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[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",50]
[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",37.799999999999997]
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[10,"","","十、节能环保支出",300]
[11,"","","十一、城乡社区支出",26266.65]
[12,"","","十二、农林水支出",261]
[13,"","","十三、交通运输支出",0]
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[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]
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[25,"    用事业基金弥补收支差额",0,"    结余分配",0]
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[5,"2110302","水体",300,300]
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[8,2120501,"城乡社区环境卫生",1627.57,1627.57,0,0,0,0,0,0]
[9,"2121301","城市公共设施",400,400]
[10,"2129901","其他城乡社区支出",1546.49,1546.49,0,0,0,0,0,0]
[11,"2130311","水资源节约管理与保护",76,76]
[12,2130314,"防汛",185,185]
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["9","","","九、卫生健康支出",37.700000000000003,37.700000000000003,null,0]
["10","","","十、节能环保支出",300,300,null,0]
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["12","","","十二、农林水支出",261,261,null,0]
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["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]
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[12,"30201","办公费",4.3,null,4.3]
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[14,"30205","水费",0,null,0]
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[16,"30207","邮电费",7,null,7]
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[19,"30211","差旅费",5,null,5]
[20,"30212","因公出国（境）费用",0]
[21,"30213","维修(护)费",1,null,1]
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[23,"30216","培训费",0]
[24,"30217","公务接待费",0]
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[26,"30226","劳务费",3.6,null,3.6]
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[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",4.0999999999999996,null,4.0999999999999996]
[32,"303","对个人和家庭的补助",50.75,{"$f":"SUM(E38:E40)","v":50.75}]
[33,"30309","奖励金",0.12,0.12]
[34,"30313","住房公积金",30.31,30.31]
[35,"30102","采暖补贴",20.32,20.32]
[36,"310","其他资本性支出",2.8,null,{"$f":"F42","v":2.8}]
[37,"31002","办公设备购置",2.8,null,2.8]

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["注：无国有资本经营预算，空表列示。"]

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["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":[]}