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{"sheet":"封面","index":0,"n_rows":8,"n_cols":1,"rows_kept":8,"flags":["formulas_cached_only"]}
[]
["2017年部门预算报表"]
[]
[]
[]
["报送日期：   年   月   日"]
[]
["   单位负责人签章：        财务负责人签章：      制表人签章：        "]

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["预算01表"]
["收 支 总 体 情 况 表"]
["江门市经济和信息化局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
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["    一般公共预算",{"v":3235.29,"d":"3,235.29"},"      工资福利支出",925.71,"二、外交支出"]
["    基金预算拨款",null,"　　　商品和服务支出",141.33,"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",379.84,"四、公共安全支出"]
["二、专款专用资金",{"$nulls":3},"五、教育支出  "]
["     财政专户专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["     其他专款专用资金",null,"二、项目支出",{"v":3788.4,"d":"3,788.40"},"七、文化体育与传媒支出"]
["     其他收入",null,"　　　工资福利支出",null,"八、社会保障和就业支出",292.27]
[null,null,"　　　商品和服务支出",{"v":1100.9,"d":"1,100.90"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",139.83]
[null,null,"      对企事业单位的补贴",{"v":2007.5,"d":"2,007.50"},"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出"]
["四、事业收入",null,"      债务利息支出",{"v":510,"d":"510.00"},"十三、农林水支出"]
["五、事业单位经营收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["六、其他收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出",{"v":3374.3,"d":"3,374.30"}]
["七、上级（主管）部门补助收入",null,"      其他资本性支出",{"v":170,"d":"170.00"},"十六、商业服务业等支出"]
["八、附属单位上缴收入",null,"      其他支出　",null,"十七、金融支出"]
[{"$nulls":4},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出",87.36]
[null,null,"三、事业单位经营支出",null,"二十、粮油物资储备支出",{"v":170,"d":"170.00"}]
[null,null,"四、上缴上级支出出",null,"二十一、其他支出"]
[null,null,"五、对附属单位补助支"]
[]
[]
[]
["本  年  收  入  合  计",{"v":3235.29,"d":"3,235.29"},"　　本　年　支　出　合　计",{"v":5235.29,"d":"5,235.29"},"　本　年　支　出　合　计",{"v":5235.29,"d":"5,235.29"}]
["九、用事业基金弥补收支差额",null,"六、结转下年",null,"结转下年 "]
["十、上年结转结余",{"v":2000,"d":"2,000.00"}]
[]
[]
["收      入      总      计",{"v":5235.29,"d":"5,235.29"},"支  出  总  计",{"v":5235.29,"d":"5,235.29"},"支  出  总  计",{"v":5235.29,"d":"5,235.29"}]

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["预算02表"]
["收  入  总  体  情  况  表"]
["江门市经济和信息化局(一级)",{"$nulls":25},"单位:万元"]
["单位代码","单位名称","总计","上年结余、结存",{"$nulls":3},"预算拨款",{"$nulls":9},"专款专用资金",{"$nulls":3},"国有资本经营预算收入","事业收入","事业单位经营收入","其他收入","上级（主管）部门补助收入","附属单位上缴收入","用事业基金弥补收支差额"]
[{"$nulls":3},"小计","已下达单位指标","单位自有资金","未下达单位指标","小计","一般公共预算",{"$nulls":7},"基金预算","小计","财政专项收入安排的拨款","其他专款专用资金","其他收入"]
[{"$nulls":8},"经费拨款（补助）","行政性收费收入安排的拨款","罚没收入安排的拨款","专项收入安排的拨款","一般公共预算上级补助","交通六费替代性收入返还","国有资源（资产）有偿使用收入","政府住房基金收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26]
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["106001","江门市经济和信息化局",{"v":5235.29,"d":"5,235.29"},{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":3235.29,"d":"3,235.29"},{"v":3235.29,"d":"3,235.29"}]

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["预算03表"]
["支  出  总  体  情  况  表"]
["江门市经济和信息化局(一级)",{"$nulls":12},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（科目）","总计","基本支出",{"$nulls":3},"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","结转下年"]
["类","款","项",{"$nulls":3},"小计","人员支出","日常公用支出","对个人和家庭的补助支出"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
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["201",{"$nulls":3},"一般公共服务支出",{"v":1171.53,"d":"1,171.53"},927.43,643.57,139.65,{"v":144.2,"d":"144.20"},{"v":244.1,"d":"244.10"}]
[null,"13",null,null,"　商贸事务",{"v":1171.53,"d":"1,171.53"},927.43,643.57,139.65,{"v":144.2,"d":"144.20"},{"v":244.1,"d":"244.10"}]
[null,null,"01",null,"　　行政运行",{"v":1159.73,"d":"1,159.73"},927.43,643.57,139.65,{"v":144.2,"d":"144.20"},{"v":232.3,"d":"232.30"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",{"v":1159.73,"d":"1,159.73"},927.43,643.57,139.65,{"v":144.2,"d":"144.20"},{"v":232.3,"d":"232.30"}]
[null,null,"02",null,"　　一般行政管理事务",{"v":1.8,"d":"1.80"},{"$nulls":4},{"v":1.8,"d":"1.80"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",{"v":1.8,"d":"1.80"},{"$nulls":4},{"v":1.8,"d":"1.80"}]
[null,null,"99",null,"　　其他商贸事务支出",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",{"v":10,"d":"10.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
["208",{"$nulls":3},"社会保障和就业支出",292.27,292.27,{"v":160.6,"d":"160.60"},1.68,129.99]
[null,"05",null,null,"　行政事业单位离退休",292.27,292.27,{"v":160.6,"d":"160.60"},1.68,129.99]
[null,null,"01",null,"　　归口管理的行政单位离退休",131.67,131.67,null,1.68,129.99]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",131.67,131.67,null,1.68,129.99]
[null,null,"05",null,"　　机关事业单位基本养老保险缴费支出",114.71,114.71,114.71]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",114.71,114.71,114.71]
[null,null,"06",null,"　　机关事业单位职业年金缴费支出",45.89,45.89,45.89]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",45.89,45.89,45.89]
["210",{"$nulls":3},"医疗卫生与计划生育支出",139.83,139.83,121.54,null,18.29]
[null,"07",null,null,"　计划生育事务",18.29,18.29,null,null,18.29]
[null,null,"99",null,"　　其他计划生育事务支出",18.29,18.29,null,null,18.29]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",18.29,18.29,null,null,18.29]
[null,"11",null,null,"　行政事业单位医疗",121.54,121.54,121.54]
[null,null,"01",null,"　　行政单位医疗",121.54,121.54,121.54]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",121.54,121.54,121.54]
["215",{"$nulls":3},"资源勘探信息等支出",{"v":3374.3,"d":"3,374.30"},{"$nulls":4},{"v":3374.3,"d":"3,374.30"}]
[null,"02",null,null,"　制造业",{"v":1190,"d":"1,190.00"},{"$nulls":4},{"v":1190,"d":"1,190.00"}]
[null,null,"99",null,"　　其他制造业支出",{"v":1190,"d":"1,190.00"},{"$nulls":4},{"v":1190,"d":"1,190.00"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",{"v":1190,"d":"1,190.00"},{"$nulls":4},{"v":1190,"d":"1,190.00"}]
[null,"08",null,null,"　支持中小企业发展和管理支出",{"v":2184.3,"d":"2,184.30"},{"$nulls":4},{"v":2184.3,"d":"2,184.30"}]
[null,null,"05",null,"　　中小企业发展专项",{"v":2000,"d":"2,000.00"},{"$nulls":4},{"v":2000,"d":"2,000.00"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",{"v":2000,"d":"2,000.00"},{"$nulls":4},{"v":2000,"d":"2,000.00"}]
[null,null,"99",null,"　　其他支持中小企业发展和管理支出",{"v":184.3,"d":"184.30"},{"$nulls":4},{"v":184.3,"d":"184.30"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",{"v":184.3,"d":"184.30"},{"$nulls":4},{"v":184.3,"d":"184.30"}]
["221",{"$nulls":3},"住房保障支出",87.36,87.36,null,null,87.36]
[null,"02",null,null,"　住房改革支出",87.36,87.36,null,null,87.36]
[null,null,"01",null,"　　住房公积金",76.02,76.02,null,null,76.02]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",76.02,76.02,null,null,76.02]
[null,null,"03",null,"　　购房补贴",11.34,11.34,null,null,11.34]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",11.34,11.34,null,null,11.34]
["222",{"$nulls":3},"粮油物资储备支出",{"v":170,"d":"170.00"},{"$nulls":4},{"v":170,"d":"170.00"}]
[null,"05",null,null,"　重要商品储备",{"v":170,"d":"170.00"},{"$nulls":4},{"v":170,"d":"170.00"}]
[null,null,"09",null,"　　食盐储备",{"v":170,"d":"170.00"},{"$nulls":4},{"v":170,"d":"170.00"}]
[{"$nulls":3},"106001","　　　江门市经济和信息化局",{"v":170,"d":"170.00"},{"$nulls":4},{"v":170,"d":"170.00"}]

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["预算04表"]
["财  政  拨  款  收  支  总  体  情  况  表"]
["江门市经济和信息化局(一级)",{"$nulls":4},"单位：万元"]
["收                             入",null,"支                        出",null,"支                        出"]
["项                    目","2017年预算","项             目","2017年预算","项             目","2017年预算"]
["预算拨款",{"v":3235.29,"d":"3,235.29"},"一、基本支出",{"v":1446.89,"d":"1,446.89"},"一、一般公共服务支出",{"v":1171.53,"d":"1,171.53"}]
["   一、一般公共预算",{"v":3235.29,"d":"3,235.29"},"      工资福利支出",925.71,"二、外交支出"]
["         经费拨款(补助)",{"v":3235.29,"d":"3,235.29"},"　　　商品和服务支出",141.33,"三、国防支出"]
["         行政性收费收入安排的拨款",null,"　　　对个人和家庭的补助",379.84,"四、公共安全支出"]
["         罚没收入安排的拨款",{"$nulls":3},"五、教育支出  "]
["         专项收入安排的拨款",{"$nulls":3},"六、科学技术支出"]
["         一般公共预算上级补助",null,"二、项目支出",{"v":1788.4,"d":"1,788.40"},"七、文化体育与传媒支出"]
["         交通六费替代性收入返还",null,"　　　工资福利支出",null,"八、社会保障和就业支出",292.27]
["         国有资源（资产）有偿使用收入",null,"　　　商品和服务支出",{"v":1100.9,"d":"1,100.90"},"九、社会保险基金支出"]
["         政府住房基金收入",null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",139.83]
[null,null,"      对企事业单位的补贴",{"v":7.5,"d":"7.50"},"十一、节能环保支出"]
["   二、基金预算",null,"      转移性支出",null,"十二、城乡社区支出"]
["         国有土地使用权出让金收入",null,"      债务利息支出",{"v":510,"d":"510.00"},"十三、农林水支出"]
["         国有土地收益基金收入",null,"      债务还本支出",null,"十四、交通运输支出"]
["         农业土地开发资金收入",null,"      基本建设支出",null,"十五、资源勘探信息等支出",{"v":1374.3,"d":"1,374.30"}]
["         城市基础设施配套费收入",null,"      其他资本性支出",{"v":170,"d":"170.00"},"十六、商业服务业等支出"]
["         城镇公用事业附加收入",null,"      其他支出　",null,"十七、金融支出"]
["         新型墙体材料专项基金收入",{"$nulls":3},"十八、国土海洋气象等支出"]
["         彩票公益金收入",{"$nulls":3},"十九、住房保障支出",87.36]
["         车辆通行费收入",null,"三、事业单位经营支出",null,"二十、粮油物资储备支出",{"v":170,"d":"170.00"}]
["         基金预算上级补助",null,"四、上缴上级支出出",null,"二十一、其他支出"]
["         港口建设费",null,"五、对附属单位补助支"]
["         彩票发行费收入"]
["         污水处理费"]
[]
[null,null,"　　本　年　支　出　合　计",{"v":3235.29,"d":"3,235.29"},"　本　年　支　出　合　计",{"v":3235.29,"d":"3,235.29"}]
[null,null,"六、结转下年",null,"结转下年 "]
[]
[]
[]
["收      入      总      计",{"v":3235.29,"d":"3,235.29"},"支  出  总  计",{"v":3235.29,"d":"3,235.29"},"支  出  总  计",{"v":3235.29,"d":"3,235.29"}]

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["预算05表"]
["一般公共预算支出情况表（按功能分类科目）"]
["江门市经济和信息化局(一级)",{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（功能科目）","合   计","基本支出",{"$nulls":3},"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","结转下年"]
["类","款","项",{"$nulls":3},"小计","工资福利支出","商品和服务支出","对个人和家庭的补助"]
[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
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[null,null,"01",null,"　　归口管理的行政单位离退休",131.67,131.67,null,1.68,129.99]
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["210",{"$nulls":3},"医疗卫生与计划生育支出",139.83,139.83,121.54,null,18.29]
[null,"07",null,null,"　计划生育事务",18.29,18.29,null,null,18.29]
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[null,"11",null,null,"　行政事业单位医疗",121.54,121.54,121.54]
[null,null,"01",null,"　　行政单位医疗",121.54,121.54,121.54]
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[null,"02",null,null,"　制造业",{"v":1190,"d":"1,190.00"},{"$nulls":4},{"v":1190,"d":"1,190.00"}]
[null,null,"99",null,"　　其他制造业支出",{"v":1190,"d":"1,190.00"},{"$nulls":4},{"v":1190,"d":"1,190.00"}]
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[null,"08",null,null,"　支持中小企业发展和管理支出",{"v":184.3,"d":"184.30"},{"$nulls":4},{"v":184.3,"d":"184.30"}]
[null,null,"99",null,"　　其他支持中小企业发展和管理支出",{"v":184.3,"d":"184.30"},{"$nulls":4},{"v":184.3,"d":"184.30"}]
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["221",{"$nulls":3},"住房保障支出",87.36,87.36,null,null,87.36]
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[null,null,"01",null,"　　住房公积金",76.02,76.02,null,null,76.02]
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[null,null,"03",null,"　　购房补贴",11.34,11.34,null,null,11.34]
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[null,"05",null,null,"　重要商品储备",{"v":170,"d":"170.00"},{"$nulls":4},{"v":170,"d":"170.00"}]
[null,null,"09",null,"　　食盐储备",{"v":170,"d":"170.00"},{"$nulls":4},{"v":170,"d":"170.00"}]
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["预算06表"]
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[]
["**","**","**",1,2,3,4]
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[null,"01","　基本工资",165.26,165.26]
[null,"02","　津贴补贴",441.89,441.89]
[null,"03","　奖金",14.56,14.56]
[null,"04","　其他社会保障缴费",{"v":128.3,"d":"128.30"},{"v":128.3,"d":"128.30"}]
[null,"08","　机关事业单位基本养老保险缴费",114.71,114.71]
[null,"09","　职业年金缴费",45.89,45.89]
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["302",null,"商品和服务支出",141.33,null,141.33]
[null,"01","　办公费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null,"02","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"04","　手续费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null,"05","　水费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
[null,"06","　电费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null,"07","　邮电费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
[null,"09","　物业管理费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[null,"11","　差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"13","　维修(护)费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null,"15","　会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null,"16","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"17","　公务接待费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
[null,"26","　劳务费",{"v":36.2,"d":"36.20"},null,{"v":36.2,"d":"36.20"}]
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[null,"01","　离休费",{"v":11.8,"d":"11.80"},null,null,{"v":11.8,"d":"11.80"}]
[null,"02","　退休费",45.01,null,null,45.01]
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["预算07表"]
["政府性基金预算支出情况表"]
["江门市经济和信息化局(一级)",{"$nulls":13},"单位：万元"]
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[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
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{"sheet":"专款专用支出预算表","index":8,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[0,0,0,4],[1,0,1,14],[2,0,2,4],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
["预算08表"]
["专款专用支出预算表"]
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[]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10]
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["附件："]
["预算09表"]
["一般公共预算安排的行政经费及“三公”经费预算表"]
["编制单位名称（一级）","单位：万元"]
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[]
["行政经费",1136.65]
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["            （二）公务用车购置及运行维护支出",14.4]
["                  1.公务用车购置",0]
["                  2.公务用车运行维护费",14.4]
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[]
["注："]
["1、行政经费包括：（1）工资、津贴及奖金、医疗费、住房补贴等基本支出；（2）办公及印刷费、水电费、邮电费、交通费、差旅费、会议费、福利费等公用经费支出；（3）一般行政管理项目支出。\n2、“三公”经费包括因公出国（境）经费、公务用车购置及运行维护费和公务接待费。其中：因公出国（境）经费指行政单位、事业单位工作人员公务出国（境）的住宿费、差旅费、伙食补助费、杂费、培训费等支出；公务用车购置及运行维护费指行政单位、事业单位公务用车购置费、公务用车租用费用、燃料费、维修费、过桥过路费、保险费等支出；公务接待费指行政单位、事业单位按规定开支的各类公务接待（外宾接待）费用。"]

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["预算10表"]
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["预算13表"]
["一般公共预算项目支出情况表（按经济分类科目）"]
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["30201","    办公费",{"v":35.5,"d":"35.50"}]
["30202","    印刷费",{"v":40,"d":"40.00"}]
["30203","    咨询费",{"v":8,"d":"8.00"}]
["30207","    邮电费",{"v":7,"d":"7.00"}]
["30209","    物业管理费",{"v":3,"d":"3.00"}]
["30211","    差旅费",{"v":72.5,"d":"72.50"}]
["30215","    会议费",{"v":20.3,"d":"20.30"}]
["30216","    培训费",{"v":2,"d":"2.00"}]
["30217","    公务接待费",{"v":55,"d":"55.00"}]
["30226","    劳务费",{"v":10,"d":"10.00"}]
["30227","    委托业务费",{"v":703.3,"d":"703.30"}]
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["304","对企事业单位的补贴",{"v":7.5,"d":"7.50"}]
["30499","    其他对企事业单位的补贴支出",{"v":7.5,"d":"7.50"}]
["307","债务利息支出",{"v":510,"d":"510.00"}]
["30701","    国内债务付息",{"v":510,"d":"510.00"}]
["310","其他资本性支出",{"v":170,"d":"170.00"}]
["31008","    物资储备",{"v":170,"d":"170.00"}]

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["**",1,2,3,4,5,6,7]
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["　日常公用支出","141.33",141.33,141.33]
["　对个人和家庭的补助支出","379.84",379.84,379.84]