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["项目","决算数","功能分类科目","决算数"]
["一、财政拨款收入",{"v":1130.19,"d":"1,130.19"},"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、经营收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",113.92]
[null,null,"九、卫生健康支出",17.74]
[null,null,"十、节能环保支出",{"v":53.5,"d":"53.50"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":275,"d":"275.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",641.33]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",19.46]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、债务付息支出",{"v":0,"d":"0.00"}]
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["年初结转和结余",142.43,"年末结转和结余",151.68]
["总计",{"v":1272.62,"d":"1,272.62"},"总计",{"v":1272.62,"d":"1,272.62"}]
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["208","208","208","社会保障和就业支出",113.93,113.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位离退休",89.62,89.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",32.29,32.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",12.92,12.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599","2080599","2080599","  其他行政事业单位离退休支出",44.41,44.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","20808","20808","抚恤",24.31,24.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","2080801","2080801","  死亡抚恤",17.54,17.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899","2080899","2080899","  其他优抚支出",6.77,6.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",17.74,17.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["211","211","211","节能环保支出",{"v":53.5,"d":"53.50"},{"v":53.5,"d":"53.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21104","21104","21104","自然生态保护",{"v":53.5,"d":"53.50"},{"v":53.5,"d":"53.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110402","2110402","2110402","  农村环境保护",{"v":53.5,"d":"53.50"},{"v":53.5,"d":"53.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","213","213","农林水支出",{"v":324,"d":"324.00"},{"v":324,"d":"324.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["216","216","216","商业服务业等支出",601.58,601.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2160201","2160201","2160201","  行政运行",291.83,291.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221","221","221","住房保障支出",19.46,19.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",19.46,19.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["208","208","208","社会保障和就业支出",113.93,107.62,6.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位离退休",89.62,89.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",32.29,32.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",12.92,12.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599","2080599","2080599","  其他行政事业单位离退休支出",44.41,44.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","20808","20808","抚恤",24.31,{"v":18,"d":"18.00"},6.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080899","2080899","2080899","  其他优抚支出",6.77,0.46,6.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",17.74,17.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2101101","2101101","2101101","  行政单位医疗",15.34,15.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21104","21104","21104","自然生态保护",{"v":53.5,"d":"53.50"},{"v":0,"d":"0.00"},{"v":53.5,"d":"53.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["213","213","213","农林水支出",{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","21301","21301","农业",{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130124","2130124","2130124","  农业组织化与产业化经营",{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","216","216","商业服务业等支出",641.32,291.83,349.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21602","21602","21602","商业流通事务",641.32,291.83,349.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160201","2160201","2160201","  行政运行",291.83,291.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160202","2160202","2160202","  一般行政管理事务",319.49,{"v":0,"d":"0.00"},319.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160299","2160299","2160299","  其他商业流通事务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",19.46,19.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",19.46,19.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",19.46,19.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。"]

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["收     入","收     入","支     出","支     出","支     出","支     出"]
["项    目","决算数","功能分类科目","决算数","决算数","决算数"]
["项    目","决算数","功能分类科目","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、一般公共预算财政拨款",{"v":1130.19,"d":"1,130.19"},"一、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",113.92,113.92,{"v":0,"d":"0.00"}]
[null,null,"九、卫生健康支出",17.74,17.74,{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":53.5,"d":"53.50"},{"v":53.5,"d":"53.50"},{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":275,"d":"275.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",641.33,641.33,{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",19.46,19.46,{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十一、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十三、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十四、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["年初财政拨款结转和结余",142.43,"年末财政拨款结转和结余",151.68,151.68,{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",142.43]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"}]
["总计",{"v":1272.62,"d":"1,272.62"},"总计",{"v":1272.62,"d":"1,272.62"},{"v":1272.62,"d":"1,272.62"},{"v":0,"d":"0.00"}]
["备注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

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["合计","合计","合计","合计",142.43,{"v":1130.19,"d":"1,130.19"},{"v":1120.94,"d":"1,120.94"},436.64,{"v":684.3,"d":"684.30"},151.68]
["208","208","208","社会保障和就业支出",{"v":0,"d":"0.00"},113.93,113.93,107.62,6.31,{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位离退休",{"v":0,"d":"0.00"},89.62,89.62,89.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":0,"d":"0.00"},32.29,32.29,32.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":0,"d":"0.00"},12.92,12.92,12.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599","2080599","2080599","  其他行政事业单位离退休支出",{"v":0,"d":"0.00"},44.41,44.41,44.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","20808","20808","抚恤",{"v":0,"d":"0.00"},24.31,24.31,{"v":18,"d":"18.00"},6.31,{"v":0,"d":"0.00"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":0,"d":"0.00"},17.54,17.54,17.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899","2080899","2080899","  其他优抚支出",{"v":0,"d":"0.00"},6.77,6.77,0.46,6.31,{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",{"v":0,"d":"0.00"},17.74,17.74,17.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":0,"d":"0.00"},17.74,17.74,17.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":0,"d":"0.00"},15.34,15.34,15.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","211","211","节能环保支出",{"v":0,"d":"0.00"},{"v":53.5,"d":"53.50"},{"v":53.5,"d":"53.50"},{"v":0,"d":"0.00"},{"v":53.5,"d":"53.50"},{"v":0,"d":"0.00"}]
["21104","21104","21104","自然生态保护",{"v":0,"d":"0.00"},{"v":53.5,"d":"53.50"},{"v":53.5,"d":"53.50"},{"v":0,"d":"0.00"},{"v":53.5,"d":"53.50"},{"v":0,"d":"0.00"}]
["2110402","2110402","2110402","  农村环境保护",{"v":0,"d":"0.00"},{"v":53.5,"d":"53.50"},{"v":53.5,"d":"53.50"},{"v":0,"d":"0.00"},{"v":53.5,"d":"53.50"},{"v":0,"d":"0.00"}]
["213","213","213","农林水支出",{"v":100,"d":"100.00"},{"v":324,"d":"324.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"v":149,"d":"149.00"}]
["21301","21301","21301","农业",{"v":100,"d":"100.00"},{"v":324,"d":"324.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"v":149,"d":"149.00"}]
["2130124","2130124","2130124","  农业组织化与产业化经营",{"v":100,"d":"100.00"},{"v":324,"d":"324.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"},{"v":149,"d":"149.00"}]
["216","216","216","商业服务业等支出",42.43,601.58,641.32,291.83,349.49,2.68]
["21602","21602","21602","商业流通事务",42.43,601.58,641.32,291.83,349.49,2.68]
["2160201","2160201","2160201","  行政运行",{"v":0,"d":"0.00"},291.83,291.83,291.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160202","2160202","2160202","  一般行政管理事务",12.43,309.75,319.49,{"v":0,"d":"0.00"},319.49,2.68]
["2160299","2160299","2160299","  其他商业流通事务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",{"v":0,"d":"0.00"},19.46,19.46,19.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",{"v":0,"d":"0.00"},19.46,19.46,19.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":0,"d":"0.00"},19.46,19.46,19.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["30102","  津贴补贴",117.63,"30202","  印刷费",{"v":0,"d":"0.00"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":32.6,"d":"32.60"},"30203","  咨询费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["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",{"v":0.1,"d":"0.10"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险费",32.29,"30206","  电费",1.72,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",12.92,"30207","  邮电费",3.45,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",15.34,"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":2.4,"d":"2.40"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
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["30113","  住房公积金",19.46,"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",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",27.67,"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",63.61,"30215","  会议费",0.78,"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",3.02,"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",3.19,"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",{"v":0,"d":"0.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30304","  抚恤金",18.01,"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",{"v":40.8,"d":"40.80"},"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",{"v":0,"d":"0.00"},"31204","  费用补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":4.8,"d":"4.80"},"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":0,"d":"0.00"},"30228","  工会经费",2.44,"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",0.01,"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",3.58,"39906","  赠与",{"v":0,"d":"0.00"}]
["30399","  其他个人和家庭的补助支出",{"v":0,"d":"0.00"},"30239","  其他交通费用",8.27,"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":0,"d":"0.00"},"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"}]
[{"$nulls":3},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
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["公开部门：重庆市綦江区供销合作社联合社",{"$nulls":3},"2019年度",{"$nulls":4},"单位：万元"]
["项目","项目","项目","项目","年初结转和结余","本年收入","本年支出","本年支出","本年支出","年末结转和结余"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","年初结转和结余","本年收入","合计","基本支出","项目支出","年末结转和结余"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","年初结转和结余","本年收入","合计","基本支出","项目支出","年末结转和结余"]
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["合计","合计","合计","合计"]
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["本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。","本表为空的部门应将空表公开，并注明：本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。"]

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[{"$nulls":4},"公开08表"]
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["项  目","预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","—","—","四、机关运行经费",{"v":32.4,"d":"32.40"}]
["（一）支出合计",9.54,{"v":6.8,"d":"6.80"},"（一）行政单位",{"v":0,"d":"0.00"}]
["  1．因公出国（境）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"（二）参照公务员法管理事业单位",{"v":32.4,"d":"32.40"}]
["  2．公务用车购置及运行维护费",{"v":6.5,"d":"6.50"},3.61,"五、国有资产占用情况","—"]
["    （1）公务用车购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"（一）车辆数合计（辆）",1]
["    （2）公务用车运行维护费",{"v":6.5,"d":"6.50"},3.61,"  1.副部（省）级及以上领导用车",0]
["  3．公务接待费",3.04,3.19,"  2.主要领导干部用车",0]
["    （1）国内接待费",3.04,3.19,"  3.机要通信用车",0]
["         其中：外事接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  4.应急保障用车",1]
["    （2）国（境）外接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  5.执法执勤用车",0]
["（二）相关统计数","—","—","  6.特种专业技术用车",0]
["  1．因公出国（境）团组数（个）","—",0,"  7.离退休干部用车",0]
["  2．因公出国（境）人次数（人）","—",0,"  8.其他用车",0]
["  3．公务用车购置数（辆）","—",0,"（二）单价50万元（含）以上通用设备（台，套）",0]
["  4．公务用车保有量（辆）","—",1,"（三）单价100万（含）元以上专用设备（台，套）",0]
["  5．国内公务接待批次（个）","—",65,"六、政府采购支出信息","—"]
["     其中：外事接待批次（个）","—",0,"  （一）政府采购支出合计",2.08]
["  6．国内公务接待人次（人）","—",400,"     1．政府采购货物支出",0.88]
["     其中：外事接待人次（人）","—",0,"     2．政府采购工程支出",{"v":1.2,"d":"1.20"}]
["  7．国（境）外公务接待批次（个）","—",0,"     3．政府采购服务支出",{"v":0,"d":"0.00"}]
["  8．国（境）外公务接待人次（人）","—",0,"  （二）政府采购授予中小企业合同金额",2.08]
["二、会议费",1.05,0.78,"        其中：授予小微企业合同金额",2.08]
["三、培训费",2.98,3.02]
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