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["30106","伙食补助费","6","","","","","","","","","",""]
["30107","绩效工资","7","1,385.55","1,385.55","1,385.55","","","","","","",""]
["30108","机关事业单位基本养老保险费","8","984.76","984.76","984.76","","","","","","",""]
["30109","职业年金缴费","9","492.38","492.38","492.38","","","","","","",""]
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["30111","公务员医疗补助缴费","11","","","","","","","","","",""]
["30112","其他社会保障缴费","12","46.67","46.67","46.67","","","","","","",""]
["30113","住房公积金","13","840.41","840.41","840.41","","","","","","",""]
["30114","医疗费","14","","","","","","","","","",""]
["30199","其他工资福利支出","15","32.00","32.00","32.00","","","","","","",""]
["302","商品和服务支出","16","4,835.40","4,835.40","643.81","4,191.59","","","","","",""]
["30201","办公费","17","373.34","373.34","","373.34","","","","","",""]
["30202","印刷费","18","72.54","72.54","","72.54","","","","","",""]
["30203","咨询费","19","66.71","66.71","","66.71","","","","","",""]
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["30205","水费","21","12.01","12.01","12.01","","","","","","",""]
["30206","电费","22","79.99","79.99","79.99","","","","","","",""]
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["30208","取暖费","24","","","","","","","","","",""]
["30209","物业管理费","25","220.96","220.96","124.17","96.80","","","","","",""]
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["30213","维修（护）费","28","205.74","205.74","40.00","165.74","","","","","",""]
["30214","租赁费","29","50.80","50.80","","50.80","","","","","",""]
["30215","会议费","30","64.66","64.66","","64.66","","","","","",""]
["30216","培训费","31","52.84","52.84","","52.84","","","","","",""]
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["30218","专用材料费","33","","","","","","","","","",""]
["30224","被装购置费","34","","","","","","","","","",""]
["30225","专用燃料费","35","","","","","","","","","",""]
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["30227","委托业务费","37","","","","","","","","","",""]
["30228","工会经费","38","140.07","140.07","140.07","","","","","","",""]
["30229","福利费","39","38.60","38.60","38.60","","","","","","",""]
["30231","公务用车运行维护费","40","26.10","26.10","26.10","","","","","","",""]
["30239","其他交通费用","41","38.28","38.28","","38.28","","","","","",""]
["30240","税金及附加费用","42","","","","","","","","","",""]
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["30301","离休费","45","145.83","145.83","145.83","","","","","","",""]
["30302","退休费","46","","","","","","","","","",""]
["30303","退职（役）费","47","","","","","","","","","",""]
["30304","抚恤金","48","178.07","178.07","178.07","","","","","","",""]
["30305","生活补助","49","","","","","","","","","",""]
["30306","救济费","50","","","","","","","","","",""]
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["30308","助学金","52","488.96","488.96","","488.96","","","","","",""]
["30309","奖励金","53","","","","","","","","","",""]
["30310","个人农业生产补贴","54","","","","","","","","","",""]
["30311","代缴社会保险费","55","","","","","","","","","",""]
["30399","其他个人和家庭的补助支出","56","1,088.46","1,088.46","1,088.46","","","","","","",""]
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["30704","国外债务发行费用","61","","","","","","","","","",""]
["309","资本性支出（基本建设）","62","150.99","150.99","","150.99","","","","","",""]
["30901","房屋建筑物购建","63","148.86","148.86","","148.86","","","","","",""]
["30902","办公设备购置","64","","","","","","","","","",""]
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["30905","基础设施建设","66","","","","","","","","","",""]
["30906","大型修缮","67","","","","","","","","","",""]
["30907","信息网络及软件购置更新","68","","","","","","","","","",""]
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["30999","其他基本建设支出","74","2.13","2.13","","2.13","","","","","",""]
["310","资本性支出","75","256.86","256.86","","256.86","","","","","",""]
["31001","房屋建筑物购建","76","","","","","","","","","",""]
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["31006","大型修缮","80","","","","","","","","","",""]
["31007","信息网络及软件购置更新","81","24.85","24.85","","24.85","","","","","",""]
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["31009","土地补偿","83","","","","","","","","","",""]
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["31011","地上附着物和青苗补偿","85","","","","","","","","","",""]
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["31022","无形资产购置","90","0.30","0.30","","0.30","","","","","",""]
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["311","对企业补助（基本建设）","92","","","","","","","","","",""]
["31101","资本金注入","93","","","","","","","","","",""]
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["312","对企业补助","95","","","","","","","","","",""]
["31201","资本金注入","96","","","","","","","","","",""]
["31203","政府投资基金股权投资","97","","","","","","","","","",""]
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["31299","其他对企业补助","100","","","","","","","","","",""]
["313","对社会保障基金补助","101","","","","","","","","","",""]
["31302","对社会保险基金补助","102","","","","","","","","","",""]
["31303","补充全国社会保障基金","103","","","","","","","","","",""]
["31304","对机关事业单位职业年金的补助","104","","","","","","","","","",""]
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["39907","国家赔偿费用支出","106","","","","","","","","","",""]
["39908","对民间非营利组织和群众性自治组织补贴","107","","","","","","","","","",""]
["39909","经常性赠与","108","","","","","","","","","",""]
["39910","资本性赠与","109","","","","","","","","","",""]
["39999","其他支出","110","","","","","","","","","",""]
["备注：本表以“万元”为金额单位（保留两位小数），反映部门/单位本年度财政拨款实际支出情况。"]

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["205","","","教育支出","397.00","","397.00"]
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["2069999","","","其他科学技术支出","68.93","","68.93"]
["207","","","文化旅游体育与传媒支出","210.99","","210.99"]
["20799","","","其他文化旅游体育与传媒支出","210.99","","210.99"]
["2079902","","","宣传文化发展专项支出","210.99","","210.99"]
["208","","","社会保障和就业支出","2,879.50","2,879.50",""]
["20805","","","行政事业单位养老支出","2,642.20","2,642.20",""]
["2080502","","","事业单位离退休","1,165.06","1,165.06",""]
["2080505","","","机关事业单位基本养老保险缴费支出","984.76","984.76",""]
["2080506","","","机关事业单位职业年金缴费支出","492.38","492.38",""]
["20808","","","抚恤","178.07","178.07",""]
["2080801","","","死亡抚恤","178.07","178.07",""]
["20899","","","其他社会保障和就业支出","59.23","59.23",""]
["2089999","","","其他社会保障和就业支出","59.23","59.23",""]
["210","","","卫生健康支出","741.07","741.07",""]
["21011","","","行政事业单位医疗","741.07","741.07",""]
["2101102","","","事业单位医疗","741.07","741.07",""]
["221","","","住房保障支出","840.41","840.41",""]
["22102","","","住房改革支出","840.41","840.41",""]
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["30106","  伙食补助费","","30204","  手续费","","31001","  房屋建筑物购建",""]
["30107","  绩效工资","1,385.55","30205","  水费","12.01","31002","  办公设备购置",""]
["30108","  机关事业单位基本养老保险缴费","984.76","30206","  电费","79.99","31003","  专用设备购置",""]
["30109","  职业年金缴费","492.38","30207","  邮电费","","31005","  基础设施建设",""]
["30110","  职工基本医疗保险缴费","741.07","30208","  取暖费","","31006","  大型修缮",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费","124.17","31007","  信息网络及软件购置更新",""]
["30112","  其他社会保障缴费","46.67","30211","  差旅费","18.00","31008","  物资储备",""]
["30113","  住房公积金","840.41","30212","  因公出国（境）费用","","31009","  土地补偿",""]
["30114","  医疗费","","30213","  维修（护）费","40.00","31010","  安置补助",""]
["30199","  其他工资福利支出","32.00","30214","  租赁费","","31011","  地上附着物和青苗补偿",""]
["303","对个人和家庭的补助","1,412.36","30215","  会议费","","31012","  拆迁补偿",""]
["30301","  离休费","145.83","30216","  培训费","","31013","  公务用车购置",""]
["30302","  退休费","","30217","  公务接待费","0.70","31019","  其他交通工具购置",""]
["30303","  退职（役）费","","30218","  专用材料费","","31021","  文物和陈列品购置",""]
["30304","  抚恤金","178.07","30224","  被装购置费","","31022","  无形资产购置",""]
["30305","  生活补助","","30225","  专用燃料费","","31099","  其他资本性支出",""]
["30306","  救济费","","30226","  劳务费","","399","其他支出",""]
["30307","  医疗费补助","","30227","  委托业务费","","39907","  国家赔偿费用支出",""]
["30308","  助学金","","30228","  工会经费","140.07","39908","  对民间非营利组织和群众性自治组织补贴",""]
["30309","  奖励金","","30229","  福利费","38.60","39909","  经常性赠与",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费","26.10","39910","  资本性赠与",""]
["30311","  代缴社会保险费","","30239","  其他交通费用","","39999","  其他支出",""]
["30399","  其他对个人和家庭的补助","1,088.46","30240","  税金及附加费用",""]
[null,null,null,"30299","  其他商品和服务支出","164.18"]
[]
[]
[]
[]
[]
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[null,"人员经费合计","14,858.01",{"$nulls":4},"公用经费合计","643.81"]
["注：本表以“万元”为金额单位（保留两位小数），反映部门/单位本年度一般公共预算财政拨款基本支出明细情况。",null,"","","","","","",""]

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["2010406","","","社会事业发展规划","155.33","155.33"]
["20132","","","组织事务","20.00","20.00"]
["2013299","","","其他组织事务支出","20.00","20.00"]
["20136","","","其他共产党事务支出","12.00","12.00"]
["2013699","","","其他共产党事务支出","12.00","12.00"]
["20199","","","其他一般公共服务支出","12.00","12.00"]
["2019999","","","其他一般公共服务支出","12.00","12.00"]
["205","","","教育支出","397.00","397.00"]
["20502","","","普通教育","397.00","397.00"]
["2050205","","","高等教育","397.00","397.00"]
["206","","","科学技术支出","4,212.60","4,212.60"]
["20606","","","社会科学","4,143.66","4,143.66"]
["2060602","","","社会科学研究","1,287.33","1,287.33"]
["2060699","","","其他社会科学支出","2,856.33","2,856.33"]
["20699","","","其他科学技术支出","68.93","68.93"]
["2069999","","","其他科学技术支出","68.93","68.93"]
["207","","","文化旅游体育与传媒支出","210.99","210.99"]
["20799","","","其他文化旅游体育与传媒支出","210.99","210.99"]
["2079902","","","宣传文化发展专项支出","210.99","210.99"]
["229","","","其他支出","68.48","68.48"]
["22999","","","其他支出","68.48","68.48"]
["2299999","","","其他支出","68.48","68.48"]
["注：本表以“万元”为金额单位（保留两位小数），反映部门/单位本年度一般公共预算财政拨款项目支出收支明细情况。",null,"","","",""]

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["注：本表以“万元”为金额单位（保留两位小数），反映部门/单位本年度政府性预算财政拨款收入、支出及结转和结余情况。",null,"","","","","","","",""]
["说明：如部门/单位没有政府性基金收入，也没有使用政府性基金安排的支出，应注明本表无数据。",null,"","","","","","","",""]

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["注：本表以“万元”为金额单位（保留两位小数），反映部门/单位本年度国有资本经营预算财政拨款支出情况；\n    如部门/单位没有国有资本经营预算收入，也没有使用国有资本经营预算安排的支出，应注明本表无数据。",null,"","","","","",""]

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["国有资本经营预算财政拨款支出决算表"]
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["注：本表反映部门/单位本年度国有资本经营预算财政拨款支出情况。\n    如部门/单位没有使用国有资本经营预算安排的支出，应注明本表无数据。",null,"","","","",""]

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["注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。"]