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["30101","  基本工资",{"v":291464,"d":"291,464.00"},{"v":291464,"d":"291,464.00"},{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":159382,"d":"159,382.00"},{"v":159382,"d":"159,382.00"},{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":164811,"d":"164,811.00"},{"v":164811,"d":"164,811.00"},{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":6600,"d":"6,600.00"},{"v":6600,"d":"6,600.00"},{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":17570,"d":"17,570.00"},{"v":17570,"d":"17,570.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":230203.48,"d":"230,203.48"},{"v":0,"d":"0.00"},{"v":230203.48,"d":"230,203.48"}]
["30201","  办公费",{"v":17344.73,"d":"17,344.73"},{"v":0,"d":"0.00"},{"v":17344.73,"d":"17,344.73"}]
["30205","  水费",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["30206","  电费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["30211","  差旅费",{"v":8100,"d":"8,100.00"},{"v":0,"d":"0.00"},{"v":8100,"d":"8,100.00"}]
["30215","  会议费",{"v":38274,"d":"38,274.00"},{"v":0,"d":"0.00"},{"v":38274,"d":"38,274.00"}]
["30216","  培训费",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["30217","  公务接待费",{"v":69783,"d":"69,783.00"},{"v":0,"d":"0.00"},{"v":69783,"d":"69,783.00"}]
["30228","  工会经费",{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},{"v":4200,"d":"4,200.00"}]
["30231","  公务用车运行维护费",{"v":69589.75,"d":"69,589.75"},{"v":0,"d":"0.00"},{"v":69589.75,"d":"69,589.75"}]
["30239","  其他交通费用",{"v":20212,"d":"20,212.00"},{"v":0,"d":"0.00"},{"v":20212,"d":"20,212.00"}]
["303","对个人和家庭的补助",{"v":608752.05,"d":"608,752.05"},{"v":608752.05,"d":"608,752.05"},{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":79255,"d":"79,255.00"},{"v":79255,"d":"79,255.00"},{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":172460.95,"d":"172,460.95"},{"v":172460.95,"d":"172,460.95"},{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":275264,"d":"275,264.00"},{"v":275264,"d":"275,264.00"},{"v":0,"d":"0.00"}]
["30307","  医疗费",{"v":20055.1,"d":"20,055.10"},{"v":20055.1,"d":"20,055.10"},{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":61717,"d":"61,717.00"},{"v":61717,"d":"61,717.00"},{"v":0,"d":"0.00"}]

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["政府性基金预算财政拨款收入支出决算表"]
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["注：本部门没有政府性基金收入和支出，故本表无数据"]

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["“三公经费”一般公共预算财政拨款支出情况表"]
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["    其中：公务用车运行维护费",{"v":69589.75,"d":"69,589.75"}]
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