{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["部门预算收支总表","部门预算收入总表","部门预算支出总表","部门预算财政拨款收支总表","部门预算一般公共预算财政拨款支出表","部门预算一般公共预算财政拨款基本支出表","部门预算政府基金预算财政拨款支出表","部门预算国有资本经营预算财政拨款支出表","部门预算财政拨款“三公”经费支出表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["部门预算收支总表"]
["预算单位编码及名称：[979]燕郊高新技术产业开发区管理委员会",null,null,"预算年度：2021","金额单位：万元"]
["序号","收入",null,"支出"]
[null,"项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[1,"一、一般公共预算拨款收入",66393.96,"一、一般公共服务支出",{"v":10998.519999999999,"d":"10998.52"}]
[2,"二、政府性基金预算拨款收入",53972.99,"二、外交支出"]
[3,"三、国有资本经营预算拨款收入",null,"三、国防支出"]
[4,"四、财政专户管理资金收入",null,"四、公共安全支出"]
[5,"五、事业收入",null,"五、教育支出",4085.89]
[6,"六、事业单位经营收入",null,"六、科学技术支出",{"v":1000,"d":"1000.00"}]
[7,"七、上级补助收入",null,"七、文化旅游体育与传媒支出",161.45]
[8,"八、附属单位上缴收入",null,"八、社会保障和就业支出",1861.78]
[9,"九、其他收入",null,"九、社会保险基金支出"]
[10,null,null,"十、卫生健康支出",227.78]
[11,null,null,"十一、节能环保支出",4112.34]
[12,null,null,"十二、城乡社区支出",95000.71]
[13,null,null,"十三、农林水支出",3748.91]
[14,null,null,"十四、交通运输支出"]
[15,null,null,"十五、资源勘探工业信息等支出"]
[16,null,null,"十六、商业服务业等支出"]
[17,null,null,"十七、金融支出"]
[18,null,null,"十八、援助其他地区支出"]
[19,null,null,"十九、自然资源海洋气象等支出"]
[20,null,null,"二十、住房保障支出",364.87]
[21,null,null,"二十一、粮油物资储备支出"]
[22,null,null,"二十二、国有资本经营预算支出"]
[23,null,null,"二十三、灾害防治及应急管理支出",{"v":195,"d":"195.00"}]
[24,null,null,"二十四、预备费"]
[25,null,null,"二十五、其他支出"]
[26,null,null,"二十六、转移性支出"]
[27,null,null,"二十七、债务还本支出"]
[28,null,null,"二十八、债务付息支出"]
[29,null,null,"二十九、债务发行费用支出"]
[30,null,null,"三十、抗疫特别国债安排的支出"]
[31,"本年收入合计",120366.95,"本年支出合计",121757.25]
[32,"上年结转结余",{"v":1390.3,"d":"1390.30"},"年终结转结余"]
[33,"收入总计",121757.25,"支出总计",121757.25]

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[null,"科目编码","科目名称",null,"小计","财政拨款收入","财政专户收入","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他收入"]
["栏次","1","2","3","4","5","6","7","8","9","10","11","12"]
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[2,"201","一般公共服务支出",{"v":10998.519999999999,"d":"10998.52"},9687.96,9687.96,{"$nulls":6},1310.56]
[3,"20103","政府办公厅（室）及相关机构事务",{"v":8868.519999999999,"d":"8868.52"},8757.96,8757.96,{"$nulls":6},110.56]
[4,"2010301","行政运行",6757.96,6757.96,6757.96]
[5,"2010399","其他政府办公厅（室）及相关机构事务支出",2110.56,{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},{"$nulls":6},110.56]
[6,"20104","发展与改革事务",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[7,"2010499","其他发展与改革事务支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[8,"20106","财政事务",{"v":330,"d":"330.00"},{"v":330,"d":"330.00"},{"v":330,"d":"330.00"}]
[9,"2010602","一般行政管理事务",{"v":330,"d":"330.00"},{"v":330,"d":"330.00"},{"v":330,"d":"330.00"}]
[10,"20113","商贸事务",{"v":1700,"d":"1700.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"$nulls":6},{"v":1200,"d":"1200.00"}]
[11,"2011308","招商引资",{"v":1700,"d":"1700.00"},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"$nulls":6},{"v":1200,"d":"1200.00"}]
[12,"205","教育支出",4085.89,4085.89,4085.89]
[13,"20502","普通教育",4074.12,4074.12,4074.12]
[14,"2050202","小学教育",4074.12,4074.12,4074.12]
[15,"20508","进修及培训",11.77,11.77,11.77]
[16,"2050803","培训支出",11.77,11.77,11.77]
[17,"206","科学技术支出",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
[18,"20699","其他科学技术支出",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
[19,"2069999","其他科学技术支出",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
[20,"207","文化旅游体育与传媒支出",161.45,161.45,161.45]
[21,"20701","文化和旅游",161.45,161.45,161.45]
[22,"2070108","文化活动",161.45,161.45,161.45]
[23,"208","社会保障和就业支出",1861.78,1861.78,1861.78]
[24,"20801","人力资源和社会保障管理事务",{"v":742.6,"d":"742.60"},{"v":742.6,"d":"742.60"},{"v":742.6,"d":"742.60"}]
[25,"2080102","一般行政管理事务",{"v":742.6,"d":"742.60"},{"v":742.6,"d":"742.60"},{"v":742.6,"d":"742.60"}]
[26,"20805","行政事业单位养老支出",1119.18,1119.18,1119.18]
[27,"2080501","行政单位离退休",0.32,0.32,0.32]
[28,"2080505","机关事业单位基本养老保险缴费支出",608.12,608.12,608.12]
[29,"2080506","机关事业单位职业年金缴费支出",247.04,247.04,247.04]
[30,"2080599","其他行政事业单位养老支出",{"v":263.7,"d":"263.70"},{"v":263.7,"d":"263.70"},{"v":263.7,"d":"263.70"}]
[31,"210","卫生健康支出",227.78,227.78,227.78]
[32,"21011","行政事业单位医疗",227.78,227.78,227.78]
[33,"2101101","行政单位医疗",227.78,227.78,227.78]
[34,"211","节能环保支出",4112.34,4112.34,4112.34]
[35,"21103","污染防治",4112.34,4112.34,4112.34]
[36,"2110302","水体",4112.34,4112.34,4112.34]
[37,"212","城乡社区支出",95000.71,94920.97,94920.97,{"$nulls":6},79.74]
[38,"21201","城乡社区管理事务",6914.91,6914.91,6914.91]
[39,"2120102","一般行政管理事务",6914.91,6914.91,6914.91]
[40,"21203","城乡社区公共设施",27612.81,27533.07,27533.07,{"$nulls":6},79.74]
[41,"2120303","小城镇基础设施建设",2955.32,2955.32,2955.32]
[42,"2120399","其他城乡社区公共设施支出",24657.49,24577.75,24577.75,{"$nulls":6},79.74]
[43,"21205","城乡社区环境卫生",{"v":6500,"d":"6500.00"},{"v":6500,"d":"6500.00"},{"v":6500,"d":"6500.00"}]
[44,"2120501","城乡社区环境卫生",{"v":6500,"d":"6500.00"},{"v":6500,"d":"6500.00"},{"v":6500,"d":"6500.00"}]
[45,"21208","国有土地使用权出让收入安排的支出",20072.99,20072.99,20072.99]
[46,"2120801","征地和拆迁补偿支出",66.99,66.99,66.99]
[47,"2120803","城市建设支出",{"v":20006,"d":"20006.00"},{"v":20006,"d":"20006.00"},{"v":20006,"d":"20006.00"}]
[48,"21213","城市基础设施配套费安排的支出",{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"}]
[49,"2121301","城市公共设施",{"v":20994,"d":"20994.00"},{"v":20994,"d":"20994.00"},{"v":20994,"d":"20994.00"}]
[50,"2121302","城市环境卫生",{"v":9006,"d":"9006.00"},{"v":9006,"d":"9006.00"},{"v":9006,"d":"9006.00"}]
[51,"21214","污水处理费安排的支出",{"v":3900,"d":"3900.00"},{"v":3900,"d":"3900.00"},{"v":3900,"d":"3900.00"}]
[52,"2121401","污水处理设施建设和运营",{"v":3900,"d":"3900.00"},{"v":3900,"d":"3900.00"},{"v":3900,"d":"3900.00"}]
[53,"213","农林水支出",3748.91,3748.91,3748.91]
[54,"21302","林业和草原",3748.91,3748.91,3748.91]
[55,"2130205","森林资源培育",3748.91,3748.91,3748.91]
[56,"221","住房保障支出",364.87,364.87,364.87]
[57,"22102","住房改革支出",364.87,364.87,364.87]
[58,"2210201","住房公积金",364.87,364.87,364.87]
[59,"224","灾害防治及应急管理支出",{"v":195,"d":"195.00"},{"v":195,"d":"195.00"},{"v":195,"d":"195.00"}]
[60,"22401","应急管理事务",{"v":195,"d":"195.00"},{"v":195,"d":"195.00"},{"v":195,"d":"195.00"}]
[61,"2240106","安全监管",{"v":195,"d":"195.00"},{"v":195,"d":"195.00"},{"v":195,"d":"195.00"}]

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[null,"科目编码","科目名称",null,"事业费限额","其他",null,null,"其他来源收入"]
["栏次","1","2","3","4","5","6","7","8"]
[1,null,"合计",121757.25,8481.56,113275.69]
[2,"201","一般公共服务支出",10998.52,6757.96,{"v":4240.5599999999995,"d":"4240.56"}]
[3,"20103","政府办公厅（室）及相关机构事务",8868.52,6757.96,2110.56]
[4,"2010301","行政运行",6757.96,6757.96]
[5,"2010399","其他政府办公厅（室）及相关机构事务支出",2110.56,null,2110.56]
[6,"20104","发展与改革事务",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[7,"2010499","其他发展与改革事务支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[8,"20106","财政事务",{"v":330,"d":"330.00"},null,{"v":330,"d":"330.00"}]
[9,"2010602","一般行政管理事务",{"v":330,"d":"330.00"},null,{"v":330,"d":"330.00"}]
[10,"20113","商贸事务",{"v":1700,"d":"1700.00"},null,{"v":1700,"d":"1700.00"}]
[11,"2011308","招商引资",{"v":1700,"d":"1700.00"},null,{"v":1700,"d":"1700.00"}]
[12,"205","教育支出",4085.89,11.77,4074.12]
[13,"20502","普通教育",4074.12,null,4074.12]
[14,"2050202","小学教育",4074.12,null,4074.12]
[15,"20508","进修及培训",11.77,11.77]
[16,"2050803","培训支出",11.77,11.77]
[17,"206","科学技术支出",{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"}]
[18,"20699","其他科学技术支出",{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"}]
[19,"2069999","其他科学技术支出",{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"}]
[20,"207","文化旅游体育与传媒支出",161.45,null,161.45]
[21,"20701","文化和旅游",161.45,null,161.45]
[22,"2070108","文化活动",161.45,null,161.45]
[23,"208","社会保障和就业支出",{"v":1861.7800000000002,"d":"1861.78"},1119.18,{"v":742.6,"d":"742.60"}]
[24,"20801","人力资源和社会保障管理事务",{"v":742.6,"d":"742.60"},null,{"v":742.6,"d":"742.60"}]
[25,"2080102","一般行政管理事务",{"v":742.6,"d":"742.60"},null,{"v":742.6,"d":"742.60"}]
[26,"20805","行政事业单位养老支出",1119.18,1119.18]
[27,"2080501","行政单位离退休",0.32,0.32]
[28,"2080505","机关事业单位基本养老保险缴费支出",608.12,608.12]
[29,"2080506","机关事业单位职业年金缴费支出",247.04,247.04]
[30,"2080599","其他行政事业单位养老支出",{"v":263.7,"d":"263.70"},{"v":263.7,"d":"263.70"}]
[31,"210","卫生健康支出",227.78,227.78]
[32,"21011","行政事业单位医疗",227.78,227.78]
[33,"2101101","行政单位医疗",227.78,227.78]
[34,"211","节能环保支出",4112.34,null,4112.34]
[35,"21103","污染防治",4112.34,null,4112.34]
[36,"2110302","水体",4112.34,null,4112.34]
[37,"212","城乡社区支出",95000.71,null,95000.71]
[38,"21201","城乡社区管理事务",6914.91,null,6914.91]
[39,"2120102","一般行政管理事务",6914.91,null,6914.91]
[40,"21203","城乡社区公共设施",27612.81,null,27612.81]
[41,"2120303","小城镇基础设施建设",2955.32,null,2955.32]
[42,"2120399","其他城乡社区公共设施支出",24657.49,null,24657.49]
[43,"21205","城乡社区环境卫生",{"v":6500,"d":"6500.00"},null,{"v":6500,"d":"6500.00"}]
[44,"2120501","城乡社区环境卫生",{"v":6500,"d":"6500.00"},null,{"v":6500,"d":"6500.00"}]
[45,"21208","国有土地使用权出让收入安排的支出",20072.99,null,20072.99]
[46,"2120801","征地和拆迁补偿支出",66.99,null,66.99]
[47,"2120803","城市建设支出",{"v":20006,"d":"20006.00"},null,{"v":20006,"d":"20006.00"}]
[48,"21213","城市基础设施配套费安排的支出",{"v":30000,"d":"30000.00"},null,{"v":30000,"d":"30000.00"}]
[49,"2121301","城市公共设施",{"v":20994,"d":"20994.00"},null,{"v":20994,"d":"20994.00"}]
[50,"2121302","城市环境卫生",{"v":9006,"d":"9006.00"},null,{"v":9006,"d":"9006.00"}]
[51,"21214","污水处理费安排的支出",{"v":3900,"d":"3900.00"},null,{"v":3900,"d":"3900.00"}]
[52,"2121401","污水处理设施建设和运营",{"v":3900,"d":"3900.00"},null,{"v":3900,"d":"3900.00"}]
[53,"213","农林水支出",3748.91,null,3748.91]
[54,"21302","林业和草原",3748.91,null,3748.91]
[55,"2130205","森林资源培育",3748.91,null,3748.91]
[56,"221","住房保障支出",364.87,364.87]
[57,"22102","住房改革支出",364.87,364.87]
[58,"2210201","住房公积金",364.87,364.87]
[59,"224","灾害防治及应急管理支出",{"v":195,"d":"195.00"},null,{"v":195,"d":"195.00"}]
[60,"22401","应急管理事务",{"v":195,"d":"195.00"},null,{"v":195,"d":"195.00"}]
[61,"2240106","安全监管",{"v":195,"d":"195.00"},null,{"v":195,"d":"195.00"}]

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["序号","收入",null,"支出",null,"经营收入","附属单位上缴收入","其他收入"]
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["栏次","1","2","3","4","5","6","7"]
[1,"一、一般公共预算拨款",66393.96,"一、一般公共服务支出",10998.52,{"v":10998.519999999999,"d":"10998.52"}]
[2,"二、政府性基金预算拨款",53972.99,"二、外交支出"]
[3,"三、国有资本经营预算拨款",null,"三、国防支出"]
[4,null,null,"四、公共安全支出"]
[5,null,null,"五、教育支出",4085.89,4085.89]
[6,null,null,"六、科学技术支出",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
[7,null,null,"七、文化旅游体育与传媒支出",161.45,161.45]
[8,null,null,"八、社会保障和就业支出",1861.78,1861.78]
[9,null,null,"九、社会保险基金支出"]
[10,null,null,"十、卫生健康支出",227.78,227.78]
[11,null,null,"十一、节能环保支出",4112.34,4112.34]
[12,null,null,"十二、城乡社区支出",95000.71,41027.72,53972.99]
[13,null,null,"十三、农林水支出",3748.91,3748.91]
[14,null,null,"十四、交通运输支出"]
[15,null,null,"十五、资源勘探工业信息等支出"]
[16,null,null,"十六、商业服务业等支出"]
[17,null,null,"十七、金融支出"]
[18,null,null,"十八、援助其他地区支出"]
[19,null,null,"十九、自然资源海洋气象等支出"]
[20,null,null,"二十、住房保障支出",364.87,364.87]
[21,null,null,"二十一、粮油物资储备支出"]
[22,null,null,"二十二、国有资本经营预算支出"]
[23,null,null,"二十三、灾害防治及应急管理支出",{"v":195,"d":"195.00"},{"v":195,"d":"195.00"}]
[24,null,null,"二十四、预备费"]
[25,null,null,"二十五、其他支出"]
[26,null,null,"二十六、转移性支出"]
[27,null,null,"二十七、债务还本支出"]
[28,null,null,"二十八、债务付息支出"]
[29,null,null,"二十九、债务发行费用支出"]
[30,null,null,"三十、抗疫特别国债安排的支出"]
[31,"本年收入合计",120366.95,"本年支出合计",121751.25,67784.26,53972.99]
[32,"年初财政拨款结转和结余",{"v":1390.3,"d":"1390.30"},"年末财政拨款结转和结余"]
[33,"一、一般公共预算拨款",{"v":1390.3,"d":"1390.30"}]
[34,"二、政府性基金预算拨款"]
[35,"三、国有资本经营预算拨款"]
[36,"收入总计",121757.25,"支出总计",121751.25,67784.26,53972.99]

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[6,"20104","发展与改革事务",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
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[8,"20106","财政事务",{"v":330,"d":"330.00"},{"$nulls":3},{"v":330,"d":"330.00"}]
[9,"2010602","一般行政管理事务",{"v":330,"d":"330.00"},{"$nulls":3},{"v":330,"d":"330.00"}]
[10,"20113","商贸事务",{"v":1700,"d":"1700.00"},{"$nulls":3},{"v":1700,"d":"1700.00"}]
[11,"2011308","招商引资",{"v":1700,"d":"1700.00"},{"$nulls":3},{"v":1700,"d":"1700.00"}]
[12,"205","教育支出",4085.89,11.77,null,11.77,4074.12]
[13,"20502","普通教育",4074.12,{"$nulls":3},4074.12]
[14,"2050202","小学教育",4074.12,{"$nulls":3},4074.12]
[15,"20508","进修及培训",11.77,11.77,null,11.77]
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[17,"206","科学技术支出",{"v":1000,"d":"1000.00"},{"$nulls":3},{"v":1000,"d":"1000.00"}]
[18,"20699","其他科学技术支出",{"v":1000,"d":"1000.00"},{"$nulls":3},{"v":1000,"d":"1000.00"}]
[19,"2069999","其他科学技术支出",{"v":1000,"d":"1000.00"},{"$nulls":3},{"v":1000,"d":"1000.00"}]
[20,"207","文化旅游体育与传媒支出",161.45,{"$nulls":3},161.45]
[21,"20701","文化和旅游",161.45,{"$nulls":3},161.45]
[22,"2070108","文化活动",161.45,{"$nulls":3},161.45]
[23,"208","社会保障和就业支出",{"v":1861.7800000000002,"d":"1861.78"},1119.18,1119.18,null,{"v":742.6,"d":"742.60"}]
[24,"20801","人力资源和社会保障管理事务",{"v":742.6,"d":"742.60"},{"$nulls":3},{"v":742.6,"d":"742.60"}]
[25,"2080102","一般行政管理事务",{"v":742.6,"d":"742.60"},{"$nulls":3},{"v":742.6,"d":"742.60"}]
[26,"20805","行政事业单位养老支出",1119.18,1119.18,1119.18]
[27,"2080501","行政单位离退休",0.32,0.32,0.32]
[28,"2080505","机关事业单位基本养老保险缴费支出",608.12,608.12,608.12]
[29,"2080506","机关事业单位职业年金缴费支出",247.04,247.04,247.04]
[30,"2080599","其他行政事业单位养老支出",{"v":263.7,"d":"263.70"},{"v":263.7,"d":"263.70"},{"v":263.7,"d":"263.70"}]
[31,"210","卫生健康支出",227.78,227.78,227.78]
[32,"21011","行政事业单位医疗",227.78,227.78,227.78]
[33,"2101101","行政单位医疗",227.78,227.78,227.78]
[34,"211","节能环保支出",4112.34,{"$nulls":3},4112.34]
[35,"21103","污染防治",4112.34,{"$nulls":3},4112.34]
[36,"2110302","水体",4112.34,{"$nulls":3},4112.34]
[37,"212","城乡社区支出",41027.72,{"$nulls":3},41027.72]
[38,"21201","城乡社区管理事务",6914.91,{"$nulls":3},6914.91]
[39,"2120102","一般行政管理事务",6914.91,{"$nulls":3},6914.91]
[40,"21203","城乡社区公共设施",27612.81,{"$nulls":3},27612.81]
[41,"2120303","小城镇基础设施建设",2955.32,{"$nulls":3},2955.32]
[42,"2120399","其他城乡社区公共设施支出",24657.49,{"$nulls":3},24657.49]
[43,"21205","城乡社区环境卫生",{"v":6500,"d":"6500.00"},{"$nulls":3},{"v":6500,"d":"6500.00"}]
[44,"2120501","城乡社区环境卫生",{"v":6500,"d":"6500.00"},{"$nulls":3},{"v":6500,"d":"6500.00"}]
[45,"213","农林水支出",3748.91,{"$nulls":3},3748.91]
[46,"21302","林业和草原",3748.91,{"$nulls":3},3748.91]
[47,"2130205","森林资源培育",3748.91,{"$nulls":3},3748.91]
[48,"221","住房保障支出",364.87,364.87,364.87]
[49,"22102","住房改革支出",364.87,364.87,364.87]
[50,"2210201","住房公积金",364.87,364.87,364.87]
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[52,"22401","应急管理事务",{"v":195,"d":"195.00"},{"$nulls":3},{"v":195,"d":"195.00"}]
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[4,"30102","津贴补贴",882.07,882.07]
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[6,"30107","绩效工资",658.49,658.49]
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[14,"30202","印刷费",2.74,null,2.74]
[15,"30205","水费",8.21,null,8.21]
[16,"30206","电费",24.63,null,24.63]
[17,"30207","邮电费",53.76,null,53.76]
[18,"30208","取暖费",143.46,null,143.46]
[19,"30209","物业管理费",19.16,null,19.16]
[20,"30211","差旅费",49.27,null,49.27]
[21,"30212","因公出国（境）费用",19.41,null,19.41]
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[23,"30213","维修(护)费",62.26,null,62.26]
[24,"30215","会议费",3.97,null,3.97]
[25,"30216","培训费",11.77,null,11.77]
[26,"30217","公务接待费",14.98,null,14.98]
[27,"30228","工会经费",97.77,null,97.77]
[28,"30229","福利费",37.97,null,37.97]
[29,"30231","公务用车运行维护费",229.23,null,229.23]
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[31,"30299","其他商品和服务支出",6.36,null,6.36]
[32,"303","对个人和家庭的补助",1021.39,1021.39]
[33,"30302","退休费",264.02,264.02]
[34,"30305","生活补助",4.93,4.93]
[35,"30399","其他对个人和家庭的补助",752.44,752.44]

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[4,"2120801","征地和拆迁补偿支出",66.99,null,66.99]
[5,"2120803","城市建设支出",{"v":20006,"d":"20006.00"},null,{"v":20006,"d":"20006.00"}]
[6,"21213","城市基础设施配套费安排的支出",{"v":30000,"d":"30000.00"},null,{"v":30000,"d":"30000.00"}]
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[8,"2121302","城市环境卫生",{"v":9006,"d":"9006.00"},null,{"v":9006,"d":"9006.00"}]
[9,"21214","污水处理费安排的支出",{"v":3900,"d":"3900.00"},null,{"v":3900,"d":"3900.00"}]
[10,"2121401","污水处理设施建设和运营",{"v":3900,"d":"3900.00"},null,{"v":3900,"d":"3900.00"}]

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[]
["注：无国有资本经营预算，空表列示"]

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