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["表1","部门收支总体情况表","否",""]
["表2","部门收入总体情况表","否",""]
["表3","部门支出总体情况表","否",""]
["表4","财政拨款收支总体情况表","否",""]
["表5","一般公共预算支出情况表（按功能分类科目）","否",""]
["表6","一般公共预算基本支出情况表（按经济分类科目）","否",""]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表","否",""]
["表8","政府性基金预算收支情况表","否",""]

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["2、政府性基金预算财政拨款",318.96,"2、外交支出",{"v":0,"d":"0.00"}]
["3、国有资本经营预算财政拨款 ",{"v":0,"d":"0.00"},"3、国防支出",{"v":0,"d":"0.00"}]
["4、上级补助收入",{"v":0,"d":"0.00"},"4、公共安全支出",{"v":0,"d":"0.00"}]
["5、事业收入",{"v":0,"d":"0.00"},"5、教育支出",{"v":0,"d":"0.00"}]
["6、经营收入",{"v":0,"d":"0.00"},"6、科学技术支出",{"v":0,"d":"0.00"}]
["7、附属单位上缴收入",{"v":0,"d":"0.00"},"7、文化旅游体育与传媒支出",55.44]
["8、其他收入",{"v":0,"d":"0.00"},"8、社会保障和就业支出",899.93]
["","","9、卫生健康支出",57.28]
["","","10、节能环保支出",783.09]
["","","11、城乡社区支出",{"v":1595.78,"d":"1,595.78"}]
["","","12、农林水支出",{"v":1526.09,"d":"1,526.09"}]
["","","13、交通运输支出",{"v":0,"d":"0.00"}]
["","","14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","16、金融支出",{"v":0,"d":"0.00"}]
["","","17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","18、自然资源海洋气象等支出",{"v":14,"d":"14.00"}]
["","","19、住房保障支出",{"v":13.7,"d":"13.70"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":5,"d":"5.00"}]
["","","22、其他支出",{"v":30,"d":"30.00"}]
["本年收入合计",{"v":5385.78,"d":"5,385.78"},"本年支出合计",{"v":5385.78,"d":"5,385.78"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":0,"d":"0.00"},"年末结转和结余",{"v":0,"d":"0.00"}]
["收入总计",{"v":5385.78,"d":"5,385.78"},"支出总计",{"v":5385.78,"d":"5,385.78"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","",""]

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["20103","","","政府办公厅（室）及相关机构事务",376.43,376.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2089901","","","  其他社会保障和就业支出",{"v":65.1,"d":"65.10"},{"v":0,"d":"0.00"},{"v":65.1,"d":"65.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",57.28,47.03,10.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21001","","","卫生健康管理事务",8.13,{"v":0,"d":"0.00"},8.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100199","","","  其他卫生健康管理事务支出",8.13,{"v":0,"d":"0.00"},8.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",0.92,{"v":0,"d":"0.00"},0.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100409","","","  重大公共卫生专项",0.92,{"v":0,"d":"0.00"},0.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2100716","","","  计划生育机构",27.35,27.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",6.33,5.13,{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21099","","","其他卫生健康支出",1.05,1.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他卫生健康支出",1.05,1.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",783.09,{"v":0,"d":"0.00"},783.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21103","","","污染防治",685.99,{"v":0,"d":"0.00"},685.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110301","","","  大气",685.99,{"v":0,"d":"0.00"},685.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21104","","","自然生态保护",{"v":97.1,"d":"97.10"},{"v":0,"d":"0.00"},{"v":97.1,"d":"97.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110401","","","  生态保护",{"v":97.1,"d":"97.10"},{"v":0,"d":"0.00"},{"v":97.1,"d":"97.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":1595.78,"d":"1,595.78"},{"v":0,"d":"0.00"},{"v":1595.78,"d":"1,595.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",689.41,{"v":0,"d":"0.00"},689.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120303","","","  小城镇基础设施建设",{"v":375.1,"d":"375.10"},{"v":0,"d":"0.00"},{"v":375.1,"d":"375.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",314.31,{"v":0,"d":"0.00"},314.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21205","","","城乡社区环境卫生",132.24,{"v":0,"d":"0.00"},132.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120501","","","  城乡社区环境卫生",132.24,{"v":0,"d":"0.00"},132.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21213","","","城市基础设施配套费安排的支出",308.96,{"v":0,"d":"0.00"},308.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121399","","","  其他城市基础设施配套费安排的支出",308.96,{"v":0,"d":"0.00"},308.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21299","","","其他城乡社区支出",465.17,{"v":0,"d":"0.00"},465.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2129901","","","  其他城乡社区支出",465.17,{"v":0,"d":"0.00"},465.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":1526.09,"d":"1,526.09"},262.53,{"v":1263.56,"d":"1,263.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130104","","","  事业运行",52.63,52.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130106","","","  科技转化与推广服务",2.07,{"v":0,"d":"0.00"},2.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130199","","","  其他农业支出",36.11,{"v":0,"d":"0.00"},36.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21305","","","扶贫",881.26,{"v":0,"d":"0.00"},881.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130504","","","  农村基础设施建设",287.51,{"v":0,"d":"0.00"},287.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130505","","","  生产发展",575.29,{"v":0,"d":"0.00"},575.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",18.46,{"v":0,"d":"0.00"},18.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",257.64,178.85,78.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701","","","  对村级一事一议的补助",63.04,{"v":0,"d":"0.00"},63.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705","","","  对村民委员会和村党支部的补助",178.85,178.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130707","","","  农村综合改革示范试点补助",15.75,{"v":0,"d":"0.00"},15.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399","","","其他农林水支出",264.45,{"v":0,"d":"0.00"},264.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",264.45,{"v":0,"d":"0.00"},264.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220","","","自然资源海洋气象等支出",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22001","","","自然资源事务",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221","","","住房保障支出",{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"},{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101","","","保障性安居工程支出",{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"},{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210105","","","  农村危房改造",{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"},{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","","","灾害防治及应急管理支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22401","","","应急管理事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240106","","","  安全监管",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["22999","","","其他支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

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["编制部门：西安市蓝田县玉山镇人民政府（汇总）",null,"2019年",null,null,"单位：万元"]
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["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
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["2、政府性基金预算财政拨款",318.96,"2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","7、文化旅游体育与传媒支出",55.44,55.44,{"v":0,"d":"0.00"}]
["","","8、社会保障和就业支出",899.93,899.93,{"v":0,"d":"0.00"}]
["","","9、卫生健康支出",57.28,57.28,{"v":0,"d":"0.00"}]
["","","10、节能环保支出",783.09,783.09,{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":1595.78,"d":"1,595.78"},{"v":1286.82,"d":"1,286.82"},308.96]
["","","12、农林水支出",{"v":1526.09,"d":"1,526.09"},{"v":1526.09,"d":"1,526.09"},{"v":0,"d":"0.00"}]
["","","13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","18、自然资源海洋气象等支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"}]
["","","19、住房保障支出",{"v":13.7,"d":"13.70"},{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["","","22、其他支出",{"v":30,"d":"30.00"},{"v":20,"d":"20.00"},{"v":10,"d":"10.00"}]
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["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","0.00","","0.00","0.00","0.00"]

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["20101","","","人大事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},""]
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["20103","","","政府办公厅（室）及相关机构事务",376.43,{"v":344.3,"d":"344.30"},302.61,41.69,32.13,""]
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["2010302","","","  一般行政管理事务",16.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},16.39,""]
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["20132","","","组织事务",15.99,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},12.99,""]
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["207","","","文化旅游体育与传媒支出",55.44,55.44,55.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20701","","","文化和旅游",55.44,55.44,55.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["210","","","卫生健康支出",57.28,47.03,47.03,{"v":0,"d":"0.00"},10.25,""]
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["2100409","","","  重大公共卫生专项",0.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.92,""]
["21007","","","计划生育事务",33.68,32.48,32.48,{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},""]
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["2100799","","","  其他计划生育事务支出",6.33,5.13,5.13,{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},""]
["21011","","","行政事业单位医疗",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["21099","","","其他卫生健康支出",1.05,1.05,1.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2109901","","","  其他卫生健康支出",1.05,1.05,1.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["21205","","","城乡社区环境卫生",132.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},132.24,""]
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["21307","","","农村综合改革",257.64,178.85,140.87,37.98,78.79,""]
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["2130707","","","  农村综合改革示范试点补助",15.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.75,""]
["21399","","","其他农林水支出",264.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},264.45,""]
["2139999","","","  其他农林水支出",264.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},264.45,""]
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["30111","","","  公务员医疗补助缴费",1.36,1.36,{"v":0,"d":"0.00"},""]
["30112","","","  其他社会保障缴费",0.37,0.37,{"v":0,"d":"0.00"},""]
["30199","","","  其他工资福利支出",50.61,50.61,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",98.14,{"v":0,"d":"0.00"},98.14,""]
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["30202","","","  印刷费",0.99,{"v":0,"d":"0.00"},0.99,""]
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["30207","","","  邮电费",1.56,{"v":0,"d":"0.00"},1.56,""]
["30211","","","  差旅费",3.72,{"v":0,"d":"0.00"},3.72,""]
["30214","","","  租赁费",1.61,{"v":0,"d":"0.00"},1.61,""]
["30215","","","  会议费",2.37,{"v":0,"d":"0.00"},2.37,""]
["30216","","","  培训费",0.38,{"v":0,"d":"0.00"},0.38,""]
["30217","","","  公务接待费",2.49,{"v":0,"d":"0.00"},2.49,""]
["30229","","","  福利费",2.33,{"v":0,"d":"0.00"},2.33,""]
["30231","","","  公务用车运行维护费",3.66,{"v":0,"d":"0.00"},3.66,""]
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