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["附表5"]
["部门一般公共预算支出预算表"]
["单位名称：青阳县招商局",{"$nulls":3},"单位：万元"]
["功能分类科目",null,"预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",{"v":400.804077,"d":"400.80"},{"v":105.804077,"d":"105.80"}]
["201","一般公共服务支出",{"v":371.921504,"d":"371.92"},{"v":76.921504,"d":"76.92"}]
["  20113","  商贸事务",{"v":371.921504,"d":"371.92"},{"v":76.921504,"d":"76.92"}]
["    2011301","    行政运行（商贸事务）",{"v":76.921504,"d":"76.92"},{"v":76.921504,"d":"76.92"},{"v":0,"d":"0.00"}]
["    2011308","    招商引资",{"v":295,"d":"295.00"},{"v":0,"d":"0.00"},{"v":295,"d":"295.00"}]
["208","社会保障和就业支出",{"v":17.520835,"d":"17.52"},{"v":17.520835,"d":"17.52"}]
["  20801","  人力资源和社会保障管理事务",4.38,4.38]
["    2080101","    行政运行（人力资源和社会保障管理事务）",4.38,4.38,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":12.28296,"d":"12.28"},{"v":12.28296,"d":"12.28"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":12.28296,"d":"12.28"},{"v":12.28296,"d":"12.28"},{"v":0,"d":"0.00"}]
["  20827","  财政对其他社会保险基金的补助",{"v":0.857875,"d":"0.86"},{"v":0.857875,"d":"0.86"}]
["    2082701","    财政对失业保险基金的补助",{"v":0.458838,"d":"0.46"},{"v":0.458838,"d":"0.46"},{"v":0,"d":"0.00"}]
["    2082702","    财政对工伤保险基金的补助",{"v":0.152946,"d":"0.15"},{"v":0.152946,"d":"0.15"},{"v":0,"d":"0.00"}]
["    2082703","    财政对生育保险基金的补助",{"v":0.246091,"d":"0.25"},{"v":0.246091,"d":"0.25"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",{"v":3.991962,"d":"3.99"},{"v":3.991962,"d":"3.99"}]
["  21011","  行政事业单位医疗",{"v":3.991962,"d":"3.99"},{"v":3.991962,"d":"3.99"}]
["    2101101","    行政单位医疗",{"v":3.991962,"d":"3.99"},{"v":3.991962,"d":"3.99"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":7.369776,"d":"7.37"},{"v":7.369776,"d":"7.37"}]
["  22102","  住房改革支出",{"v":7.369776,"d":"7.37"},{"v":7.369776,"d":"7.37"}]
["    2210201","    住房公积金",{"v":7.369776,"d":"7.37"},{"v":7.369776,"d":"7.37"},{"v":0,"d":"0.00"}]

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