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[9,"三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[12,"","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[14,"","","八、社会保障和就业支出",69.14,69.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[17,"","","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"}]
[18,"","","十二、城乡社区支出",{"v":54.2,"d":"54.20"},{"v":4.2,"d":"4.20"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
[19,"","","十三、农林水支出",455.48,455.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[23,"","","十七、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[26,"","","二十、住房保障支出",27.15,27.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[29,"","","二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30,"","","二十四、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[32,"","","二十六、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[33,"","","二十七、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[34,"","","二十八、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[35,"","","二十九、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[36,"        本年收入合计",1292.45,"        本年支出合计",1292.45,1242.45,{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
[37,"    年初财政拨款结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[9,"20103","政府办公厅（室）及相关机构事务",652.15,600.15,{"v":52,"d":"52.00"}]
[10,"2010301","行政运行",600.15,600.15,{"v":0,"d":"0.00"}]
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[13,"208","社会保障和就业支出",69.14,57.44,{"v":11.7,"d":"11.70"}]
[14,"20805","行政事业单位养老支出",57.44,57.44,{"v":0,"d":"0.00"}]
[15,"2080502","事业单位离退休",3.14,3.14,{"v":0,"d":"0.00"}]
[16,"2080505","机关事业单位基本养老保险缴费支出★",{"v":36.2,"d":"36.20"},{"v":36.2,"d":"36.20"},{"v":0,"d":"0.00"}]
[17,"2080506","机关事业单位职业年金缴费支出★",{"v":18.1,"d":"18.10"},{"v":18.1,"d":"18.10"},{"v":0,"d":"0.00"}]
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[20,"210","卫生健康支出",34.33,34.33,{"v":0,"d":"0.00"}]
[21,"21011","行政事业单位医疗",34.33,34.33,{"v":0,"d":"0.00"}]
[22,"2101101","行政单位医疗",7.55,7.55,{"v":0,"d":"0.00"}]
[23,"2101102","事业单位医疗",26.78,26.78,{"v":0,"d":"0.00"}]
[24,"212","城乡社区支出",{"v":54.2,"d":"54.20"},{"v":0,"d":"0.00"},{"v":54.2,"d":"54.20"}]
[25,"21205","城乡社区环境卫生",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
[26,"2120501","城乡社区环境卫生",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
[27,"21208","国有土地使用权出让收入安排的支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[28,"2120801","征地和拆迁补偿支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[29,"213","农林水支出",455.48,{"v":137,"d":"137.00"},318.48]
[30,"21307","农村综合改革",455.48,{"v":137,"d":"137.00"},318.48]
[31,"2130705","对村民委员会和村党支部的补助",455.48,{"v":137,"d":"137.00"},318.48]
[32,"221","住房保障支出",27.15,27.15,{"v":0,"d":"0.00"}]
[33,"22102","住房改革支出",27.15,27.15,{"v":0,"d":"0.00"}]
[34,"2210201","住房公积金",27.15,27.15,{"v":0,"d":"0.00"}]

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[7,"","合计",856.07,772.33,83.74]
[8,"301","工资福利支出",630.49,630.49,{"v":0,"d":"0.00"}]
[9,"30101","基本工资",100.83,100.83,{"v":0,"d":"0.00"}]
[10,"30102","津贴补贴★",132.44,132.44,{"v":0,"d":"0.00"}]
[11,"30103","奖金",2.12,2.12,{"v":0,"d":"0.00"}]
[12,"30107","绩效工资",114.42,114.42,{"v":0,"d":"0.00"}]
[13,"30108","机关事业单位基本养老保险缴费★",{"v":36.2,"d":"36.20"},{"v":36.2,"d":"36.20"},{"v":0,"d":"0.00"}]
[14,"30109","职业年金缴费★",{"v":18.1,"d":"18.10"},{"v":18.1,"d":"18.10"},{"v":0,"d":"0.00"}]
[15,"30110","城镇职工基本医疗保险缴费",33.94,33.94,{"v":0,"d":"0.00"}]
[16,"30112","其他社会保障缴费★",3.59,3.59,{"v":0,"d":"0.00"}]
[17,"30113","住房公积金",27.15,27.15,{"v":0,"d":"0.00"}]
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[19,"302","商品和服务支出",83.74,{"v":0,"d":"0.00"},83.74]
[20,"30201","办公费",4.65,{"v":0,"d":"0.00"},4.65]
[21,"30205","水费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
[22,"30206","电费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
[23,"30207","邮电费",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
[24,"30208","办公取暖费",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
[25,"30211","差旅费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
[26,"30214","租赁费",4.95,{"v":0,"d":"0.00"},4.95]
[27,"30215","会议费",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
[28,"30217","公务接待费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
[29,"30228","工会经费",4.53,{"v":0,"d":"0.00"},4.53]
[30,"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"}]
[31,"30299","其他商品和服务支出",0.31,{"v":0,"d":"0.00"},0.31]
[32,"303","对个人和家庭的补助",141.84,141.84,{"v":0,"d":"0.00"}]
[33,"30302","退休费",3.14,3.14,{"v":0,"d":"0.00"}]
[34,"30305","生活补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
[35,"30307","医疗费补助",0.39,0.39,{"v":0,"d":"0.00"}]
[36,"30309","奖励金",0.11,0.11,{"v":0,"d":"0.00"}]
[37,"30399","其他对个人和家庭的补助",{"v":137,"d":"137.00"},{"v":137,"d":"137.00"},{"v":0,"d":"0.00"}]

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[7,"","合计",null,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[8,"212","城乡社区支出",null,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[9,"21208","国有土地使用权出让收入安排的支出",null,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
[10,"2120801","征地和拆迁补偿支出",null,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]

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["部门预算国有资本经营预算财政拨款支出表","","","","",""]
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[7,"","合计","",{"v":0,"d":"0.00"},""]
[]
[]
[]
[]
[]
[]
["备注：此表无数据"]

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["部门预算财政拨款“三公”经费支出表","","","","","",""]
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[7,"合计",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[9,"一、因公出国（境）费",{"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"}]
[10,"    其中：教学科研人员因公出国（境）费","","","","",""]
[11,"          其他因公出国（境）费","","","","",""]
[12,"二、公务用车购置及运维费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"    其中：公务用车购置费",null,null,"","",""]
[14,"          公务用车运行维护费",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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