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["30102","  津贴补贴","31,176.00","30202","  印刷费","0.00","31002","  办公设备购置","0.00"]
["30103","  奖金","0.00","30203","  咨询费","0.00","31003","  专用设备购置","0.00"]
["30106","  伙食补助费","0.00","30204","  手续费","0.00","31005","  基础设施建设","0.00"]
["30107","  绩效工资","1,547,219.00","30205","  水费","396.05","31006","  大型修缮","0.00"]
["30108","  机关事业单位基本养老保险缴费","330,177.25","30206","  电费","2,000.00","31007","  信息网络及软件购置更新","0.00"]
["30109","  职业年金缴费","164,861.76","30207","  邮电费","20,000.00","31008","  物资储备","0.00"]
["30110","  职工基本医疗保险缴费","136,395.08","30208","  取暖费","0.00","31009","  土地补偿","0.00"]
["30111","  公务员医疗补助缴费","0.00","30209","  物业管理费","0.00","31010","  安置补助","0.00"]
["30112","  其他社会保障缴费","27,615.66","30211","  差旅费","0.00","31011","  地上附着物和青苗补偿","0.00"]
["30113","  住房公积金","164,311.00","30212","  因公出国（境）费用","0.00","31012","  拆迁补偿","0.00"]
["30114","  医疗费","27,200.00","30213","  维修（护）费","0.00","31013","  公务用车购置","0.00"]
["30199","  其他工资福利支出","0.00","30214","  租赁费","0.00","31019","  其他交通工具购置","0.00"]
["303","对个人和家庭的补助","100,120.00","30215","  会议费","0.00","31021","  文物和陈列品购置","0.00"]
["30301","  离休费","0.00","30216","  培训费","1,725.00","31022","  无形资产购置","0.00"]
["30302","  退休费","0.00","30217","  公务接待费","0.00","31099","  其他资本性支出","0.00"]
["30303","  退职（役）费","0.00","30218","  专用材料费","0.00","312","对企业补助","0.00"]
["30304","  抚恤金","0.00","30224","  被装购置费","0.00","31201","  资本金注入","0.00"]
["30305","  生活补助","92,000.00","30225","  专用燃料费","0.00","31203","  政府投资基金股权投资","0.00"]
["30306","  救济费","0.00","30226","  劳务费","208,994.67","31204","  费用补贴","0.00"]
["30307","  医疗费补助","8,000.00","30227","  委托业务费","0.00","31205","  利息补贴","0.00"]
["30308","  助学金","0.00","30228","  工会经费","16,767.50","31206","  其他资本性补助","0.00"]
["30309","  奖励金","120.00","30229","  福利费","21,833.28","31299","  其他对企业补助","0.00"]
["30310","  个人农业生产补贴","0.00","30231","  公务用车运行维护费","19,894.52","399","其他支出","0.00"]
["30311","  代缴社会保险费","0.00","30239","  其他交通费用","0.00","39907","  国家赔偿费用支出","0.00"]
["30399","  其他对个人和家庭的补助","0.00","30240","  税金及附加费用","0.00","39908","  对民间非营利组织和群众性自治组织补贴","0.00"]
["","",null,"30299","  其他商品和服务支出","0.00","39909","  经常性赠与","0.00"]
[{"$nulls":3},"307","债务利息及费用支出","0.00","39910","  资本性赠与","0.00"]
[{"$nulls":3},"30701","  国内债务付息","0.00","39999","  其他支出","0.00"]
[{"$nulls":3},"30702","  国外债务付息","0.00"]
[{"$nulls":3},"30703","  国内债务发行费用","0.00"]
[{"$nulls":3},"30704","  国外债务发行费用","0.00"]
["人员经费合计",null,"3,458,234.75","公用经费合计",{"$nulls":4},"593,243.34"]

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["项  目","行次","决算数","项  目","行次","决算数"]
["一、“三公”经费支出","1","—","五、机关运行经费",25,"0.00"]
["  （一）支出合计","2","19,894.52","  （一）行政单位",26,"0.00"]
["     1．因公出国（境）费","3","0.00","  （二）参照公务员法管理事业单位",27,"0.00"]
["     2．公务用车购置及运行维护费","4","19,894.52","六、资产信息",28,"—"]
["      （1）公务用车购置费","5","0.00","  （一）车辆数合计（辆）",29,"1"]
["      （2）公务用车运行维护费","6","19,894.52","     1．副部（省）级及以上领导用车",30,"0"]
["     3．公务接待费","7","0.00","     2．主要领导干部用车",31,"0"]
["      （1）国内接待费","8","0.00","     3．机要通信用车",32,"1"]
["           其中：外事接待费","9","0.00","     4．应急保障用车",33,"0"]
["      （2）国（境）外接待费","10","0.00","     5．执法执勤用车",34,"0"]
["  （二）相关统计数","11","—","     6．特种专业技术用车",35,"0"]
["     1．因公出国（境）团组数（个）","12","0","     7．离退休干部用车",36,"0"]
["     2．因公出国（境）人次数（人）","13","0","     8．其他用车",37,"0"]
["     3．公务用车购置数（辆）","14","0","  （二）单价100万元（含）以上设备（不含车辆）",38,"0"]
["     4．公务用车保有量（辆）","15","1","七、政府采购支出信息",39,"—"]
["     5．国内公务接待批次（个）","16","0","  （一）政府采购支出合计",40,"0.00"]
["        其中：外事接待批次（个）","17","0","     1．政府采购货物支出",41,"0.00"]
["     6．国内公务接待人次（人）","18","0","     2．政府采购工程支出",42,"0.00"]
["        其中：外事接待人次（人）","19","0","     3．政府采购服务支出",43,"0.00"]
["     7．国（境）外公务接待批次（个）","20","0","  （二）政府采购授予中小企业合同金额",44,"0.00"]
["     8．国（境）外公务接待人次（人）","21","0","        其中：授予小微企业合同金额",45,"0.00"]
["二、会议费","22","0.00",""]
["三、培训费","23","1,725.00",""]
["四、差旅费","24","0.00"]