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["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
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["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":617.486334,"d":"617.49"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
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["  30106","  伙食补助费",254.34,254.34]
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["  30101","  基本工资",{"v":2457.29796,"d":"2457.30"},{"v":2457.29796,"d":"2457.30"}]
["  30102","  津贴补贴",{"v":1596.8088,"d":"1596.81"},{"v":1596.8088,"d":"1596.81"}]
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["  30205","  水费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["  30229","  福利费",{"v":93.200236,"d":"93.20"},null,{"v":93.200236,"d":"93.20"}]
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["  30206","  电费",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["  30214","  租赁费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
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["注：本套报表金额单位转换时可能存在尾数误差。"]

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["备注：年初车辆公务用车购置及运行费由3.8万元/台提高为4.8万元/台，车辆编制数为68台次。"]

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["**","**",1,2,3]
[]
["备注：无此预算"]

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["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":617.486334,"d":"617.49"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
[null,null,"二、年终结转结余"]
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["**","**","**","**",1,2,3,4,5,6,7,8]
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