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["  ","  ","06","    机关事业单位职业年金缴费支出",943.11,943.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,null,"卫生健康支出",953.92,953.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  ","  ","02","    事业单位医疗",872.89,872.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","03","    公务员医疗补助",81.03,81.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  ","  ","23","    航道维护",{"v":18933.78,"d":"18,933.78"},{"v":12332.05,"d":"12,332.05"},{"v":6601.73,"d":"6,601.73"},{"v":0,"d":"0.00"}]
["  ","  ","27","    船舶检验",{"v":3611.7,"d":"3,611.70"},{"v":2449.98,"d":"2,449.98"},{"v":1161.72,"d":"1,161.72"},{"v":0,"d":"0.00"}]
["  ","  ","36","    水路运输管理支出",{"v":4909.35,"d":"4,909.35"},{"v":1897.74,"d":"1,897.74"},{"v":3011.61,"d":"3,011.61"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出",{"v":1414.62,"d":"1,414.62"},{"v":1414.62,"d":"1,414.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,"  住房改革支出",{"v":1414.62,"d":"1,414.62"},{"v":1414.62,"d":"1,414.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ","  ","01","    住房公积金",{"v":1414.62,"d":"1,414.62"},{"v":1414.62,"d":"1,414.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["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":17305.26,"d":"17,305.26"},{"v":17305.26,"d":"17,305.26"},{"v":0,"d":"0.00"}]
[30101,"  基本工资",{"v":4432.16,"d":"4,432.16"},{"v":4432.16,"d":"4,432.16"},{"v":0,"d":"0.00"}]
[30102,"  津贴补贴",{"v":296.9,"d":"296.90"},{"v":296.9,"d":"296.90"},{"v":0,"d":"0.00"}]
[30107,"  绩效工资",{"v":7281.24,"d":"7,281.24"},{"v":7281.24,"d":"7,281.24"},{"v":0,"d":"0.00"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":1886.19,"d":"1,886.19"},{"v":1886.19,"d":"1,886.19"},{"v":0,"d":"0.00"}]
[30109,"  职业年金缴费",943.11,943.11,{"v":0,"d":"0.00"}]
[30110,"  城镇职工基本医疗保险缴费",857.91,857.91,{"v":0,"d":"0.00"}]
[30111,"  公务员医疗补助缴费",56.16,56.16,{"v":0,"d":"0.00"}]
[30112,"  其他社会保障缴费",136.97,136.97,{"v":0,"d":"0.00"}]
[30113,"  住房公积金",{"v":1414.62,"d":"1,414.62"},{"v":1414.62,"d":"1,414.62"},{"v":0,"d":"0.00"}]
[302,"商品和服务支出",{"v":2572.19,"d":"2,572.19"},{"v":0,"d":"0.00"},{"v":2572.19,"d":"2,572.19"}]
[30201,"  办公费",220.38,{"v":0,"d":"0.00"},220.38]
[30202,"  印刷费",55.92,{"v":0,"d":"0.00"},55.92]
[30205,"  水费",33.54,{"v":0,"d":"0.00"},33.54]
[30206,"  电费",121.38,{"v":0,"d":"0.00"},121.38]
[30207,"  邮电费",{"v":119.8,"d":"119.80"},{"v":0,"d":"0.00"},{"v":119.8,"d":"119.80"}]
[30211,"  差旅费",541.39,{"v":0,"d":"0.00"},541.39]
[30213,"  维修(护)费",{"v":52.7,"d":"52.70"},{"v":0,"d":"0.00"},{"v":52.7,"d":"52.70"}]
[30215,"  会议费",92.45,{"v":0,"d":"0.00"},92.45]
[30216,"  培训费",45.98,{"v":0,"d":"0.00"},45.98]
[30217,"  公务接待费",17.57,{"v":0,"d":"0.00"},17.57]
[30226,"  劳务费",36.73,{"v":0,"d":"0.00"},36.73]
[30228,"  工会经费",235.78,{"v":0,"d":"0.00"},235.78]
[30229,"  福利费",118.17,{"v":0,"d":"0.00"},118.17]
[30231,"  公务用车运行维护费",215.98,{"v":0,"d":"0.00"},215.98]
[30239,"  其他交通费用",69.52,{"v":0,"d":"0.00"},69.52]
[30299,"  其他商品和服务支出",{"v":594.9,"d":"594.90"},{"v":0,"d":"0.00"},{"v":594.9,"d":"594.90"}]
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[30301,"  离休费",62.84,62.84,{"v":0,"d":"0.00"}]
[30302,"  退休费",{"v":1325.64,"d":"1,325.64"},{"v":1325.64,"d":"1,325.64"},{"v":0,"d":"0.00"}]
[30307,"  医疗费补助",39.85,39.85,{"v":0,"d":"0.00"}]
[30399,"  其他对个人和家庭的补助支出",571.83,571.83,{"v":0,"d":"0.00"}]

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["2.公务接待费",{"v":52.8,"d":"52.80"},{"v":41.3,"d":"41.30"}]
["3.公务用车购置及运行费",{"v":259.4,"d":"259.40"},253.14]
["其中：（1）公务用车运行维护费",{"v":259.4,"d":"259.40"},253.14]
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