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["收    支    预    算    总    表"]
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["收                              入",null,"支                             出"]
["项           目","2016年预算","功能分类","2016年预算","经济分类","2016年预算"]
["一、财政拨款",{"v":10267683,"d":"10,267,683.00"},"一、一般公共服务支出",{"v":7330413.5,"d":"7,330,413.50"},"一、基本支出",{"v":5828683,"d":"5,828,683.00"}]
["    (一)一般公共预算拨款",{"v":10267683,"d":"10,267,683.00"},"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":5449783,"d":"5,449,783.00"}]
["    (二)政府性基金收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":370500,"d":"370,500.00"}]
["二、上级补助收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":8400,"d":"8,400.00"}]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":4439000,"d":"4,439,000.00"}]
["     其中：纳入财政专户管理的收费",null,"六、科学技术支出",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":4139000,"d":"4,139,000.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},"    基本建设支出",{"v":300000,"d":"300,000.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":2937269.5,"d":"2,937,269.50"}]
["      ",null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[]
["收        入        总        计",{"v":10267683,"d":"10,267,683.00"},"功能分类支出合计",{"v":10267683,"d":"10,267,683.00"},"经济分类支出总计",{"v":10267683,"d":"10,267,683.00"}]

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["部门预算财政拨款支出预算表（按功能科目分）"]
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["部门(科目)代码","部门(科目)名称","总计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",{"v":10267683,"d":"10,267,683.00"},{"v":5828683,"d":"5,828,683.00"},{"v":4439000,"d":"4,439,000.00"}]
["010001","区财政局本级",{"v":2385636.5,"d":"2,385,636.50"},{"v":1391636.5,"d":"1,391,636.50"},{"v":994000,"d":"994,000.00"}]
["  201","  一般公共服务支出",{"v":2385636.5,"d":"2,385,636.50"},{"v":1391636.5,"d":"1,391,636.50"},{"v":994000,"d":"994,000.00"}]
["    20106","    一般公共服务支出",{"v":2385636.5,"d":"2,385,636.50"},{"v":1391636.5,"d":"1,391,636.50"},{"v":994000,"d":"994,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":1391636.5,"d":"1,391,636.50"},{"v":1391636.5,"d":"1,391,636.50"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":65550,"d":"65,550.00"},{"v":65550,"d":"65,550.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":1314686.5,"d":"1,314,686.50"},{"v":1314686.5,"d":"1,314,686.50"},{"v":0,"d":"0.00"}]
["      2010602","      一般行政管理事务（财政事务）",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["        ","        财政干部教育培训费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      2010603","      机关服务（财政事务）",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["        ","        机关服务",{"v":350000,"d":"350,000.00"},{"v":0,"d":"0.00"},{"v":350000,"d":"350,000.00"}]
["      2010604","      预算改革业务",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["        ","        预算编制业务",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      2010606","      财政监察",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["        ","        综合治税建设工作经费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        财政监督检查经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2010607","      信息化建设（财政事务）",{"v":174000,"d":"174,000.00"},{"v":0,"d":"0.00"},{"v":174000,"d":"174,000.00"}]
["        ","        财政信息化应用系统服务费",{"v":174000,"d":"174,000.00"},{"v":0,"d":"0.00"},{"v":174000,"d":"174,000.00"}]
["010002","区农业财务管理所",{"v":1199568,"d":"1,199,568.00"},{"v":924568,"d":"924,568.00"},{"v":275000,"d":"275,000.00"}]
["  201","  一般公共服务支出",{"v":1199568,"d":"1,199,568.00"},{"v":924568,"d":"924,568.00"},{"v":275000,"d":"275,000.00"}]
["    20106","    一般公共服务支出",{"v":1199568,"d":"1,199,568.00"},{"v":924568,"d":"924,568.00"},{"v":275000,"d":"275,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":924568,"d":"924,568.00"},{"v":924568,"d":"924,568.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":853468,"d":"853,468.00"},{"v":853468,"d":"853,468.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":53580,"d":"53,580.00"},{"v":53580,"d":"53,580.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":9120,"d":"9,120.00"},{"v":9120,"d":"9,120.00"},{"v":0,"d":"0.00"}]
["      2010602","      一般行政管理事务（财政事务）",{"v":275000,"d":"275,000.00"},{"v":0,"d":"0.00"},{"v":275000,"d":"275,000.00"}]
["        ","        农村财务管理工作经费",{"v":225000,"d":"225,000.00"},{"v":0,"d":"0.00"},{"v":225000,"d":"225,000.00"}]
["        ","        农业财务培训经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["        ","        全区惠农补贴工作经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["010003","区国有资产管理所",{"v":2937269.5,"d":"2,937,269.50"},{"v":1217269.5,"d":"1,217,269.50"},{"v":1720000,"d":"1,720,000.00"}]
["  215","  资源勘探信息等支出",{"v":2937269.5,"d":"2,937,269.50"},{"v":1217269.5,"d":"1,217,269.50"},{"v":1720000,"d":"1,720,000.00"}]
["    21507","    资源勘探信息等支出",{"v":2937269.5,"d":"2,937,269.50"},{"v":1217269.5,"d":"1,217,269.50"},{"v":1720000,"d":"1,720,000.00"}]
["      2150701","      行政运行（国有资产监管）",{"v":1217269.5,"d":"1,217,269.50"},{"v":1217269.5,"d":"1,217,269.50"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":1140319.5,"d":"1,140,319.50"},{"v":1140319.5,"d":"1,140,319.50"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":65550,"d":"65,550.00"},{"v":65550,"d":"65,550.00"},{"v":0,"d":"0.00"}]
["      2150702","      一般行政管理事务（国有资产监管）",{"v":1720000,"d":"1,720,000.00"},{"v":0,"d":"0.00"},{"v":1720000,"d":"1,720,000.00"}]
["        ","        全区财政投资评审工作经费",{"v":1600000,"d":"1,600,000.00"},{"v":0,"d":"0.00"},{"v":1600000,"d":"1,600,000.00"}]
["        ","        国有资产管理经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        经济性项目包装、申报工作经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["010004","区政府采购中心",{"v":914082,"d":"914,082.00"},{"v":404082,"d":"404,082.00"},{"v":510000,"d":"510,000.00"}]
["  201","  一般公共服务支出",{"v":914082,"d":"914,082.00"},{"v":404082,"d":"404,082.00"},{"v":510000,"d":"510,000.00"}]
["    20106","    一般公共服务支出",{"v":914082,"d":"914,082.00"},{"v":404082,"d":"404,082.00"},{"v":510000,"d":"510,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":404082,"d":"404,082.00"},{"v":404082,"d":"404,082.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":372732,"d":"372,732.00"},{"v":372732,"d":"372,732.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":26790,"d":"26,790.00"},{"v":26790,"d":"26,790.00"},{"v":0,"d":"0.00"}]
["      2010607","      信息化建设（财政事务）",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"}]
["        ","        财政信息化大平台建设经费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["        ","        财政信息化系统建设费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      2010699","      其他财政事务支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        政府采购项目招标、投标经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["010005","区收费管理所",{"v":686618,"d":"686,618.00"},{"v":646618,"d":"646,618.00"},{"v":40000,"d":"40,000.00"}]
["  201","  一般公共服务支出",{"v":686618,"d":"686,618.00"},{"v":646618,"d":"646,618.00"},{"v":40000,"d":"40,000.00"}]
["    20106","    一般公共服务支出",{"v":686618,"d":"686,618.00"},{"v":646618,"d":"646,618.00"},{"v":40000,"d":"40,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":646618,"d":"646,618.00"},{"v":646618,"d":"646,618.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":605768,"d":"605,768.00"},{"v":605768,"d":"605,768.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":6080,"d":"6,080.00"},{"v":6080,"d":"6,080.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":34770,"d":"34,770.00"},{"v":34770,"d":"34,770.00"},{"v":0,"d":"0.00"}]
["      2010602","      一般行政管理事务（财政事务）",{"v":40000,"d":"40,000.00"},{"v":0,"d":"0.00"},{"v":40000,"d":"40,000.00"}]
["        ","        非税收入征收工作经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["        ","        财政收费票据印刷、年审工作经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["010006","区会计核算中心",{"v":2144509,"d":"2,144,509.00"},{"v":1244509,"d":"1,244,509.00"},{"v":900000,"d":"900,000.00"}]
["  201","  一般公共服务支出",{"v":2144509,"d":"2,144,509.00"},{"v":1244509,"d":"1,244,509.00"},{"v":900000,"d":"900,000.00"}]
["    20106","    一般公共服务支出",{"v":2144509,"d":"2,144,509.00"},{"v":1244509,"d":"1,244,509.00"},{"v":900000,"d":"900,000.00"}]
["      2010601","      行政运行（财政事务）",{"v":1244509,"d":"1,244,509.00"},{"v":1244509,"d":"1,244,509.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":12160,"d":"12,160.00"},{"v":12160,"d":"12,160.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":69540,"d":"69,540.00"},{"v":69540,"d":"69,540.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":1162809,"d":"1,162,809.00"},{"v":1162809,"d":"1,162,809.00"},{"v":0,"d":"0.00"}]
["      2010602","      一般行政管理事务（财政事务）",{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"}]
["        ","        预算单位线路租用费",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["        ","        会计信息检查经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        会计继续教育培训费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        全区会计人员培训费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2010607","      信息化建设（财政事务）",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        信息化设备、耗材购置费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]

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["**","**",1,2,3,4]
[null,"合计",{"v":10267683,"d":"10,267,683.00"},{"v":5828683,"d":"5,828,683.00"},{"v":4439000,"d":"4,439,000.00"}]
["010001","区财政局本级",{"v":2385636.5,"d":"2,385,636.50"},{"v":1391636.5,"d":"1,391,636.50"},{"v":994000,"d":"994,000.00"}]
["  301","  工资福利支出",{"v":1314686.5,"d":"1,314,686.50"},{"v":1314686.5,"d":"1,314,686.50"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":513564,"d":"513,564.00"},{"v":513564,"d":"513,564.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":513564,"d":"513,564.00"},{"v":513564,"d":"513,564.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":746190,"d":"746,190.00"},{"v":746190,"d":"746,190.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":746190,"d":"746,190.00"},{"v":746190,"d":"746,190.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":43232.5,"d":"43,232.50"},{"v":43232.5,"d":"43,232.50"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":43232.5,"d":"43,232.50"},{"v":43232.5,"d":"43,232.50"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":11700,"d":"11,700.00"},{"v":11700,"d":"11,700.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":11700,"d":"11,700.00"},{"v":11700,"d":"11,700.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1070950,"d":"1,070,950.00"},{"v":76950,"d":"76,950.00"},{"v":994000,"d":"994,000.00"}]
["    30201","    办公费",{"v":239237.5,"d":"239,237.50"},{"v":19237.5,"d":"19,237.50"},{"v":220000,"d":"220,000.00"}]
["      ","      综合治税建设工作经费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      日常人均办公经费",{"v":19237.5,"d":"19,237.50"},{"v":19237.5,"d":"19,237.50"},{"v":0,"d":"0.00"}]
["      ","      预算编制业务",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["    30202","    印刷费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["    30203","    咨询费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      财政监督检查经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30206","    电费",{"v":5272.5,"d":"5,272.50"},{"v":5272.5,"d":"5,272.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5272.5,"d":"5,272.50"},{"v":5272.5,"d":"5,272.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["    30209","    物业管理费",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
["      ","      机关服务",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
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["      ","      日常人均办公经费",{"v":20377.5,"d":"20,377.50"},{"v":20377.5,"d":"20,377.50"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":179700,"d":"179,700.00"},{"v":5700,"d":"5,700.00"},{"v":174000,"d":"174,000.00"}]
["      ","      财政信息化应用系统服务费",{"v":174000,"d":"174,000.00"},{"v":0,"d":"0.00"},{"v":174000,"d":"174,000.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":2992.5,"d":"2,992.50"},{"v":2992.5,"d":"2,992.50"},{"v":0,"d":"0.00"}]
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["      ","      财政干部教育培训费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
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["      ","      三公经费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
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["      ","      机关服务",{"v":240000,"d":"240,000.00"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000.00"}]
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["  301","  工资福利支出",{"v":853468,"d":"853,468.00"},{"v":853468,"d":"853,468.00"},{"v":0,"d":"0.00"}]
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["      ","      统发工资",{"v":317304,"d":"317,304.00"},{"v":317304,"d":"317,304.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":269988,"d":"269,988.00"},{"v":269988,"d":"269,988.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":269988,"d":"269,988.00"},{"v":269988,"d":"269,988.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":14452,"d":"14,452.00"},{"v":14452,"d":"14,452.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":14452,"d":"14,452.00"},{"v":14452,"d":"14,452.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":247044,"d":"247,044.00"},{"v":247044,"d":"247,044.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":247044,"d":"247,044.00"},{"v":247044,"d":"247,044.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":4680,"d":"4,680.00"},{"v":4680,"d":"4,680.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":4680,"d":"4,680.00"},{"v":4680,"d":"4,680.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":337700,"d":"337,700.00"},{"v":62700,"d":"62,700.00"},{"v":275000,"d":"275,000.00"}]
["    30201","    办公费",{"v":260390,"d":"260,390.00"},{"v":15390,"d":"15,390.00"},{"v":245000,"d":"245,000.00"}]
["      ","      农村财务管理工作经费",{"v":225000,"d":"225,000.00"},{"v":0,"d":"0.00"},{"v":225000,"d":"225,000.00"}]
["      ","      日常人均办公经费",{"v":15390,"d":"15,390.00"},{"v":15390,"d":"15,390.00"},{"v":0,"d":"0.00"}]
["      ","      全区惠农补贴工作经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
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["      ","      日常人均办公经费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":4218,"d":"4,218.00"},{"v":4218,"d":"4,218.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4218,"d":"4,218.00"},{"v":4218,"d":"4,218.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":2736,"d":"2,736.00"},{"v":2736,"d":"2,736.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":16302,"d":"16,302.00"},{"v":16302,"d":"16,302.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":2394,"d":"2,394.00"},{"v":2394,"d":"2,394.00"},{"v":0,"d":"0.00"}]
["    30216","    培训费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      农业财务培训经费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
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["      ","      三公经费",{"v":9120,"d":"9,120.00"},{"v":9120,"d":"9,120.00"},{"v":0,"d":"0.00"}]
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["    30305","    生活补助",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助其他",{"v":8400,"d":"8,400.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"}]
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["  301","  工资福利支出",{"v":1140319.5,"d":"1,140,319.50"},{"v":1140319.5,"d":"1,140,319.50"},{"v":0,"d":"0.00"}]
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["    30102","    津贴补贴",{"v":671082,"d":"671,082.00"},{"v":671082,"d":"671,082.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":671082,"d":"671,082.00"},{"v":671082,"d":"671,082.00"},{"v":0,"d":"0.00"}]
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["      ","      统发工资",{"v":35569.5,"d":"35,569.50"},{"v":35569.5,"d":"35,569.50"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":11700,"d":"11,700.00"},{"v":11700,"d":"11,700.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":11700,"d":"11,700.00"},{"v":11700,"d":"11,700.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1796950,"d":"1,796,950.00"},{"v":76950,"d":"76,950.00"},{"v":1720000,"d":"1,720,000.00"}]
["    30201","    办公费",{"v":139237.5,"d":"139,237.50"},{"v":19237.5,"d":"19,237.50"},{"v":120000,"d":"120,000.00"}]
["      ","      国有资产管理经费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      经济性项目包装、申报工作经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
["      ","      日常人均办公经费",{"v":19237.5,"d":"19,237.50"},{"v":19237.5,"d":"19,237.50"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["    30203","    咨询费",{"v":1600000,"d":"1,600,000.00"},{"v":0,"d":"0.00"},{"v":1600000,"d":"1,600,000.00"}]
["      ","      全区财政投资评审工作经费",{"v":1600000,"d":"1,600,000.00"},{"v":0,"d":"0.00"},{"v":1600000,"d":"1,600,000.00"}]
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["      ","      日常人均办公经费",{"v":5272.5,"d":"5,272.50"},{"v":5272.5,"d":"5,272.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4275,"d":"4,275.00"},{"v":4275,"d":"4,275.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3420,"d":"3,420.00"},{"v":3420,"d":"3,420.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":20377.5,"d":"20,377.50"},{"v":20377.5,"d":"20,377.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":20377.5,"d":"20,377.50"},{"v":20377.5,"d":"20,377.50"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":2992.5,"d":"2,992.50"},{"v":2992.5,"d":"2,992.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2992.5,"d":"2,992.50"},{"v":2992.5,"d":"2,992.50"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":11400,"d":"11,400.00"},{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"}]
["010004","区政府采购中心",{"v":914082,"d":"914,082.00"},{"v":404082,"d":"404,082.00"},{"v":510000,"d":"510,000.00"}]
["  301","  工资福利支出",{"v":372732,"d":"372,732.00"},{"v":372732,"d":"372,732.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":133212,"d":"133,212.00"},{"v":133212,"d":"133,212.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":133212,"d":"133,212.00"},{"v":133212,"d":"133,212.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":239520,"d":"239,520.00"},{"v":239520,"d":"239,520.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":239520,"d":"239,520.00"},{"v":239520,"d":"239,520.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":241350,"d":"241,350.00"},{"v":31350,"d":"31,350.00"},{"v":210000,"d":"210,000.00"}]
["    30201","    办公费",{"v":17695,"d":"17,695.00"},{"v":7695,"d":"7,695.00"},{"v":10000,"d":"10,000.00"}]
["      ","      政府采购项目招标、投标经费",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      日常人均办公经费",{"v":7695,"d":"7,695.00"},{"v":7695,"d":"7,695.00"},{"v":0,"d":"0.00"}]
["    30202","    印刷费",{"v":1710,"d":"1,710.00"},{"v":1710,"d":"1,710.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1710,"d":"1,710.00"},{"v":1710,"d":"1,710.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":2109,"d":"2,109.00"},{"v":2109,"d":"2,109.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2109,"d":"2,109.00"},{"v":2109,"d":"2,109.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":1710,"d":"1,710.00"},{"v":1710,"d":"1,710.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1710,"d":"1,710.00"},{"v":1710,"d":"1,710.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":1368,"d":"1,368.00"},{"v":1368,"d":"1,368.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1368,"d":"1,368.00"},{"v":1368,"d":"1,368.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":8151,"d":"8,151.00"},{"v":8151,"d":"8,151.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":8151,"d":"8,151.00"},{"v":8151,"d":"8,151.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":202850,"d":"202,850.00"},{"v":2850,"d":"2,850.00"},{"v":200000,"d":"200,000.00"}]
["      ","      财政信息化大平台建设经费",{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"}]
["      ","      日常人均办公经费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":1197,"d":"1,197.00"},{"v":1197,"d":"1,197.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":1197,"d":"1,197.00"},{"v":1197,"d":"1,197.00"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["  309","  基本建设支出",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["    30907","    信息网络购建（基建）",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      ","      财政信息化系统建设费",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["010005","区收费管理所",{"v":686618,"d":"686,618.00"},{"v":646618,"d":"646,618.00"},{"v":40000,"d":"40,000.00"}]
["  301","  工资福利支出",{"v":605768,"d":"605,768.00"},{"v":605768,"d":"605,768.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":223164,"d":"223,164.00"},{"v":223164,"d":"223,164.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":223164,"d":"223,164.00"},{"v":223164,"d":"223,164.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":357556,"d":"357,556.00"},{"v":357556,"d":"357,556.00"},{"v":0,"d":"0.00"}]
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["    30103","    奖金",{"v":18808,"d":"18,808.00"},{"v":18808,"d":"18,808.00"},{"v":0,"d":"0.00"}]
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["    30118","    下乡费",{"v":6240,"d":"6,240.00"},{"v":6240,"d":"6,240.00"},{"v":0,"d":"0.00"}]
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["  302","  商品和服务支出",{"v":80850,"d":"80,850.00"},{"v":40850,"d":"40,850.00"},{"v":40000,"d":"40,000.00"}]
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["      ","      日常人均办公经费",{"v":10260,"d":"10,260.00"},{"v":10260,"d":"10,260.00"},{"v":0,"d":"0.00"}]
["      ","      非税收入征收工作经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
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["      ","      财政收费票据印刷、年审工作经费",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"}]
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["      ","      日常人均办公经费",{"v":1824,"d":"1,824.00"},{"v":1824,"d":"1,824.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":1596,"d":"1,596.00"},{"v":1596,"d":"1,596.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["    30203","    咨询费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      会计信息检查经费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
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["      ","      日常人均办公经费",{"v":5624,"d":"5,624.00"},{"v":5624,"d":"5,624.00"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4560,"d":"4,560.00"},{"v":4560,"d":"4,560.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"}]
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["      ","      日常人均办公经费",{"v":21736,"d":"21,736.00"},{"v":21736,"d":"21,736.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":605700,"d":"605,700.00"},{"v":5700,"d":"5,700.00"},{"v":600000,"d":"600,000.00"}]
["      ","      预算单位线路租用费",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"}]
["      ","      日常人均办公经费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
["    30215","    会议费",{"v":3192,"d":"3,192.00"},{"v":3192,"d":"3,192.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3192,"d":"3,192.00"},{"v":3192,"d":"3,192.00"},{"v":0,"d":"0.00"}]
["    30216","    培训费",{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"}]
["      ","      会计继续教育培训费",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      全区会计人员培训费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
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["      ","      三公经费",{"v":12160,"d":"12,160.00"},{"v":12160,"d":"12,160.00"},{"v":0,"d":"0.00"}]
["    30299","    其他商品和服务支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      ","      信息化设备、耗材购置费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]

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