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["20102","政协事务",{"v":348.1,"d":"348.10"},313.51,34.59]
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[null,"日常办公经费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
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[null,"财政统发工资（行政)",313.47,313.47]
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["20805","行政事业单位离退休",39.43,39.43]
["2080505","机关事业单位基本养老保险缴费支出",39.43,39.43]
[null,"机关养老保险",39.43,39.43]
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["21011","行政事业单位医疗",8.93,8.93]
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["    30102","    津贴补贴","50101","工资奖金津补贴",{"v":95.709796,"d":"95.71"},{"v":95.709796,"d":"95.71"},{"v":0,"d":"0.00"}]
["    30103","    奖金","50101","工资奖金津补贴",{"v":80.53125,"d":"80.53"},{"v":80.53125,"d":"80.53"},{"v":0,"d":"0.00"}]
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["    30110","    职工基本医疗保险缴费","50102","社会保障缴费",{"v":7.83825,"d":"7.84"},{"v":7.83825,"d":"7.84"},{"v":0,"d":"0.00"}]
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["    30239","    其他交通费","50201","办公经费",{"v":23.568,"d":"23.57"},{"v":0,"d":"0.00"},{"v":23.568,"d":"23.57"}]
["  303","  对个人和家庭的补助",null,null,{"v":0.048,"d":"0.05"},{"v":0.048,"d":"0.05"},{"v":0,"d":"0.00"}]
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["2019年部门预算政府性基金收支表"]
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["收入",null,"支出"]
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[null,null,"一、科学技术支出",null,"1、基本支出",null,"1、机关工资福利支出"]
[null,null,"二、文化体育与传媒支出",null,"  工资福利支出",null,"2、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"  商品和服务支出",null,"3、机关资本性支出(一)"]
[null,null,"四、节能环保支出",null,"  对个人和家庭补助的支出",null,"4、机关资本性支出(二)"]
[null,null,"五、城乡社区支出",null,"2、项目支出",null,"5、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"  工资福利支出",null,"6、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"  商品和服务支出",null,"7、对企业补助"]
[null,null,"八、资源勘探信息等支出",null,"  对个人和家庭的补助",null,"8、对企业资本性支出"]
[null,null,"九、商业服务业等支出",null,"  债务利息及费用支出",null,"9、对个人和家庭的补助"]
[null,null,"十、金融支出",null,"  资本性支出(基本建设)",null,"10、对社会保障基金补助"]
[null,null,"十一、其他支出",null,"  资本性支出",null,"11、债务利息及费用支出"]
[null,null,"十二、转移性支出",null,"  对企业补助(基本建设)",null,"12、债务还本支出"]
[null,null,"十三、债务付息支出",null,"  对企业补助",null,"13、转移性支出"]
[null,null,"十四、债务付息支出",null,"  对社会保障基金补助",null,"14、预备费及预留"]
[null,null,"十五、债务发行费用支出",null,"  其他支出",null,"15、其他支出"]
[]
[]
[]
["本年收入合计",null,"本年支出合计",null,"本年支出合计",null,"本年支出总计"]

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