{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["功能分类","经济分类","Sheet3"],"read":"whole","date_system":"1900"}

{"sheet":"功能分类","index":0,"n_rows":231,"n_cols":5,"rows_kept":231}
["部门公开表6"]
["一般公共预算基本支出表"]
["填报单位：随州市本级",{"$nulls":3},"单位:万元"]
["支出功能分类",null,"2018年预算数"]
["科目编码","科目名称","合计","人员支出","公用支出"]
[null,"合计",100316.34,87685.32,12631.02]
[201,"一般公共服务支出",13975.07,10970.27,{"v":3004.8,"d":"3004.80"}]
[20101,"  人大事务",585.65,372.85,{"v":212.8,"d":"212.80"}]
[2010101,"    行政运行（人大事务）",585.65,372.85,{"v":212.8,"d":"212.80"}]
[20102,"  政协事务",554.69,357.84,196.85]
[2010201,"    行政运行（政协事务）",554.69,357.84,196.85]
[20103,"  政府办公厅（室）及相关机构事务",1558.65,1146.77,411.88]
[2010301,"    行政运行（政府办公厅（室）及相关机构事务）",755.01,506.99,248.02]
[2010303,"    机关服务（政府办公厅（室）及相关机构事务）",{"v":206.9,"d":"206.90"},152.13,54.77]
[2010307,"    法制建设",{"v":49.9,"d":"49.90"},{"v":36,"d":"36.00"},{"v":13.9,"d":"13.90"}]
[2010308,"    信访事务",153.36,118.19,35.17]
[2010350,"    事业运行（政府办公厅（室）及相关机构事务）",284.99,242.81,42.18]
[2010399,"    其他政府办公厅（室）及相关机构事务支出",108.49,90.65,17.84]
[20104,"  发展与改革事务",709.93,443.38,266.55]
[2010401,"    行政运行（发展与改革事务）",407.85,{"v":243.7,"d":"243.70"},164.15]
[2010408,"    物价管理",280.47,179.57,{"v":100.9,"d":"100.90"}]
[2010450,"    事业运行（发展与改革事务）",21.61,20.11,{"v":1.5,"d":"1.50"}]
[20105,"  统计信息事务",246.33,182.13,{"v":64.2,"d":"64.20"}]
[2010501,"    行政运行（统计信息事务）",246.33,182.13,{"v":64.2,"d":"64.20"}]
[20106,"  财政事务",1022.92,{"v":607.2,"d":"607.20"},415.72]
[2010601,"    行政运行（财政事务）",1022.92,{"v":607.2,"d":"607.20"},415.72]
[20107,"  税收事务",{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"},{"v":0,"d":"0.00"}]
[2010701,"    行政运行（税收事务）",{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"},{"v":0,"d":"0.00"}]
[20108,"  审计事务",334.54,246.67,87.87]
[2010801,"    行政运行（审计事务）",334.54,246.67,87.87]
[20110,"  人力资源事务",79.99,59.72,20.27]
[2011001,"    行政运行（人力资源事务）",79.99,59.72,20.27]
[20111,"  纪检监察事务",967.36,707.86,{"v":259.5,"d":"259.50"}]
[2011101,"    行政运行（纪检监察事务）",967.36,707.86,{"v":259.5,"d":"259.50"}]
[20113,"  商贸事务",86.33,65.01,21.32]
[2011301,"    行政运行（商贸事务）",4.78,4.78,{"v":0,"d":"0.00"}]
[2011308,"    招商引资",81.55,60.23,21.32]
[20115,"  工商行政管理事务",1121.88,848.46,273.42]
[2011501,"    行政运行（工商行政管理事务）",1121.88,848.46,273.42]
[20117,"  质量技术监督与检验检疫事务",739.46,555.91,183.55]
[2011701,"    行政运行（质量技术监督与检验检疫事务）",574.64,420.49,154.15]
[2011706,"    质量技术监督行政执法及业务管理",2.49,2.49,{"v":0,"d":"0.00"}]
[2011708,"    认证认可监督管理",13.83,7.53,{"v":6.3,"d":"6.30"}]
[2011709,"    标准化管理",1.25,1.25,{"v":0,"d":"0.00"}]
[2011750,"    事业运行（质量技术监督与检验检疫事务）",147.25,124.15,{"v":23.1,"d":"23.10"}]
[20123,"  民族事务",42.91,32.97,9.94]
[2012301,"    行政运行（民族事务）",42.91,32.97,9.94]
[20124,"  宗教事务",1.06,1.06,{"v":0,"d":"0.00"}]
[2012401,"    行政运行（宗教事务）",1.06,1.06,{"v":0,"d":"0.00"}]
[20125,"  港澳台侨事务",35.86,26.86,{"v":9,"d":"9.00"}]
[2012501,"    行政运行（港澳台侨事务）",35.86,26.86,{"v":9,"d":"9.00"}]
[20126,"  档案事务",152.16,110.97,41.19]
[2012601,"    行政运行（档案事务）",152.16,110.97,41.19]
[20128,"  民主党派及工商联事务",62.32,{"v":40.5,"d":"40.50"},21.82]
[2012801,"    行政运行（民主党派及工商联事务）",62.32,{"v":40.5,"d":"40.50"},21.82]
[20129,"  群众团体事务",264.89,{"v":189.5,"d":"189.50"},75.39]
[2012901,"    行政运行（群众团体事务）",264.89,{"v":189.5,"d":"189.50"},75.39]
[20131,"  党委办公厅（室）及相关机构事务",680.09,444.61,235.48]
[2013101,"    行政运行（党委办公厅（室）及相关机构事务）",680.09,444.61,235.48]
[20132,"  组织事务",286.52,204.38,82.14]
[2013201,"    行政运行（组织事务）",286.52,204.38,82.14]
[20133,"  宣传事务",232.81,167.95,64.86]
[2013301,"    行政运行（宣传事务）",232.81,167.95,64.86]
[20134,"  统战事务",77.16,52.78,24.38]
[2013401,"    行政运行（统战事务）",77.16,52.78,24.38]
[20199,"  其他一般公共服务支出",131.56,104.89,26.67]
[2019999,"    其他一般公共服务支出",131.56,104.89,26.67]
[204,"公共安全支出",11143.98,8322.88,{"v":2821.1,"d":"2821.10"}]
[20402,"  公安",{"v":10867.8,"d":"10867.80"},{"v":8150.5,"d":"8150.50"},{"v":2717.3,"d":"2717.30"}]
[2040201,"    行政运行（公安）",{"v":10867.8,"d":"10867.80"},{"v":8150.5,"d":"8150.50"},{"v":2717.3,"d":"2717.30"}]
[20406,"  司法",240.67,145.68,94.99]
[2040601,"    行政运行（司法）",240.67,145.68,94.99]
[20409,"  国家保密",35.51,{"v":26.7,"d":"26.70"},8.81]
[2040901,"    行政运行（国家保密）",35.51,{"v":26.7,"d":"26.70"},8.81]
[205,"教育支出",{"v":15197.1,"d":"15197.10"},12944.26,2252.84]
[20501,"  教育管理事务",1275.95,957.85,{"v":318.1,"d":"318.10"}]
[2050101,"    行政运行（教育管理事务）",{"v":403.2,"d":"403.20"},279.74,123.46]
[2050102,"    一般行政管理事务（教育管理事务）",872.75,678.11,194.64]
[20502,"  普通教育",7393.52,{"v":6389,"d":"6389.00"},1004.52]
[2050201,"    学前教育",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"v":0,"d":"0.00"}]
[2050204,"    高中教育",7358.52,{"v":6354,"d":"6354.00"},1004.52]
[20503,"  职业教育",6038.38,5281.06,757.32]
[2050303,"    技校教育",2957.22,2565.06,392.16]
[2050305,"    高等职业教育",3081.16,{"v":2716,"d":"2716.00"},365.16]
[20508,"  进修及培训",489.25,316.35,{"v":172.9,"d":"172.90"}]
[2050802,"    干部教育",489.25,316.35,{"v":172.9,"d":"172.90"}]
[206,"科学技术支出",{"v":211.2,"d":"211.20"},153.07,58.13]
[20601,"  科学技术管理事务",144.21,103.68,40.53]
[2060101,"    行政运行（科学技术管理事务）",144.21,103.68,40.53]
[20607,"  科学技术普及",66.99,49.39,{"v":17.6,"d":"17.60"}]
[2060701,"    机构运行（科学技术普及）",66.99,49.39,{"v":17.6,"d":"17.60"}]
[207,"文化体育与传媒支出",2076.28,1964.73,111.55]
[20701,"  文化",{"v":469.3,"d":"469.30"},391.75,77.55]
[2070101,"    行政运行（文化）",233.58,169.53,64.05]
[2070104,"    图书馆",146.89,139.39,{"v":7.5,"d":"7.50"}]
[2070112,"    文化市场管理",88.83,82.83,{"v":6,"d":"6.00"}]
[20702,"  文物",640.16,621.16,{"v":19,"d":"19.00"}]
[2070204,"    文物保护",188.21,184.21,{"v":4,"d":"4.00"}]
[2070205,"    博物馆",451.95,436.95,{"v":15,"d":"15.00"}]
[20704,"  新闻出版广播影视",966.82,951.82,{"v":15,"d":"15.00"}]
[2070404,"    广播",220.74,205.74,{"v":15,"d":"15.00"}]
[2070405,"    电视",636.08,636.08,{"v":0,"d":"0.00"}]
[2070408,"    出版发行",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":0,"d":"0.00"}]
[208,"社会保障和就业支出",6901.38,6503.61,397.77]
[20801,"  人力资源和社会保障管理事务",973.26,717.59,255.67]
[2080101,"    行政运行（人力资源和社会保障管理事务）",353.68,238.96,114.72]
[2080105,"    劳动保障监察",42.63,34.03,{"v":8.6,"d":"8.60"}]
[2080106,"    就业管理事务",111.61,71.68,39.93]
[2080108,"    信息化建设（人力资源和社会保障管理事务）",17.36,15.86,{"v":1.5,"d":"1.50"}]
[2080109,"    社会保险经办机构",286.35,231.69,54.66]
[2080111,"    公共就业服务和职业技能鉴定机构",150.86,{"v":114.6,"d":"114.60"},36.26]
[2080112,"    劳动人事争议调节仲裁",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
[2080199,"    其他人力资源和社会保障管理事务支出",0.77,0.77,{"v":0,"d":"0.00"}]
[20802,"  民政管理事务",258.84,198.65,60.19]
[2080201,"    行政运行（民政管理事务）",226.27,170.99,55.28]
[2080202,"    一般行政管理事务（民政管理事务）",0.48,0.48,{"v":0,"d":"0.00"}]
[2080205,"    老龄事务",19.02,15.11,3.91]
[2080299,"    其他民政管理事务支出",13.07,12.07,{"v":1,"d":"1.00"}]
[20805,"  行政事业单位离退休",5372.56,5336.74,35.82]
[2080501,"    归口管理的行政单位离退休",166.44,166.44,{"v":0,"d":"0.00"}]
[2080502,"    事业单位离退休",28.29,28.29,{"v":0,"d":"0.00"}]
[2080503,"    离退休人员管理机构",86.94,51.12,35.82]
[2080505,"    机关事业单位基本养老保险缴费支出",5090.89,5090.89,{"v":0,"d":"0.00"}]
[20808,"  抚恤",30.72,30.72,{"v":0,"d":"0.00"}]
[2080801,"    死亡抚恤",30.72,30.72,{"v":0,"d":"0.00"}]
[20809,"  退役安置",{"v":70.1,"d":"70.10"},{"v":47,"d":"47.00"},{"v":23.1,"d":"23.10"}]
[2080901,"    退役士兵安置",{"v":5.2,"d":"5.20"},{"v":4.7,"d":"4.70"},{"v":0.5,"d":"0.50"}]
[2080903,"    军队移交政府离退休干部管理机构",64.66,42.06,{"v":22.6,"d":"22.60"}]
[2080904,"    退役士兵管理教育",0.24,0.24,{"v":0,"d":"0.00"}]
[20810,"  社会福利",83.15,80.15,{"v":3,"d":"3.00"}]
[2081005,"    社会福利事业单位",83.15,80.15,{"v":3,"d":"3.00"}]
[20811,"  残疾人事业",63.12,50.46,12.66]
[2081101,"    行政运行（残疾人事业）",63.12,50.46,12.66]
[20816,"  红十字事业",25.68,20.35,5.33]
[2081601,"    行政运行（红十字事业）",25.68,20.35,5.33]
[20820,"  临时救助",23.95,21.95,{"v":2,"d":"2.00"}]
[2082002,"    流浪乞讨人员救助支出",23.95,21.95,{"v":2,"d":"2.00"}]
[210,"医疗卫生与计划生育支出",5542.78,4851.81,690.97]
[21001,"  医疗卫生与计划生育管理事务",364.19,229.68,134.51]
[2100101,"    行政运行（医疗卫生管理事务）",364.19,229.68,134.51]
[21002,"  公立医院",374.85,374.85,{"v":0,"d":"0.00"}]
[2100201,"    综合医院",191.85,191.85,{"v":0,"d":"0.00"}]
[2100202,"    中医（民族）医院",{"v":183,"d":"183.00"},{"v":183,"d":"183.00"},{"v":0,"d":"0.00"}]
[21004,"  公共卫生",1635.49,1231.07,404.42]
[2100401,"    疾病预防控制机构",1260.68,862.76,397.92]
[2100402,"    卫生监督机构",104.81,98.31,{"v":6.5,"d":"6.50"}]
[2100403,"    妇幼保健机构",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"}]
[2100406,"    采供血机构",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},{"v":0,"d":"0.00"}]
[21007,"  计划生育事务",{"v":18.7,"d":"18.70"},14.43,4.27]
[2100716,"    计划生育机构",{"v":18.7,"d":"18.70"},14.43,4.27]
[21010,"  食品和药品监督管理事务",974.26,826.49,147.77]
[2101001,"    行政运行（食品和药品监督管理事务）",486.05,364.28,121.77]
[2101016,"    食品安全事务",481.83,455.83,{"v":26,"d":"26.00"}]
[2101050,"    事业运行（食品和药品监督管理事务）",6.38,6.38,{"v":0,"d":"0.00"}]
[21011,"  行政事业单位医疗",2175.29,2175.29,{"v":0,"d":"0.00"}]
[2101101,"    行政单位医疗",1691.21,1691.21,{"v":0,"d":"0.00"}]
[2101102,"    事业单位医疗",484.08,484.08,{"v":0,"d":"0.00"}]
[211,"节能环保支出",572.02,451.08,120.94]
[21101,"  环境保护管理事务",254.53,161.36,93.17]
[2110101,"    行政运行（环境保护管理事务）",235.22,143.55,91.67]
[2110102,"    一般行政管理事务（环境保护管理事务）",19.31,17.81,{"v":1.5,"d":"1.50"}]
[21102,"  环境监测与监察",317.49,289.72,27.77]
[2110203,"    建设项目环评审查与监督",311.87,{"v":284.1,"d":"284.10"},27.77]
[2110299,"    其他环境监测与监察支出",5.62,5.62,{"v":0,"d":"0.00"}]
[212,"城乡社区支出",5962.12,{"v":5365.1,"d":"5365.10"},597.02]
[21201,"  城乡社区管理事务",2926.17,2562.52,363.65]
[2120101,"    行政运行（城乡社区管理事务）",402.62,303.44,99.18]
[2120104,"    城管执法",1857.53,1602.56,254.97]
[2120107,"    市政公用行业市场监管",238.56,238.56,{"v":0,"d":"0.00"}]
[2120199,"    其他城乡社区管理事务支出",427.46,417.96,{"v":9.5,"d":"9.50"}]
[21202,"  城乡社区规划与管理",241.84,192.96,48.88]
[2120201,"    城乡社区规划与管理",241.84,192.96,48.88]
[21205,"  城乡社区环境卫生",2608.61,2424.12,184.49]
[2120501,"    城乡社区环境卫生",2608.61,2424.12,184.49]
[21206,"  建设市场管理与监督",{"v":185.5,"d":"185.50"},{"v":185.5,"d":"185.50"},{"v":0,"d":"0.00"}]
[2120601,"    建设市场管理与监督",{"v":185.5,"d":"185.50"},{"v":185.5,"d":"185.50"},{"v":0,"d":"0.00"}]
[213,"农林水支出",2403.31,{"v":1971.5,"d":"1971.50"},431.81]
[21301,"  农业",582.12,436.85,145.27]
[2130101,"    行政运行（农业）",582.12,436.85,145.27]
[21302,"  林业",686.42,548.37,138.05]
[2130201,"    行政运行（林业）",279.76,184.15,95.61]
[2130205,"    森林培育（林业）",26.63,24.63,{"v":2,"d":"2.00"}]
[2130206,"    林业技术推广（林业）",29.27,27.27,{"v":2,"d":"2.00"}]
[2130207,"    森林资源管理",318.35,291.85,{"v":26.5,"d":"26.50"}]
[2130216,"    林业检疫检测",32.41,20.47,11.94]
[21303,"  水利",1068.11,935.46,132.65]
[2130301,"    行政运行（水利）",280.49,176.34,104.15]
[2130304,"    水利行业业务管理",57.74,53.74,{"v":4,"d":"4.00"}]
[2130306,"    水利工程运行与维护",640.08,624.08,{"v":16,"d":"16.00"}]
[2130309,"    水利执法监督",26.64,22.64,{"v":4,"d":"4.00"}]
[2130317,"    水利技术推广",63.16,58.66,{"v":4.5,"d":"4.50"}]
[21305,"  扶贫",66.66,50.82,15.84]
[2130501,"    行政运行（扶贫）",66.66,50.82,15.84]
[214,"交通运输支出",3698.27,3274.89,423.38]
[21401,"  公路水路运输",3698.27,3274.89,423.38]
[2140101,"    行政运行（公路水路运输）",3643.78,{"v":3220.4,"d":"3220.40"},423.38]
[2140102,"    一般行政管理事务（公路水路运输）",2.18,2.18,{"v":0,"d":"0.00"}]
[2140112,"    公路运输管理",18.82,18.82,{"v":0,"d":"0.00"}]
[2140131,"    海事管理",33.49,33.49,{"v":0,"d":"0.00"}]
[215,"资源勘探信息等支出",643.08,462.07,181.01]
[21505,"  工业和信息产业监管",288.51,208.54,79.97]
[2150501,"    行政运行（工业和信息产业监管）",288.51,208.54,79.97]
[21506,"  安全生产监管",220.81,149.81,{"v":71,"d":"71.00"}]
[2150601,"    行政运行（安全生产监管）",207.99,136.99,{"v":71,"d":"71.00"}]
[2150699,"    其他安全生产监管支出",12.82,12.82,{"v":0,"d":"0.00"}]
[21507,"  国有资产监管",133.76,103.72,30.04]
[2150701,"    行政运行（国有资产监管）",133.76,103.72,30.04]
[216,"商业服务业等支出",534.55,397.98,136.57]
[21602,"  商业流通事务",377.54,{"v":281.8,"d":"281.80"},95.74]
[2160201,"    行政运行（商业流通事务）",327.13,241.59,85.54]
[2160217,"    市场监测及信息管理",50.41,40.21,{"v":10.2,"d":"10.20"}]
[21605,"  旅游业管理与服务支出",157.01,116.18,40.83]
[2160501,"    行政运行（旅游业管理与服务支出）",157.01,116.18,40.83]
[220,"国土海洋气象等支出",1531.34,{"v":1197.1,"d":"1197.10"},334.24]
[22001,"  国土资源事务",1531.34,{"v":1197.1,"d":"1197.10"},334.24]
[2200101,"    行政运行（国土资源事务）",651.66,497.01,154.65]
[2200104,"    国土资源规划及管理",495.96,374.86,{"v":121.1,"d":"121.10"}]
[2200110,"    国土整治",54.03,50.03,{"v":4,"d":"4.00"}]
[2200112,"    土地资源储备支出",283.73,231.24,52.49]
[2200150,"    事业运行（国土资源事务）",45.96,43.96,{"v":2,"d":"2.00"}]
[221,"住房保障支出",3880.55,3880.55,{"v":0,"d":"0.00"}]
[22102,"  住房改革支出",3880.55,3880.55,{"v":0,"d":"0.00"}]
[2210201,"    住房公积金",3203.23,3203.23,{"v":0,"d":"0.00"}]
[2210202,"    提租补贴",677.32,677.32,{"v":0,"d":"0.00"}]
[222,"粮油物资储备支出",160.51,119.54,40.97]
[22201,"  粮油事务",160.51,119.54,40.97]
[2220101,"    行政运行（粮油事务）",138.87,{"v":99.4,"d":"99.40"},39.47]
[2220150,"    事业运行（粮油事务）",21.64,20.14,{"v":1.5,"d":"1.50"}]
[229,"其他支出",{"v":25882.8,"d":"25882.80"},24854.88,1027.92]
[22902,"  年初预留",{"v":25882.8,"d":"25882.80"},24854.88,1027.92]
[22902,"    年初预留",{"v":25882.8,"d":"25882.80"},24854.88,1027.92]

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["部门公开表6"]
["一般公共预算基本支出表"]
["填报单位：随州市本级",{"$nulls":3},"单位:万元"]
["支出经济分类",null,"2018年预算数"]
["科目编码","科目名称","合计","人员支出","公用支出"]
[null,"合计",{"v":100316.34,"d":"100,316.34"},{"v":87685.32,"d":"87,685.32"},{"v":12631.02,"d":"12,631.02"}]
[301,"工资福利支出",{"v":85800.11,"d":"85,800.11"},{"v":85800.11,"d":"85,800.11"},{"v":0,"d":"0.00"}]
[30101,"  基本工资",{"v":21747.31,"d":"21,747.31"},{"v":21747.31,"d":"21,747.31"},{"v":0,"d":"0.00"}]
[30102,"  津贴补贴",{"v":8613.62,"d":"8,613.62"},{"v":8613.62,"d":"8,613.62"},{"v":0,"d":"0.00"}]
[30103,"  奖金",803.64,803.64,{"v":0,"d":"0.00"}]
[30107,"  绩效工资",{"v":6458.51,"d":"6,458.51"},{"v":6458.51,"d":"6,458.51"},{"v":0,"d":"0.00"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":6069.15,"d":"6,069.15"},{"v":6069.15,"d":"6,069.15"},{"v":0,"d":"0.00"}]
[30111,"  公务员医疗补助缴费",718.99,718.99,{"v":0,"d":"0.00"}]
[30112,"  其他社会保障缴费",{"v":1986.53,"d":"1,986.53"},{"v":1986.53,"d":"1,986.53"},{"v":0,"d":"0.00"}]
[30113,"  住房公积金",{"v":4138.62,"d":"4,138.62"},{"v":4138.62,"d":"4,138.62"},{"v":0,"d":"0.00"}]
[30199,"  其他工资福利支出",{"v":35263.74,"d":"35,263.74"},{"v":35263.74,"d":"35,263.74"},{"v":0,"d":"0.00"}]
[302,"商品和服务支出",{"v":12631.02,"d":"12,631.02"},{"v":0,"d":"0.00"},{"v":12631.02,"d":"12,631.02"}]
[30201,"  办公费",911.75,{"v":0,"d":"0.00"},911.75]
[30202,"  印刷费",421.36,{"v":0,"d":"0.00"},421.36]
[30205,"  水费",217.98,{"v":0,"d":"0.00"},217.98]
[30206,"  电费",687.78,{"v":0,"d":"0.00"},687.78]
[30207,"  邮电费",328.17,{"v":0,"d":"0.00"},328.17]
[30208,"  取暖费",30.72,{"v":0,"d":"0.00"},30.72]
[30209,"  物业管理费",424.24,{"v":0,"d":"0.00"},424.24]
[30211,"  差旅费",{"v":1628.62,"d":"1,628.62"},{"v":0,"d":"0.00"},{"v":1628.62,"d":"1,628.62"}]
[30212,"  因公出国（境）费用",224.38,{"v":0,"d":"0.00"},224.38]
[30213,"  维修(护)费",905.25,{"v":0,"d":"0.00"},905.25]
[30215,"  会议费",247.38,{"v":0,"d":"0.00"},247.38]
[30216,"  培训费",331.26,{"v":0,"d":"0.00"},331.26]
[30217,"  公务接待费",278.81,{"v":0,"d":"0.00"},278.81]
[30228,"  工会经费",{"v":488.4,"d":"488.40"},{"v":0,"d":"0.00"},{"v":488.4,"d":"488.40"}]
[30229,"  福利费",287.67,{"v":0,"d":"0.00"},287.67]
[30231,"  公务用车运行维护费",705.17,{"v":0,"d":"0.00"},705.17]
[30239,"  公务交通补贴",{"v":1694.74,"d":"1,694.74"},{"v":0,"d":"0.00"},{"v":1694.74,"d":"1,694.74"}]
[30299,"  其他商品和服务支出",{"v":2817.34,"d":"2,817.34"},{"v":0,"d":"0.00"},{"v":2817.34,"d":"2,817.34"}]
[303,"对个人和家庭的补助",{"v":1885.21,"d":"1,885.21"},{"v":1885.21,"d":"1,885.21"},{"v":0,"d":"0.00"}]
[30301,"  离休费",184.12,184.12,{"v":0,"d":"0.00"}]
[30302,"  退休费",31.95,31.95,{"v":0,"d":"0.00"}]
[30304,"  抚恤金",30.72,30.72,{"v":0,"d":"0.00"}]
[30312,"  提租补贴",770.44,770.44,{"v":0,"d":"0.00"}]
[30315,"  物业服务补贴",867.98,867.98,{"v":0,"d":"0.00"}]

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