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["收支预算总表"]
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["    政府性基金预算拨款收入",null,"住房保障支出",{"v":15.239952,"d":"15.24"}]
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["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
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["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
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["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
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["　　2082701","　　财政对失业保险基金的补助",{"v":0.5898,"d":"0.59"},{"v":0.5898,"d":"0.59"}]
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["30110","　职工基本医疗保险缴费",{"v":8.635973,"d":"8.64"},{"v":8.635973,"d":"8.64"}]
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["3011204","　大病补充医疗保险",{"v":0.2088,"d":"0.21"},{"v":0.2088,"d":"0.21"}]
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["3019906","　妇女卫生费",{"v":0.252,"d":"0.25"},{"v":0.252,"d":"0.25"}]
[null,"商品和服务支出",{"v":19.023992,"d":"19.02"},null,{"v":19.023992,"d":"19.02"}]
["3020101","　办公费",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["30202","　印刷费",0.42,null,0.42]
["30205","　水费",{"v":0.315,"d":"0.32"},null,{"v":0.315,"d":"0.32"}]
["30206","　电费",{"v":0.525,"d":"0.53"},null,{"v":0.525,"d":"0.53"}]
["30207","　邮电费",0.63,null,0.63]
["30211","　差旅费",3.15,null,3.15]
["30213","　维修（护）费",0.42,null,0.42]
["30215","　会议费",0.63,null,0.63]
["30216","　培训费",0.42,null,0.42]
["30217","　公务接待费",1.68,null,1.68]
["30226","　劳务费",0.21,null,0.21]
["30228","　工会经费",{"v":2.539992,"d":"2.54"},null,{"v":2.539992,"d":"2.54"}]
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["3022902","　高温津贴",1.68,null,1.68]
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["3023901","　公务交通补助",3.42,null,3.42]
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["3030505","　离退休人员福利费",{"v":0.096,"d":"0.10"},{"v":0.096,"d":"0.10"}]
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["一般公共预算'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,"2021年预算数"]
["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":269.226552,"d":"269.23"}]
["一般公共服务支出",{"v":209.129392,"d":"209.13"}]
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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"]
[]
["**",1,2,3]
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