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["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"]
["经济分类科目编码","科目名称","支出","经济分类科目编码","科目名称","支出","经济分类科目编码","科目名称","支出"]
["301","工资福利支出",{"v":1663.38,"d":"1,663.38"},"302","商品和服务支出",218.81,"310","资本性支出",{"v":3.7,"d":"3.70"}]
["30101","  基本工资",{"v":1101.84,"d":"1,101.84"},"30201","  办公费",12.24,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",32.02,"30202","  印刷费",0.27,"31002","  办公设备购置",1.68]
["30103","  奖金",6.93,"30203","  咨询费",0.33,"31003","  专用设备购置",2.02]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",2.96,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险费",178.87,"30206","  电费",4.84,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",19.66,"30207","  邮电费",0.66,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",96.08,"30208","  取暖费",144.89,"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",44.17,"30209","  物业管理费",0.69,"31010","  安置补助",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",31.69,"30211","  差旅费",{"v":3.7,"d":"3.70"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30113","  住房公积金",135.94,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",7.85,"30213","  维修（护）费",5.91,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",8.32,"30214","  租赁费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",57.52,"30215","  会议费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30302","  退休费",53.78,"30217","  公务接待费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",1.51,"312","对企业补助",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30305","  生活补助",2.48,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",21.65,"31204","  费用补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":1.2,"d":"1.20"},"30228","  工会经费",{"v":10.8,"d":"10.80"},"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"39906","  赠与",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",0.05,"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",0.07,"30240","  税金及附加费用",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":8.3,"d":"8.30"},"39999","  其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30702","  国外债务付息",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["人员经费合计","人员经费合计",{"v":1720.9,"d":"1,720.90"},"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",222.51]
["注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；","注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况；"]
["2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。"]