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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["303","对个人和家庭的补助",{"v":491.5,"d":"491.50"},"30211","  差旅费",98.59,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
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["30302","  退休费",5.62,"30213","  维修(护)费",55.14,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30214","  租赁费",1.79,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
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["30305","  生活补助",{"v":0,"d":"0.00"},"30216","  培训费",25.19,"31099","  其他资本性支出",410.82]
["30306","  救济费",{"v":0,"d":"0.00"},"30217","  公务接待费",4.13,"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
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["30308","  助学金",380.04,"30224","  被装购置费",{"v":0,"d":"0.00"},"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
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["30311","  住房公积金",77.75,"30227","  委托业务费",{"v":0,"d":"0.00"},"307","债务利息支出",{"v":0,"d":"0.00"}]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",65.81,"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30313","  购房补贴",{"v":0,"d":"0.00"},"30229","  福利费",0.68,"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30314","  采暖补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",19.32,"399","其他支出",{"v":0,"d":"0.00"}]
["30315","  物业服务补贴",{"v":0,"d":"0.00"},"30239","  其他交通费用",8.14,"39906","  赠与",{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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["注：本表反映部门本年度“三公”经费支出预决算情况。其中：预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]

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["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]