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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",311.22]
["六、经营收入","6",null,"六、科学技术支出","37"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","38"]
["八、其他收入","8",16.85,"八、社会保障和就业支出","39",770.94]
[null,"9",null,"九、卫生健康支出","40",{"v":341.3,"d":"341.30"}]
[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"]
[null,"14",null,"十四、资源勘探信息等支出","45"]
[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、自然资源海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50",643.46]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、灾害防治及应急管理支出","52",{"v":5,"d":"5.00"}]
[null,"22",null,"二十二、其他支出","53"]
[null,"23",null,"二十三、债务还本支出","54"]
[null,"24",null,"二十四、债务付息支出","55"]
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["用事业基金弥补收支差额","26",null,"结余分配","57"]
["年初结转和结余","27",{"v":573.9,"d":"573.90"},"年末结转和结余","58",465.52]
[null,"28",null,null,"59"]
[null,"29",null,null,"60"]
[null,"30",null,null,"61"]
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["201","201","201","一般公共服务支出",{"v":26251.27,"d":"26,251.27"},{"v":26234.42,"d":"26,234.42"},{"$nulls":6},16.85]
["20132","20132","20132","组织事务",{"v":26251.27,"d":"26,251.27"},{"v":26234.42,"d":"26,234.42"},{"$nulls":6},16.85]
["2013201","2013201","2013201","  行政运行",{"v":5356.69,"d":"5,356.69"},{"v":5356.69,"d":"5,356.69"}]
["2013202","2013202","2013202","  一般行政管理事务",{"v":20165.95,"d":"20,165.95"},{"v":20149.1,"d":"20,149.10"},{"$nulls":6},16.85]
["2013250","2013250","2013250","  事业运行",389.03,389.03]
["2013299","2013299","2013299","  其他组织事务支出",{"v":339.6,"d":"339.60"},{"v":339.6,"d":"339.60"}]
["205","205","205","教育支出",311.22,311.22]
["20508","20508","20508","进修及培训",311.22,311.22]
["2050803","2050803","2050803","  培训支出",311.22,311.22]
["208","208","208","社会保障和就业支出",771.29,771.29]
["20805","20805","20805","行政事业单位离退休",749.76,749.76]
["2080504","2080504","2080504","  未归口管理的行政单位离退休",{"v":295.4,"d":"295.40"},{"v":295.4,"d":"295.40"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",451.58,451.58]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",2.78,2.78]
["20808","20808","20808","抚恤",17.98,17.98]
["2080801","2080801","2080801","  死亡抚恤",17.98,17.98]
["20899","20899","20899","其他社会保障和就业支出",3.55,3.55]
["2089901","2089901","2089901","  其他社会保障和就业支出",3.55,3.55]
["210","210","210","卫生健康支出",{"v":341.3,"d":"341.30"},{"v":341.3,"d":"341.30"}]
["21011","21011","21011","行政事业单位医疗",{"v":341.3,"d":"341.30"},{"v":341.3,"d":"341.30"}]
["2101101","2101101","2101101","  行政单位医疗",282.26,282.26]
["2101102","2101102","2101102","  事业单位医疗",3.26,3.26]
["2101103","2101103","2101103","  公务员医疗补助",55.78,55.78]
["221","221","221","住房保障支出",643.46,643.46]
["22102","22102","22102","住房改革支出",643.46,643.46]
["2210201","2210201","2210201","  住房公积金",389.83,389.83]
["2210203","2210203","2210203","  购房补贴",253.63,253.63]
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["22401","22401","22401","应急管理事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2240199","2240199","2240199","  其他应急管理支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["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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["20132","20132","20132","组织事务",{"v":26359.98,"d":"26,359.98"},{"v":5561.94,"d":"5,561.94"},{"v":20798.04,"d":"20,798.04"}]
["2013201","2013201","2013201","  行政运行",{"v":5483.61,"d":"5,483.61"},{"v":5483.61,"d":"5,483.61"}]
["2013202","2013202","2013202","  一般行政管理事务",{"v":20148.99,"d":"20,148.99"},null,{"v":20148.99,"d":"20,148.99"}]
["2013250","2013250","2013250","  事业运行",387.78,78.33,309.45]
["2013299","2013299","2013299","  其他组织事务支出",{"v":339.6,"d":"339.60"},null,{"v":339.6,"d":"339.60"}]
["205","205","205","教育支出",311.22,311.22]
["20508","20508","20508","进修及培训",311.22,311.22]
["2050803","2050803","2050803","  培训支出",311.22,311.22]
["208","208","208","社会保障和就业支出",770.94,770.94]
["20805","20805","20805","行政事业单位离退休",749.41,749.41]
["2080504","2080504","2080504","  未归口管理的行政单位离退休",{"v":295.4,"d":"295.40"},{"v":295.4,"d":"295.40"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",451.23,451.23]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",2.78,2.78]
["20808","20808","20808","抚恤",17.98,17.98]
["2080801","2080801","2080801","  死亡抚恤",17.98,17.98]
["20899","20899","20899","其他社会保障和就业支出",3.55,3.55]
["2089901","2089901","2089901","  其他社会保障和就业支出",3.55,3.55]
["210","210","210","卫生健康支出",{"v":341.3,"d":"341.30"},{"v":341.3,"d":"341.30"}]
["21011","21011","21011","行政事业单位医疗",{"v":341.3,"d":"341.30"},{"v":341.3,"d":"341.30"}]
["2101101","2101101","2101101","  行政单位医疗",282.26,282.26]
["2101102","2101102","2101102","  事业单位医疗",3.26,3.26]
["2101103","2101103","2101103","  公务员医疗补助",55.78,55.78]
["221","221","221","住房保障支出",643.46,643.46]
["22102","22102","22102","住房改革支出",643.46,643.46]
["2210201","2210201","2210201","  住房公积金",389.83,389.83]
["2210203","2210203","2210203","  购房补贴",253.63,253.63]
["224","224","224","灾害防治及应急管理支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["22401","22401","22401","应急管理事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2240199","2240199","2240199","  其他应急管理支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
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[null,"4",null,"四、公共安全支出","34"]
[null,"5",null,"五、教育支出","35",311.22,311.22]
[null,"6",null,"六、科学技术支出","36"]
[null,"7",null,"七、文化旅游体育与传媒支出","37"]
[null,"8",null,"八、社会保障和就业支出","38",770.94,770.94]
[null,"9",null,"九、卫生健康支出","39",{"v":341.3,"d":"341.30"},{"v":341.3,"d":"341.30"}]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42"]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45"]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49",643.46,643.46]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、灾害防治及应急管理支出","51",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"22",null,"二十二、其他支出","52"]
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[null,"24",null,"二十四、债务付息支出","54"]
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["  一般公共预算财政拨款","27",{"v":12.7,"d":"12.70"},null,"57"]
["  政府性基金预算财政拨款","28",null,null,"58"]
["  国有资本经营预算财政拨款","29",null,null,"59"]
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["301","301","301","工资福利支出","2",{"v":4811.83,"d":"4,811.83"},{"v":4811.83,"d":"4,811.83"},{"v":4811.83,"d":"4,811.83"}]
["30101","30101","30101","基本工资","3",{"v":1282.41,"d":"1,282.41"},{"v":1282.41,"d":"1,282.41"},{"v":1282.41,"d":"1,282.41"}]
["30102","30102","30102","津贴补贴","4",{"v":1303.2,"d":"1,303.20"},{"v":1303.2,"d":"1,303.20"},{"v":1303.2,"d":"1,303.20"}]
["30103","30103","30103","奖金","5",{"v":89.4,"d":"89.40"},{"v":89.4,"d":"89.40"},{"v":89.4,"d":"89.40"}]
["30106","30106","30106","伙食补助费","6"]
["30107","30107","30107","绩效工资","7",15.66,15.66,15.66]
["30108","30108","30108","机关事业单位基本养老保险费","8",451.23,451.23,451.23]
["30109","30109","30109","职业年金缴费","9",2.78,2.78,2.78]
["30110","30110","30110","职工基本医疗保险缴费","10",285.52,285.52,285.52]
["30111","30111","30111","公务员医疗补助缴费","11",55.78,55.78,55.78]
["30112","30112","30112","其他社会保障缴费","12",0.31,0.31,0.31]
["30113","30113","30113","住房公积金","13",389.83,389.83,389.83]
["30114","30114","30114","医疗费","14"]
["30199","30199","30199","其他工资福利支出","15",{"v":935.7,"d":"935.70"},{"v":935.7,"d":"935.70"},{"v":935.7,"d":"935.70"}]
["302","302","302","商品和服务支出","16",{"v":22942.77,"d":"22,942.77"},{"v":22942.77,"d":"22,942.77"},{"v":2372.67,"d":"2,372.67"},{"v":20570.1,"d":"20,570.10"}]
["30201","30201","30201","办公费","17",60.72,60.72,59.86,0.86]
["30202","30202","30202","印刷费","18",610.33,610.33,null,610.33]
["30203","30203","30203","咨询费","19"]
["30204","30204","30204","手续费","20"]
["30205","30205","30205","水费","21",8.96,8.96,8.84,0.12]
["30206","30206","30206","电费","22",80.11,80.11,74.67,5.44]
["30207","30207","30207","邮电费","23",68.63,68.63,66.81,1.82]
["30208","30208","30208","取暖费","24"]
["30209","30209","30209","物业管理费","25",119.22,119.22,119.22]
["30211","30211","30211","差旅费","26",568.57,568.57,568.57]
["30212","30212","30212","因公出国（境）费用","27",{"v":67.8,"d":"67.80"},{"v":67.8,"d":"67.80"},{"v":67.8,"d":"67.80"}]
["30213","30213","30213","维修（护）费","28",290.39,290.39,33.85,256.54]
["30214","30214","30214","租赁费","29",400.98,400.98,null,400.98]
["30215","30215","30215","会议费","30",{"v":267.8,"d":"267.80"},{"v":267.8,"d":"267.80"},{"v":267.8,"d":"267.80"}]
["30216","30216","30216","培训费","31",{"v":7043.45,"d":"7,043.45"},{"v":7043.45,"d":"7,043.45"},311.22,{"v":6732.24,"d":"6,732.24"}]
["30217","30217","30217","公务接待费","32",9.16,9.16,9.16]
["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",325.59,325.59,null,325.59]
["30227","30227","30227","委托业务费","37",34.92,34.92,null,34.92]
["30228","30228","30228","工会经费","38",{"v":62.7,"d":"62.70"},{"v":62.7,"d":"62.70"},{"v":62.7,"d":"62.70"}]
["30229","30229","30229","福利费","39",34.26,34.26,34.26]
["30231","30231","30231","公务用车运行维护费","40",93.91,93.91,84.96,8.95]
["30239","30239","30239","其他交通费用","41",292.22,292.22,273.03,{"v":19.2,"d":"19.20"}]
["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":12503.05,"d":"12,503.05"},{"v":12503.05,"d":"12,503.05"},329.93,{"v":12173.12,"d":"12,173.12"}]
["303","303","303","对个人和家庭的补助","44",317.43,317.43,317.43]
["30301","30301","30301","离休费","45",61.58,61.58,61.58]
["30302","30302","30302","退休费","46"]
["30303","30303","30303","退职（役）费","47"]
["30304","30304","30304","抚恤金","48",17.98,17.98,17.98]
["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",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["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",237.37,237.37,237.37]
["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",null,null,"—",null,"—","—","—"]
["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",null,null,"—",null,"—","—","—"]
["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",226.95,226.95,null,226.95]
["31001","31001","31001","房屋建筑物购建","75"]
["31002","31002","31002","办公设备购置","76",138.19,138.19,null,138.19]
["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"]
["31007","31007","31007","信息网络及软件购置更新","80",88.76,88.76,null,88.76]
["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",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["39906","39906","39906","赠与","104"]
["39907","39907","39907","国家赔偿费用支出","105"]
["39908","39908","39908","对民间非营利组织和群众性自治组织补贴","106"]
["39999","39999","39999","其他支出","107",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
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["201","201","201","一般公共服务支出",{"v":26233.05,"d":"26,233.05"},{"v":5435.01,"d":"5,435.01"},{"v":20798.04,"d":"20,798.04"}]
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["2013202","2013202","2013202","  一般行政管理事务",{"v":20148.99,"d":"20,148.99"},null,{"v":20148.99,"d":"20,148.99"}]
["2013250","2013250","2013250","  事业运行",387.78,78.33,309.45]
["2013299","2013299","2013299","  其他组织事务支出",{"v":339.6,"d":"339.60"},null,{"v":339.6,"d":"339.60"}]
["205","205","205","教育支出",311.22,311.22]
["20508","20508","20508","进修及培训",311.22,311.22]
["2050803","2050803","2050803","  培训支出",311.22,311.22]
["208","208","208","社会保障和就业支出",770.94,770.94]
["20805","20805","20805","行政事业单位离退休",749.41,749.41]
["2080504","2080504","2080504","  未归口管理的行政单位离退休",{"v":295.4,"d":"295.40"},{"v":295.4,"d":"295.40"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",451.23,451.23]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",2.78,2.78]
["20808","20808","20808","抚恤",17.98,17.98]
["2080801","2080801","2080801","  死亡抚恤",17.98,17.98]
["20899","20899","20899","其他社会保障和就业支出",3.55,3.55]
["2089901","2089901","2089901","  其他社会保障和就业支出",3.55,3.55]
["210","210","210","卫生健康支出",{"v":341.3,"d":"341.30"},{"v":341.3,"d":"341.30"}]
["21011","21011","21011","行政事业单位医疗",{"v":341.3,"d":"341.30"},{"v":341.3,"d":"341.30"}]
["2101101","2101101","2101101","  行政单位医疗",282.26,282.26]
["2101102","2101102","2101102","  事业单位医疗",3.26,3.26]
["2101103","2101103","2101103","  公务员医疗补助",55.78,55.78]
["221","221","221","住房保障支出",643.46,643.46]
["22102","22102","22102","住房改革支出",643.46,643.46]
["2210201","2210201","2210201","  住房公积金",389.83,389.83]
["2210203","2210203","2210203","  购房补贴",253.63,253.63]
["224","224","224","灾害防治及应急管理支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["22401","22401","22401","应急管理事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2240199","2240199","2240199","  其他应急管理支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表以“万元”为金额单位（保留两位小数），反映部门本年度一般公共预算财政拨款实际支出情况。"]

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["201","201","201","一般公共服务支出",{"v":26233.04,"d":"26,233.04"},{"v":3373.05,"d":"3,373.05"},{"v":1282.41,"d":"1,282.41"},{"v":1049.58,"d":"1,049.58"},{"v":89.4,"d":"89.40"},null,15.66,{"$nulls":4},0.31,null,null,{"v":935.7,"d":"935.70"},{"v":22626.55,"d":"22,626.55"},60.72,610.32,null,null,8.96,80.11,68.63,null,119.22,568.57,{"v":67.8,"d":"67.80"},290.39,400.99,267.79,{"v":6732.24,"d":"6,732.24"},9.16,{"$nulls":3},325.58,34.92,{"v":62.7,"d":"62.70"},34.26,93.91,292.23,null,{"v":12498.05,"d":"12,498.05"},{"v":0.5,"d":"0.50"},{"$nulls":8},{"v":0.5,"d":"0.50"},{"$nulls":20},226.94,null,138.19,{"$nulls":3},88.76,{"$nulls":22},{"v":6,"d":"6.00"},{"$nulls":3},{"v":6,"d":"6.00"}]
["20132","20132","20132","组织事务",{"v":26233.04,"d":"26,233.04"},{"v":3373.05,"d":"3,373.05"},{"v":1282.41,"d":"1,282.41"},{"v":1049.58,"d":"1,049.58"},{"v":89.4,"d":"89.40"},null,15.66,{"$nulls":4},0.31,null,null,{"v":935.7,"d":"935.70"},{"v":22626.55,"d":"22,626.55"},60.72,610.32,null,null,8.96,80.11,68.63,null,119.22,568.57,{"v":67.8,"d":"67.80"},290.39,400.99,267.79,{"v":6732.24,"d":"6,732.24"},9.16,{"$nulls":3},325.58,34.92,{"v":62.7,"d":"62.70"},34.26,93.91,292.23,null,{"v":12498.05,"d":"12,498.05"},{"v":0.5,"d":"0.50"},{"$nulls":8},{"v":0.5,"d":"0.50"},{"$nulls":20},226.94,null,138.19,{"$nulls":3},88.76,{"$nulls":22},{"v":6,"d":"6.00"},{"$nulls":3},{"v":6,"d":"6.00"}]
["2013201","2013201","2013201","  行政运行",{"v":5356.68,"d":"5,356.68"},{"v":3337.9,"d":"3,337.90"},{"v":1266.19,"d":"1,266.19"},{"v":1048.12,"d":"1,048.12"},{"v":89.4,"d":"89.40"},{"$nulls":9},{"v":934.2,"d":"934.20"},{"v":2018.29,"d":"2,018.29"},59.86,{"$nulls":3},8.84,74.67,66.81,null,105.02,548.57,{"v":67.8,"d":"67.80"},33.85,null,264.54,null,9.16,{"$nulls":5},61.94,33.74,84.96,273.03,null,{"v":325.5,"d":"325.50"},0.49,{"$nulls":8},0.49]
["2013202","2013202","2013202","  一般行政管理事务",{"v":20148.99,"d":"20,148.99"},{"$nulls":14},{"v":19921.02,"d":"19,921.02"},null,587.33,{"$nulls":9},250.45,282.76,null,{"v":6732.24,"d":"6,732.24"},{"$nulls":4},293.36,34.92,null,null,8.95,{"v":15,"d":"15.00"},null,{"v":11716.01,"d":"11,716.01"},{"$nulls":30},223.97,null,135.22,{"$nulls":3},88.76,{"$nulls":22},{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"}]
["2013250","2013250","2013250","  事业运行",387.77,35.15,16.22,1.46,null,null,15.66,{"$nulls":4},0.31,null,null,{"v":1.5,"d":"1.50"},349.64,0.86,22.99,null,null,0.12,5.44,1.82,null,{"v":14.2,"d":"14.20"},{"v":20,"d":"20.00"},null,6.09,118.23,3.25,{"$nulls":5},32.22,null,0.76,0.52,null,{"v":4.2,"d":"4.20"},null,118.94,0.01,{"$nulls":8},0.01,{"$nulls":20},2.97,null,2.97]
["2013299","2013299","2013299","  其他组织事务支出",{"v":339.6,"d":"339.60"},{"$nulls":14},{"v":337.6,"d":"337.60"},{"$nulls":26},{"v":337.6,"d":"337.60"},{"$nulls":59},{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
["205","205","205","教育支出",311.22,{"$nulls":14},311.22,{"$nulls":14},311.22]
["20508","20508","20508","进修及培训",311.22,{"$nulls":14},311.22,{"$nulls":14},311.22]
["2050803","2050803","2050803","  培训支出",311.22,{"$nulls":14},311.22,{"$nulls":14},311.22]
["208","208","208","社会保障和就业支出",770.94,454.01,{"$nulls":5},451.23,2.78,{"$nulls":34},316.93,61.58,null,null,17.98,{"$nulls":6},237.37]
["20805","20805","20805","行政事业单位离退休",749.41,454.01,{"$nulls":5},451.23,2.78,{"$nulls":34},{"v":295.4,"d":"295.40"},61.58,{"$nulls":9},233.82]
["2080504","2080504","2080504","  未归口管理的行政单位离退休",{"v":295.4,"d":"295.40"},{"$nulls":42},{"v":295.4,"d":"295.40"},61.58,{"$nulls":9},233.82]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",451.23,451.23,{"$nulls":5},451.23]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",2.78,2.78,{"$nulls":6},2.78]
["20808","20808","20808","抚恤",17.98,{"$nulls":42},17.98,{"$nulls":3},17.98]
["2080801","2080801","2080801","  死亡抚恤",17.98,{"$nulls":42},17.98,{"$nulls":3},17.98]
["20899","20899","20899","其他社会保障和就业支出",3.55,{"$nulls":42},3.55,{"$nulls":10},3.55]
["2089901","2089901","2089901","  其他社会保障和就业支出",3.55,{"$nulls":42},3.55,{"$nulls":10},3.55]
["210","210","210","卫生健康支出",{"v":341.3,"d":"341.30"},{"v":341.3,"d":"341.30"},{"$nulls":7},285.52,55.78]
["21011","21011","21011","行政事业单位医疗",{"v":341.3,"d":"341.30"},{"v":341.3,"d":"341.30"},{"$nulls":7},285.52,55.78]
["2101101","2101101","2101101","  行政单位医疗",282.26,282.26,{"$nulls":7},282.26]
["2101102","2101102","2101102","  事业单位医疗",3.26,3.26,{"$nulls":7},3.26]
["2101103","2101103","2101103","  公务员医疗补助",55.78,55.78,{"$nulls":8},55.78]
["221","221","221","住房保障支出",643.46,643.46,null,253.63,{"$nulls":8},389.83]
["22102","22102","22102","住房改革支出",643.46,643.46,null,253.63,{"$nulls":8},389.83]
["2210201","2210201","2210201","  住房公积金",389.83,389.83,{"$nulls":10},389.83]
["2210203","2210203","2210203","  购房补贴",253.63,253.63,null,253.63]
["224","224","224","灾害防治及应急管理支出",{"v":5,"d":"5.00"},{"$nulls":14},{"v":5,"d":"5.00"},{"$nulls":26},{"v":5,"d":"5.00"}]
["22401","22401","22401","应急管理事务",{"v":5,"d":"5.00"},{"$nulls":14},{"v":5,"d":"5.00"},{"$nulls":26},{"v":5,"d":"5.00"}]
["2240199","2240199","2240199","  其他应急管理支出",{"v":5,"d":"5.00"},{"$nulls":14},{"v":5,"d":"5.00"},{"$nulls":26},{"v":5,"d":"5.00"}]
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["一般公共预算财政拨款基本支出决算表"]
[{"$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":4811.82,"d":"4,811.82"},"302","商品和服务支出",{"v":2372.68,"d":"2,372.68"},"307","债务利息及费用支出"]
["30101","基本工资",{"v":1282.41,"d":"1,282.41"},"30201","办公费",59.86,"30701","国内债务付息"]
["30102","津贴补贴",{"v":1303.2,"d":"1,303.20"},"30202","印刷费",null,"30702","国外债务付息"]
["30103","奖金",{"v":89.4,"d":"89.40"},"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",null,"30704","国外债务发行费用"]
["30107","绩效工资",15.66,"30205","水费",8.84,"310","资本性支出"]
["30108","机关事业单位基本养老保险费",451.23,"30206","电费",74.67,"31001","房屋建筑物购建"]
["30109","职业年金缴费",2.78,"30207","邮电费",66.81,"31002","办公设备购置"]
["30110","职工基本医疗保险缴费",285.52,"30208","取暖费",null,"31003","专用设备购置"]
["30111","公务员医疗补助缴费",55.78,"30209","物业管理费",119.22,"31005","基础设施建设"]
["30112","其他社会保障缴费",0.31,"30211","差旅费",568.57,"31006","大型修缮"]
["30113","住房公积金",389.83,"30212","因公出国（境）费用",{"v":67.8,"d":"67.80"},"31007","信息网络及软件购置更新"]
["30114","医疗费",null,"30213","维修（护）费",33.85,"31008","物资储备"]
["30199","其他工资福利支出",{"v":935.7,"d":"935.70"},"30214","租赁费",null,"31009","土地补偿"]
["303","对个人和家庭的补助",317.43,"30215","会议费",{"v":267.8,"d":"267.80"},"31010","安置补助"]
["30301","离休费",61.58,"30216","培训费",311.22,"31011","地上附着物和青苗补偿"]
["30302","退休费",null,"30217","公务接待费",9.16,"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",17.98,"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",null,"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",{"v":62.7,"d":"62.70"},"312","对企业补助"]
["30309","奖励金",{"v":0.5,"d":"0.50"},"30229","福利费",34.26,"31201","资本金注入"]
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