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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":28129761,"d":"28,129,761.00"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":2624990,"d":"2,624,990.00"}]
["    (一)一般公共预算拨款",{"v":28129761,"d":"28,129,761.00"},"二、外交支出",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2385640,"d":"2,385,640.00"}]
["    (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":198550,"d":"198,550.00"}]
["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":40800,"d":"40,800.00"}]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":25504771,"d":"25,504,771.00"}]
["     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":24083155,"d":"24,083,155.00"}]
["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":1417616,"d":"1,417,616.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":27509761,"d":"27,509,761.00"},"    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":620000,"d":"620,000.00"},"    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":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":4000,"d":"4,000.00"}]
[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":0,"d":"0.00"}]
["      ",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"}]
[]
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["**","**",1,2,3,4]
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["043001","区民政局本级",{"v":26880711,"d":"26,880,711.00"},{"v":1505940,"d":"1,505,940.00"},{"v":25374771,"d":"25,374,771.00"}]
["  208","  社会保障和就业支出",{"v":26260711,"d":"26,260,711.00"},{"v":1505940,"d":"1,505,940.00"},{"v":24754771,"d":"24,754,771.00"}]
["    20802","    社会保障和就业支出",{"v":11397245,"d":"11,397,245.00"},{"v":1505940,"d":"1,505,940.00"},{"v":9891305,"d":"9,891,305.00"}]
["      2080201","      行政运行（民政管理事务）",{"v":1505940,"d":"1,505,940.00"},{"v":1505940,"d":"1,505,940.00"},{"v":0,"d":"0.00"}]
["        ","        对个人和家庭的补助其他",{"v":40800,"d":"40,800.00"},{"v":40800,"d":"40,800.00"},{"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":1383440,"d":"1,383,440.00"},{"v":1383440,"d":"1,383,440.00"},{"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"}]
["      2080202","      一般行政管理事务（民政管理事务）",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["        ","        办公设备购置",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["      2080205","      老龄事务",{"v":4688400,"d":"4,688,400.00"},{"v":0,"d":"0.00"},{"v":4688400,"d":"4,688,400.00"}]
["        ","        春节、重阳节慰问困难老人经费",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["        ","        老龄事务生活补助",{"v":4500000,"d":"4,500,000.00"},{"v":0,"d":"0.00"},{"v":4500000,"d":"4,500,000.00"}]
["        ","        特困失能老人生活护理补贴",{"v":98400,"d":"98,400.00"},{"v":0,"d":"0.00"},{"v":98400,"d":"98,400.00"}]
["      2080208","      基层政权和社区建设",{"v":4770176,"d":"4,770,176.00"},{"v":0,"d":"0.00"},{"v":4770176,"d":"4,770,176.00"}]
["        ","        社区建设办公费",{"v":750000,"d":"750,000.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"}]
["        ","        社区两委人员五险一金",{"v":674439,"d":"674,439.00"},{"v":0,"d":"0.00"},{"v":674439,"d":"674,439.00"}]
["        ","        社区网格管理信息员通讯补贴",{"v":220800,"d":"220,800.00"},{"v":0,"d":"0.00"},{"v":220800,"d":"220,800.00"}]
["        ","        社区专职工作人员报酬",{"v":1872037,"d":"1,872,037.00"},{"v":0,"d":"0.00"},{"v":1872037,"d":"1,872,037.00"}]
["        ","        社区建设两委成员生活补助",{"v":1252900,"d":"1,252,900.00"},{"v":0,"d":"0.00"},{"v":1252900,"d":"1,252,900.00"}]
["      2080299","      其他民政管理事务支出",{"v":428729,"d":"428,729.00"},{"v":0,"d":"0.00"},{"v":428729,"d":"428,729.00"}]
["        ","        非税成本返还",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["        ","        临时救助金",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["        ","        地方离休人员工资",{"v":78729,"d":"78,729.00"},{"v":0,"d":"0.00"},{"v":78729,"d":"78,729.00"}]
["    20808","    社会保障和就业支出",{"v":4560000,"d":"4,560,000.00"},{"v":0,"d":"0.00"},{"v":4560000,"d":"4,560,000.00"}]
["      2080805","      义务兵优待",{"v":4560000,"d":"4,560,000.00"},{"v":0,"d":"0.00"},{"v":4560000,"d":"4,560,000.00"}]
["        ","        义务兵立功奖励",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["        ","        自主就业退役士兵一次性经济补助",{"v":880000,"d":"880,000.00"},{"v":0,"d":"0.00"},{"v":880000,"d":"880,000.00"}]
["        ","        普通义务兵优待金",{"v":3550000,"d":"3,550,000.00"},{"v":0,"d":"0.00"},{"v":3550000,"d":"3,550,000.00"}]
["    20810","    社会保障和就业支出",{"v":46816,"d":"46,816.00"},{"v":0,"d":"0.00"},{"v":46816,"d":"46,816.00"}]
["      2081005","      社会福利事业单位",{"v":46816,"d":"46,816.00"},{"v":0,"d":"0.00"},{"v":46816,"d":"46,816.00"}]
["        ","        敬老院运转维护经费",{"v":46816,"d":"46,816.00"},{"v":0,"d":"0.00"},{"v":46816,"d":"46,816.00"}]
["    20815","    社会保障和就业支出",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      2081502","      地方自然灾害生活补助",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["        ","        地方自然灾害生活补助",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["    20819","    社会保障和就业支出",{"v":9000000,"d":"9,000,000.00"},{"v":0,"d":"0.00"},{"v":9000000,"d":"9,000,000.00"}]
["      2081901","      城市最低生活保障金支出",{"v":3500000,"d":"3,500,000.00"},{"v":0,"d":"0.00"},{"v":3500000,"d":"3,500,000.00"}]
["        ","        城市居民最低生活保障金",{"v":3500000,"d":"3,500,000.00"},{"v":0,"d":"0.00"},{"v":3500000,"d":"3,500,000.00"}]
["      2081902","      农村最低生活保障金支出",{"v":5500000,"d":"5,500,000.00"},{"v":0,"d":"0.00"},{"v":5500000,"d":"5,500,000.00"}]
["        ","        农村最低生活保障金",{"v":5500000,"d":"5,500,000.00"},{"v":0,"d":"0.00"},{"v":5500000,"d":"5,500,000.00"}]
["    20821","    社会保障和就业支出",{"v":845400,"d":"845,400.00"},{"v":0,"d":"0.00"},{"v":845400,"d":"845,400.00"}]
["      2082102","      农村五保供养支出",{"v":845400,"d":"845,400.00"},{"v":0,"d":"0.00"},{"v":845400,"d":"845,400.00"}]
["        ","        五保供养医疗补助",{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"}]
["        ","        五保供养分散供养",{"v":626200,"d":"626,200.00"},{"v":0,"d":"0.00"},{"v":626200,"d":"626,200.00"}]
["        ","        五保供养集中供养",{"v":210700,"d":"210,700.00"},{"v":0,"d":"0.00"},{"v":210700,"d":"210,700.00"}]
["    20825","    社会保障和就业支出",{"v":216000,"d":"216,000.00"},{"v":0,"d":"0.00"},{"v":216000,"d":"216,000.00"}]
["      2082502","      其他农村生活救助",{"v":216000,"d":"216,000.00"},{"v":0,"d":"0.00"},{"v":216000,"d":"216,000.00"}]
["        ","        农村孤儿生活补助",{"v":216000,"d":"216,000.00"},{"v":0,"d":"0.00"},{"v":216000,"d":"216,000.00"}]
["    20899","    社会保障和就业支出",{"v":185250,"d":"185,250.00"},{"v":0,"d":"0.00"},{"v":185250,"d":"185,250.00"}]
["      2089901","      其他社会保障和就业支出",{"v":185250,"d":"185,250.00"},{"v":0,"d":"0.00"},{"v":185250,"d":"185,250.00"}]
["        ","        农村教育资助",{"v":133500,"d":"133,500.00"},{"v":0,"d":"0.00"},{"v":133500,"d":"133,500.00"}]
["        ","        城市教育资助",{"v":51750,"d":"51,750.00"},{"v":0,"d":"0.00"},{"v":51750,"d":"51,750.00"}]
["  210","  医疗卫生计划生育支出",{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":620000,"d":"620,000.00"}]
["    21005","    医疗卫生计划生育支出",{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":620000,"d":"620,000.00"}]
["      2100509","      城乡医疗救助",{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":620000,"d":"620,000.00"}]
["        ","        城乡医疗救助区级配套",{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":620000,"d":"620,000.00"}]
["043002","区救助站",{"v":300244,"d":"300,244.00"},{"v":270244,"d":"270,244.00"},{"v":30000,"d":"30,000.00"}]
["  208","  社会保障和就业支出",{"v":300244,"d":"300,244.00"},{"v":270244,"d":"270,244.00"},{"v":30000,"d":"30,000.00"}]
["    20802","    社会保障和就业支出",{"v":270244,"d":"270,244.00"},{"v":270244,"d":"270,244.00"},{"v":0,"d":"0.00"}]
["      2080299","      其他民政管理事务支出",{"v":270244,"d":"270,244.00"},{"v":270244,"d":"270,244.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":49324,"d":"49,324.00"},{"v":49324,"d":"49,324.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":208494,"d":"208,494.00"},{"v":208494,"d":"208,494.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":12426,"d":"12,426.00"},{"v":12426,"d":"12,426.00"},{"v":0,"d":"0.00"}]
["    20820","    社会保障和就业支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      2082002","      流浪乞讨人员救助支出",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["        ","        流浪乞讨人员日常救助",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["043003","区殡葬管理所",{"v":948806,"d":"948,806.00"},{"v":848806,"d":"848,806.00"},{"v":100000,"d":"100,000.00"}]
["  208","  社会保障和就业支出",{"v":948806,"d":"948,806.00"},{"v":848806,"d":"848,806.00"},{"v":100000,"d":"100,000.00"}]
["    20802","    社会保障和就业支出",{"v":848806,"d":"848,806.00"},{"v":848806,"d":"848,806.00"},{"v":0,"d":"0.00"}]
["      2080299","      其他民政管理事务支出",{"v":848806,"d":"848,806.00"},{"v":848806,"d":"848,806.00"},{"v":0,"d":"0.00"}]
["        ","        统发工资",{"v":793706,"d":"793,706.00"},{"v":793706,"d":"793,706.00"},{"v":0,"d":"0.00"}]
["        ","        三公经费",{"v":7904,"d":"7,904.00"},{"v":7904,"d":"7,904.00"},{"v":0,"d":"0.00"}]
["        ","        日常人均办公经费",{"v":47196,"d":"47,196.00"},{"v":47196,"d":"47,196.00"},{"v":0,"d":"0.00"}]
["    20810","    社会保障和就业支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["      2081004","      殡葬",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["        ","        荆山公益墓园管理费",{"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]
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["  301","  工资福利支出",{"v":1383440,"d":"1,383,440.00"},{"v":1383440,"d":"1,383,440.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":536568,"d":"536,568.00"},{"v":536568,"d":"536,568.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":536568,"d":"536,568.00"},{"v":536568,"d":"536,568.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":789218,"d":"789,218.00"},{"v":789218,"d":"789,218.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":789218,"d":"789,218.00"},{"v":789218,"d":"789,218.00"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":45174,"d":"45,174.00"},{"v":45174,"d":"45,174.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":45174,"d":"45,174.00"},{"v":45174,"d":"45,174.00"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":12480,"d":"12,480.00"},{"v":12480,"d":"12,480.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":12480,"d":"12,480.00"},{"v":12480,"d":"12,480.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":1399316,"d":"1,399,316.00"},{"v":81700,"d":"81,700.00"},{"v":1317616,"d":"1,317,616.00"}]
["    30201","    办公费",{"v":1117336,"d":"1,117,336.00"},{"v":20520,"d":"20,520.00"},{"v":1096816,"d":"1,096,816.00"}]
["      ","      社区建设办公费",{"v":750000,"d":"750,000.00"},{"v":0,"d":"0.00"},{"v":750000,"d":"750,000.00"}]
["      ","      非税成本返还",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"}]
["      ","      日常人均办公经费",{"v":20520,"d":"20,520.00"},{"v":20520,"d":"20,520.00"},{"v":0,"d":"0.00"}]
["      ","      敬老院运转维护经费",{"v":46816,"d":"46,816.00"},{"v":0,"d":"0.00"},{"v":46816,"d":"46,816.00"}]
["    30202","    印刷费",{"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"}]
["    30206","    电费",{"v":5624,"d":"5,624.00"},{"v":5624,"d":"5,624.00"},{"v":0,"d":"0.00"}]
["      ","      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":225360,"d":"225,360.00"},{"v":4560,"d":"4,560.00"},{"v":220800,"d":"220,800.00"}]
["      ","      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"}]
["      ","      社区网格管理信息员通讯补贴",{"v":220800,"d":"220,800.00"},{"v":0,"d":"0.00"},{"v":220800,"d":"220,800.00"}]
["    30208","    取暖费",{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"}]
["      ","      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"}]
["    30211","    差旅费",{"v":21736,"d":"21,736.00"},{"v":21736,"d":"21,736.00"},{"v":0,"d":"0.00"}]
["      ","      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":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":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"}]
["    30230","    三公经费",{"v":12160,"d":"12,160.00"},{"v":12160,"d":"12,160.00"},{"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"}]
["  303","  对个人和家庭的补助",{"v":24093955,"d":"24,093,955.00"},{"v":40800,"d":"40,800.00"},{"v":24053155,"d":"24,053,155.00"}]
["    30301","    离休费",{"v":78729,"d":"78,729.00"},{"v":0,"d":"0.00"},{"v":78729,"d":"78,729.00"}]
["      ","      地方离休人员工资",{"v":78729,"d":"78,729.00"},{"v":0,"d":"0.00"},{"v":78729,"d":"78,729.00"}]
["    30305","    生活补助",{"v":21768576,"d":"21,768,576.00"},{"v":40800,"d":"40,800.00"},{"v":21727776,"d":"21,727,776.00"}]
["      ","      春节、重阳节慰问困难老人经费",{"v":90000,"d":"90,000.00"},{"v":0,"d":"0.00"},{"v":90000,"d":"90,000.00"}]
["      ","      老龄事务生活补助",{"v":4500000,"d":"4,500,000.00"},{"v":0,"d":"0.00"},{"v":4500000,"d":"4,500,000.00"}]
["      ","      社区两委人员五险一金",{"v":674439,"d":"674,439.00"},{"v":0,"d":"0.00"},{"v":674439,"d":"674,439.00"}]
["      ","      农村孤儿生活补助",{"v":216000,"d":"216,000.00"},{"v":0,"d":"0.00"},{"v":216000,"d":"216,000.00"}]
["      ","      地方自然灾害生活补助",{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"}]
["      ","      五保供养分散供养",{"v":626200,"d":"626,200.00"},{"v":0,"d":"0.00"},{"v":626200,"d":"626,200.00"}]
["      ","      对个人和家庭的补助其他",{"v":40800,"d":"40,800.00"},{"v":40800,"d":"40,800.00"},{"v":0,"d":"0.00"}]
["      ","      自主就业退役士兵一次性经济补助",{"v":880000,"d":"880,000.00"},{"v":0,"d":"0.00"},{"v":880000,"d":"880,000.00"}]
["      ","      特困失能老人生活护理补贴",{"v":98400,"d":"98,400.00"},{"v":0,"d":"0.00"},{"v":98400,"d":"98,400.00"}]
["      ","      五保供养集中供养",{"v":210700,"d":"210,700.00"},{"v":0,"d":"0.00"},{"v":210700,"d":"210,700.00"}]
["      ","      社区专职工作人员报酬",{"v":1872037,"d":"1,872,037.00"},{"v":0,"d":"0.00"},{"v":1872037,"d":"1,872,037.00"}]
["      ","      农村最低生活保障金",{"v":5500000,"d":"5,500,000.00"},{"v":0,"d":"0.00"},{"v":5500000,"d":"5,500,000.00"}]
["      ","      城市居民最低生活保障金",{"v":3500000,"d":"3,500,000.00"},{"v":0,"d":"0.00"},{"v":3500000,"d":"3,500,000.00"}]
["      ","      普通义务兵优待金",{"v":3550000,"d":"3,550,000.00"},{"v":0,"d":"0.00"},{"v":3550000,"d":"3,550,000.00"}]
["    30306","    救济费",{"v":670000,"d":"670,000.00"},{"v":0,"d":"0.00"},{"v":670000,"d":"670,000.00"}]
["      ","      临时救助金",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["      ","      城乡医疗救助区级配套",{"v":620000,"d":"620,000.00"},{"v":0,"d":"0.00"},{"v":620000,"d":"620,000.00"}]
["    30307","    医疗费",{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"}]
["      ","      五保供养医疗补助",{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"}]
["    30308","    助学金",{"v":185250,"d":"185,250.00"},{"v":0,"d":"0.00"},{"v":185250,"d":"185,250.00"}]
["      ","      农村教育资助",{"v":133500,"d":"133,500.00"},{"v":0,"d":"0.00"},{"v":133500,"d":"133,500.00"}]
["      ","      城市教育资助",{"v":51750,"d":"51,750.00"},{"v":0,"d":"0.00"},{"v":51750,"d":"51,750.00"}]
["    30309","    奖励金",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["      ","      义务兵立功奖励",{"v":130000,"d":"130,000.00"},{"v":0,"d":"0.00"},{"v":130000,"d":"130,000.00"}]
["    30399","    其他对个人和家庭的补助支出",{"v":1252900,"d":"1,252,900.00"},{"v":0,"d":"0.00"},{"v":1252900,"d":"1,252,900.00"}]
["      ","      社区建设两委成员生活补助",{"v":1252900,"d":"1,252,900.00"},{"v":0,"d":"0.00"},{"v":1252900,"d":"1,252,900.00"}]
["  310","  其他资本性支出（类）",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["    31002","    办公设备购置",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["      ","      办公设备购置",{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"}]
["043002","区救助站",{"v":300244,"d":"300,244.00"},{"v":270244,"d":"270,244.00"},{"v":30000,"d":"30,000.00"}]
["  301","  工资福利支出",{"v":208494,"d":"208,494.00"},{"v":208494,"d":"208,494.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":81804,"d":"81,804.00"},{"v":81804,"d":"81,804.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":81804,"d":"81,804.00"},{"v":81804,"d":"81,804.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":126690,"d":"126,690.00"},{"v":126690,"d":"126,690.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":126690,"d":"126,690.00"},{"v":126690,"d":"126,690.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":61750,"d":"61,750.00"},{"v":61750,"d":"61,750.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"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"}]
["    30202","    印刷费",{"v":741,"d":"741.00"},{"v":741,"d":"741.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":741,"d":"741.00"},{"v":741,"d":"741.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":940.5,"d":"940.50"},{"v":940.5,"d":"940.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":940.5,"d":"940.50"},{"v":940.5,"d":"940.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":741,"d":"741.00"},{"v":741,"d":"741.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":741,"d":"741.00"},{"v":741,"d":"741.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":684,"d":"684.00"},{"v":684,"d":"684.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":684,"d":"684.00"},{"v":684,"d":"684.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":2508,"d":"2,508.00"},{"v":2508,"d":"2,508.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2508,"d":"2,508.00"},{"v":2508,"d":"2,508.00"},{"v":0,"d":"0.00"}]
["    30213","    维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
["      ","      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":541.5,"d":"541.50"},{"v":541.5,"d":"541.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":541.5,"d":"541.50"},{"v":541.5,"d":"541.50"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":49324,"d":"49,324.00"},{"v":49324,"d":"49,324.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":49324,"d":"49,324.00"},{"v":49324,"d":"49,324.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["    30306","    救济费",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["      ","      流浪乞讨人员日常救助",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["043003","区殡葬管理所",{"v":948806,"d":"948,806.00"},{"v":848806,"d":"848,806.00"},{"v":100000,"d":"100,000.00"}]
["  301","  工资福利支出",{"v":793706,"d":"793,706.00"},{"v":793706,"d":"793,706.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":279516,"d":"279,516.00"},{"v":279516,"d":"279,516.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":279516,"d":"279,516.00"},{"v":279516,"d":"279,516.00"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":514190,"d":"514,190.00"},{"v":514190,"d":"514,190.00"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":514190,"d":"514,190.00"},{"v":514190,"d":"514,190.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":155100,"d":"155,100.00"},{"v":55100,"d":"55,100.00"},{"v":100000,"d":"100,000.00"}]
["    30201","    办公费",{"v":114820,"d":"114,820.00"},{"v":14820,"d":"14,820.00"},{"v":100000,"d":"100,000.00"}]
["      ","      日常人均办公经费",{"v":14820,"d":"14,820.00"},{"v":14820,"d":"14,820.00"},{"v":0,"d":"0.00"}]
["      ","      荆山公益墓园管理费",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]
["    30202","    印刷费",{"v":3211,"d":"3,211.00"},{"v":3211,"d":"3,211.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3211,"d":"3,211.00"},{"v":3211,"d":"3,211.00"},{"v":0,"d":"0.00"}]
["    30206","    电费",{"v":4075.5,"d":"4,075.50"},{"v":4075.5,"d":"4,075.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":4075.5,"d":"4,075.50"},{"v":4075.5,"d":"4,075.50"},{"v":0,"d":"0.00"}]
["    30207","    邮电费",{"v":3211,"d":"3,211.00"},{"v":3211,"d":"3,211.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":3211,"d":"3,211.00"},{"v":3211,"d":"3,211.00"},{"v":0,"d":"0.00"}]
["    30208","    取暖费",{"v":2964,"d":"2,964.00"},{"v":2964,"d":"2,964.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2964,"d":"2,964.00"},{"v":2964,"d":"2,964.00"},{"v":0,"d":"0.00"}]
["    30211","    差旅费",{"v":10868,"d":"10,868.00"},{"v":10868,"d":"10,868.00"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":10868,"d":"10,868.00"},{"v":10868,"d":"10,868.00"},{"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"}]
["    30215","    会议费",{"v":2346.5,"d":"2,346.50"},{"v":2346.5,"d":"2,346.50"},{"v":0,"d":"0.00"}]
["      ","      日常人均办公经费",{"v":2346.5,"d":"2,346.50"},{"v":2346.5,"d":"2,346.50"},{"v":0,"d":"0.00"}]
["    30230","    三公经费",{"v":7904,"d":"7,904.00"},{"v":7904,"d":"7,904.00"},{"v":0,"d":"0.00"}]
["      ","      三公经费",{"v":7904,"d":"7,904.00"},{"v":7904,"d":"7,904.00"},{"v":0,"d":"0.00"}]

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["  043004","  区军队离退休干部管理所",{"v":102500,"d":"102,500.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"}]

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