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["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":1358.87,"d":"1,358.87"},"一、一般公共服务支出","32",{"v":1204.15,"d":"1,204.15"}]
["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},"二、外交支出","33",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出","34",{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","35",{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":0,"d":"0.00"},"五、教育支出","36",{"v":0,"d":"0.00"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","37",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38",{"v":0,"d":"0.00"}]
["八、其他收入","8",{"v":3.4,"d":"3.40"},"八、社会保障和就业支出","39",46.52]
[null,"9",null,"九、卫生健康支出","40",48.77]
[null,"10",null,"十、节能环保支出","41",{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","42",{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","43",3.22]
[null,"13",null,"十三、交通运输支出","44",{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","46",{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","47",{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","48",{"v":0,"d":"0.00"}]
[null,"18",null,"十八、自然资源海洋气象等支出","49",{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","50",41.73]
[null,"20",null,"二十、粮油物资储备支出","51",{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、灾害防治及应急管理支出","53",{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、其他支出","54",{"v":0,"d":"0.00"}]
[null,"24",null,"二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
[null,"25",null,"二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":1362.27,"d":"1,362.27"},"本年支出合计","58",{"v":1344.39,"d":"1,344.39"}]
["使用非财政拨款结余","28",{"v":0,"d":"0.00"},"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","29",20.51,"年末结转和结余","60",38.39]
[null,"30",null,null,"61"]
["总计","31",{"v":1382.78,"d":"1,382.78"},"总计","62",{"v":1382.78,"d":"1,382.78"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。"]
["    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。"]

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["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["栏次","栏次","栏次","栏次","1","2","3","4","5","6","7"]
["合计","合计","合计","合计",{"v":1362.27,"d":"1,362.27"},{"v":1358.87,"d":"1,358.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.4,"d":"3.40"}]
["201","201","201","一般公共服务支出",{"v":1198.57,"d":"1,198.57"},{"v":1198.07,"d":"1,198.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["20111","20111","20111","纪检监察事务",{"v":1198.07,"d":"1,198.07"},{"v":1198.07,"d":"1,198.07"},{"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"}]
["2011101","2011101","2011101","  行政运行",{"v":1128.52,"d":"1,128.52"},{"v":1128.52,"d":"1,128.52"},{"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"}]
["2011199","2011199","2011199","  其他纪检监察事务支出",69.55,69.55,{"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"}]
["20132","20132","20132","组织事务",{"v":0.5,"d":"0.50"},{"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"},{"v":0.5,"d":"0.50"}]
["2013299","2013299","2013299","  其他组织事务支出",{"v":0.5,"d":"0.50"},{"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"},{"v":0.5,"d":"0.50"}]
["208","208","208","社会保障和就业支出",68.37,68.37,{"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","20805","20805","行政事业单位养老支出",68.37,68.37,{"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"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",68.37,68.37,{"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"}]
["210","210","210","卫生健康支出",48.78,48.78,{"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"}]
["21011","21011","21011","行政事业单位医疗",48.78,48.78,{"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"}]
["2101101","2101101","2101101","  行政单位医疗",32.03,32.03,{"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"}]
["2101103","2101103","2101103","  公务员医疗补助",16.75,16.75,{"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"}]
["213","213","213","农林水支出",{"v":2.9,"d":"2.90"},{"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"},{"v":2.9,"d":"2.90"}]
["21301","21301","21301","农业农村",{"v":2.9,"d":"2.90"},{"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"},{"v":2.9,"d":"2.90"}]
["2130199","2130199","2130199","  其他农业农村支出",{"v":2.9,"d":"2.90"},{"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"},{"v":2.9,"d":"2.90"}]
["221","221","221","住房保障支出",43.67,43.67,{"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"}]
["22102","22102","22102","住房改革支出",43.67,43.67,{"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"}]
["2210201","2210201","2210201","  住房公积金",43.67,43.67,{"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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["栏次","栏次","栏次","栏次","1","2","3","4","5","6"]
["合计","合计","合计","合计",{"v":1344.39,"d":"1,344.39"},{"v":1272.08,"d":"1,272.08"},72.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","201","201","一般公共服务支出",{"v":1204.15,"d":"1,204.15"},{"v":1131.84,"d":"1,131.84"},72.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20111","20111","20111","纪检监察事务",{"v":1201.83,"d":"1,201.83"},{"v":1129.52,"d":"1,129.52"},72.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011101","2011101","2011101","  行政运行",{"v":1129.52,"d":"1,129.52"},{"v":1129.52,"d":"1,129.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011199","2011199","2011199","  其他纪检监察事务支出",72.31,{"v":0,"d":"0.00"},72.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20132","20132","20132","组织事务",2.32,2.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013299","2013299","2013299","  其他组织事务支出",2.32,2.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",46.52,46.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",46.52,46.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",46.52,46.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",48.78,48.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",48.78,48.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","2101101","2101101","  行政单位医疗",32.03,32.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","2101103","2101103","  公务员医疗补助",16.75,16.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","213","213","农林水支出",3.22,3.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","21301","21301","农业农村",3.22,3.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","2130199","2130199","  其他农业农村支出",3.22,3.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",41.73,41.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",41.73,41.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",41.73,41.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"8",null,"八、社会保障和就业支出","40",46.52,46.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"9",null,"九、卫生健康支出","41",48.77,48.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"13",null,"十三、交通运输支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探工业信息等支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"18",null,"十八、自然资源海洋气象等支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"20",null,"二十、粮油物资储备支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、灾害防治及应急管理支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、其他支出","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["208","208","208","社会保障和就业支出",46.52,46.52,{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",46.52,46.52,{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",46.52,46.52,{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",48.78,48.78,{"v":0,"d":"0.00"}]
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["221","221","221","住房保障支出",41.73,41.73,{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",41.73,41.73,{"v":0,"d":"0.00"}]
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