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[2,"二、上级拨款收入",0,"二、外交支出",0]
[3,"三、事业收入",0,"三、国防支出",0]
[4,"    其中：财政专户收入",0,"四、公共安全支出"]
[5,"四、经营收入",0,"五、教育支出",0]
[6,"五、附属单位上缴收入",0,"六、科学技术支出",0]
[7,"六、其他收入",0,"七、文化旅游体育与传媒支出",0]
[8,"","","八、社会保障和就业支出",42.78]
[9,"","","九、卫生健康支出",44.5]
[10,"","","十、节能环保支出",50]
[11,"","","十一、城乡社区支出",6891.45]
[12,"","","十二、农林水支出",161]
[13,"","","十三、交通运输支出",0]
[14,"","","十四、资源勘探信息等支出",0]
[15,"","","十五、商业服务业等支出",0]
[16,"","","十六、金融支出",0]
[17,"","","十七、援助其他地区支出",0]
[18,"","","十八、国土海洋气候等支出",0]
[19,"","","十九、住房保障支出",32.65]
[20,"","","二十、粮油物资储备支出",0]
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[22,"","","二十二、国债还本付息支出",0]
[23,"","","二十三、其他支出",0]
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[25,"    用事业基金弥补收支差额",0,"    结余分配",0]
[26,"    年初结转和结余",0,"    年末结转和结余",0]
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[4,"2110302","水体",50,50]
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[6,"2120303","小城镇基础设施建设",3919.17,3919.17]
[7,2120501,"城乡社区环境卫生",1759,1759,0,0,0,0,0,0]
[8,"2121301","城市公共设施",550,550]
[9,"2129999","其他城乡社区支出",140,140,0,0,0,0,0,0]
[10,"2130312","水质监测",86,86]
[11,2130314,"防汛",75,75]
[12,"2210201","住房公积金",32.65,32.65,0,0,0,0,0,0]
[13,"2240201","行政运行",1,1]

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[9,"2129999","其他城乡社区支出",140,null,140,0,0,0]
[10,"2130312","水质监测",86,null,86,0,0,0]
[11,2130314,"防汛",75,null,75,0,0,0]
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["6","","","六、科学技术支出",0,0,null,0]
["7","","","七、文化体育与传媒支出",0,0,null,0]
["8","","","八、社会保障和就业支出",42.78,42.78,null,0]
["9","","","九、卫生健康支出",44.5,44.5,null,0]
["10","","","十、节能环保支出",50,50,null,0]
["11","","","十一、城乡社区支出",6891.45,6341.45,550,0]
["12","","","十二、农林水支出",161,161,null,0]
["13","","","十三、交通运输支出",0,0,0,0]
["14","","","十四、资源勘探信息等支出",0,0,0,0]
["15","","","十五、商业服务业等支出",0,0,0,0]
["16","","","十六、金融支出",0,0,0,0]
["17","","","十七、援助其他地区支出",0,0,0,0]
["18","","","十八、国土海洋气候等支出",0,0,0,0]
["19","","","十九、住房保障支出",32.65,32.65,null,0]
["20","","","二十、粮油物资储备支出",0,0,null,0]
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["22","","","二十一、国债还本付息支出",0,0,null,0]
["23","","","二十二、其他支出",0,0,0,0]
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["25","    年初财政拨款结转和结余",null,"    年末结转和结余",0,null,0,0]
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[2,"301","工资福利支出",{"$f":"E7+F7","v":484.99},{"$f":"SUM(E8:E15)","v":484.99},{"$f":"SUM(F8:F15)","v":0}]
[3,"30101","基本工资",126.54,126.54]
[4,"30102","津贴补贴",34.14,34.14]
[5,"30103","奖金",0.35,0.35]
[6,"30108","基本养老保险费",42.78,42.78]
[7,"30110","基本医疗保险费",44.5,44.5]
[8,"30112","其他社保缴费",3.14,3.14]
[9,"30107","绩效工资",146.06,146.06]
[10,"30199","其他工资福利支出",87.48,87.48]
[11,"302","商品和服务支出",24.51,null,{"$f":"SUM(F17:F36)","v":24.51}]
[12,"30201","办公费",2.56,null,2.56]
[13,"30202","印刷费",1,null,1]
[14,"30205","水费",0,null,0]
[15,"30206","电费",0]
[16,"30207","邮电费",7.87,null,7.87]
[17,"30208","取暖费",0]
[18,"30209","物业管理费",0]
[19,"30211","差旅费",4.5,null,4.5]
[20,"30212","因公出国（境）费用",0]
[21,"30213","维修(护)费",1,null,1]
[22,"30215","会议费",0]
[23,"30216","培训费",0]
[24,"30217","公务接待费",0]
[25,"30225","专用燃料费",0]
[26,"30226","劳务费",3.6,null,3.6]
[27,"30228","工会经费",0,null,0]
[28,"30229","福利费",0,null,0]
[29,"30231","公务用车运行维护费",0,null,0]
[30,"30239","公务交通补贴",0.48,null,0.48]
[31,"30299","其他商品和服务支出",3.5,null,3.5]
[32,"303","对个人和家庭的补助",32.81,{"$f":"SUM(E38:E39)","v":32.81}]
[33,"30309","奖励金",0.16,0.16]
[34,"30313","住房公积金",32.65,32.65]
[35,"30102","采暖补贴",0]
[36,"310","其他资本性支出",2,null,{"$f":"SUM(F42)","v":2}]
[37,"31002","办公设备购置",2,null,2]

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["注：无国有资本经营预算，空表列示。"]

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["序号","项  目","资金来源",{"$f":"\"\"","v":""},{"$f":"\"\"","v":""},{"$f":"\"\"","v":""}]
["栏次",{"$f":"\"\"","v":""},"合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款"]
["栏次","1","2","3","4","5"]
[1,"合计",null,null,0,0]
[2,"一、因公出国（境）费",null,null,0,0]
[3,"二、公务用车购置及运维费",null,null,0,0]
[4,"    其中：公务用车购置费",null,null,0,0]
[5,"          公务用车运行费",null,null,0,0]
[6,"三、公务接待费",null,null,0,0]
[]
["注：无“三公”经费预算，空表列示。"]

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{"sheet":"Sheet2","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}