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["   1.经费拨款(补助)",{"v":10095.430098,"d":"10,095.43"},"二、外交支出"]
["   2.纳入预算管理的非税收入安排的资金",null,"三、国防支出"]
["二、政府性基金收入",null,"四、公共安全支出"]
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["   1.教育收费收入",{"v":19420,"d":"19,420.00"},"七、文化旅游体育与传媒支出"]
["   2.其他收入",null,"八、社会保障和就业支出",{"v":1688.112455,"d":"1,688.11"}]
["五、未纳入财政专户管理的收入安排的资金",null,"九、卫生健康支出",{"v":421.450252,"d":"421.45"}]
["   1.事业收入",null,"十、节能环保支出"]
["   2.经营收入",null,"十一、城乡社区支出"]
["   3.其他收入",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":648.385003,"d":"648.39"}]
[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、其他支出"]
[null,null,"二十四、债务还本支出"]
[null,null,"二十五、债务付息支出"]
[null,null,"二十六、债务发行费用支出"]
[]
["本  年  收  入  合  计",{"$f":"B6+B9+B10+B11+B14","v":{"v":29515.430098,"d":"29,515.43"}},"本  年  支  出  合  计",{"$f":"SUM(D6:D32)","v":{"v":29515.430098,"d":"29,515.43"}}]
["六、上年结余(结转)收入",null,"二十九、结转下年支出"]
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["208","05","02",null,"事业单位离退休",{"$f":"G10+H10","v":{"v":391.342448,"d":"391.34"}},{"v":391.342448,"d":"391.34"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":864.513338,"d":"864.51"},{"v":864.513338,"d":"864.51"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":432.256669,"d":"432.26"},{"v":432.256669,"d":"432.26"}]
["210","11","02",null,"事业单位医疗",{"v":421.450252,"d":"421.45"},{"v":421.450252,"d":"421.45"}]
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["收             入",null,"支          出"]
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["（一）一般公共预算拨款",{"v":10095.430098,"d":"10,095.43"},"    （一）、一般公共服务支出"]
["1.经费拨款",{"v":10095.430098,"d":"10,095.43"},"    （二）、外交支出"]
["2.纳入一般公共预算管理的非税收入",null,"    （三）、国防支出"]
["（二）政府性基金预算拨款",null,"    （四）、公共安全支出"]
["（三）国有资本预算拨款",null,"    （五）、教育支出",{"v":7337.48,"d":"7,337.48"}]
["二、上年结转结余",{"v":0,"d":"0.00"},"    （六）、科学技术支出"]
["（一）一般公共预算拨款",{"v":0,"d":"0.00"},"    （七）、文化旅游体育与传媒支出"]
["（二）政府性基金预算拨款",null,"    （八）、社会保障和就业支出",{"v":1688.112455,"d":"1,688.11"}]
["（三）国有资本预算拨款",null,"    （九）、卫生健康支出",{"v":421.450252,"d":"421.45"}]
[null,null,"    （十）、节能环保支出"]
[null,null,"    （十一）、城乡社区支出"]
[null,null,"    （十二）、农林水支出"]
[null,null,"    （十三）、交通运输支出"]
[null,null,"    （十四）、资源勘探工业信息等支出"]
[null,null,"    （十五）、商业服务业等支出"]
[null,null,"    （十六）、金融支出"]
[null,null,"    （十七)、援助其他地区支出"]
[null,null,"    （十八）、自然资源海洋气象等支出"]
[null,null,"    （十九）、住房保障支出",{"v":648.385003,"d":"648.39"}]
[null,null,"    （二十）、粮油物资储备支出"]
[null,null,"    （二十一）、国有资本经营预算支出"]
[null,null,"    （二十二）、灾害防治及应急管理支出"]
[null,null,"    （二十三）、其他支出"]
[null,null,"    （二十四）、债务还本支出"]
[null,null,"    （二十五）、债务付息支出"]
[null,null,"    （二十六）、债务发行费用支出"]
[null,null,"二、结转下年支出"]
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["**",null,"**",1,2,3]
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["301","02","津贴补贴",{"$f":"E11+F11","v":{"v":1.056,"d":"1.06"}},{"v":1.056,"d":"1.06"}]
["301","07","绩效工资",{"v":2298.9718,"d":"2,298.97"},{"v":2298.9718,"d":"2,298.97"}]
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["301","09","职业年金缴费",{"v":432.256669,"d":"432.26"},{"v":432.256669,"d":"432.26"}]
["301","10","职工基本医疗保险缴费",{"v":421.450252,"d":"421.45"},{"v":421.450252,"d":"421.45"}]
["301","12","其他社会保障缴费",{"v":58.625683,"d":"58.63"},{"v":58.625683,"d":"58.63"}]
["301","13","住房公积金",{"v":648.385003,"d":"648.39"},{"v":648.385003,"d":"648.39"}]
["302",null,"商品和服务支出",{"$f":"SUM(D19:D21)","v":{"v":1614.784167,"d":"1,614.78"}},{"$f":"SUM(E19:E21)","v":{"v":0,"d":"0.00"}},{"v":1614.784167,"d":"1,614.78"}]
["302","28","工会经费",{"$f":"E19+F19","v":{"v":108.064167,"d":"108.06"}},null,{"v":108.064167,"d":"108.06"}]
["302",29,"福利费",{"$f":"E20+F20","v":44.66},null,44.66]
["303","99","其他商品和服务支出",{"v":1462.06,"d":"1,462.06"},null,{"v":1462.06,"d":"1,462.06"}]
["303",null,"对个人和家庭的补助",{"$f":"SUM(D23:D26)","v":{"v":652.206626,"d":"652.21"}},{"$f":"SUM(E23:E26)","v":{"v":652.206626,"d":"652.21"}},{"v":0,"d":"0.00"}]
["303","01","离休费",{"$f":"E23+F23","v":{"v":27.44432,"d":"27.44"}},{"v":27.44432,"d":"27.44"}]
["303","02","退休费",{"$f":"E24+F24","v":{"v":256.301888,"d":"256.30"}},{"v":256.301888,"d":"256.30"}]
[303,"07","医疗费补助",{"v":19.2,"d":"19.20"},{"v":19.2,"d":"19.20"}]
[303,99,"其他对个人和家庭的补助支出",{"v":349.260418,"d":"349.26"},{"v":349.260418,"d":"349.26"}]

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[]
[]
[]
["注：空表则本部门无政府性基金支出预算"]

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[]
[]
["注：空表则本部门无政府采购支出预算"]

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[{"$nulls":9},"预算公开11表"]
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[]
[]
["注：空表则本部门无政府购买服务支出预算"]

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