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["二、上级补助收入","2",null,"二、外交支出","29"]
["三、事业收入","3",null,"三、国防支出","30"]
["四、经营收入","4",null,"四、公共安全支出","31",{"v":22738.27,"d":"22,738.27"}]
["五、附属单位上缴收入","5",null,"五、教育支出","32"]
["六、其他收入","6",null,"六、科学技术支出","33"]
[null,"7",null,"七、文化体育与传媒支出","34"]
[null,"8",null,"八、社会保障和就业支出","35",313.33]
[null,"9",null,"九、医疗卫生与计划生育支出","36",202.31]
[null,"10",null,"十、节能环保支出","37"]
[null,"11",null,"十一、城乡社区支出","38"]
[null,"12",null,"十二、农林水支出","39"]
[null,"13",null,"十三、交通运输支出","40"]
[null,"14",null,"十四、资源勘探信息等支出","41"]
[null,"15",null,"十五、商业服务业等支出","42"]
[null,"16",null,"十六、金融支出","43"]
[null,"17",null,"十七、援助其他地区支出","44"]
[null,"18",null,"十八、国土海洋气象等支出","45"]
[null,"19",null,"十九、住房保障支出","46",448.92]
[null,"20",null,"二十、粮油物资储备支出","47"]
[null,"21",null,"二十一、其他支出","48"]
[null,"22",null,null,"49"]
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["用事业基金弥补收支差额","24",null,"结余分配","51"]
["年初结转和结余","25",632.79,"年末结转和结余","52"]
[null,"26",null,null,"53"]
["总计","27",{"v":23722.04,"d":"23,722.04"},"总计","54",{"v":23722.04,"d":"23,722.04"}]
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["合计","合计","合计","合计",{"v":23089.25,"d":"23,089.25"},{"v":23089.25,"d":"23,089.25"}]
["201","","","一般公共服务支出",{"v":19.2,"d":"19.20"},{"v":19.2,"d":"19.20"}]
[20131,"","","政府办公厅（室）及相关机构事务",{"v":19.2,"d":"19.20"},{"v":19.2,"d":"19.20"}]
[2013105,"","","专项事务",{"v":19.2,"d":"19.20"},{"v":19.2,"d":"19.20"}]
["20131","","","党委办公厅（室）及相关机构事务",{"v":19.2,"d":"19.20"},{"v":19.2,"d":"19.20"}]
["204","","","公共安全支出",{"v":22105.48,"d":"22,105.48"},{"v":22105.48,"d":"22,105.48"}]
["20402","","","公安",{"v":22105.48,"d":"22,105.48"},{"v":22105.48,"d":"22,105.48"}]
["2040201","","","  行政运行",{"v":13214.07,"d":"13,214.07"},{"v":13214.07,"d":"13,214.07"}]
["2040202","","","  一般行政管理事务",{"v":0.061,"d":"0.06"},0.06]
["2040220","","","  执法办案",{"v":3271.4,"d":"3,271.40"},{"v":3271.4,"d":"3,271.40"}]
["2040299","","","  其他公安支出",{"v":5619.95,"d":"5,619.95"},{"v":5619.95,"d":"5,619.95"}]
["208","","","社会保障和就业支出",313.34,313.34]
["20805","","","行政事业单位离退休",312.68,312.68]
["2080505","","","  机关事业单位基本养老保险缴费支出",312.68,312.68]
[20808,null,null,"抚恤",0.65,0.65]
[2080899,null,null,"其他优抚支出",0.65,0.65]
["210","","","卫生健康支出",202.31,202.31]
["21011","","","行政事业单位医疗",202.31,202.31]
["2101101","","","  行政单位医疗",131.28,131.28]
["2101103","","","  公务员医疗补助",71.02,71.02]
["221","","","住房保障支出",448.92,448.92]
["22102","","","住房改革支出",448.92,448.92]
["2210201","","","  住房公积金",448.92,448.92]
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[20131,"","","政府办公厅（室）及相关机构事务",{"v":19.2,"d":"19.20"}]
[2013105,"","","专项事务",{"v":19.2,"d":"19.20"}]
["204","","","公共安全支出",{"v":22738.27,"d":"22,738.27"},{"v":12408.07,"d":"12,408.07"},{"v":10330.2,"d":"10,330.20"}]
["20402","","","公安",{"v":22738.27,"d":"22,738.27"},{"v":12408.07,"d":"12,408.07"},{"v":10330.2,"d":"10,330.20"}]
["2040201","","","  行政运行",{"v":13214.07,"d":"13,214.07"},{"v":12407.08,"d":"12,407.08"},{"v":806,"d":"806.00"}]
["2040202","","","  一般行政管理事务",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["2040220","","","  执法办案",{"v":3271.39,"d":"3,271.39"},null,{"v":3271.39,"d":"3,271.39"}]
["2040299","","","  其他公安支出",{"v":6250.98,"d":"6,250.98"},null,{"v":6250.98,"d":"6,250.98"}]
["208","","","社会保障和就业支出",313.34,312.68,0.65]
["20805","","","行政事业单位离退休",312.68,312.68]
["2080505","","","  机关事业单位基本养老保险缴费支出",312.68,312.68]
[20808,null,null,"抚恤",0.65,null,0.65]
[2080899,null,null,"其他优抚支出",0.65,null,0.65]
["210","","","卫生健康支出",202.31,202.31]
["21011","","","行政事业单位医疗",202.31,202.31]
["2101101","","","  行政单位医疗",131.28,131.28]
["2101103","","","  公务员医疗补助",71.02,71.02]
["221","","","住房保障支出",448.92,448.92]
["22102","","","住房改革支出",448.92,448.92]
["2210201","","","  住房公积金",448.92,448.92]
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[null,"3",null,"三、国防支出","30"]
[null,"4",null,"四、公共安全支出","31",{"v":22733.97,"d":"22,733.97"},{"v":22733.97,"d":"22,733.97"}]
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[null,"6",null,"六、科学技术支出","33"]
[null,"7",null,"七、文化体育与传媒支出","34"]
[null,"8",null,"八、社会保障和就业支出","35",313.33,313.33]
[null,"9",null,"九、医疗卫生与计划生育支出","36",202.31,202.31]
[null,"10",null,"十、节能环保支出","37"]
[null,"11",null,"十一、城乡社区支出","38"]
[null,"12",null,"十二、农林水支出","39"]
[null,"13",null,"十三、交通运输支出","40"]
[null,"14",null,"十四、资源勘探信息等支出","41"]
[null,"15",null,"十五、商业服务业等支出","42"]
[null,"16",null,"十六、金融支出","43"]
[null,"17",null,"十七、援助其他地区支出","44"]
[null,"18",null,"十八、国土海洋气象等支出","45"]
[null,"19",null,"十九、住房保障支出","46",448.92,448.92]
[null,"20",null,"二十、粮油物资储备支出","47"]
[null,"21",null,"二十一、其他支出","48"]
["本年收入合计","22",{"v":23089.25,"d":"23,089.25"},"二十二、债务还本支出","49"]
["年初财政拨款结转和结余","23",628.48,"二十三、债务付息支出","50"]
["  一般公共预算财政拨款","24",628.48,"本年支出合计","51",{"v":23717.730000000003,"d":"23,717.73"},{"v":23717.730000000003,"d":"23,717.73"}]
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[204,"","","公共安全支出",22105.48,12408.07,9697.41]
["20402","","","公安",22105.48,12408.07,9697.41]
["2040201","","","  行政运行",13214.07,12408.07,806]
["2040202","","","一般行政管理事务",1.82,null,1.82]
[2040220,null,null,"执法办案",3271.39,null,3271.39]
[2040299,null,null,"其他公安支出",6246.68,null,6246.68]
["208","","","社会保障和就业支出",313.34,312.69,0.65]
["20805","","","行政事业单位养老支出",312.69,312.69]
["2080505","","","  机关事业单位基本养老保险缴费支出",312.69,312.69]
[20808,null,null,"抚恤",0.65,0.65]
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["210","","","卫生健康支出",202.31,202.31]
["21011","","","行政事业单位医疗",202.31,202.31]
["2101101","","","  行政单位医疗",131.28,131.28]
["2101103","","","  公务员医疗补助",71.02,71.02]
["221","","","住房保障支出",448.92,448.92]
["22102","","","住房改革支出",448.92,448.92]
["2210201","","","  住房公积金",448.92,448.92]
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["30106","  伙食补助费",null,"30204","  手续费",{"v":0.1,"d":"0.10"},"31001","  房屋建筑物购建"]
["30107","  绩效工资",{"v":4611.56,"d":"4,611.56"},"30205","  水费",29.78,"31002","  办公设备购置"]
["30108","  机关事业单位基本养老保险缴费",312.69,"30206","  电费",184.56,"31003","  专用设备购置"]
["30109","  职业年金缴费",null,"30207","  邮电费",42.94,"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",131.28,"30208","  取暖费",{"v":295.3,"d":"295.30"},"31006","  大型修缮"]
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["30112","  其他社会保障缴费",3.14,"30211","  差旅费",102.23,"31008","  物资储备"]
["30113","  住房公积金",448.93,"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",null,"30213","  维修（护）费",7.09,"31010","  安置补助"]
["30199","  其他工资福利支出",{"v":2081.02,"d":"2,081.02"},"30214","  租赁费",193.34,"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",null,"30215","  会议费",null,"31012","  拆迁补偿"]
["30301","  离休费",null,"30216","  培训费",11.43,"31013","  公务用车购置"]
["30302","  退休费",0.51,"30217","  公务招待费",null,"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",0.79,"31021","  文物和陈列品购置"]
["30304","  抚恤金",null,"30224","  被装购置费",1.82,"31022","  无形资产购置"]
["30305","  生活补助",{"v":1095.8,"d":"1,095.80"},"30225","  专用燃料费",null,"31099","  其他资本性支出"]
["30306","  救济费",null,"30226","  劳务费",0.67,"399","其他支出"]
["30307","  医疗费补助",null,"30227","  委托业务费",42.31,"39906","  赠与"]
["30308","  助学金",null,"30228","  工会经费",17.39,"39907","  国家赔偿费用支出"]
["30309","  奖励金",null,"30229","  福利费",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",138.53,"39999","  其他支出"]
["30399","  其他对个人和家庭的补助支出",null,"30239","  其他交通费用",80.87,"312","对企业补助"]
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[{"$nulls":6},"31204","  费用补贴"]
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[]
["注：本部门没有相关数据，故本表无数据。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。"]

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[]
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["注：本部门没有相关数据，故本表无数据。"]