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["预算02表","部门收入预算总表"]
["预算03表","部门支出预算总表"]
["预算04表","财政拨款收支总表"]
["预算05表","一般公共预算支出表"]
["预算06表","一般公共预算基本支出表"]
["预算07表","政府性基金支出预算表"]
["预算08表","国有资本经营支出预算表"]
["预算09表","纳入财政专户支出预算表"]
["预算10表","上年结余支出预算表"]
["预算11表","一般公共预算“三公”经费支出表"]
["预算12表","政府采购预算明细表"]

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[null,null,"  十七、金融监管等事务支出",0,"    10.其他支出",0]
[null,null,"  十八、援助其他地区支出",0]
[null,null,"  十九、国土海洋气象等支出",0]
[null,null,"  二十、住房保障支出",{"v":34469010.75,"d":"34,469,011"}]
[null,null,"  二十一、粮油物资储备支出",0]
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[null,null,"  二十三、灾害防治及应急管理支出",0]
[null,null,"  二十四、预备费",0]
[null,null,"  二十五、其他支出",0]
[null,null,"  二十六、转移性支出",0]
[null,null,"  二十七、债务还本支出",0]
[null,null,"  二十八、债务付息支出",0]
[null,null,"  二十九、债务发行费用支出",0]
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["三、公务用车费",{"v":60000,"d":"60,000"},{"v":51480,"d":"51,480"},{"v":-8520,"d":"-8,520"},{"v":-0.142,"d":"-14.20%"},{"v":60000,"d":"60,000"},{"v":51480,"d":"51,480"},{"v":-8520,"d":"-8,520"},{"v":-0.142,"d":"-14.20%"}]
["    1、公务用车运行费",{"v":60000,"d":"60,000.00"},{"v":51480,"d":"51,480.00"},{"v":-8520,"d":"-8,520"},{"v":-0.142,"d":"-14.20%"},{"v":60000,"d":"60,000.00"},{"v":51480,"d":"51,480.00"},{"v":-8520,"d":"-8,520"},{"v":-0.142,"d":"-14.20%"}]
["    2、公务用车购置费",0,0,0,"",0,0,0,""]
["四、会议费",{"v":6865,"d":"6,865.00"},{"v":32800,"d":"32,800.00"},{"v":25935,"d":"25,935"},{"v":3.7778587035688274,"d":"377.79%"},{"v":6200,"d":"6,200.00"},{"v":7200,"d":"7,200.00"},{"v":1000,"d":"1,000"},{"v":0.16129032258064516,"d":"16.13%"}]
["五、培训费",{"v":724225,"d":"724,225.00"},{"v":763957,"d":"763,957.00"},{"v":39732,"d":"39,732"},{"v":0.05486140356933274,"d":"5.49%"},{"v":12400,"d":"12,400.00"},{"v":14400,"d":"14,400.00"},{"v":2000,"d":"2,000"},{"v":0.16129032258064516,"d":"16.13%"}]

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["政府采购预算明细表"]
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["        ","        ","户外大型玩具",{"v":95000,"d":"95,000"},0,0,0,0,0,0,{"v":95000,"d":"95,000"},0,0]
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