和就业支出",{"v":243.1712,"d":"243.17"},{"v":243.1712,"d":"243.17"}]
[null,null,"    九、卫生健康支出",{"v":65.8564,"d":"65.86"},{"v":65.8564,"d":"65.86"}]
[null,null,"    十、节能环保支出"]
[null,null,"    十一、城乡社区支出"]
[null,null,"    十二、农林水支出"]
[null,null,"    十三、交通运输支出"]
[null,null,"    十四、资源勘探工业信息等支出"]
[null,null,"    十五、商业服务业等支出"]
[null,null,"    十六、金融支出"]
[null,null,"    十七、援助其他地区支出"]
[null,null,"    十八、自然资源海洋气象等支出"]
[null,null,"    十九、住房保障支出",{"v":90.1178,"d":"90.12"},{"v":90.1178,"d":"90.12"}]
[null,null,"    二十、粮油物资储备支出"]
[null,null,"    二十一、国有资本经营预算支出"]
[null,null,"    二十二、灾害防治及应急管理支出"]
[null,null,"    二十三、预备费"]
[null,null,"    二十四、其他支出"]
[null,null,"    二十五、转移性支出"]
[null,null,"    二十六、债务还本支出"]
[null,null,"    二十七、债务付息支出"]
[null,null,"    二十八、债务发行费用支出"]
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["    四、上年结转",null,"    二十九、结转下年"]
["        1.一般公共预算拨款(结转)"]
["        2.政府性基金预算拨款(结转)"]
["        3.国有资本经营预算拨款(结转)"]
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[null,"05",null,null,"行政事业单位养老支出",{"v":243.1712,"d":"243.17"},{"v":243.1712,"d":"243.17"},{"v":180.2356,"d":"180.24"},{"v":6.695,"d":"6.70"},{"v":56.2406,"d":"56.24"}]
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[null,null,"05",null,"机关事业单位基本养老保险缴费支出",{"v":120.1571,"d":"120.16"},{"v":120.1571,"d":"120.16"},{"v":120.1571,"d":"120.16"}]
[null,null,"06",null,"机关事业单位职业年金缴费支出",{"v":60.0785,"d":"60.08"},{"v":60.0785,"d":"60.08"},{"v":60.0785,"d":"60.08"}]
["210",{"$nulls":3},"卫生健康支出",{"v":65.8564,"d":"65.86"},{"v":65.8564,"d":"65.86"},{"v":56.8564,"d":"56.86"},null,{"v":9,"d":"9.00"}]
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["221",{"$nulls":3},"住房保障支出",{"v":90.1178,"d":"90.12"},{"v":90.1178,"d":"90.12"},{"v":90.1178,"d":"90.12"}]
[null,"02",null,null,"住房改革支出",{"v":90.1178,"d":"90.12"},{"v":90.1178,"d":"90.12"},{"v":90.1178,"d":"90.12"}]
[null,null,"01",null,"住房公积金",{"v":90.1178,"d":"90.12"},{"v":90.1178,"d":"90.12"},{"v":90.1178,"d":"90.12"}]

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["30101","基本工资",{"v":306.7752,"d":"306.78"},{"v":306.7752,"d":"306.78"}]
["30102","津贴补贴",{"v":14.688,"d":"14.69"},{"v":14.688,"d":"14.69"}]
["30107","绩效工资",{"v":444.2064,"d":"444.21"},{"v":444.2064,"d":"444.21"}]
["30108","机关事业单位基本养老保险缴费",{"v":120.1571,"d":"120.16"},{"v":120.1571,"d":"120.16"}]
["30109","职业年金缴费",{"v":60.0785,"d":"60.08"},{"v":60.0785,"d":"60.08"}]
["30110","职工基本医疗保险缴费",{"v":56.3236,"d":"56.32"},{"v":56.3236,"d":"56.32"}]
["30112","其他社会保障缴费",{"v":13.0492,"d":"13.05"},{"v":13.0492,"d":"13.05"}]
["30113","住房公积金",{"v":90.1178,"d":"90.12"},{"v":90.1178,"d":"90.12"}]
["302","商品和服务支出",{"v":136.7946,"d":"136.79"},null,{"v":136.7946,"d":"136.79"}]
["30201","办公费",9.25,null,9.25]
["30202","印刷费",2.22,null,2.22]
["30205","水费",1.85,null,1.85]
["30206","电费",5.92,null,5.92]
["30207","邮电费",4.81,null,4.81]
["30209","物业管理费",1.48,null,1.48]
["30211","差旅费",24.42,null,24.42]
["30213","维修(护)费",2.96,null,2.96]
["30215","会议费",2.96,null,2.96]
["30216","培训费",4.44,null,4.44]
["30217","公务接待费",2.59,null,2.59]
["30228","工会经费",{"v":15.0196,"d":"15.02"},null,{"v":15.0196,"d":"15.02"}]
["30231","公务用车运行维护费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30299","其他商品和服务支出",{"v":48.875,"d":"48.88"},null,{"v":48.875,"d":"48.88"}]
["303","对个人和家庭的补助",{"v":65.2406,"d":"65.24"},{"v":65.2406,"d":"65.24"}]
["30301","离休费",{"v":15.0872,"d":"15.09"},{"v":15.0872,"d":"15.09"}]
["30302","退休费",{"v":41.1534,"d":"41.15"},{"v":41.1534,"d":"41.15"}]
["30307","医疗费补助",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]

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["    （三）公务用车费",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["          1.公务用车运行维护费",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["          2.公务用车购置费"]
["二、会议费",2.96,2.96]
["三、培训费",7.44,7.44]

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["       专项收入",null,"四、公共安全支出",null,"    3.对个人和家庭的补助",{"v":65.2406,"d":"65.24"}]
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["       罚没收入",null,"六、科学技术支出",null,"二、项目支出",748.78]
["       国有资源(资产)有偿使用收入",745.78,"七、文化旅游体育与传媒支出",null,"    1.工资福利支出",86.76]
["       捐赠收入",null,"八、社会保障和就业支出",{"v":243.1712,"d":"243.17"},"    2.商品和服务支出",365.27]
["       政府住房基金收入",null,"九、卫生健康支出",{"v":65.8564,"d":"65.86"},"    3.对个人和家庭的补助"]
["二、政府性基金收入",null,"十、节能环保支出",null,"    4.债务利息及费用支出"]
["三、国有资本经营收入",null,"十一、城乡社区支出",null,"    5.资本性支出（基本建设）"]
["四、纳入财政专户管理的收入安排的资金",null,"十二、农林水支出",null,"    6.资本性支出",296.75]
["   1.教育收费收入",null,"十三、交通运输支出",null,"    7.对企业补助（基本建设）"]
["   2.其他收入",null,"十四、资源勘探工业信息等支出",null,"    8.对企业补助"]
["五、未纳入财政专户管理的收入安排的资金",null,"十五、商业服务业等支出",null,"    9.对社会保障基金补助"]
["   1.事业收入",null,"十六、金融支出",null,"    10.其他支出"]
["   2.经营收入",null,"十七、援助其他地区支出"]
["   3.其他收入",null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",{"v":90.1178,"d":"90.12"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国有资本经营预算支出"]
[null,null,"二十二、灾害防治及应急管理支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
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["六、上年结余(结转)收入",null,"二十九、结转下年支出",null,"三、结转下年支出"]
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["    2.政府性基金收入结余(结转)",{"$nulls":3},"    2.项目支出结转"]
["    3.国有资本经营收入结余(结转)",{"$nulls":3},"    "]
["    4.纳入财政专户管理的收入安排的资金结余(结转)"]
["    5.未纳入财政专户管理的收入安排的资金结余(结转)"]
[]
[]
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