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["收支预算总表"]
["填报单位:913001靖安县仁首镇人民政府办公室",null,null,"单位：元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":35485820,"d":"35,485,820.00"},"一般公共服务支出",{"v":10079777,"d":"10,079,777.00"}]
["    一般公共预算拨款收入",{"v":35485820,"d":"35,485,820.00"},"公共安全支出",{"v":50000,"d":"50,000.00"}]
["    专项收入",null,"教育支出",{"v":300000,"d":"300,000.00"}]
["    政府性基金预算拨款收入",null,"科学技术支出",{"v":8000000,"d":"8,000,000.00"}]
["    预算内投资收入",null,"文化旅游体育与传媒支出",{"v":165446,"d":"165,446.00"}]
["二、事业收入",null,"社会保障和就业支出",{"v":1144645,"d":"1,144,645.00"}]
["三、事业单位经营收入",null,"卫生健康支出",{"v":615339,"d":"615,339.00"}]
["四、其他收入",null,"节能环保支出",{"v":2710000,"d":"2,710,000.00"}]
["五、附属单位上缴收入",null,"城乡社区支出",{"v":500000,"d":"500,000.00"}]
["六、上级补助收入",null,"农林水支出",{"v":3683340,"d":"3,683,340.00"}]
[null,null,"住房保障支出",{"v":300161,"d":"300,161.00"}]
[null,null,"预备费",{"v":360000,"d":"360,000.00"}]
[null,null,"其他支出",{"v":7577112,"d":"7,577,112.00"}]
["本年收入合计",{"v":35485820,"d":"35,485,820.00"},"本年支出合计",{"v":35485820,"d":"35,485,820.00"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":35485820,"d":"35,485,820.00"},"支出总计",{"v":35485820,"d":"35,485,820.00"}]

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[]
["部门收入总表"]
["填报单位:913001靖安县仁首镇人民政府办公室",{"$nulls":13},"单位：元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":35485820,"d":"35,485,820.00"},null,{"v":35485820,"d":"35,485,820.00"},{"v":35485820,"d":"35,485,820.00"}]
["201","一般公共服务支出",{"v":10079777,"d":"10,079,777.00"},null,{"v":10079777,"d":"10,079,777.00"},{"v":10079777,"d":"10,079,777.00"}]
["　01","　人大事务",{"v":292032,"d":"292,032.00"},null,{"v":292032,"d":"292,032.00"},{"v":292032,"d":"292,032.00"}]
["　　2010101","　　行政运行",{"v":125232,"d":"125,232.00"},null,{"v":125232,"d":"125,232.00"},{"v":125232,"d":"125,232.00"}]
["　　2010104","　　人大会议",{"v":93000,"d":"93,000.00"},null,{"v":93000,"d":"93,000.00"},{"v":93000,"d":"93,000.00"}]
["　　2010108","　　代表工作",{"v":73800,"d":"73,800.00"},null,{"v":73800,"d":"73,800.00"},{"v":73800,"d":"73,800.00"}]
["　02","　政协事务",{"v":120925,"d":"120,925.00"},null,{"v":120925,"d":"120,925.00"},{"v":120925,"d":"120,925.00"}]
["　　2010201","　　行政运行",{"v":120925,"d":"120,925.00"},null,{"v":120925,"d":"120,925.00"},{"v":120925,"d":"120,925.00"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":7385893,"d":"7,385,893.00"},null,{"v":7385893,"d":"7,385,893.00"},{"v":7385893,"d":"7,385,893.00"}]
["　　2010301","　　行政运行",{"v":7385893,"d":"7,385,893.00"},null,{"v":7385893,"d":"7,385,893.00"},{"v":7385893,"d":"7,385,893.00"}]
["　05","　统计信息事务",{"v":81300,"d":"81,300.00"},null,{"v":81300,"d":"81,300.00"},{"v":81300,"d":"81,300.00"}]
["　　2010501","　　行政运行",{"v":81300,"d":"81,300.00"},null,{"v":81300,"d":"81,300.00"},{"v":81300,"d":"81,300.00"}]
["　31","　党委办公厅（室）及相关机构事务",{"v":2154627,"d":"2,154,627.00"},null,{"v":2154627,"d":"2,154,627.00"},{"v":2154627,"d":"2,154,627.00"}]
["　　2013101","　　行政运行",{"v":2154627,"d":"2,154,627.00"},null,{"v":2154627,"d":"2,154,627.00"},{"v":2154627,"d":"2,154,627.00"}]
["　32","　组织事务",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"}]
["　　2013201","　　行政运行",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"}]
["204","公共安全支出",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["　99","　其他公共安全支出",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["　　2049999","　　其他公共安全支出",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["205","教育支出",{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["　99","　其他教育支出",{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["　　2059999","　　其他教育支出",{"v":300000,"d":"300,000.00"},null,{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["206","科学技术支出",{"v":8000000,"d":"8,000,000.00"},null,{"v":8000000,"d":"8,000,000.00"},{"v":8000000,"d":"8,000,000.00"}]
["　04","　技术研究与开发",{"v":8000000,"d":"8,000,000.00"},null,{"v":8000000,"d":"8,000,000.00"},{"v":8000000,"d":"8,000,000.00"}]
["　　2060499","　　其他技术研究与开发支出",{"v":8000000,"d":"8,000,000.00"},null,{"v":8000000,"d":"8,000,000.00"},{"v":8000000,"d":"8,000,000.00"}]
["207","文化旅游体育与传媒支出",{"v":165446,"d":"165,446.00"},null,{"v":165446,"d":"165,446.00"},{"v":165446,"d":"165,446.00"}]
["　01","　文化和旅游",{"v":165446,"d":"165,446.00"},null,{"v":165446,"d":"165,446.00"},{"v":165446,"d":"165,446.00"}]
["　　2070101","　　行政运行",{"v":165446,"d":"165,446.00"},null,{"v":165446,"d":"165,446.00"},{"v":165446,"d":"165,446.00"}]
["208","社会保障和就业支出",{"v":1144645,"d":"1,144,645.00"},null,{"v":1144645,"d":"1,144,645.00"},{"v":1144645,"d":"1,144,645.00"}]
["　02","　民政管理事务",{"v":454600,"d":"454,600.00"},null,{"v":454600,"d":"454,600.00"},{"v":454600,"d":"454,600.00"}]
["　　2080299","　　其他民政管理事务支出",{"v":454600,"d":"454,600.00"},null,{"v":454600,"d":"454,600.00"},{"v":454600,"d":"454,600.00"}]
["　05","　行政事业单位养老支出",{"v":690045,"d":"690,045.00"},null,{"v":690045,"d":"690,045.00"},{"v":690045,"d":"690,045.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":420097,"d":"420,097.00"},null,{"v":420097,"d":"420,097.00"},{"v":420097,"d":"420,097.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":210048,"d":"210,048.00"},null,{"v":210048,"d":"210,048.00"},{"v":210048,"d":"210,048.00"}]
["　　2080599","　　其他行政事业单位离退休支出",{"v":59900,"d":"59,900.00"},null,{"v":59900,"d":"59,900.00"},{"v":59900,"d":"59,900.00"}]
["210","卫生健康支出",{"v":615339,"d":"615,339.00"},null,{"v":615339,"d":"615,339.00"},{"v":615339,"d":"615,339.00"}]
["　01","　卫生健康管理事务",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["　　2100101","　　行政运行",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["　07","　计划生育事务",{"v":350237,"d":"350,237.00"},null,{"v":350237,"d":"350,237.00"},{"v":350237,"d":"350,237.00"}]
["　　2100716","　　计划生育机构",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["　　2100799","　　其他计划生育事务支出",{"v":230237,"d":"230,237.00"},null,{"v":230237,"d":"230,237.00"},{"v":230237,"d":"230,237.00"}]
["　11","　行政事业单位医疗",{"v":215102,"d":"215,102.00"},null,{"v":215102,"d":"215,102.00"},{"v":215102,"d":"215,102.00"}]
["　　2101101","　　行政单位医疗",{"v":159080,"d":"159,080.00"},null,{"v":159080,"d":"159,080.00"},{"v":159080,"d":"159,080.00"}]
["　　2101199","　　其他行政事业单位医疗支出",{"v":56022,"d":"56,022.00"},null,{"v":56022,"d":"56,022.00"},{"v":56022,"d":"56,022.00"}]
["211","节能环保支出",{"v":2710000,"d":"2,710,000.00"},null,{"v":2710000,"d":"2,710,000.00"},{"v":2710000,"d":"2,710,000.00"}]
["　01","　环境保护管理事务",{"v":2590000,"d":"2,590,000.00"},null,{"v":2590000,"d":"2,590,000.00"},{"v":2590000,"d":"2,590,000.00"}]
["　　2110199","　　其他环境保护管理事务支出",{"v":2590000,"d":"2,590,000.00"},null,{"v":2590000,"d":"2,590,000.00"},{"v":2590000,"d":"2,590,000.00"}]
["　03","　污染防治",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["　　2110399","　　其他污染防治支出",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["212","城乡社区支出",{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["　99","　其他城乡社区支出",{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["　　2129999","　　其他城乡社区支出",{"v":500000,"d":"500,000.00"},null,{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["213","农林水支出",{"v":3683340,"d":"3,683,340.00"},null,{"v":3683340,"d":"3,683,340.00"},{"v":3683340,"d":"3,683,340.00"}]
["　01","　农业农村",{"v":1328406,"d":"1,328,406.00"},null,{"v":1328406,"d":"1,328,406.00"},{"v":1328406,"d":"1,328,406.00"}]
["　　2130101","　　行政运行",{"v":1328406,"d":"1,328,406.00"},null,{"v":1328406,"d":"1,328,406.00"},{"v":1328406,"d":"1,328,406.00"}]
["　02","　林业和草原",{"v":64934,"d":"64,934.00"},null,{"v":64934,"d":"64,934.00"},{"v":64934,"d":"64,934.00"}]
["　　2130201","　　行政运行",{"v":64934,"d":"64,934.00"},null,{"v":64934,"d":"64,934.00"},{"v":64934,"d":"64,934.00"}]
["　03","　水利",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["　　2130399","　　其他水利支出",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["　05","　扶贫",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["　　2130550","　　扶贫事业机构",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["　07","　农村综合改革",{"v":2090000,"d":"2,090,000.00"},null,{"v":2090000,"d":"2,090,000.00"},{"v":2090000,"d":"2,090,000.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":2000000,"d":"2,000,000.00"},null,{"v":2000000,"d":"2,000,000.00"},{"v":2000000,"d":"2,000,000.00"}]
["　　2130799","　　其他农村综合改革支出",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"}]
["221","住房保障支出",{"v":300161,"d":"300,161.00"},null,{"v":300161,"d":"300,161.00"},{"v":300161,"d":"300,161.00"}]
["　02","　住房改革支出",{"v":300161,"d":"300,161.00"},null,{"v":300161,"d":"300,161.00"},{"v":300161,"d":"300,161.00"}]
["　　2210201","　　住房公积金",{"v":300161,"d":"300,161.00"},null,{"v":300161,"d":"300,161.00"},{"v":300161,"d":"300,161.00"}]
["227","预备费",{"v":360000,"d":"360,000.00"},null,{"v":360000,"d":"360,000.00"},{"v":360000,"d":"360,000.00"}]
[null,null,{"v":360000,"d":"360,000.00"},null,{"v":360000,"d":"360,000.00"},{"v":360000,"d":"360,000.00"}]
["　　227","　　预备费",{"v":360000,"d":"360,000.00"},null,{"v":360000,"d":"360,000.00"},{"v":360000,"d":"360,000.00"}]
["229","其他支出",{"v":7577112,"d":"7,577,112.00"},null,{"v":7577112,"d":"7,577,112.00"},{"v":7577112,"d":"7,577,112.00"}]
["　99","　其他支出",{"v":7577112,"d":"7,577,112.00"},null,{"v":7577112,"d":"7,577,112.00"},{"v":7577112,"d":"7,577,112.00"}]
["　　2299999","　　其他支出",{"v":7577112,"d":"7,577,112.00"},null,{"v":7577112,"d":"7,577,112.00"},{"v":7577112,"d":"7,577,112.00"}]

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["部门支出总表"]
["填报单位:913001靖安县仁首镇人民政府办公室",{"$nulls":6},"单位：元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
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["201","一般公共服务支出",{"v":10079777,"d":"10,079,777.00"},{"v":10079777,"d":"10,079,777.00"}]
["　01","　人大事务",{"v":292032,"d":"292,032.00"},{"v":292032,"d":"292,032.00"}]
["　　2010101","　　行政运行",{"v":125232,"d":"125,232.00"},{"v":125232,"d":"125,232.00"}]
["　　2010104","　　人大会议",{"v":93000,"d":"93,000.00"},{"v":93000,"d":"93,000.00"}]
["　　2010108","　　代表工作",{"v":73800,"d":"73,800.00"},{"v":73800,"d":"73,800.00"}]
["　02","　政协事务",{"v":120925,"d":"120,925.00"},{"v":120925,"d":"120,925.00"}]
["　　2010201","　　行政运行",{"v":120925,"d":"120,925.00"},{"v":120925,"d":"120,925.00"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":7385893,"d":"7,385,893.00"},{"v":7385893,"d":"7,385,893.00"}]
["　　2010301","　　行政运行",{"v":7385893,"d":"7,385,893.00"},{"v":7385893,"d":"7,385,893.00"}]
["　05","　统计信息事务",{"v":81300,"d":"81,300.00"},{"v":81300,"d":"81,300.00"}]
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["　32","　组织事务",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"}]
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["204","公共安全支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["　99","　其他公共安全支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["　　2049999","　　其他公共安全支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["205","教育支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["　99","　其他教育支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["　　2059999","　　其他教育支出",{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"}]
["206","科学技术支出",{"v":8000000,"d":"8,000,000.00"},null,{"v":8000000,"d":"8,000,000.00"}]
["　04","　技术研究与开发",{"v":8000000,"d":"8,000,000.00"},null,{"v":8000000,"d":"8,000,000.00"}]
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["207","文化旅游体育与传媒支出",{"v":165446,"d":"165,446.00"},{"v":165446,"d":"165,446.00"}]
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["208","社会保障和就业支出",{"v":1144645,"d":"1,144,645.00"},{"v":1144645,"d":"1,144,645.00"}]
["　02","　民政管理事务",{"v":454600,"d":"454,600.00"},{"v":454600,"d":"454,600.00"}]
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["212","城乡社区支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
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["　05","　扶贫",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
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["　02","　住房改革支出",{"v":300161,"d":"300,161.00"},{"v":300161,"d":"300,161.00"}]
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["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
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["支出功能分类科目",null,"2021年预算数"]
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["　　2010101","　　行政运行",{"v":125232,"d":"125,232.00"},{"v":125232,"d":"125,232.00"}]
["　　2010104","　　人大会议",{"v":93000,"d":"93,000.00"},{"v":93000,"d":"93,000.00"}]
["　　2010108","　　代表工作",{"v":73800,"d":"73,800.00"},{"v":73800,"d":"73,800.00"}]
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["　　2049999","　　其他公共安全支出",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
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["210","卫生健康支出",{"v":615339,"d":"615,339.00"},{"v":615339,"d":"615,339.00"}]
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["　11","　行政事业单位医疗",{"v":215102,"d":"215,102.00"},{"v":215102,"d":"215,102.00"}]
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["　03","　污染防治",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
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["212","城乡社区支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["　99","　其他城乡社区支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["　　2129999","　　其他城乡社区支出",{"v":500000,"d":"500,000.00"},{"v":500000,"d":"500,000.00"}]
["213","农林水支出",{"v":3683340,"d":"3,683,340.00"},{"v":3683340,"d":"3,683,340.00"}]
["　01","　农业农村",{"v":1328406,"d":"1,328,406.00"},{"v":1328406,"d":"1,328,406.00"}]
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["　02","　林业和草原",{"v":64934,"d":"64,934.00"},{"v":64934,"d":"64,934.00"}]
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["　03","　水利",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["　　2130399","　　其他水利支出",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}]
["　05","　扶贫",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["　　2130550","　　扶贫事业机构",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["　07","　农村综合改革",{"v":2090000,"d":"2,090,000.00"},{"v":2090000,"d":"2,090,000.00"}]
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["　　2130799","　　其他农村综合改革支出",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"}]
["221","住房保障支出",{"v":300161,"d":"300,161.00"},{"v":300161,"d":"300,161.00"}]
["　02","　住房改革支出",{"v":300161,"d":"300,161.00"},{"v":300161,"d":"300,161.00"}]
["　　2210201","　　住房公积金",{"v":300161,"d":"300,161.00"},{"v":300161,"d":"300,161.00"}]
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["229","其他支出",{"v":7577112,"d":"7,577,112.00"},null,{"v":7577112,"d":"7,577,112.00"}]
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["一般公共预算基本支出表"]
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["支出经济分类科目",null,"2021年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
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["30101","　基本工资",{"v":1491180,"d":"1,491,180.00"},{"v":1491180,"d":"1,491,180.00"}]
["3010201","　规范津补贴",{"v":474360,"d":"474,360.00"},{"v":474360,"d":"474,360.00"}]
["3010205","　特殊岗位津贴",{"v":7920,"d":"7,920.00"},{"v":7920,"d":"7,920.00"}]
["3010207","　纪检津贴",{"v":2640,"d":"2,640.00"},{"v":2640,"d":"2,640.00"}]
["3010208","　信访津贴",{"v":3120,"d":"3,120.00"},{"v":3120,"d":"3,120.00"}]
["3010218","　乡镇工作补贴",{"v":154800,"d":"154,800.00"},{"v":154800,"d":"154,800.00"}]
["3010299","　其它津补贴",{"v":19920,"d":"19,920.00"},{"v":19920,"d":"19,920.00"}]
["3010301","　年终一次性奖金",{"v":124265,"d":"124,265.00"},{"v":124265,"d":"124,265.00"}]
["3010302","　政府性奖励",{"v":833780,"d":"833,780.00"},{"v":833780,"d":"833,780.00"}]
["30107","　绩效工资",{"v":535800,"d":"535,800.00"},{"v":535800,"d":"535,800.00"}]
["30108","　机关事业单位基本养老保险缴费",{"v":420097,"d":"420,097.00"},{"v":420097,"d":"420,097.00"}]
["30109","　职业年金缴费",{"v":210048,"d":"210,048.00"},{"v":210048,"d":"210,048.00"}]
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