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["2020年支出预算总表"]
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["　20102","　政协事务",{"v":11474.65,"d":"11,474.65"},{"v":6849.65,"d":"6,849.65"},{"v":4625,"d":"4,625.00"}]
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["　　2010202","　　一般行政管理事务",{"v":2060,"d":"2,060.00"},null,{"v":2060,"d":"2,060.00"}]
["　　2010204","　　政协会议",{"v":1145,"d":"1,145.00"},null,{"v":1145,"d":"1,145.00"}]
["　　2010205","　　委员视察",{"v":205,"d":"205.00"},null,{"v":205,"d":"205.00"}]
["　　2010206","　　参政议政",{"v":1215,"d":"1,215.00"},null,{"v":1215,"d":"1,215.00"}]
["208","社会保障和就业支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["　20805","　行政事业单位养老支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["210","卫生健康支出",574.72,574.72]
["　21011","　行政事业单位医疗",574.72,574.72]
["　　2101101","　　行政单位医疗",574.72,574.72]

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["2020年财政拨款收支预算总表 "]
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["本年收入合计 ",{"v":12051.37,"d":"12,051.37"},"本年支出合计 ",{"v":12451.37,"d":"12,451.37"}]
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["301","工资福利支出",{"v":6034.72,"d":"6,034.72"},{"v":6034.72,"d":"6,034.72"}]
["　30101","　基本工资",{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"}]
["　30102","　津贴补贴",{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"}]
["　30103","　奖金",{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"}]
["　30107","　绩效工资",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":420,"d":"420.00"},{"v":420,"d":"420.00"}]
["　30109","　职业年金缴费",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["　30113","　住房公积金",{"v":560,"d":"560.00"},{"v":560,"d":"560.00"}]
["　30114","　医疗费",574.72,574.72]
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["302","商品和服务支出",834.65,null,834.65]
["　30201","　办公费",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["　30202","　印刷费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30206","　电费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　30207","　邮电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30211","　差旅费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　30213","　维修（护）费",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["　30214","　租赁费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30215","　会议费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["　30216","　培训费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　30226","　劳务费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　30227","　委托业务费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
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["　30229","　福利费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　30239","　其他交通费用",{"v":220,"d":"220.00"},null,{"v":220,"d":"220.00"}]
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["303","对个人和家庭的补助",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["　30301","　离休费",{"v":220,"d":"220.00"},{"v":220,"d":"220.00"}]
["　30302","　退休费",{"v":780,"d":"780.00"},{"v":780,"d":"780.00"}]
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["2020年政府性基金预算支出表"]
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[]
["备注：","我单位无政府性基金预算支出"]

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[null,"单位：万元"]
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["合计",{"v":900,"d":"900.00"}]
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[]
["注：包括部门分配管理的本级专项和对下转移支付项目"]

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["项目名称","预算数"]
["合计",{"v":900,"d":"900.00"}]
["武汉市本级",{"v":21,"d":"21.00"}]
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["黄石市本级",{"v":20,"d":"20.00"}]
["　市县政协系统专项补助经费",{"v":20,"d":"20.00"}]
["下陆区",{"v":5,"d":"5.00"}]
["　市县政协系统专项补助经费",{"v":5,"d":"5.00"}]
["阳新县",{"v":10,"d":"10.00"}]
["　市县政协系统专项补助经费",{"v":10,"d":"10.00"}]
["大冶市",{"v":10,"d":"10.00"}]
["　市县政协系统专项补助经费",{"v":10,"d":"10.00"}]
["十堰市本级",{"v":25,"d":"25.00"}]
["　市县政协系统专项补助经费",{"v":25,"d":"25.00"}]
["茅箭区",{"v":20,"d":"20.00"}]
["　市县政协系统专项补助经费",{"v":20,"d":"20.00"}]
["张湾区",{"v":20,"d":"20.00"}]
["　市县政协系统专项补助经费",{"v":20,"d":"20.00"}]
["竹山县",{"v":20,"d":"20.00"}]
["　市县政协系统专项补助经费",{"v":20,"d":"20.00"}]
["竹溪县",{"v":10,"d":"10.00"}]
["　市县政协系统专项补助经费",{"v":10,"d":"10.00"}]
["房县",{"v":20,"d":"20.00"}]
["　市县政协系统专项补助经费",{"v":20,"d":"20.00"}]
["丹江口市",{"v":20,"d":"20.00"}]
["　市县政协系统专项补助经费",{"v":20,"d":"20.00"}]
["宜昌市本级",{"v":20,"d":"20.00"}]
["　市县政协系统专项补助经费",{"v":20,"d":"20.00"}]
["远安县",{"v":20,"d":"20.00"}]
["　市县政协系统专项补助经费",{"v":20,"d":"20.00"}]
["兴山县",{"v":20,"d":"20.00"}]
["　市县政协系统专项补助经费",{"v":20,"d":"20.00"}]
["秭归县",{"v":10,"d":"10.00"}]
["　市县政协系统专项补助经费",{"v":10,"d":"10.00"}]
["长阳土家族自治县",{"v":20,"d":"20.00"}]
["　市县政协系统专项补助经费",{"v":20,"d":"20.00"}]
["襄阳市本级",{"v":20,"d":"20.00"}]
["　市县政协系统专项补助经费",{"v":20,"d":"20.00"}]
["南漳县",{"v":5,"d":"5.00"}]
["　市县政协系统专项补助经费",{"v":5,"d":"5.00"}]
["保康县",{"v":8,"d":"8.00"}]
["　市县政协系统专项补助经费",{"v":8,"d":"8.00"}]
["老河口市",{"v":5,"d":"5.00"}]
["　市县政协系统专项补助经费",{"v":5,"d":"5.00"}]
["枣阳市",{"v":5,"d":"5.00"}]
["　市县政协系统专项补助经费",{"v":5,"d":"5.00"}]
["宜城市",{"v":10,"d":"10.00"}]
["　市县政协系统专项补助经费",{"v":10,"d":"10.00"}]
["鄂州市本级",{"v":13,"d":"13.00"}]
["　市县政协系统专项补助经费",{"v":13,"d":"13.00"}]
["鄂城区",{"v":10,"d":"10.00"}]
["　市县政协系统专项补助经费",{"v":10,"d":"10.00"}]
["荆门市本级",{"v":25,"d":"25.00"}]
["　市县政协系统专项补助经费",{"v":25,"d":"25.00"}]
["东宝区",{"v":6,"d":"6.00"}]
["　市县政协系统专项补助经费",{"v":6,"d":"6.00"}]
["掇刀区",{"v":5,"d":"5.00"}]
["　市县政协系统专项补助经费",{"v":5,"d":"5.00"}]
["京山县",{"v":10,"d":"10.00"}]
["　市县政协系统专项补助经费",{"v":10,"d":"10.00"}]
["沙洋县",{"v":5,"d":"5.00"}]
["　市县政协系统专项补助经费",{"v":5,"d":"5.00"}]
["钟祥市",{"v":10,"d":"10.00"}]
["　市县政协系统专项补助经费",{"v":10,"d":"10.00"}]
["孝感市本级",{"v":18,"d":"18.00"}]
["　市县政协系统专项补助经费",{"v":18,"d":"18.00"}]
["孝昌县",{"v":10,"d":"10.00"}]
["　市县政协系统专项补助经费",{"v":10,"d":"10.00"}]
["大悟县",{"v":5,"d":"5.00"}]
["　市县政协系统专项补助经费",{"v":5,"d":"5.00"}]
["应城市",{"v":10,"d":"10.00"}]
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