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["  05","  行政事业单位离退休",{"v":387004,"d":"387,004.00"},{"v":387004,"d":"387,004.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",{"v":363630,"d":"363,630.00"},{"v":363630,"d":"363,630.00"},{"v":0,"d":"0.00"}]
["    2080506","    机关事业单位职业年金缴费支出",{"v":23374,"d":"23,374.00"},{"v":23374,"d":"23,374.00"},{"v":0,"d":"0.00"}]
["  08","  抚恤",{"v":13032,"d":"13,032.00"},{"v":13032,"d":"13,032.00"},{"v":0,"d":"0.00"}]
["    2080801","    死亡抚恤",{"v":13032,"d":"13,032.00"},{"v":13032,"d":"13,032.00"},{"v":0,"d":"0.00"}]
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["  11","  行政事业单位医疗",{"v":139730,"d":"139,730.00"},{"v":139730,"d":"139,730.00"},{"v":0,"d":"0.00"}]
["    2101101","    行政单位医疗",{"v":77760,"d":"77,760.00"},{"v":77760,"d":"77,760.00"},{"v":0,"d":"0.00"}]
["    2101103","    公务员医疗补助",{"v":61970,"d":"61,970.00"},{"v":61970,"d":"61,970.00"},{"v":0,"d":"0.00"}]
["215","资源勘探信息等支出",{"v":3067031,"d":"3,067,031.00"},{"v":2767031,"d":"2,767,031.00"},{"v":300000,"d":"300,000.00"}]
["  06","  安全生产监管",{"v":3067031,"d":"3,067,031.00"},{"v":2767031,"d":"2,767,031.00"},{"v":300000,"d":"300,000.00"}]
["    2150601","    行政运行（安全生产监管）",{"v":3067031,"d":"3,067,031.00"},{"v":2767031,"d":"2,767,031.00"},{"v":300000,"d":"300,000.00"}]
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["  02","  住房改革支出",{"v":185910,"d":"185,910.00"},{"v":185910,"d":"185,910.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":185910,"d":"185,910.00"},{"v":185910,"d":"185,910.00"},{"v":0,"d":"0.00"}]

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["301","工资福利支出",{"v":2619103,"d":"2,619,103.00"},{"v":2619103,"d":"2,619,103.00"},{"v":0,"d":"0.00"}]
["  01","  基本工资",{"v":992244,"d":"992,244.00"},{"v":992244,"d":"992,244.00"},{"v":0,"d":"0.00"}]
["    30130101","    基本工资",{"v":992244,"d":"992,244.00"},{"v":992244,"d":"992,244.00"},{"v":0,"d":"0.00"}]
["  02","  津贴补贴",{"v":652020,"d":"652,020.00"},{"v":652020,"d":"652,020.00"},{"v":0,"d":"0.00"}]
["    301301020101","    人均78元补助工资(行政)",{"v":11232,"d":"11,232.00"},{"v":11232,"d":"11,232.00"},{"v":0,"d":"0.00"}]
["    301301020102","    人均100元生活补贴(行政)",{"v":14400,"d":"14,400.00"},{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"}]
["    301301020103","    人均170元其他工资(行政)",{"v":24480,"d":"24,480.00"},{"v":24480,"d":"24,480.00"},{"v":0,"d":"0.00"}]
["    301301020104","    200元菜篮子费(行政)",{"v":28800,"d":"28,800.00"},{"v":28800,"d":"28,800.00"},{"v":0,"d":"0.00"}]
["    301301020105","    新增部分(行政)",{"v":14400,"d":"14,400.00"},{"v":14400,"d":"14,400.00"},{"v":0,"d":"0.00"}]
["    301301020199","    其他津补贴(行政)",{"v":165888,"d":"165,888.00"},{"v":165888,"d":"165,888.00"},{"v":0,"d":"0.00"}]
["    301301020201","    人均78元补助工资(事业)",{"v":13104,"d":"13,104.00"},{"v":13104,"d":"13,104.00"},{"v":0,"d":"0.00"}]
["    301301020202","    人均100元生活补贴(事业)",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"}]
["    301301020203","    人均170元其他工资(事业)",{"v":28560,"d":"28,560.00"},{"v":28560,"d":"28,560.00"},{"v":0,"d":"0.00"}]
["    301301020204","    200元菜篮子费(事业)",{"v":33600,"d":"33,600.00"},{"v":33600,"d":"33,600.00"},{"v":0,"d":"0.00"}]
["    301301020205","    新增部分（事业）",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"}]
["    301301020299","    其他津补贴(事业)",{"v":188916,"d":"188,916.00"},{"v":188916,"d":"188,916.00"},{"v":0,"d":"0.00"}]
["    3013010203","    特殊岗位津贴",{"v":95040,"d":"95,040.00"},{"v":95040,"d":"95,040.00"},{"v":0,"d":"0.00"}]
["  03","  奖金",{"v":82687,"d":"82,687.00"},{"v":82687,"d":"82,687.00"},{"v":0,"d":"0.00"}]
["    30130103","    奖金",{"v":82687,"d":"82,687.00"},{"v":82687,"d":"82,687.00"},{"v":0,"d":"0.00"}]
["  08","  机关事业单位基本养老保险缴费",{"v":363630,"d":"363,630.00"},{"v":363630,"d":"363,630.00"},{"v":0,"d":"0.00"}]
["    30130108","    机关事业单位基本养老保险缴费",{"v":363630,"d":"363,630.00"},{"v":363630,"d":"363,630.00"},{"v":0,"d":"0.00"}]
["  09","  职业年金缴费",{"v":23374,"d":"23,374.00"},{"v":23374,"d":"23,374.00"},{"v":0,"d":"0.00"}]
["    30130109","    职业年金缴费",{"v":23374,"d":"23,374.00"},{"v":23374,"d":"23,374.00"},{"v":0,"d":"0.00"}]
["  10","  职工基本医疗保险缴费",{"v":77760,"d":"77,760.00"},{"v":77760,"d":"77,760.00"},{"v":0,"d":"0.00"}]
["    30130110","    职工基本医疗保险缴费",{"v":77760,"d":"77,760.00"},{"v":77760,"d":"77,760.00"},{"v":0,"d":"0.00"}]
["  11","  公务员医疗补助缴费",{"v":61970,"d":"61,970.00"},{"v":61970,"d":"61,970.00"},{"v":0,"d":"0.00"}]
["    30130111","    公务员医疗补助缴费",{"v":61970,"d":"61,970.00"},{"v":61970,"d":"61,970.00"},{"v":0,"d":"0.00"}]
["  12","  其他社会保障缴费",{"v":39508,"d":"39,508.00"},{"v":39508,"d":"39,508.00"},{"v":0,"d":"0.00"}]
["    3013011202","    失业保险",{"v":360,"d":"360.00"},{"v":360,"d":"360.00"},{"v":0,"d":"0.00"}]
["    3013011204","    工伤保险",{"v":8522,"d":"8,522.00"},{"v":8522,"d":"8,522.00"},{"v":0,"d":"0.00"}]
["    3013011299","    其他保险",{"v":30626,"d":"30,626.00"},{"v":30626,"d":"30,626.00"},{"v":0,"d":"0.00"}]
["  13","  住房公积金",{"v":185910,"d":"185,910.00"},{"v":185910,"d":"185,910.00"},{"v":0,"d":"0.00"}]
["    30130113","    住房公积金",{"v":185910,"d":"185,910.00"},{"v":185910,"d":"185,910.00"},{"v":0,"d":"0.00"}]
["  99","  其他工资福利支出",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":0,"d":"0.00"}]
["    3013019902","    临时工工资",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":0,"d":"0.00"}]
["    3013019905","    其他工资福利支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":660572,"d":"660,572.00"},{"v":0,"d":"0.00"},{"v":660572,"d":"660,572.00"}]
["  01","  办公费",{"v":50372,"d":"50,372.00"},{"v":0,"d":"0.00"},{"v":50372,"d":"50,372.00"}]
["    30130201","    办公费",{"v":50372,"d":"50,372.00"},{"v":0,"d":"0.00"},{"v":50372,"d":"50,372.00"}]
["  02","  印刷费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30130202","    印刷费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["  05","  水费",{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":9000,"d":"9,000.00"}]
["    30130205","    水费",{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":9000,"d":"9,000.00"}]
["  06","  电费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30130206","    电费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["  07","  邮电费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["    30130207","    邮电费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["  11","  差旅费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30130211","    差旅费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["  13","  维修(护)费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["    30130213","    维修(护)费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["  16","  培训费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30130216","    培训费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["  17","  公务接待费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["    30130217","    公务接待费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["  26","  劳务费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30130226","    劳务费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["  27","  委托业务费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30130227","    委托业务费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["  28","  工会经费",{"v":46000,"d":"46,000.00"},{"v":0,"d":"0.00"},{"v":46000,"d":"46,000.00"}]
["    30130228","    工会经费",{"v":46000,"d":"46,000.00"},{"v":0,"d":"0.00"},{"v":46000,"d":"46,000.00"}]
["  29","  福利费",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
["    30130229","    福利费",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
["  39","  其他交通费用",{"v":91200,"d":"91,200.00"},{"v":0,"d":"0.00"},{"v":91200,"d":"91,200.00"}]
["    3013023901","    公务交通补贴",{"v":91200,"d":"91,200.00"},{"v":0,"d":"0.00"},{"v":91200,"d":"91,200.00"}]
["303","对个人和家庭的补助",{"v":193032,"d":"193,032.00"},{"v":193032,"d":"193,032.00"},{"v":0,"d":"0.00"}]
["  05","  生活补助",{"v":13032,"d":"13,032.00"},{"v":13032,"d":"13,032.00"},{"v":0,"d":"0.00"}]
["    3013030501","    遗嘱补助",{"v":13032,"d":"13,032.00"},{"v":13032,"d":"13,032.00"},{"v":0,"d":"0.00"}]
["  09","  奖励金",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"}]
["    30130309","    奖励金",{"v":160000,"d":"160,000.00"},{"v":160000,"d":"160,000.00"},{"v":0,"d":"0.00"}]
["  99","  其他对个人和家庭补助支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["    30130399","    其他对个人和家庭补助支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["  02","  办公设备购置",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30131002","    办公设备购置",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]

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