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["部门收支总体情况表"]
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["收            入",null,"支                  出"]
["项    目","预 算 数","项   目（按支出功能科目分类）","预 算 数"]
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["   1、上级补助",null," 二、外交支出"]
["   2、本级",{"v":338.516453,"d":"338.52"}," 三、国防支出"]
["二、政府性基金预算拨款",null," 四、公共安全支出"]
["   1、上级补助",null," 五、教育支出"]
["   2、本级",null," 六、科学技术支出",{"v":260.823499,"d":"260.82"}]
["三、国有资本经营预算拨款",null," 七、文化旅游体育与传媒支出"]
["   1、上级补助",null," 八、社会保障和就业支出",{"v":39.024312,"d":"39.02"}]
["   2、本级",null," 九、卫生健康支出",{"v":22.692466,"d":"22.69"}]
["四、财政专户管理资金收入",null," 十、节能环保支出"]
["五、事业收入",null," 十一、城乡社区支出"]
["六、事业单位经营收入",null," 十二、农林水支出"]
["七、上级补助收入",null," 十三、交通运输支出"]
["八、附属单位上缴收入",null," 十四、资源勘探工业信息等支出"]
["九、其他收入",null," 十五、商业服务业等支出"]
[null,null," 十六、金融支出"]
[null,null," 十七、援助其他地区支出"]
[null,null," 十八、自然资源海洋气象等支出"]
[null,null," 十九、住房保障支出",{"v":15.976176,"d":"15.98"}]
[null,null," 二十、粮油物资储备支出"]
[null,null," 二十一、国有资本经营预算支出"]
[null,null," 二十二、灾害防治及应急管理支出"]
[null,null," 二十三、其他支出"]
[null,null," 二十四、债务还本支出"]
[null,null," 二十五、债务付息支出"]
[null,null," 二十六、债务发行费用支出"]
["本  年  收  入  合  计",{"v":338.516453,"d":"338.52"},"本  年  支  出  合  计",{"v":338.516453,"d":"338.52"}]
["上年结转结余",null," 结转下年支出"]
["收      入      总      计",{"v":338.516453,"d":"338.52"},"支　　　出　　　总　　　计",{"v":338.516453,"d":"338.52"}]

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["部门收入总体情况表"]
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["134001","柳州市地方志编纂委员会办公室",{"v":338.516453,"d":"338.52"},{"v":338.516453,"d":"338.52"},{"v":338.516453,"d":"338.52"}]

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[]
["部门支出总体情况表"]
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["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","合计","基本支出","项目支出","结转下年支出"]
["**","**","**","**","**",1,2,3,4]
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["206","06","01",null,"社会科学研究机构",{"v":190.613499,"d":"190.61"},{"v":190.613499,"d":"190.61"}]
["206","06","99",null,"其他社会科学支出",70.21,null,70.21]
["208","05","02",null,"事业单位离退休",{"v":7.07196,"d":"7.07"},{"v":7.07196,"d":"7.07"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":21.301568,"d":"21.30"},{"v":21.301568,"d":"21.30"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":10.650784,"d":"10.65"},{"v":10.650784,"d":"10.65"}]
["210","11","02",null,"事业单位医疗",{"v":10.384514,"d":"10.38"},{"v":10.384514,"d":"10.38"}]
["210","11","03",null,"公务员医疗补助",{"v":12.307952,"d":"12.31"},{"v":12.307952,"d":"12.31"}]
["221","02","01",null,"住房公积金",{"v":15.976176,"d":"15.98"},{"v":15.976176,"d":"15.98"}]

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[]
["财政拨款收支总体情况表"]
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["收            入",null,"支                  出"]
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["   1、上级补助",null," （二）外交支出"]
["   2、本级",{"v":338.516453,"d":"338.52"}," （三）国防支出"]
["（二）政府性基金预算拨款",null," （四）公共安全支出"]
["   1、上级补助",null," （五）教育支出"]
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["（三）国有资本经营预算拨款",null," （七）文化旅游体育与传媒支出"]
["   1、上级补助",null," （八）社会保障和就业支出",{"v":39.024312,"d":"39.02"}]
["   2、本级",null," （九）卫生健康支出",{"v":22.692466,"d":"22.69"}]
["二、上年结转结余",null," （十）节能环保支出"]
["（一）一般公共预算拨款",null," （十一）城乡社区支出"]
["（二）政府性基金预算拨款",null," （十二）农林水支出"]
["（三）国有资本经营预算拨款",null," （十三）交通运输支出"]
[null,null," （十四）资源勘探工业信息等支出"]
[null,null," （十五）商业服务业等支出"]
[null,null," （十六）金融支出"]
[null,null," （十七）援助其他地区支出"]
[null,null," （十八）自然资源海洋气象等支出"]
[null,null," （十九）住房保障支出",{"v":15.976176,"d":"15.98"}]
[null,null," （二十）粮油物资储备支出"]
[null,null," （二十一）国有资本经营预算支出"]
[null,null," （二十二）灾害防治及应急管理支出"]
[null,null," （二十三）其他支出"]
[null,null," （二十四）债务还本支出"]
[null,null," （二十五）债务付息支出"]
[null,null," （二十六）债务发行费用支出"]
[null,null," 二、结转下年支出"]
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["一般公共预算支出情况表"]
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["**","**","**","**","**",1,2,3,4,5,6]
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["206","06","99",null,"其他社会科学支出",70.21,{"$nulls":3},70.21]
["208","05","02",null,"事业单位离退休",{"v":7.07196,"d":"7.07"},{"v":7.07196,"d":"7.07"},{"v":6.77196,"d":"6.77"},{"v":0.3,"d":"0.30"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":21.301568,"d":"21.30"},{"v":21.301568,"d":"21.30"},{"v":21.301568,"d":"21.30"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":10.650784,"d":"10.65"},{"v":10.650784,"d":"10.65"},{"v":10.650784,"d":"10.65"}]
["210","11","02",null,"事业单位医疗",{"v":10.384514,"d":"10.38"},{"v":10.384514,"d":"10.38"},{"v":10.384514,"d":"10.38"}]
["210","11","03",null,"公务员医疗补助",{"v":12.307952,"d":"12.31"},{"v":12.307952,"d":"12.31"},{"v":12.307952,"d":"12.31"}]
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["301",null,"工资福利支出",{"v":225.868782,"d":"225.87"},{"v":225.868782,"d":"225.87"}]
["301","01","基本工资",{"v":47.3076,"d":"47.31"},{"v":47.3076,"d":"47.31"}]
["301","02","津贴补贴",{"v":39.6984,"d":"39.70"},{"v":39.6984,"d":"39.70"}]
["301","03","奖金",{"v":33.6243,"d":"33.62"},{"v":33.6243,"d":"33.62"}]
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["301","09","职业年金缴费",{"v":10.650784,"d":"10.65"},{"v":10.650784,"d":"10.65"}]
["301","10","职工基本医疗保险缴费",{"v":10.384514,"d":"10.38"},{"v":10.384514,"d":"10.38"}]
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["301","12","其他社会保障缴费",{"v":1.331348,"d":"1.33"},{"v":1.331348,"d":"1.33"}]
["301","13","住房公积金",{"v":15.976176,"d":"15.98"},{"v":15.976176,"d":"15.98"}]
["301","99","其他工资福利支出",{"v":33.28614,"d":"33.29"},{"v":33.28614,"d":"33.29"}]
["302",null,"商品和服务支出",{"v":31.216696,"d":"31.22"},null,{"v":31.216696,"d":"31.22"}]
["302","01","办公费",{"v":2.205,"d":"2.21"},null,{"v":2.205,"d":"2.21"}]
["302","02","印刷费",0.27,null,0.27]
["302","05","水费",{"v":0.225,"d":"0.23"},null,{"v":0.225,"d":"0.23"}]
["302","06","电费",0.99,null,0.99]
["302","07","邮电费",{"v":2.334,"d":"2.33"},null,{"v":2.334,"d":"2.33"}]
["302","09","物业管理费",0.18,null,0.18]
["302","11","差旅费",3.33,null,3.33]
["302","13","维修（护）费",0.54,null,0.54]
["302","15","会议费",0.63,null,0.63]
["302","16","培训费",0.54,null,0.54]
["302","17","公务接待费",0.36,null,0.36]
["302","28","工会经费",{"v":2.662696,"d":"2.66"},null,{"v":2.662696,"d":"2.66"}]
["302","29","福利费",0.63,null,0.63]
["302","39","其他交通费用",{"v":10.8,"d":"10.80"},null,{"v":10.8,"d":"10.80"}]
["302","99","其他商品和服务支出",5.52,null,5.52]
["303",null,"对个人和家庭的补助",{"v":11.220975,"d":"11.22"},{"v":11.220975,"d":"11.22"}]
["303","02","退休费",{"v":5.57196,"d":"5.57"},{"v":5.57196,"d":"5.57"}]
["303","99","其他对个人和家庭的补助",{"v":5.649015,"d":"5.65"},{"v":5.649015,"d":"5.65"}]

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["一般公共预算“三公”经费支出情况表"]
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[]
[{"$nulls":4},"小计","公务用车运行维护费","公务用车购置费"]
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["* *","* *",1,2,3,4,5,6]
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["134","柳州市地方志编纂委员会办公室",0.36,{"$nulls":4},0.36]
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["政府性基金预算支出情况表"]
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["**","**","**","**","**",1,2,3,4]
[]
[]
[]
[]
["空表则本部门无政府性基金支出预算"]