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["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",4348.96,1032.76,3316.2]
[204,"公共安全支出",143,null,{"v":143,"d":"143.00"}]
[20406,"司法",143,null,{"v":143,"d":"143.00"}]
[2040604,"基层司法业务",8,null,{"v":8,"d":"8.00"}]
[2040612,"法制建设",135,null,{"v":135,"d":"135.00"}]
[208,"社会保障和就业支出",{"v":3537.96,"d":"3,537.96"},{"v":1032.76,"d":"1,032.76"},{"v":2505.2,"d":"2,505.20"}]
[20801,"人力资源和社会保障管理事务",{"v":1046.06,"d":"1,046.06"},{"v":1032.76,"d":"1,032.76"},{"v":13.3,"d":"13.30"}]
[2080101,"行政运行",{"v":1032.76,"d":"1,032.76"},{"v":1032.76,"d":"1,032.76"},{"v":0,"d":"0.00"}]
[2080199,"其他民政管理事务支出",{"v":13.3,"d":"13.30"},null,{"v":13.3,"d":"13.30"}]
[20802,"民政管理事务",200,null,{"v":200,"d":"200.00"}]
[2080299,"其他民政管理事务支出",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
[20805,"行政事业单位离退休",{"v":360,"d":"360.00"},{"v":0,"d":"0.00"},{"v":360,"d":"360.00"}]
[2080506,"机关事业单位职业年金缴费支出",{"v":360,"d":"360.00"},null,{"v":360,"d":"360.00"}]
[20807,"就业补助",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[20807099,"其他就业补助支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[20808,"抚恤",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[2080899,"其他优抚支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[20809,"退役安置",{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},{"v":230,"d":"230.00"}]
[2080901,"退役安置",{"v":155,"d":"155.00"},null,{"v":155,"d":"155.00"}]
[2080904,"退役士兵管理教育",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
[2080999,"其他退役安置支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[20810,"社会福利",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[2081099,"其他社会福利支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[20811,"残疾人事业",{"v":532.4,"d":"532.40"},{"v":0,"d":"0.00"},{"v":532.4,"d":"532.40"}]
[2081199,"其他残疾人事业支出",{"v":532.4,"d":"532.40"},null,{"v":532.4,"d":"532.40"}]
[20819,"最低生活保障",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[2081902,"农村最低生活保障金支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[20825,"其他生活救助",{"v":21.5,"d":"21.50"},{"v":0,"d":"0.00"},{"v":21.5,"d":"21.50"}]
[2082502,"其他农村生活救助",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"}]
[20826,"财政对基本养老保险基金的补助",{"v":481,"d":"481.00"},{"v":0,"d":"0.00"},{"v":481,"d":"481.00"}]
[2082602,"财政对城乡居民基本养老保险基金的补助",{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
[2082699,"财政对其他基本养老保险基金的补助",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[20828,"退役军人管理事务",{"v":33,"d":"33.00"},null,{"v":33,"d":"33.00"}]
[2082804,"拥军优属",{"v":33,"d":"33.00"},null,{"v":33,"d":"33.00"}]
[20830,"财政代缴社会保险费支出",{"v":120,"d":"120.00"},{"v":0,"d":"0.00"},{"v":120,"d":"120.00"}]
[2083001,"财政代缴城乡居民基本养老保险费支出",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
[20899,"其他社会保障和就业支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
[2089999,"其他社会保障和就业支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
[210,"医疗卫生与计划生育支出",{"v":126,"d":"126.00"},{"v":0,"d":"0.00"},{"v":126,"d":"126.00"}]
[21011,"行政事业单位医疗",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[2101199,"其他行政事业单位医疗支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[21012,"财政对基本医疗保险基金的补助",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
[2101202,"财政对城乡居民基本医疗保险基金的补助",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[21014,"优抚对象医疗",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
[2101401,"优抚对象医疗补助",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2101499,"其他优抚对象医疗支出",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[21015,"医疗保障管理事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2101506,"医疗保障经办事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[213,"农林水支出",{"v":542,"d":"542.00"},null,{"v":542,"d":"542.00"}]
[21301,"农业农村",{"v":124,"d":"124.00"},null,{"v":124,"d":"124.00"}]
[2130199,"其他农业支出",{"v":124,"d":"124.00"},null,{"v":124,"d":"124.00"}]
[21308,"普惠金融发展支出",{"v":418,"d":"418.00"},null,{"v":418,"d":"418.00"}]
[2130805,"补充创业担保贷款基金",{"v":418,"d":"418.00"},null,{"v":418,"d":"418.00"}]