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["二、上级补助收入","2",{"v":0,"d":"0.00"},"二、外交支出","31",{"v":0,"d":"0.00"}]
["三、事业收入","3",{"v":0,"d":"0.00"},"三、国防支出","32",{"v":0,"d":"0.00"}]
["四、经营收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","33",{"v":1785.33,"d":"1,785.33"}]
["五、附属单位上缴收入","5",{"v":0,"d":"0.00"},"五、教育支出","34",{"v":0,"d":"0.00"}]
["六、其他收入","6",29.07,"六、科学技术支出","35",{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","36",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",{"v":2095.25,"d":"2,095.25"}]
["","9","","九、医疗卫生与计划生育支出","38",10.74]
["","10","","十、节能环保支出","39",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","47",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","50",{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","51",{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","52",{"v":0,"d":"0.00"}]
["","24","","","53",""]
["本年收入合计","25",{"v":4177.82,"d":"4,177.82"},"本年支出合计","54",{"v":4294.5,"d":"4,294.50"}]
["用事业基金弥补收支差额","26",{"v":0,"d":"0.00"},"结余分配","55",{"v":0,"d":"0.00"}]
["年初结转和结余","27",350.96,"年末结转和结余","56",234.29]
["","28","","","57",""]
["总计","29",{"v":4528.79,"d":"4,528.79"},"总计","58",{"v":4528.79,"d":"4,528.79"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
[]
[null,null,"— %d —"]

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["2010301","","","  行政运行",389.95,378.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.56]
["2010302","","","  一般行政管理事务",16.78,16.78,{"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"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"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"}]
["20134","","","统战事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["2013499","","","  其他统战事务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["204","","","公共安全支出",{"v":1785.33,"d":"1,785.33"},{"v":1785.33,"d":"1,785.33"},{"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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["207","","","文化体育与传媒支出",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"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"}]
["20701","","","文化",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"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"}]
["2070199","","","  其他文化支出",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"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"}]
["208","","","社会保障和就业支出",{"v":1958.01,"d":"1,958.01"},{"v":1940.5,"d":"1,940.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.51]
["20802","","","民政管理事务",{"v":1479.78,"d":"1,479.78"},{"v":1479.78,"d":"1,479.78"},{"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"}]
["2080208","","","  基层政权和社区建设",{"v":1479.78,"d":"1,479.78"},{"v":1479.78,"d":"1,479.78"},{"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"}]
["20805","","","行政事业单位离退休",130.48,130.48,{"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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["2080506","","","  机关事业单位职业年金缴费支出",6.87,6.87,{"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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["2080704","","","  社会保险补贴",330.25,330.25,{"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"}]
["20810","","","社会福利",17.51,{"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"},17.51]
["2081002","","","  老年福利",17.51,{"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"},17.51]
["210","","","医疗卫生与计划生育支出",10.74,10.74,{"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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["2100799","","","  其他计划生育事务支出",10.74,10.74,{"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"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]
[]
[{"$nulls":6},"—4.%d —"]

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["201","","","一般公共服务支出",403.17,386.39,16.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["204","","","公共安全支出",{"v":1785.33,"d":"1,785.33"},{"v":1677.28,"d":"1,677.28"},108.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080505","","","  机关事业单位基本养老保险缴费支出",123.61,123.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",6.87,6.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",330.25,330.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080704","","","  社会保险补贴",330.25,330.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810","","","社会福利",17.51,17.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081002","","","  老年福利",17.51,17.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",10.74,10.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",10.74,10.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]
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["一、一般公共预算财政拨款","1",{"v":4148.75,"d":"4,148.75"},"一、一般公共服务支出","31",403.17,403.17,{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","34",{"v":1785.33,"d":"1,785.33"},{"v":1785.33,"d":"1,785.33"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","38",{"v":2077.74,"d":"2,077.74"},{"v":2077.74,"d":"2,077.74"},{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","39",10.74,10.74,{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、债务还本支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","25","","","55","","",""]
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["一、一般公共预算财政拨款","27",350.96,"","57","","",""]
["二、政府性基金预算财政拨款","28",{"v":0,"d":"0.00"},"","58","","",""]
["","29","","","59","","",""]
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["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","","","","",""]
[]
[{"$nulls":3},"—2.%d —"]

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["20103","","","政府办公厅（室）及相关机构事务",401.17,384.39,16.78]
["2010301","","","  行政运行",378.39,378.39,{"v":0,"d":"0.00"}]
["2010302","","","  一般行政管理事务",16.78,{"v":0,"d":"0.00"},16.78]
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["20134","","","统战事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["2013499","","","  其他统战事务支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["204","","","公共安全支出",{"v":1785.33,"d":"1,785.33"},{"v":1677.28,"d":"1,677.28"},108.05]
["20499","","","其他公共安全支出",{"v":1785.33,"d":"1,785.33"},{"v":1677.28,"d":"1,677.28"},108.05]
["2049901","","","  其他公共安全支出",{"v":1785.33,"d":"1,785.33"},{"v":1677.28,"d":"1,677.28"},108.05]
["208","","","社会保障和就业支出",{"v":2077.74,"d":"2,077.74"},{"v":1787.74,"d":"1,787.74"},{"v":290,"d":"290.00"}]
["20802","","","民政管理事务",{"v":1617.02,"d":"1,617.02"},{"v":1327.02,"d":"1,327.02"},{"v":290,"d":"290.00"}]
["2080208","","","  基层政权和社区建设",{"v":1617.02,"d":"1,617.02"},{"v":1327.02,"d":"1,327.02"},{"v":290,"d":"290.00"}]
["20805","","","行政事业单位离退休",130.48,130.48,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",123.61,123.61,{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",6.87,6.87,{"v":0,"d":"0.00"}]
["20807","","","就业补助",330.25,330.25,{"v":0,"d":"0.00"}]
["2080704","","","  社会保险补贴",330.25,330.25,{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",10.74,10.74,{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",10.74,10.74,{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",10.74,10.74,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]
[]
[{"$nulls":4},"— 12.%d —"]

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["30102","  津贴补贴",384.68,"30202","  印刷费",14.76,"30902","  办公设备购置","—","30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",277.84,"30203","  咨询费",{"v":0,"d":"0.00"},"30903","  专用设备购置","—","30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"30905","  基础设施建设","—","30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",0.11,"30906","  大型修缮","—","311","对企业补助（基本建设）","—"]
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["30109","  职业年金缴费",6.87,"30207","  邮电费",6.36,"30908","  物资储备","—","31199","  其他对企业补助","—"]
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["30112","  其他社会保障缴费",{"v":86.6,"d":"86.60"},"30211","  差旅费",1.39,"30921","  文物和陈列品购置","—","31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
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["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",1.09,"31002","  办公设备购置",{"v":0,"d":"0.00"},"31302","  对社会保险基金补助","—"]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"},"31303","  补充全国社会保障基金","—"]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"},"399","其他支出",{"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基本支出明细情况。","","","","","","","","","","",""]
[]
[{"$nulls":5},"— %d —"]

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["注：本表反映部门本年度“三公”经费支出预决算情况。其中：预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]

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[]
[{"$nulls":5},"— 16.%d —"]