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["208","05","06","    ","    机关事业单位职业年金缴费支出",13.11,13.11,13.11,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["210","11","03","    ","    公务员医疗补助",9.75,9.75,8.19,{"v":0,"d":"0.00"},1.56,{"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"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214","01","27","    ","    船舶检验",352.01,233.95,165.79,46.87,21.29,118.06,25.01,77.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15.7,"d":"15.70"},{"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"},{"v":0,"d":"0.00"}]
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["财政拨款收支总表"]
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["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
["一、本年收入",453.71,"一、本年支出",453.71,453.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   1.一般公共预算拨款",453.71," 一、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2.政府性基金预算拨款",{"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"},{"v":0,"d":"0.00"}]
["   3.国有资本经营预算拨款",{"v":0,"d":"0.00"}," 三、国防支出",{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["二、上年结转",{"v":0,"d":"0.00"}," 五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   1.一般公共预算拨款结转",{"v":0,"d":"0.00"}," 六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2.政府性基金预算拨款结转",{"v":0,"d":"0.00"}," 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"},{"v":0,"d":"0.00"}]
["   3.国有资本经营预算拨款结转",{"v":0,"d":"0.00"}," 八、社会保障和就业支出",45.87,45.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null," 九、卫生健康支出",36.17,36.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null," 十、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
[null,null," 十二、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null," 十三、交通运输支出",352.01,352.01,{"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"},{"v":0,"d":"0.00"}]
[null,null," 十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"},{"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"},{"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"},{"v":0,"d":"0.00"}]
[null,null," 十九、住房保障支出",19.66,19.66,{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
[null,null," 二十一、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null," 二十二、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"},{"v":0,"d":"0.00"}]
[null,null," 二十三、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null," 二十四、其他支出",{"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"}]
["收入合计",453.71,"支出合计",453.71,453.71,{"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"]
["**","**","**","**",1,2,3,4]
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["208",null,null,"社会保障和就业支出",45.87,45.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,"  行政事业单位离退休",45.87,45.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","05","    机关事业单位基本养老保险缴费支出",32.76,32.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","06","    机关事业单位职业年金缴费支出",13.11,13.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",36.17,36.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,"  行政事业单位医疗",36.17,36.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","02","    事业单位医疗",26.42,26.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","03","    公务员医疗补助",9.75,9.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214",null,null,"交通运输支出",352.01,233.95,118.06,{"v":0,"d":"0.00"}]
[null,"01",null,"  公路水路运输",352.01,233.95,118.06,{"v":0,"d":"0.00"}]
["  ","  ","27","    船舶检验",352.01,233.95,118.06,{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",19.66,19.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",19.66,19.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","01","    住房公积金",19.66,19.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["一般公共预算基本支出表"]
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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"]
[null,"合计",335.65,288.78,46.87]
[301,"工资福利支出",253.43,253.43,{"v":0,"d":"0.00"}]
[30101,"  基本工资",70.75,70.75,{"v":0,"d":"0.00"}]
[30107,"  绩效工资",93.07,93.07,{"v":0,"d":"0.00"}]
[30108,"  机关事业单位基本养老保险缴费",32.76,32.76,{"v":0,"d":"0.00"}]
[30109,"  职业年金缴费",13.11,13.11,{"v":0,"d":"0.00"}]
[30110,"  城镇职工基本医疗保险缴费",13.92,13.92,{"v":0,"d":"0.00"}]
[30111,"  公务员医疗补助缴费",8.19,8.19,{"v":0,"d":"0.00"}]
[30112,"  其他社会保障缴费",1.97,1.97,{"v":0,"d":"0.00"}]
[30113,"  住房公积金",19.66,19.66,{"v":0,"d":"0.00"}]
[302,"商品和服务支出",46.87,{"v":0,"d":"0.00"},46.87]
[30201,"  办公费",3.45,{"v":0,"d":"0.00"},3.45]
[30202,"  印刷费",0.88,{"v":0,"d":"0.00"},0.88]
[30205,"  水费",0.53,{"v":0,"d":"0.00"},0.53]
[30206,"  电费",{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"}]
[30207,"  邮电费",1.88,{"v":0,"d":"0.00"},1.88]
[30211,"  差旅费",8.48,{"v":0,"d":"0.00"},8.48]
[30213,"  维修(护)费",0.83,{"v":0,"d":"0.00"},0.83]
[30215,"  会议费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
[30216,"  培训费",0.72,{"v":0,"d":"0.00"},0.72]
[30217,"  公务接待费",0.28,{"v":0,"d":"0.00"},0.28]
[30226,"  劳务费",0.58,{"v":0,"d":"0.00"},0.58]
[30228,"  工会经费",3.28,{"v":0,"d":"0.00"},3.28]
[30229,"  福利费",1.85,{"v":0,"d":"0.00"},1.85]
[30231,"  公务用车运行维护费",9.76,{"v":0,"d":"0.00"},9.76]
[30299,"  其他商品和服务支出",11.45,{"v":0,"d":"0.00"},11.45]
[303,"对个人和家庭的补助",35.35,35.35,{"v":0,"d":"0.00"}]
[30301,"  离休费",14.82,14.82,{"v":0,"d":"0.00"}]
[30302,"  退休费",3.81,3.81,{"v":0,"d":"0.00"}]
[30307,"  医疗费补助",14.06,14.06,{"v":0,"d":"0.00"}]
[30399,"  其他对个人和家庭的补助支出",2.66,2.66,{"v":0,"d":"0.00"}]

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[null,null,"预算公开07表"]
["一般公共预算“三公”经费支出表"]
[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",18.04,18.04]
["1.因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.公务接待费",4.08,4.08]
["3.公务用车购置及运行费",13.96,13.96]
["其中：（1）公务用车运行维护费",13.96,13.96]
["      （2）公务用车购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["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"]
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