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["五、附属单位上缴收入"]
["六、上级补助收入"]
["七、其他收入"]
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[]
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["　05","　行政事业单位养老支出",{"v":353.4482,"d":"353.45"},{"v":353.4482,"d":"353.45"}]
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["　02","　住房改革支出",{"v":99.2072,"d":"99.21"},{"v":99.2072,"d":"99.21"}]
["　　2210201","　　住房公积金",{"v":99.2072,"d":"99.21"},{"v":99.2072,"d":"99.21"}]

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["　3010302","　公务员（含参公）基础绩效奖",{"v":828.408,"d":"828.41"},828.408]
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["　30112","　其他社会保障缴费",{"v":11.5188,"d":"11.52"},11.5188]
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["　3019999","　其他工资福利支出",{"v":12.064,"d":"12.06"},12.064]
["302","商品和服务支出",{"v":231.5781,"d":"231.58"}]
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["　30202","　印刷费",{"v":10,"d":"10.00"},null,10]
["　30203","　咨询费",{"v":3,"d":"3.00"},null,3]
["　30205","　水费",{"v":1,"d":"1.00"},null,1]
["　30206","　电费",{"v":8.5,"d":"8.50"},null,8.5]
["　30207","　邮电费",{"v":2.952,"d":"2.95"},null,2.952]
["　30208","　取暖费",2.76,null,2.76]
["　30211","　差旅费",{"v":4,"d":"4.00"},null,4]
["　30213","　维修（护）费",{"v":4,"d":"4.00"},null,4]
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["　30217","　公务接待费",{"v":2,"d":"2.00"},null,2]
["　30228","　工会经费",{"v":9.9207,"d":"9.92"},null,9.9207]
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["　30239","　其他交通费用",{"v":59.1054,"d":"59.11"},null,59.1054]
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["　30302","　退休费",{"v":10.6848,"d":"10.68"},10.6848]
["　30305","　生活补助",{"v":2.3376,"d":"2.34"},2.3376]
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{"sheet":"财拨总表（引用）","index":10,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"flags":["formulas_cached_only"]}
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",{"v":2598.5462,"d":"2,598.55"},2598.5462]
["一般公共服务支出",{"v":2145.8908,"d":"2,145.89"},2145.8908]
["社会保障和就业支出",{"v":353.4482,"d":"353.45"},353.4482]
["住房保障支出",{"v":99.2072,"d":"99.21"},99.2072]