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["　05","　行政事业单位养老支出",{"v":80.6359,"d":"80.64"},{"v":80.6359,"d":"80.64"}]
["　　2080501","　　行政单位离退休",{"v":4.4944,"d":"4.49"},{"v":4.4944,"d":"4.49"}]
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["　　2080506","　　机关事业单位职业年金缴费支出",{"v":25.3805,"d":"25.38"},{"v":25.3805,"d":"25.38"}]
["221","住房保障支出",{"v":22.5239,"d":"22.52"},{"v":22.5239,"d":"22.52"}]
["　02","　住房改革支出",{"v":22.5239,"d":"22.52"},{"v":22.5239,"d":"22.52"}]
["　　2210201","　　住房公积金",{"v":22.5239,"d":"22.52"},{"v":22.5239,"d":"22.52"}]

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[]
["一般公共预算基本支出表"]
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["301","工资福利支出",{"v":465.8342,"d":"465.83"},{"v":465.8342,"d":"465.83"}]
["　30101","　基本工资",{"v":111.8664,"d":"111.87"},{"v":111.8664,"d":"111.87"}]
["　30102","　津贴补贴",{"v":34.1748,"d":"34.17"},{"v":34.1748,"d":"34.17"}]
["　30103","　奖金",{"v":132.6462,"d":"132.65"},{"v":132.6462,"d":"132.65"}]
["　30106","　伙食补助费",{"v":18.2,"d":"18.20"},{"v":18.2,"d":"18.20"}]
["　30107","　绩效工资",{"v":41.658,"d":"41.66"},{"v":41.658,"d":"41.66"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":50.761,"d":"50.76"},{"v":50.761,"d":"50.76"}]
["　30109","　职业年金缴费",{"v":25.3805,"d":"25.38"},{"v":25.3805,"d":"25.38"}]
["　30110","　职工基本医疗保险缴费",{"v":13.1874,"d":"13.19"},{"v":13.1874,"d":"13.19"}]
["　30111","　公务员医疗补助缴费",{"v":9.8693,"d":"9.87"},{"v":9.8693,"d":"9.87"}]
["　30112","　其他社会保障缴费",{"v":2.8387,"d":"2.84"},{"v":2.8387,"d":"2.84"}]
["　30113","　住房公积金",{"v":22.5239,"d":"22.52"},{"v":22.5239,"d":"22.52"}]
["　30199","　其他工资福利支出",{"v":2.728,"d":"2.73"},{"v":2.728,"d":"2.73"}]
["302","商品和服务支出",{"v":39.0287,"d":"39.03"},null,{"v":39.0287,"d":"39.03"}]
["　30201","　办公费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["　30202","　印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30207","　邮电费",{"v":1.332,"d":"1.33"},null,{"v":1.332,"d":"1.33"}]
["　30211","　差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30216","　培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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["　30228","　工会经费",{"v":2.2523,"d":"2.25"},null,{"v":2.2523,"d":"2.25"}]
["　30239","　其他交通费用",{"v":10.8444,"d":"10.84"},null,{"v":10.8444,"d":"10.84"}]
["　30299","　其他商品和服务支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["303","对个人和家庭的补助",{"v":4.4944,"d":"4.49"},{"v":4.4944,"d":"4.49"}]
["　30302","　退休费",{"v":2.1984,"d":"2.20"},{"v":2.1984,"d":"2.20"}]
["　30309","　奖励金",0.84,0.84]
["　30399","　其他对个人和家庭的补助",{"v":1.456,"d":"1.46"},{"v":1.456,"d":"1.46"}]
["310","资本性支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["　31002","　办公设备购置",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]

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["财政拨款“三公”经费支出表"]
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["政府性基金预算支出表"]
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["支出功能分类科目",null,"2023年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

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["科目编码","科目名称 ","合计","基本支出","项目支出"]
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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":17033.085029,"d":"17,033.09"}]
["一般公共服务支出",{"v":618.449229,"d":"618.45"}]
["国防支出",{"v":130,"d":"130.00"}]
["文化旅游体育与传媒支出",{"v":2152,"d":"2,152.00"}]
["社会保障和就业支出",{"v":523.1119,"d":"523.11"}]
["节能环保支出",{"v":1510,"d":"1,510.00"}]
["城乡社区支出",{"v":666,"d":"666.00"}]
["农林水支出",{"v":103,"d":"103.00"}]
["资源勘探工业信息等支出",{"v":100,"d":"100.00"}]
["住房保障支出",{"v":328.5239,"d":"328.52"}]
["其他支出",{"v":10902,"d":"10,902.00"}]

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["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出","国有资本经营预算"]
[]
["**",1,2,3,4]
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