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["    30101","    基本工资",{"v":217176,"d":"217,176.00"},{"v":217176,"d":"217,176.00"},{"v":0,"d":"0.00"}]
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["      30118","      下乡费",{"v":3900,"d":"3,900.00"},{"v":3900,"d":"3,900.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":111974,"d":"111,974.00"},{"v":111974,"d":"111,974.00"},{"v":0,"d":"0.00"}]
["    30201","    办公费",{"v":6412.5,"d":"6,412.50"},{"v":6412.5,"d":"6,412.50"},{"v":0,"d":"0.00"}]
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["      30202","      印刷费",{"v":1425,"d":"1,425.00"},{"v":1425,"d":"1,425.00"},{"v":0,"d":"0.00"}]
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["      30211","      差旅费",{"v":6792.5,"d":"6,792.50"},{"v":6792.5,"d":"6,792.50"},{"v":0,"d":"0.00"}]
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["    30215","    会议费",{"v":997.5,"d":"997.50"},{"v":997.5,"d":"997.50"},{"v":0,"d":"0.00"}]
["      30215","      会议费",{"v":997.5,"d":"997.50"},{"v":997.5,"d":"997.50"},{"v":0,"d":"0.00"}]
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["      30228","      工会经费",{"v":2394,"d":"2,394.00"},{"v":2394,"d":"2,394.00"},{"v":0,"d":"0.00"}]
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["      3023001","      车辆运行费",{"v":28500,"d":"28,500.00"},{"v":28500,"d":"28,500.00"},{"v":0,"d":"0.00"}]
["      3023002","      公务接待费",{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":0,"d":"0.00"}]
["  310","  其他资本性支出（类）",{"v":5430000,"d":"5,430,000.00"},{"v":0,"d":"0.00"},{"v":5430000,"d":"5,430,000.00"}]
["    31099","    其他资本性支出",{"v":5430000,"d":"5,430,000.00"},{"v":0,"d":"0.00"},{"v":5430000,"d":"5,430,000.00"}]
["      31099","      其他资本性支出",{"v":5430000,"d":"5,430,000.00"},{"v":0,"d":"0.00"},{"v":5430000,"d":"5,430,000.00"}]
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["    30101","    基本工资",{"v":339456,"d":"339,456.00"},{"v":339456,"d":"339,456.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资",{"v":339456,"d":"339,456.00"},{"v":339456,"d":"339,456.00"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":494384,"d":"494,384.00"},{"v":494384,"d":"494,384.00"},{"v":0,"d":"0.00"}]
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["    30103","    奖金",{"v":28546.5,"d":"28,546.50"},{"v":28546.5,"d":"28,546.50"},{"v":0,"d":"0.00"}]
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["      30117","      其他工资福利支出",{"v":53000,"d":"53,000.00"},{"v":0,"d":"0.00"},{"v":53000,"d":"53,000.00"}]
["    30118","    下乡费",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["      30118","      下乡费",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":295386,"d":"295,386.00"},{"v":128386,"d":"128,386.00"},{"v":167000,"d":"167,000.00"}]
["    30201","    办公费",{"v":12825,"d":"12,825.00"},{"v":12825,"d":"12,825.00"},{"v":0,"d":"0.00"}]
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["    30206","    电费",{"v":3515,"d":"3,515.00"},{"v":3515,"d":"3,515.00"},{"v":0,"d":"0.00"}]
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["      30208","      取暖费",{"v":2280,"d":"2,280.00"},{"v":2280,"d":"2,280.00"},{"v":0,"d":"0.00"}]
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["      30210","      交通费",{"v":72000,"d":"72,000.00"},{"v":72000,"d":"72,000.00"},{"v":0,"d":"0.00"}]
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["      30213","      维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"v":0,"d":"0.00"}]
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["    30228","    工会经费",{"v":3186,"d":"3,186.00"},{"v":3186,"d":"3,186.00"},{"v":0,"d":"0.00"}]
["      30228","      工会经费",{"v":3186,"d":"3,186.00"},{"v":3186,"d":"3,186.00"},{"v":0,"d":"0.00"}]
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["    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"}]
["      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"}]
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["  301","  工资福利支出",{"v":453552,"d":"453,552.00"},{"v":453552,"d":"453,552.00"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":200772,"d":"200,772.00"},{"v":200772,"d":"200,772.00"},{"v":0,"d":"0.00"}]
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["      30299","      其他商品和服务支出",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
["  303","  对个人和家庭的补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
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["  310","  其他资本性支出（类）",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"}]
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["  301","  工资福利支出",{"v":830296,"d":"830,296.00"},{"v":830296,"d":"830,296.00"},{"v":0,"d":"0.00"}]
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["      30207","      邮电费",{"v":2717,"d":"2,717.00"},{"v":2717,"d":"2,717.00"},{"v":0,"d":"0.00"}]
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["    30213","    维修(护)费",{"v":5700,"d":"5,700.00"},{"v":5700,"d":"5,700.00"},{"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"}]
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["      30218","      专用材料费",{"v":110000,"d":"110,000.00"},{"v":0,"d":"0.00"},{"v":110000,"d":"110,000.00"}]
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["      30228","      工会经费",{"v":3511,"d":"3,511.00"},{"v":3511,"d":"3,511.00"},{"v":0,"d":"0.00"}]
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["      3023001","      车辆运行费",{"v":23750,"d":"23,750.00"},{"v":23750,"d":"23,750.00"},{"v":0,"d":"0.00"}]
["      3023002","      公务接待费",{"v":6688,"d":"6,688.00"},{"v":6688,"d":"6,688.00"},{"v":0,"d":"0.00"}]
["  303","  对个人和家庭的补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
["    30305","    生活补助",{"v":3600,"d":"3,600.00"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"}]
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["    39999","    其他支出",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
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["    30101","    基本工资",{"v":186888,"d":"186,888.00"},{"v":186888,"d":"186,888.00"},{"v":0,"d":"0.00"}]
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["    30107","    绩效工资",{"v":248568,"d":"248,568.00"},{"v":248568,"d":"248,568.00"},{"v":0,"d":"0.00"}]
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["  302","  商品和服务支出",{"v":77440,"d":"77,440.00"},{"v":27440,"d":"27,440.00"},{"v":50000,"d":"50,000.00"}]
["    30201","    办公费",{"v":36840,"d":"36,840.00"},{"v":6840,"d":"6,840.00"},{"v":30000,"d":"30,000.00"}]
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["    30101","    基本工资",{"v":112860,"d":"112,860.00"},{"v":112860,"d":"112,860.00"},{"v":0,"d":"0.00"}]
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["    30211","    差旅费",{"v":5016,"d":"5,016.00"},{"v":5016,"d":"5,016.00"},{"v":0,"d":"0.00"}]
["      30211","      差旅费",{"v":5016,"d":"5,016.00"},{"v":5016,"d":"5,016.00"},{"v":0,"d":"0.00"}]
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["      30213","      维修(护)费",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
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["      30228","      工会经费",{"v":1345,"d":"1,345.00"},{"v":1345,"d":"1,345.00"},{"v":0,"d":"0.00"}]
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["      3023002","      公务接待费",{"v":3648,"d":"3,648.00"},{"v":3648,"d":"3,648.00"},{"v":0,"d":"0.00"}]

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