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["二、政府性基金预算财政拨款","2",null,"二、外交支出","33"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","34"]
["四、上级补助收入","4",null,"四、公共安全支出","35"]
["五、事业收入","5",null,"五、教育支出","36"]
["六、经营收入","6",null,"六、科学技术支出","37",{"v":20,"d":"20.00"}]
["七、附属单位上缴收入","7",null,"七、文化体育与传媒支出","38"]
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[null,"9",null,"九、医疗卫生与计划生育支出","40",338.35]
[null,"10",null,"十、节能环保支出","41"]
[null,"11",null,"十一、城乡社区支出","42"]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
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[null,"15",null,"十五、商业服务业等支出","46"]
[null,"16",null,"十六、金融支出","47"]
[null,"17",null,"十七、援助其他地区支出","48"]
[null,"18",null,"十八、国土海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50",{"v":1162.73,"d":"1,162.73"}]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、其他支出","52"]
[null,"22",null,"二十二、债务还本支出","53"]
[null,"23",null,"二十三、债务付息支出","54"]
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["用事业基金弥补收支差额","25",null,"结余分配","56"]
["年初结转和结余","26",902.69,"  其中：转入事业基金","57"]
["    其中：经营结余\r\n","27",null,"年末结转和结余","58",863.32]
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[null,"29",null,null,"60"]
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["201","201","201","一般公共服务支出",{"v":25766.22,"d":"25,766.22"},{"v":25766.22,"d":"25,766.22"}]
["20110","20110","20110","人力资源事务",480.39,480.39]
["2011002","2011002","2011002","  一般行政管理事务",{"v":90.3,"d":"90.30"},{"v":90.3,"d":"90.30"}]
["2011010","2011010","2011010","  公务员履职能力提升",296.51,296.51]
["2011012","2011012","2011012","  公务员综合管理",93.58,93.58]
["20132","20132","20132","组织事务",{"v":25285.23,"d":"25,285.23"},{"v":25285.23,"d":"25,285.23"}]
["2013201","2013201","2013201","  行政运行",{"v":3607.21,"d":"3,607.21"},{"v":3607.21,"d":"3,607.21"}]
["2013202","2013202","2013202","  一般行政管理事务",{"v":21666.34,"d":"21,666.34"},{"v":21666.34,"d":"21,666.34"}]
["2013250","2013250","2013250","  事业运行",11.68,11.68]
["20199","20199","20199","其他一般公共服务支出",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["206","206","206","科学技术支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["20604","20604","20604","技术研究与开发",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["2060499","2060499","2060499","  其他技术研究与开发支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["208","208","208","社会保障和就业支出",{"v":1298.51,"d":"1,298.51"},{"v":1298.51,"d":"1,298.51"}]
["20801","20801","20801","人力资源和社会保障管理事务",505.85,505.85]
["2080101","2080101","2080101","  行政运行",505.85,505.85]
["20805","20805","20805","行政事业单位离退休",763.96,763.96]
["2080504","2080504","2080504","  未归口管理的行政单位离退休",{"v":286.8,"d":"286.80"},{"v":286.8,"d":"286.80"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",431.26,431.26]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出★",{"v":45.9,"d":"45.90"},{"v":45.9,"d":"45.90"}]
["20808","20808","20808","抚恤",20.27,20.27]
["2080801","2080801","2080801","  死亡抚恤",20.27,20.27]
["20899","20899","20899","其他社会保障和就业支出",8.43,8.43]
["2089901","2089901","2089901","  其他社会保障和就业支出",8.43,8.43]
["210","210","210","医疗卫生与计划生育支出",338.68,338.68]
["21011","21011","21011","行政事业单位医疗",338.68,338.68]
["2101101","2101101","2101101","  行政单位医疗★",281.59,281.59]
["2101102","2101102","2101102","  事业单位医疗★",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["2101103","2101103","2101103","  公务员医疗补助★",56.29,56.29]
["215","215","215","资源勘探信息等支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["21506","21506","21506","安全生产监管",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["2150699","2150699","2150699","  其他安全生产监管支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["221","221","221","住房保障支出",{"v":1162.73,"d":"1,162.73"},{"v":1162.73,"d":"1,162.73"}]
["22102","22102","22102","住房改革支出",{"v":1162.73,"d":"1,162.73"},{"v":1162.73,"d":"1,162.73"}]
["2210201","2210201","2210201","  住房公积金",350.54,350.54]
["2210203","2210203","2210203","  购房补贴",812.19,812.19]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度取得的各项收入情况。"]

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["201","201","201","一般公共服务支出",{"v":25807.13,"d":"25,807.13"},{"v":3619.17,"d":"3,619.17"},{"v":22187.96,"d":"22,187.96"}]
["20110","20110","20110","人力资源事务",480.39,null,480.39]
["2011002","2011002","2011002","  一般行政管理事务",{"v":90.3,"d":"90.30"},null,{"v":90.3,"d":"90.30"}]
["2011010","2011010","2011010","  公务员履职能力提升",296.51,null,296.51]
["2011012","2011012","2011012","  公务员综合管理",93.58,null,93.58]
["20132","20132","20132","组织事务",{"v":25326.14,"d":"25,326.14"},{"v":3619.17,"d":"3,619.17"},{"v":21706.97,"d":"21,706.97"}]
["2013201","2013201","2013201","  行政运行",{"v":3607.49,"d":"3,607.49"},{"v":3607.49,"d":"3,607.49"}]
["2013202","2013202","2013202","  一般行政管理事务",{"v":21706.97,"d":"21,706.97"},null,{"v":21706.97,"d":"21,706.97"}]
["2013250","2013250","2013250","  事业运行",11.68,11.68]
["20199","20199","20199","其他一般公共服务支出",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["206","206","206","科学技术支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["20604","20604","20604","技术研究与开发",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2060499","2060499","2060499","  其他技术研究与开发支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["208","208","208","社会保障和就业支出",{"v":1297.29,"d":"1,297.29"},{"v":1297.29,"d":"1,297.29"}]
["20801","20801","20801","人力资源和社会保障管理事务",505.85,505.85]
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["20805","20805","20805","行政事业单位离退休",762.74,762.74]
["2080504","2080504","2080504","  未归口管理的行政单位离退休",{"v":286.8,"d":"286.80"},{"v":286.8,"d":"286.80"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",430.04,430.04]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出★",{"v":45.9,"d":"45.90"},{"v":45.9,"d":"45.90"}]
["20808","20808","20808","抚恤",20.27,20.27]
["2080801","2080801","2080801","  死亡抚恤",20.27,20.27]
["20899","20899","20899","其他社会保障和就业支出",8.43,8.43]
["2089901","2089901","2089901","  其他社会保障和就业支出",8.43,8.43]
["210","210","210","医疗卫生与计划生育支出",338.35,338.35]
["21011","21011","21011","行政事业单位医疗",338.35,338.35]
["2101101","2101101","2101101","  行政单位医疗★",281.26,281.26]
["2101102","2101102","2101102","  事业单位医疗★",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["2101103","2101103","2101103","  公务员医疗补助★",56.29,56.29]
["215","215","215","资源勘探信息等支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["21506","21506","21506","安全生产监管",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["2150699","2150699","2150699","  其他安全生产监管支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["221","221","221","住房保障支出",{"v":1162.73,"d":"1,162.73"},{"v":1162.73,"d":"1,162.73"}]
["22102","22102","22102","住房改革支出",{"v":1162.73,"d":"1,162.73"},{"v":1162.73,"d":"1,162.73"}]
["2210201","2210201","2210201","  住房公积金",350.54,350.54]
["2210203","2210203","2210203","  购房补贴",812.19,812.19]
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[null,"4",null,"四、公共安全支出","33"]
[null,"5",null,"五、教育支出","34"]
[null,"6",null,"六、科学技术支出","35",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"7",null,"七、文化体育与传媒支出","36"]
[null,"8",null,"八、社会保障和就业支出","37",{"v":1297.29,"d":"1,297.29"},{"v":1297.29,"d":"1,297.29"}]
[null,"9",null,"九、医疗卫生与计划生育支出","38",338.35,338.35]
[null,"10",null,"十、节能环保支出","39"]
[null,"11",null,"十一、城乡社区支出","40"]
[null,"12",null,"十二、农林水支出","41"]
[null,"13",null,"十三、交通运输支出","42"]
[null,"14",null,"十四、资源勘探信息等支出","43",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[null,"15",null,"十五、商业服务业等支出","44"]
[null,"16",null,"十六、金融支出","45"]
[null,"17",null,"十七、援助其他地区支出","46"]
[null,"18",null,"十八、国土海洋气象等支出","47"]
[null,"19",null,"十九、住房保障支出","48",{"v":1162.73,"d":"1,162.73"},{"v":1162.73,"d":"1,162.73"}]
[null,"20",null,"二十、粮油物资储备支出","49"]
[null,"21",null,"二十一、其他支出","50"]
[null,"22",null,"二十二、债务还本支出","51"]
[null,"23",null,"二十三、债务付息支出","52"]
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["年初财政拨款结转和结余","25",61.25,"年末财政拨款结转和结余","54",23.18,23.18]
["  一般公共预算财政拨款","26",61.25,null,"55"]
["  政府性基金预算财政拨款","27",null,null,"56"]
[null,"28",null,null,"57"]
["总计","29",{"v":28655.38,"d":"28,655.38"},"总计","58",{"v":28655.38,"d":"28,655.38"},{"v":28655.38,"d":"28,655.38"}]
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["301","301","301","工资福利支出","2",{"v":5193.29,"d":"5,193.29"},{"v":5193.29,"d":"5,193.29"},{"v":5193.29,"d":"5,193.29"}]
["30101","30101","30101","基本工资","3",{"v":1106.05,"d":"1,106.05"},{"v":1106.05,"d":"1,106.05"},{"v":1106.05,"d":"1,106.05"}]
["30102","30102","30102","津贴补贴","4",{"v":1873.62,"d":"1,873.62"},{"v":1873.62,"d":"1,873.62"},{"v":1873.62,"d":"1,873.62"}]
["30103","30103","30103","奖金","5",81.55,81.55,81.55]
["30106","30106","30106","伙食补助费","6"]
["30107","30107","30107","绩效工资","7",4.79,4.79,4.79]
["30108","30108","30108","机关事业单位基本养老保险费","8",430.04,430.04,430.04]
["30109","30109","30109","职业年金缴费","9",{"v":45.9,"d":"45.90"},{"v":45.9,"d":"45.90"},{"v":45.9,"d":"45.90"}]
["30110","30110","30110","职工基本医疗保险缴费","10",282.06,282.06,282.06]
["30111","30111","30111","公务员医疗补助缴费","11",56.29,56.29,56.29]
["30112","30112","30112","其他社会保障缴费","12",0.09,0.09,0.09]
["30113","30113","30113","住房公积金","13",350.54,350.54,350.54]
["30114","30114","30114","医疗费","14"]
["30199","30199","30199","其他工资福利支出","15",962.34,962.34,962.34]
["302","302","302","商品和服务支出","16",{"v":22855.89,"d":"22,855.89"},{"v":22855.89,"d":"22,855.89"},907.03,{"v":21948.86,"d":"21,948.86"}]
["30201","30201","30201","办公费","17",64.38,64.38,61.64,2.74]
["30202","30202","30202","印刷费","18",346.18,346.18,null,346.18]
["30203","30203","30203","咨询费","19"]
["30204","30204","30204","手续费","20",1.21,1.21,0.15,1.06]
["30205","30205","30205","水费","21",9.16,9.16,9.06,0.11]
["30206","30206","30206","电费","22",85.91,85.91,82.18,3.73]
["30207","30207","30207","邮电费","23",51.92,51.92,51.39,0.53]
["30208","30208","30208","取暖费","24"]
["30209","30209","30209","物业管理费","25",95.56,95.56,null,95.56]
["30211","30211","30211","差旅费","26",542.93,542.93,2.81,540.12]
["30212","30212","30212","因公出国（境）费用","27",64.76,64.76,null,64.76]
["30213","30213","30213","维修（护）费","28",247.63,247.63,27.37,220.26]
["30214","30214","30214","租赁费","29",349.84,349.84,null,349.84]
["30215","30215","30215","会议费","30",198.87,198.87,0.31,198.56]
["30216","30216","30216","培训费","31",{"v":7693.97,"d":"7,693.97"},{"v":7693.97,"d":"7,693.97"},null,{"v":7693.97,"d":"7,693.97"}]
["30217","30217","30217","公务接待费","32",10.79,10.79,null,10.79]
["30218","30218","30218","专用材料费","33"]
["30224","30224","30224","被装购置费","34"]
["30225","30225","30225","专用燃料费","35"]
["30226","30226","30226","劳务费","36",296.54,296.54,1.45,295.09]
["30227","30227","30227","委托业务费","37",233.86,233.86,null,233.86]
["30228","30228","30228","工会经费","38",56.51,56.51,56.51]
["30229","30229","30229","福利费","39",34.92,34.92,34.92]
["30231","30231","30231","公务用车运行维护费","40",111.42,111.42,null,111.42]
["30239","30239","30239","其他交通费用","41",277.84,277.84,{"v":267.2,"d":"267.20"},10.63]
["30240","30240","30240","税金及附加费用","42"]
["30299","30299","30299","其他商品和服务支出","43",{"v":12081.7,"d":"12,081.70"},{"v":12081.7,"d":"12,081.70"},312.06,{"v":11769.65,"d":"11,769.65"}]
["303","303","303","对个人和家庭的补助","44",316.52,316.52,315.92,{"v":0.6,"d":"0.60"}]
["30301","30301","30301","离休费","45",56.46,56.46,56.46]
["30302","30302","30302","退休费","46"]
["30303","30303","30303","退职（役）费","47"]
["30304","30304","30304","抚恤金","48",20.27,20.27,20.27]
["30305","30305","30305","生活补助","49"]
["30306","30306","30306","救济费","50"]
["30307","30307","30307","医疗费补助","51"]
["30308","30308","30308","助学金","52"]
["30309","30309","30309","奖励金","53",0.42,0.42,0.42]
["30310","30310","30310","个人农业生产补贴","54"]
["30399","30399","30399","其他个人和家庭的补助支出","55",239.37,239.37,238.77,{"v":0.6,"d":"0.60"}]
["307","307","307","债务利息及费用支出","56"]
["30701","30701","30701","国内债务付息","57"]
["30702","30702","30702","国外债务付息","58"]
["30703","30703","30703","国内债务发行费用","59"]
["30704","30704","30704","国外债务发行费用","60"]
["309","309","309","资本性支出（基本建设）","61",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},"—",{"v":6.6,"d":"6.60"},"—","—","—"]
["30901","30901","30901","房屋建筑物购建","62",null,null,"—",null,"—","—","—"]
["30902","30902","30902","办公设备购置","63",null,null,"—",null,"—","—","—"]
["30903","30903","30903","专用设备购置","64",null,null,"—",null,"—","—","—"]
["30905","30905","30905","基础设施建设","65",null,null,"—",null,"—","—","—"]
["30906","30906","30906","大型修缮","66",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},"—",{"v":6.6,"d":"6.60"},"—","—","—"]
["30907","30907","30907","信息网络及软件购置更新","67",null,null,"—",null,"—","—","—"]
["30908","30908","30908","物资储备","68",null,null,"—",null,"—","—","—"]
["30913","30913","30913","公务用车购置","69",null,null,"—",null,"—","—","—"]
["30919","30919","30919","其他交通工具购置","70",null,null,"—",null,"—","—","—"]
["30921","30921","30921","文物和陈列品购置","71",null,null,"—",null,"—","—","—"]
["30922","30922","30922","无形资产购置","72",null,null,"—",null,"—","—","—"]
["30999","30999","30999","其他基本建设支出","73",null,null,"—",null,"—","—","—"]
["310","310","310","资本性支出","74",{"v":259.9,"d":"259.90"},{"v":259.9,"d":"259.90"},null,{"v":259.9,"d":"259.90"}]
["31001","31001","31001","房屋建筑物购建","75"]
["31002","31002","31002","办公设备购置","76",148.53,148.53,null,148.53]
["31003","31003","31003","专用设备购置","77"]
["31005","31005","31005","基础设施建设","78"]
["31006","31006","31006","大型修缮","79",68.02,68.02,null,68.02]
["31007","31007","31007","信息网络及软件购置更新","80",43.35,43.35,null,43.35]
["31008","31008","31008","物资储备","81"]
["31009","31009","31009","土地补偿","82"]
["31010","31010","31010","安置补助","83"]
["31011","31011","31011","地上附着物和青苗补偿","84"]
["31012","31012","31012","拆迁补偿","85"]
["31013","31013","31013","公务用车购置","86"]
["31018","31018","31018","其他交通工具购置","87"]
["31021","31021","31021","文物和陈列品购置","88"]
["31022","31022","31022","无形资产购置","89"]
["31099","31099","31099","其他资本性支出","90"]
["311","311","311","对企业补助（基本建设）","91",null,null,"—",null,"—","—","—"]
["31101","31101","31101","资本金注入","92",null,null,"—",null,"—","—","—"]
["31199","31199","31199","其他对企业补助","93",null,null,"—",null,"—","—","—"]
["312","312","312","对企业补助","94"]
["31201","31201","31201","资本金注入","95"]
["31203","31203","31203","政府投资基金股权投资","96"]
["31204","31204","31204","费用补贴","97"]
["31205","31205","31205","利息补贴","98"]
["312099","312099","312099","其他对企业补助","99"]
["313","313","313","对社会保障基金补助","100",null,null,"—",null,null,"—"]
["31302","31302","31302","对社会保险基金补助","101",null,null,"—",null,null,"—"]
["31303","31303","31303","补充全国社会保障基金","102",null,null,"—",null,null,"—"]
["399","399","399","其他支出","103"]
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["206","206","206","科学技术支出",{"v":20,"d":"20.00"},{"$nulls":14},{"v":20,"d":"20.00"},{"$nulls":26},{"v":20,"d":"20.00"}]
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["20808","20808","20808","抚恤",20.27,{"$nulls":42},20.27,{"$nulls":3},20.27]
["2080801","2080801","2080801","  死亡抚恤",20.27,{"$nulls":42},20.27,{"$nulls":3},20.27]
["20899","20899","20899","其他社会保障和就业支出",8.43,{"$nulls":42},8.43,{"$nulls":10},8.43]
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["21011","21011","21011","行政事业单位医疗",338.35,338.35,{"$nulls":7},282.06,56.29]
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["2101103","2101103","2101103","  公务员医疗补助★",56.29,56.29,{"$nulls":8},56.29]
["215","215","215","资源勘探信息等支出",{"v":8,"d":"8.00"},{"$nulls":14},{"v":8,"d":"8.00"},{"$nulls":26},{"v":8,"d":"8.00"}]
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["2210201","2210201","2210201","  住房公积金",350.54,350.54,{"$nulls":10},350.54]
["2210203","2210203","2210203","  购房补贴",812.19,812.19,null,812.19]
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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"财决公开8表"]
["部门：中共四川省委组织部",{"$nulls":7},"金额单位：万元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["科目编码","科目名称","金额","科目编码","科目名称","金额","科目编码","科目名称","金额"]
["301","工资福利支出",{"v":5193.27,"d":"5,193.27"},"302","商品和服务支出",907.05,"307","债务利息及费用支出"]
["30101","基本工资",{"v":1106.05,"d":"1,106.05"},"30201","办公费",61.64,"30701","国内债务付息"]
["30102","津贴补贴",{"v":1873.62,"d":"1,873.62"},"30202","印刷费",null,"30702","国外债务付息"]
["30103","奖金",81.55,"30203","咨询费",null,"30703","国内债务发行费用"]
["30106","伙食补助费",null,"30204","手续费",0.15,"30704","国外债务发行费用"]
["30107","绩效工资",4.79,"30205","水费",9.06,"310","资本性支出"]
["30108","机关事业单位基本养老保险费",430.04,"30206","电费",82.18,"31001","房屋建筑物购建"]
["30109","职业年金缴费",{"v":45.9,"d":"45.90"},"30207","邮电费",51.39,"31002","办公设备购置"]
["30110","职工基本医疗保险缴费",282.06,"30208","取暖费",null,"31003","专用设备购置"]
["30111","公务员医疗补助缴费",56.29,"30209","物业管理费",null,"31005","基础设施建设"]
["30112","其他社会保障缴费",0.09,"30211","差旅费",2.81,"31006","大型修缮"]
["30113","住房公积金",350.54,"30212","因公出国（境）费用",null,"31007","信息网络及软件购置更新"]
["30114","医疗费",null,"30213","维修（护）费",27.37,"31008","物资储备"]
["30199","其他工资福利支出",962.34,"30214","租赁费",null,"31009","土地补偿"]
["303","对个人和家庭的补助",315.92,"30215","会议费",0.31,"31010","安置补助"]
["30301","离休费",56.46,"30216","培训费",null,"31011","地上附着物和青苗补偿"]
["30302","退休费",null,"30217","公务接待费",null,"31012","拆迁补偿"]
["30303","退职（役）费",null,"30218","专用材料费",null,"31013","公务用车购置"]
["30304","抚恤金",20.27,"30224","被装购置费",null,"31018","其他交通工具购置"]
["30305","生活补助",null,"30225","专用燃料费",null,"31021","文物和陈列品购置"]
["30306","救济费",null,"30226","劳务费",1.45,"31022","无形资产购置"]
["30307","医疗费补助",null,"30227","委托业务费",null,"31099","其他资本性支出"]
["30308","助学金",null,"30228","工会经费",56.51,"312","对企业补助"]
["30309","奖励金",0.42,"30229","福利费",34.92,"31201","资本金注入"]
["30310","个人农业生产补贴",null,"30231","公务用车运行维护费",null,"31203","政府投资基金股权投资"]
["30399","其他个人和家庭的补助支出",238.77,"30239","其他交通费用",{"v":267.2,"d":"267.20"},"31204","费用补贴"]
[{"$nulls":3},"30240","税金及附加费用",null,"31205","利息补贴"]
[{"$nulls":3},"30299","其他商品和服务支出",312.06,"312099","其他对企业补助"]
[{"$nulls":6},"399","其他支出"]
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["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度国有资本经营预算财政拨款支出情况。"]
["说明：该表无数据。","说明：如部门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。","说明：如部门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。","说明：如部门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。","说明：如部门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。","说明：如部门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。","说明：如部门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。"]