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["    2080801","    死亡抚恤",{"v":50688,"d":"50,688.00"},{"v":50688,"d":"50,688.00"},{"v":0,"d":"0.00"}]
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["    30130101","    基本工资",{"v":1011132,"d":"1,011,132.00"},{"v":1011132,"d":"1,011,132.00"},{"v":0,"d":"0.00"}]
["  02","  津贴补贴",{"v":732576,"d":"732,576.00"},{"v":732576,"d":"732,576.00"},{"v":0,"d":"0.00"}]
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["    301301020104","    200元菜篮子费(行政)",{"v":74400,"d":"74,400.00"},{"v":74400,"d":"74,400.00"},{"v":0,"d":"0.00"}]
["    301301020105","    新增部分(行政)",{"v":461244,"d":"461,244.00"},{"v":461244,"d":"461,244.00"},{"v":0,"d":"0.00"}]
["    3013010203","    特殊岗位津贴",{"v":67476,"d":"67,476.00"},{"v":67476,"d":"67,476.00"},{"v":0,"d":"0.00"}]
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["    30130103","    奖金",{"v":84261,"d":"84,261.00"},{"v":84261,"d":"84,261.00"},{"v":0,"d":"0.00"}]
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["  10","  职工基本医疗保险缴费",{"v":118080,"d":"118,080.00"},{"v":118080,"d":"118,080.00"},{"v":0,"d":"0.00"}]
["    30130110","    职工基本医疗保险缴费",{"v":118080,"d":"118,080.00"},{"v":118080,"d":"118,080.00"},{"v":0,"d":"0.00"}]
["  11","  公务员医疗补助缴费",{"v":89945.98,"d":"89,945.98"},{"v":89945.98,"d":"89,945.98"},{"v":0,"d":"0.00"}]
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["    30130113","    住房公积金",{"v":196683.84,"d":"196,683.84"},{"v":196683.84,"d":"196,683.84"},{"v":0,"d":"0.00"}]
["  99","  其他工资福利支出",{"v":84000,"d":"84,000.00"},{"v":84000,"d":"84,000.00"},{"v":0,"d":"0.00"}]
["    3013019903","    聘用人员工资",{"v":84000,"d":"84,000.00"},{"v":84000,"d":"84,000.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":281840,"d":"281,840.00"},{"v":0,"d":"0.00"},{"v":281840,"d":"281,840.00"}]
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["    30130201","    办公费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
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["    30130202","    印刷费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
["  05","  水费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30130205","    水费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["  06","  电费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["    30130206","    电费",{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"}]
["  07","  邮电费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["    30130207","    邮电费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["  09","  物业管理费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30130209","    物业管理费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["  11","  差旅费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30130211","    差旅费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["  12","  因公出国（境）费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30130212","    因公出国（境）费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["  13","  维修(护)费",{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18,000.00"}]
["    30130213","    维修(护)费",{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18,000.00"}]
["  15","  会议费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["    30130215","    会议费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["  16","  培训费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["    30130216","    培训费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["  17","  公务接待费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30130217","    公务接待费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["  26","  劳务费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["    30130226","    劳务费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["  28","  工会经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30130228","    工会经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["  29","  福利费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    30130229","    福利费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
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["    3013023901","    公务交通补贴",{"v":126840,"d":"126,840.00"},{"v":0,"d":"0.00"},{"v":126840,"d":"126,840.00"}]
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["    3013029999","    其他商品和服务支出",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
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["    3013030501","    遗嘱补助",{"v":50688,"d":"50,688.00"},{"v":50688,"d":"50,688.00"},{"v":0,"d":"0.00"}]
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