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["支出经济分类科目",null,"2021年基本支出"]
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["30101","　基本工资",{"v":44888.642168,"d":"44,888.64"},{"v":44888.642168,"d":"44,888.64"}]
["3010201","　行政单位统一津补贴",{"v":8719.0092,"d":"8,719.01"},{"v":8719.0092,"d":"8,719.01"}]
["3010202","　参公单位统一津补贴",{"v":2059.9296,"d":"2,059.93"},{"v":2059.9296,"d":"2,059.93"}]
["3010203","　其他津贴补贴",{"v":3041.1876,"d":"3,041.19"},{"v":3041.1876,"d":"3,041.19"}]
["3010301","　年终一次性奖金",{"v":3844.883514,"d":"3,844.88"},{"v":3844.883514,"d":"3,844.88"}]
["3010302","　政府性奖励",{"v":15093.535,"d":"15,093.54"},{"v":15093.535,"d":"15,093.54"}]
["30106","　伙食补助费",{"v":89.128,"d":"89.13"},{"v":89.128,"d":"89.13"}]
["3010701","　基础性绩效工资",{"v":10228.8852,"d":"10,228.89"},{"v":10228.8852,"d":"10,228.89"}]
["3010702","　奖励性绩效工资",{"v":5199.954872,"d":"5,199.95"},{"v":5199.954872,"d":"5,199.95"}]
["30108","　机关事业单位基本养老保险缴费",{"v":11948.557974,"d":"11,948.56"},{"v":11948.557974,"d":"11,948.56"}]
["30109","　职业年金缴费",{"v":5968.96193,"d":"5,968.96"},{"v":5968.96193,"d":"5,968.96"}]
["30110","　职工基本医疗保险缴费",{"v":5228.014509,"d":"5,228.01"},{"v":5228.014509,"d":"5,228.01"}]
["30111","　公务员医疗补助缴费",{"v":2614.007299,"d":"2,614.01"},{"v":2614.007299,"d":"2,614.01"}]
["3011201","　工伤保险",{"v":373.307797,"d":"373.31"},{"v":373.307797,"d":"373.31"}]
["3011202","　生育保险",{"v":597.487663,"d":"597.49"},{"v":597.487663,"d":"597.49"}]
["30113","　住房公积金",{"v":9361.117888,"d":"9,361.12"},{"v":9361.117888,"d":"9,361.12"}]
["30199","　其他工资福利支出",{"v":7543.9806,"d":"7,543.98"},{"v":7543.9806,"d":"7,543.98"}]
[null,"商品和服务支出",{"v":18179.821277,"d":"18,179.82"},null,{"v":18179.821277,"d":"18,179.82"}]
["30201","　办公费",{"v":1677.539,"d":"1,677.54"},null,{"v":1677.539,"d":"1,677.54"}]
["30202","　印刷费",{"v":358.633,"d":"358.63"},null,{"v":358.633,"d":"358.63"}]
["30203","　咨询费",{"v":71.235,"d":"71.24"},null,{"v":71.235,"d":"71.24"}]
["30204","　手续费",12.35,null,12.35]
["30205","　水费",{"v":261.3282,"d":"261.33"},null,{"v":261.3282,"d":"261.33"}]
["30206","　电费",{"v":889.3665,"d":"889.37"},null,{"v":889.3665,"d":"889.37"}]
["30207","　邮电费",{"v":510.3735,"d":"510.37"},null,{"v":510.3735,"d":"510.37"}]
["30208","　取暖费",3.04,null,3.04]
["30209","　物业管理费",298.94,null,298.94]
["30211","　差旅费",{"v":878.4015,"d":"878.40"},null,{"v":878.4015,"d":"878.40"}]
["30212","　因公出国（境）费用",{"v":191.997,"d":"192.00"},null,{"v":191.997,"d":"192.00"}]
["30213","　维修（护）费",898.96,null,898.96]
["30214","　租赁费",297.27,null,297.27]
["30215","　会议费",{"v":177.9965,"d":"178.00"},null,{"v":177.9965,"d":"178.00"}]
["30216","　培训费",{"v":364.1448,"d":"364.14"},null,{"v":364.1448,"d":"364.14"}]
["30217","　公务接待费",545.99,null,545.99]
["30218","　专用材料费",{"v":1047.577,"d":"1,047.58"},null,{"v":1047.577,"d":"1,047.58"}]
["30224","　被装购置费",{"v":271.2,"d":"271.20"},null,{"v":271.2,"d":"271.20"}]
["30225","　专用燃料费",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["30226","　劳务费",314.15,null,314.15]
["30227","　委托业务费",{"v":114.085,"d":"114.09"},null,{"v":114.085,"d":"114.09"}]
["30228","　工会经费",{"v":1221.695911,"d":"1,221.70"},null,{"v":1221.695911,"d":"1,221.70"}]
["30229","　福利费",{"v":18.5,"d":"18.50"},null,{"v":18.5,"d":"18.50"}]
["30231","　公务用车运行维护费",671.75,null,671.75]
["30239","　其他交通费用",{"v":3733.8126,"d":"3,733.81"},null,{"v":3733.8126,"d":"3,733.81"}]
["30240","　税金及附加费用",{"v":2.126,"d":"2.13"},null,{"v":2.126,"d":"2.13"}]
["3029901","　厅级干部定额",182.68,null,182.68]
["3029902","　领导干部电话费补助",{"v":286.732,"d":"286.73"},null,{"v":286.732,"d":"286.73"}]
["3029903","　离退休人员活动经费",{"v":147.7,"d":"147.70"},null,{"v":147.7,"d":"147.70"}]
["3029904","　防暑降温取暖费_1040人年",{"v":1121.44,"d":"1,121.44"},null,{"v":1121.44,"d":"1,121.44"}]
["3029999","　其他商品和服务支出",{"v":1581.807766,"d":"1,581.81"},null,{"v":1581.807766,"d":"1,581.81"}]
[null,"对个人和家庭的补助",{"v":4924.645556,"d":"4,924.65"},{"v":4924.645556,"d":"4,924.65"}]
["30301","　离休费",{"v":267.8298,"d":"267.83"},{"v":267.8298,"d":"267.83"}]
["30302","　退休费",{"v":2240.24184,"d":"2,240.24"},{"v":2240.24184,"d":"2,240.24"}]
["30304","　抚恤金",2.62,2.62]
["3030501","　行政参公单位统一生活补贴",{"v":100.218,"d":"100.22"},{"v":100.218,"d":"100.22"}]
["3030503","　事业离退休人员生活补贴",{"v":854.519304,"d":"854.52"},{"v":854.519304,"d":"854.52"}]
["3030504","　遗嘱生活补助费",{"v":88.296612,"d":"88.30"},{"v":88.296612,"d":"88.30"}]
["30307","　医疗费补助",603.72,603.72]
["30309","　奖励金",{"v":656.6,"d":"656.60"},{"v":656.6,"d":"656.60"}]
["30399","　其他对个人和家庭的补助",{"v":110.6,"d":"110.60"},{"v":110.6,"d":"110.60"}]
[null,"资本性支出",{"v":11629.63,"d":"11,629.63"},null,{"v":11629.63,"d":"11,629.63"}]
["31001","　房屋建筑物购建",{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"}]
["31002","　办公设备购置",509.92,null,509.92]
["31003","　专用设备购置",{"v":662,"d":"662.00"},null,{"v":662,"d":"662.00"}]
["31006","　大型修缮",{"v":1580,"d":"1,580.00"},null,{"v":1580,"d":"1,580.00"}]
["31007","　信息网络及软件购置更新",{"v":1191,"d":"1,191.00"},null,{"v":1191,"d":"1,191.00"}]
["31013","　公务用车购置",{"v":230,"d":"230.00"},null,{"v":230,"d":"230.00"}]
["31099","　其他资本性支出",{"v":1456.71,"d":"1,456.71"},null,{"v":1456.71,"d":"1,456.71"}]