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["   (四)行政事业性收费收入",{"v":800,"d":"800.0000"},"七、文化体育与传媒",{"v":0,"d":"0.0000"},"七、债务还本支出",{"v":0,"d":"0.0000"}]
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["六、债务收入",{"v":0,"d":"0.0000"},"十四、交通运输",{"v":0,"d":"0.0000"}]
["七、上年结余结转",{"v":0,"d":"0.0000"},"十五、采掘电力信息等事务",{"v":0,"d":"0.0000"}]
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[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.0000"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.0000"}]
[null,null,"二十一、粮油物资管理事务",{"v":0,"d":"0.0000"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.0000"}]
[null,null,"二十三、国债还本付息支出",{"v":0,"d":"0.0000"}]
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["  30102","  津贴补贴",{"v":566.724,"d":"566.7240"},{"v":566.724,"d":"566.7240"},{"v":0,"d":"0.0000"}]
["  30103","  奖金",70.8763,70.8763,{"v":0,"d":"0.0000"}]
["  30106","  伙食补助费",{"v":90.36,"d":"90.3600"},{"v":90.36,"d":"90.3600"},{"v":0,"d":"0.0000"}]
["  30107","  绩效工资",{"v":299.034,"d":"299.0340"},{"v":299.034,"d":"299.0340"},{"v":0,"d":"0.0000"}]
["  30116","  工资福利支出",{"v":166.69,"d":"166.6900"},{"v":0,"d":"0.0000"},{"v":166.69,"d":"166.6900"}]
["  3019901","  降温费",{"v":34.782,"d":"34.7820"},{"v":34.782,"d":"34.7820"},{"v":0,"d":"0.0000"}]
["  3019902","  取暖费",{"v":30.13,"d":"30.1300"},{"v":30.13,"d":"30.1300"},{"v":0,"d":"0.0000"}]
["  3019904","  独子费",{"v":0.318,"d":"0.3180"},{"v":0.318,"d":"0.3180"},{"v":0,"d":"0.0000"}]
["  3019906","  回民补",{"v":0.066,"d":"0.0660"},{"v":0.066,"d":"0.0660"},{"v":0,"d":"0.0000"}]
["  3019909","  改革性补贴",{"v":207.66,"d":"207.6600"},{"v":207.66,"d":"207.6600"},{"v":0,"d":"0.0000"}]
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["  30201","  办公费",{"v":100.4,"d":"100.4000"},{"v":100.4,"d":"100.4000"},{"v":0,"d":"0.0000"}]
["  30205","  水费",{"v":12.48,"d":"12.4800"},{"v":12.48,"d":"12.4800"},{"v":0,"d":"0.0000"}]
["  30206","  电费",{"v":43.64,"d":"43.6400"},{"v":43.64,"d":"43.6400"},{"v":0,"d":"0.0000"}]
["  30215","  会议费",{"v":3.765,"d":"3.7650"},{"v":3.765,"d":"3.7650"},{"v":0,"d":"0.0000"}]
["  30216","  培训费",{"v":3.765,"d":"3.7650"},{"v":3.765,"d":"3.7650"},{"v":0,"d":"0.0000"}]
["  30228","  工会经费",39.2712,39.2712,{"v":0,"d":"0.0000"}]
["  30229","  福利费",1.3464,1.3464,{"v":0,"d":"0.0000"}]
["  30230","  公务用车运行维护费",{"v":67.5,"d":"67.5000"},{"v":67.5,"d":"67.5000"},{"v":0,"d":"0.0000"}]
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["  30233","职工教育经费",21.0765,21.0765,{"v":0,"d":"0.0000"}]
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["  30302","  退休费",724.6414,724.6414,{"v":0,"d":"0.0000"}]
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["单位名称：莲湖区",{"$nulls":4},"单位：万元"]
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["     注：“三公经费”财政拨款预算数，是指本部门当年部门预算安排的因公出国（境）费用、公务接待费、公务用车购置和运行维护费预算数（含基本经费和项目经费）。其中公务用车运行维护费包含公务用车燃油、维修、保险及其他共计四项。"]