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["   经费拨款",{"v":12222.69,"d":"12,222.69"},"(一)一般公共服务支出"]
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[null,null,"(八)卫生健康支出",429.25]
[null,null,"(九)节能环保支出"]
[null,null,"(十)城乡社区支出"]
[null,null,"(十一)农林水支出"]
[null,null,"(十二)交通运输支出"]
[null,null,"(十三)资源勘探信息等支出"]
[null,null,"(十四)商业服务业等支出"]
[null,null,"(十五)金融支出"]
[null,null,"(十六)自然资源海洋气象等支出"]
[null,null,"(十七)住房保障支出",667.94]
[null,null,"(十八)粮油物资储备支出"]
[null,null,"(十九)灾害防治及应急管理支出"]
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["204","02","01","行政运行",5705.61,5705.61]
["204","02","02","一般行政管理事务",1837.64,1837.64]
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["经济分类科目",null,"2023年预算数"]
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["30103","综治奖",{"v":0,"d":"0.00"}]
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["30112","工伤保险",17.92,17.92]
["30112","生育保险",{"v":0,"d":"0.00"}]
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["30201","办公费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["30202","印刷费",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
["30205","水费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["30206","电费",{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
["30207","邮电费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["30209","物业管理费",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
[null,"公务出行交通补助",{"v":0,"d":"0.00"}]
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["30224","被装购置费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30227","委托业务费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["30228","工会经费",74.65,null,74.65]
["30229","福利费",93.32,null,93.32]
["30231","公务用车运行维护费",{"v":331.2,"d":"331.20"},null,{"v":331.2,"d":"331.20"}]
["30239","其他交通费用",368.47,null,368.47]
["30240 ","税金及附加费用",null,null,{"v":10,"d":"10.00"}]
["30299","其他商品和服务支出",{"v":170,"d":"170.00"},null,{"v":170,"d":"170.00"}]
["303","对个人和家庭的补助",20.92,20.92]
["30305","生活补助",{"v":0,"d":"0.00"}]
["30399","其他对个人及家庭补助",20.92,20.92]

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[null,null,"合计","基本支出","项目支出"]
["**","**",1,2,3]
[]
["备注：无此预算"]

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[null,null,"八、节能环保支出"]
[null,null,"九、城乡社区支出"]
[null,null,"十、农林水支出"]
[null,null,"十一、交通运输支出"]
[null,null,"十二、资源勘探信息等支出"]
[null,null,"十三、商业服务业等支出"]
[null,null,"十四、金融支出"]
[null,null,"十五、自然资源海洋气象等支出"]
[null,null,"十六、住房保障支出",667.94]
[null,null,"十八、粮油物资储备支出"]
[null,null,"十九、灾害防治及应急管理支出"]
[null,null,"二十、其他支出"]
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