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[null,null," 二十五、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null," 二十六、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null," 二十七、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["科目编码",null,null,"科目名称","合计","基本支出","项目支出","结转下年"]
["类","款","项"]
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["208",null,null,"社会保障和就业支出",{"v":3139.89,"d":"3,139.89"},{"v":3139.89,"d":"3,139.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,"  行政事业单位离退休",{"v":3139.89,"d":"3,139.89"},{"v":3139.89,"d":"3,139.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"05","    机关事业单位基本养老保险缴费支出",{"v":2242.77,"d":"2,242.77"},{"v":2242.77,"d":"2,242.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"06","    机关事业单位职业年金缴费支出",897.12,897.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",925.34,925.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,"  行政事业单位医疗",925.34,925.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"02","    事业单位医疗",852.81,852.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"03","    公务员医疗补助",72.53,72.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214",null,null,"交通运输支出",{"v":23138.57,"d":"23,138.57"},{"v":15552.97,"d":"15,552.97"},{"v":7585.6,"d":"7,585.60"},{"v":0,"d":"0.00"}]
[null,"01",null,"  公路水路运输",{"v":23138.57,"d":"23,138.57"},{"v":15552.97,"d":"15,552.97"},{"v":7585.6,"d":"7,585.60"},{"v":0,"d":"0.00"}]
[null,null,"23","    航道维护",{"v":15850.45,"d":"15,850.45"},{"v":11451.3,"d":"11,451.30"},{"v":4399.15,"d":"4,399.15"},{"v":0,"d":"0.00"}]
[null,null,"27","    船舶检验",{"v":3221.65,"d":"3,221.65"},{"v":2280.16,"d":"2,280.16"},941.49,{"v":0,"d":"0.00"}]
[null,null,"36","    水路运输管理支出",{"v":4066.47,"d":"4,066.47"},{"v":1821.51,"d":"1,821.51"},{"v":2244.96,"d":"2,244.96"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",{"v":1345.7,"d":"1,345.70"},{"v":1345.7,"d":"1,345.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",{"v":1345.7,"d":"1,345.70"},{"v":1345.7,"d":"1,345.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"01","    住房公积金",{"v":1345.7,"d":"1,345.70"},{"v":1345.7,"d":"1,345.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["经济分类科目",null,"基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
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["301","工资福利支出",{"v":16710.75,"d":"16,710.75"},{"v":16710.75,"d":"16,710.75"}]
["30101","  基本工资",{"v":4578.25,"d":"4,578.25"},{"v":4578.25,"d":"4,578.25"}]
["30102","  津贴补贴",78.84,78.84]
["30107","  绩效工资",{"v":6556.89,"d":"6,556.89"},{"v":6556.89,"d":"6,556.89"}]
["30108","  机关事业单位基本养老保险缴费",{"v":2242.77,"d":"2,242.77"},{"v":2242.77,"d":"2,242.77"}]
["30109","  职业年金缴费",897.12,897.12]
["30110","  城镇职工基本医疗保险缴费",815.93,815.93]
["30111","  公务员医疗补助缴费",53.74,53.74]
["30112","  其他社会保障缴费",141.51,141.51]
["30113","  住房公积金",{"v":1345.7,"d":"1,345.70"},{"v":1345.7,"d":"1,345.70"}]
["302","商品和服务支出",{"v":2539.59,"d":"2,539.59"},null,{"v":2539.59,"d":"2,539.59"}]
["30201","  办公费",{"v":219,"d":"219.00"},null,{"v":219,"d":"219.00"}]
["30202","  印刷费",55.57,null,55.57]
["30205","  水费",32.83,null,32.83]
["30206","  电费",120.62,null,120.62]
["30207","  邮电费",119.05,null,119.05]
["30211","  差旅费",{"v":538,"d":"538.00"},null,{"v":538,"d":"538.00"}]
["30213","  维修(护)费",52.37,null,52.37]
["30215","  会议费",73.57,null,73.57]
["30216","  培训费",45.69,null,45.69]
["30217","  公务接待费",17.46,null,17.46]
["30226","  劳务费",{"v":35.8,"d":"35.80"},null,{"v":35.8,"d":"35.80"}]
["30227","  委托业务费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["30228","  工会经费",224.28,null,224.28]
["30229","  福利费",115.49,null,115.49]
["30231","  公务用车运行维护费",215.98,null,215.98]
["30239","  其他交通费用",73.58,null,73.58]
["30299","  其他商品和服务支出",{"v":600.3,"d":"600.30"},null,{"v":600.3,"d":"600.30"}]
["303","对个人和家庭的补助",{"v":1713.56,"d":"1,713.56"},{"v":1713.56,"d":"1,713.56"}]
["30301","  离休费",91.41,91.41]
["30302","  退休费",{"v":1038.9,"d":"1,038.90"},{"v":1038.9,"d":"1,038.90"}]
["30307","  医疗费补助",62.19,62.19]
["30399","  其他对个人和家庭的补助支出",521.06,521.06]

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[null,null,"预算公开07表"]
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[null,"              ","     单位：万元"]
["项目","2019年预算数（全口径）","其中：一般公共预算安排预算数"]
["合计",362.97,313.71]
["1.因公出国（境）费用",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"}]
["2.公务接待费",55.46,45.46]
["3.公务用车购置及运行费",274.51,268.25]
["其中：（1）公务用车运行维护费",274.51,268.25]
["      （2）公务用车购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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[{"$nulls":23},"预算公开08表"]
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[{"$nulls":23},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称\n(功能分类科目名称)","总计","基本支出",{"$nulls":3},"项目支出",{"$nulls":10},"结转下年支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","债务利息及费用支出","资本性支出（基本建设）","资本性支出","对企业补助（基本建设）","对企业补助","对社会保障基金补助","其他支出","合计","基本支出结转","项目支出结转"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]