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["","11",null,"十一、城乡社区支出","42",10489.99]
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["","15",null,"十五、商业服务业等支出","46",0]
["","16",null,"十六、金融支出","47",0]
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["","26",null,"二十六、抗疫特别国债安排的支出","57",0]
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["201","","","一般公共服务支出",533.75,{"v":31.8,"d":"31.80"},501.95]
["20103","","","政府办公厅（室）及相关机构事务",533.75,{"v":31.8,"d":"31.80"},501.95]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",533.75,{"v":31.8,"d":"31.80"},501.95]
["208","","","社会保障和就业支出",165.26,165.26,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",135.33,135.33,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",135.33,135.33,{"v":0,"d":"0.00"}]
["20807","","","就业补助",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["2080799","","","  其他就业补助支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",4.29,4.29,{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",4.29,4.29,{"v":0,"d":"0.00"}]
["20811","","","残疾人事业",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"}]
["2081199","","","  其他残疾人事业支出",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",8.65,8.65,{"v":0,"d":"0.00"}]
["2089999","","","  其他社会保障和就业支出",8.65,8.65,{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",73.49,73.49,{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",73.49,73.49,{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",73.49,73.49,{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":1435.39,"d":"1,435.39"},{"v":0,"d":"0.00"},{"v":1435.39,"d":"1,435.39"}]
["21103","","","污染防治",{"v":1435.39,"d":"1,435.39"},{"v":0,"d":"0.00"},{"v":1435.39,"d":"1,435.39"}]
["2110302","","","  水体",340.74,{"v":0,"d":"0.00"},340.74]
["2110399","","","  其他污染防治支出",{"v":1094.65,"d":"1,094.65"},{"v":0,"d":"0.00"},{"v":1094.65,"d":"1,094.65"}]
["212","","","城乡社区支出",{"v":10489.99,"d":"10,489.99"},{"v":2546.62,"d":"2,546.62"},{"v":7943.37,"d":"7,943.37"}]
["21201","","","城乡社区管理事务",{"v":3258.84,"d":"3,258.84"},{"v":2546.62,"d":"2,546.62"},712.22]
["2120101","","","  行政运行",{"v":2485.5600000000004,"d":"2,485.56"},{"v":2238.55,"d":"2,238.55"},247.01]
["2120106","","","  工程建设管理",307.89,307.89,{"v":0,"d":"0.00"}]
["2120109","","","  住宅建设与房地产市场监管",61.76,{"v":0,"d":"0.00"},61.76]
["2120199","","","  其他城乡社区管理事务支出",403.65,0.19,403.46]
["21203","","","城乡社区公共设施",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["21208","","","国有土地使用权出让收入安排的支出",{"v":5560.96,"d":"5,560.96"},{"v":0,"d":"0.00"},{"v":5560.96,"d":"5,560.96"}]
["2120803","","","  城市建设支出",{"v":5560.96,"d":"5,560.96"},{"v":0,"d":"0.00"},{"v":5560.96,"d":"5,560.96"}]
["21214","","","污水处理费安排的支出",120.07,{"v":0,"d":"0.00"},120.07]
["2121401","","","  污水处理设施建设和运营",120.07,{"v":0,"d":"0.00"},120.07]
["21299","","","其他城乡社区支出",{"v":1250.13,"d":"1,250.13"},{"v":0,"d":"0.00"},{"v":1250.13,"d":"1,250.13"}]
["2129999","","","  其他城乡社区支出",{"v":1250.13,"d":"1,250.13"},{"v":0,"d":"0.00"},{"v":1250.13,"d":"1,250.13"}]
["214","","","交通运输支出",70.56,{"v":0,"d":"0.00"},70.56]
["21401","","","公路水路运输",70.56,{"v":0,"d":"0.00"},70.56]
["2140104","","","  公路建设",70.56,{"v":0,"d":"0.00"},70.56]
["221","","","住房保障支出",{"v":9700.77,"d":"9,700.77"},135.75,{"v":9565.02,"d":"9,565.02"}]
["22101","","","保障性安居工程支出",{"v":9476.29,"d":"9,476.29"},{"v":32,"d":"32.00"},{"v":9444.29,"d":"9,444.29"}]
["2210101","","","  廉租住房",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},{"v":0,"d":"0.00"}]
["2210103","","","  棚户区改造",{"v":1473.18,"d":"1,473.18"},{"v":0,"d":"0.00"},{"v":1473.18,"d":"1,473.18"}]
["2210105","","","  农村危房改造",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["2210106","","","  公共租赁住房",{"v":1542.75,"d":"1,542.75"},{"v":0,"d":"0.00"},{"v":1542.75,"d":"1,542.75"}]
["2210107","","","  保障性住房租金补贴",460.37,{"v":0,"d":"0.00"},460.37]
["2210108","","","  老旧小区改造",{"v":4500.16,"d":"4,500.16"},{"v":0,"d":"0.00"},{"v":4500.16,"d":"4,500.16"}]
["2210199","","","  其他保障性安居工程支出",{"v":1437.84,"d":"1,437.84"},{"v":0,"d":"0.00"},{"v":1437.84,"d":"1,437.84"}]
["22102","","","住房改革支出",103.75,103.75,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",103.75,103.75,{"v":0,"d":"0.00"}]
["22103","","","城乡社区住宅",120.73,{"v":0,"d":"0.00"},120.73]
["2210399","","","  其他城乡社区住宅支出",120.73,{"v":0,"d":"0.00"},120.73]
["229","","","其他支出",{"v":8533.439999999999,"d":"8,533.44"},{"v":1075.25,"d":"1,075.25"},{"v":7458.19,"d":"7,458.19"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":5357.95,"d":"5,357.95"},{"v":0,"d":"0.00"},{"v":5357.95,"d":"5,357.95"}]
["2290402","","","  其他地方自行试点项目收益专项债券收入安排的支出",{"v":5357.95,"d":"5,357.95"},{"v":0,"d":"0.00"},{"v":5357.95,"d":"5,357.95"}]
["22999","","","其他支出",{"v":3175.49,"d":"3,175.49"},{"v":1075.25,"d":"1,075.25"},{"v":2100.24,"d":"2,100.24"}]
["2299999","","","  其他支出",{"v":3175.49,"d":"3,175.49"},{"v":1075.25,"d":"1,075.25"},{"v":2100.24,"d":"2,100.24"}]
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["二、政府性基金预算财政拨款","2",{"v":11038.98,"d":"11,038.98"},"二、外交支出","34",{"v":0,"d":"0.00"},0,0,""]
["三、国有资本经营财政拨款","3",null,"三、国防支出","35",{"v":0,"d":"0.00"},0,0,""]
["","4",null,"四、公共安全支出","36",{"v":0,"d":"0.00"},0,0,""]
["","5",null,"五、教育支出","37",{"v":0,"d":"0.00"},0,0,""]
["","6",null,"六、科学技术支出","38",{"v":0,"d":"0.00"},0,0,""]
["","7",null,"七、文化旅游体育与传媒支出","39",{"v":0,"d":"0.00"},0,0,""]
["","8",null,"八、社会保障和就业支出","40",165.26,165.26,0,""]
["","9",null,"九、卫生健康支出","41",73.49,73.49,0,""]
["","10",null,"十、节能环保支出","42",{"v":1435.39,"d":"1,435.39"},{"v":1435.39,"d":"1,435.39"},0,""]
["","11",null,"十一、城乡社区支出","43",{"v":10490,"d":"10,490.00"},{"v":4808.97,"d":"4,808.97"},5681.03,""]
["","12",null,"十二、农林水支出","44",{"v":0,"d":"0.00"},0,0,""]
["","13",null,"十三、交通运输支出","45",70.56,70.56,0,""]
["","14",null,"十四、资源勘探工业信息等支出","46",{"v":0,"d":"0.00"},0,0,""]
["","15",null,"十五、商业服务业等支出","47",{"v":0,"d":"0.00"},0,0,""]
["","16",null,"十六、金融支出","48",{"v":0,"d":"0.00"},0,0,""]
["","17",null,"十七、援助其他地区支出","49",{"v":0,"d":"0.00"},0,0,""]
["","18",null,"十八、自然资源海洋气象等支出","50",{"v":0,"d":"0.00"},0,0,""]
["","19",null,"十九、住房保障支出","51",{"v":9700.77,"d":"9,700.77"},{"v":9700.77,"d":"9,700.77"},0,""]
["","20",null,"二十、粮油物资储备支出","52",{"v":0,"d":"0.00"},0,0,""]
["","21",null,"二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},0,0,""]
["","22",null,"二十二、灾害防治及应急管理支出","54",{"v":0,"d":"0.00"},0,0,""]
["","23",null,"二十三、其他支出","55",{"v":5357.95,"d":"5,357.95"},0,5357.95,""]
["","24",null,"二十四、债务还本支出","56",{"v":0,"d":"0.00"},0,0,""]
["","25",null,"二十五、债务付息支出","57",{"v":0,"d":"0.00"},0,0,""]
["","26",null,"二十六、抗疫特别国债安排的支出","58",{"v":0,"d":"0.00"},0,0,""]
["本年收入合计","27",{"v":27811.62,"d":"27,811.62"},"本年支出合计","59",{"v":27827.17,"d":"27,827.17"},{"v":16788.19,"d":"16,788.19"},11038.98,""]
["年初财政拨款结转和结余","28",15.55,"年末财政拨款结转和结余","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,""]
["  一般公共预算财政拨款","29",15.55,"","61",{"$nulls":3},""]
["  政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"","62",{"$nulls":3},""]
["  国有资本经营预算财政拨款","31",0,"","63",{"$nulls":3},""]
["总计","32",{"v":27827.17,"d":"27,827.17"},"总计","64",{"v":27827.17,"d":"27,827.17"},{"v":16788.19,"d":"16,788.19"},11038.98,""]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","","",""]
[{"$nulls":3},"— 4 —"]

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["合计","","","合计",{"v":16788.190000000002,"d":"16,788.19"},{"v":2952.92,"d":"2,952.92"},{"v":13835.27,"d":"13,835.27"}]
["201","","","一般公共服务支出",533.75,{"v":31.8,"d":"31.80"},501.95]
["20103","","","政府办公厅（室）及相关机构事务",533.75,{"v":31.8,"d":"31.80"},501.95]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",533.75,{"v":31.8,"d":"31.80"},501.95]
["208","","","社会保障和就业支出",165.26,165.26,0]
["20805","","","行政事业单位养老支出",135.33,135.33,0]
["2080505","","","  机关事业单位基本养老保险缴费支出",135.33,135.33,0]
["20807","","","就业补助",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},0]
["2080799","","","  其他就业补助支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},0]
["20808","","","抚恤",4.29,4.29,0]
["2080801","","","  死亡抚恤",4.29,4.29,0]
["20811","","","残疾人事业",{"v":11,"d":"11.00"},11,{"v":0,"d":"0.00"}]
["2081199","","","  其他残疾人事业支出",{"v":11,"d":"11.00"},11,{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",8.65,8.65,{"v":0,"d":"0.00"}]
["2089999","","","  其他社会保障和就业支出",8.65,8.65,{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",73.49,73.49,{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",73.49,73.49,{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",73.49,73.49,{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":1435.39,"d":"1,435.39"},{"v":0,"d":"0.00"},1435.39]
["21103","","","污染防治",{"v":1435.39,"d":"1,435.39"},0,{"v":1435.39,"d":"1,435.39"}]
["2110302","","","  水体",340.74,0,340.74]
["2110399","","","  其他污染防治支出",{"v":1094.65,"d":"1,094.65"},0,{"v":1094.65,"d":"1,094.65"}]
["212","","","城乡社区支出",{"v":4808.96,"d":"4,808.96"},2546.62,{"v":2262.34,"d":"2,262.34"}]
["21201","","","城乡社区管理事务",{"v":3258.84,"d":"3,258.84"},2546.62,712.22]
["2120101","","","  行政运行",{"v":2485.5600000000004,"d":"2,485.56"},2238.55,247.01]
["2120106","","","  工程建设管理",307.89,307.89,{"v":0,"d":"0.00"}]
["2120109","","","  住宅建设与房地产市场监管",61.76,0,61.76]
["2120199","","","  其他城乡社区管理事务支出",403.65,0.19,403.46]
["21203","","","城乡社区公共设施",{"v":300,"d":"300.00"},0,300]
["2120399","","","  其他城乡社区公共设施支出",{"v":300,"d":"300.00"},0,300]
["21299","","","其他城乡社区支出",{"v":1250.13,"d":"1,250.13"},0,1250.13]
["2129999","","","  其他城乡社区支出",{"v":1250.13,"d":"1,250.13"},0,1250.13]
["214","","","交通运输支出",70.56,0,70.56]
["21401","","","公路水路运输",70.56,0,70.56]
["2140104","","","  公路建设",70.56,0,70.56]
["221","","","住房保障支出",{"v":9700.77,"d":"9,700.77"},135.75,9565.02]
["22101","","","保障性安居工程支出",{"v":9476.29,"d":"9,476.29"},32,9444.29]
["2210101","","","  廉租住房",{"v":32,"d":"32.00"},32,0]
["2210103","","","  棚户区改造",{"v":1473.18,"d":"1,473.18"},0,1473.18]
["2210105","","","  农村危房改造",{"v":30,"d":"30.00"},0,30]
["2210106","","","  公共租赁住房",{"v":1542.75,"d":"1,542.75"},0,1542.75]
["2210107","","","  保障性住房租金补贴",460.37,0,460.37]
["2210108","","","  老旧小区改造",{"v":4500.16,"d":"4,500.16"},0,4500.16]
["2210199","","","  其他保障性安居工程支出",{"v":1437.84,"d":"1,437.84"},0,1437.84]
["22102","","","住房改革支出",103.75,103.75,0]
["2210201","","","  住房公积金",103.75,103.75,0]
["22103","","","城乡社区住宅",120.73,0,120.73]
["2210399","","","  其他城乡社区住宅支出",120.73,0,120.73]
["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},"— 5.%d —"]

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["30101","  基本工资",658.73,"30201","  办公费",32.39,"30701","  国内债务付息"]
["30102","  津贴补贴",318.49,"30202","  印刷费",22.96,"30702","  国外债务付息"]
["30103","  奖金",36.89,"30203","  咨询费",{"v":64.7,"d":"64.70"},"310","资本性支出",{"v":12.3,"d":"12.30"}]
["30106","  伙食补助费",17.81,"30204","  手续费",null,"31001","  房屋建筑物购建"]
["30107","  绩效工资",156.01,"30205","  水费",3.13,"31002","  办公设备购置",{"v":12.3,"d":"12.30"}]
["30108","  机关事业单位基本养老保险缴费",168.62,"30206","  电费",11.79,"31003","  专用设备购置"]
["30109","  职业年金缴费",17.21,"30207","  邮电费",9.98,"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",88.41,"30208","  取暖费",null,"31006","  大型修缮"]
[30111,"  公务员医疗补助缴费",12.76,"30209","  物业管理费",null,"31007","  信息网络及软件购置更新"]
["30112","  其他社会保障缴费",5.05,"30211","  差旅费",39.22,"31008","  物资储备"]
["30113","  住房公积金",138.82,"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",26.97,"30213","  维修（护）费",130.94,"31010","  安置补助"]
["30199","  其他工资福利支出",90.47,"30214","  租赁费",2.31,"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",{"v":23.220000000000002,"d":"23.22"},"30215","  会议费",0.78,"31012","  拆迁补偿"]
["30301","  离休费",null,"30216","  培训费",4.73,"31013","  公务用车购置"]
["30302","  退休费",13.12,"30217","  公务接待费",2.86,"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",55.91,"31021","  文物和陈列品购置"]
["30304","  抚恤金",{"v":4.7,"d":"4.70"},"30224","  被装购置费",null,"31022","  无形资产购置"]
["30305","  生活补助",3.03,"30225","  专用燃料费",null,"31099","  其他资本性支出"]
["30306","  救济费",0.6,"30226","  劳务费",85.16,"399","其他支出"]
["30307","  医疗费补助",0.4,"30227","  委托业务费",185.86,"39906","  赠与"]
["30308","  助学金",null,"30228","  工会经费",30.15,"39907","  国家赔偿费用支出"]
["30309","  奖励金",null,"30229","  福利费",105.94,"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",null,"39999","  其他支出"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",119.17,"",""]
["30399","  其他对个人和家庭的补助",1.37,"30240","  税金及附加费用",75.85,"",""]
["","",null,"30299","  其他商品和服务支出",197.33,"",""]
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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":4},"— 6 —"]

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["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":5681.03,"d":"5,681.03"},5681.03,"",{"v":5681.03,"d":"5,681.03"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":5560.96,"d":"5,560.96"},5560.96,"",{"v":5560.96,"d":"5,560.96"},{"v":0,"d":"0.00"}]
["2120803","","","  城市建设支出",{"v":0,"d":"0.00"},{"v":5560.96,"d":"5,560.96"},5560.96,"",{"v":5560.96,"d":"5,560.96"},{"v":0,"d":"0.00"}]
["21214","","","污水处理费安排的支出",{"v":0,"d":"0.00"},120.07,120.07,"",120.07,{"v":0,"d":"0.00"}]
["2121401","","","  污水处理设施建设和运营",{"v":0,"d":"0.00"},120.07,120.07,"",120.07,{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":0,"d":"0.00"},{"v":5357.95,"d":"5,357.95"},5357.95,"",{"v":5357.95,"d":"5,357.95"},{"v":0,"d":"0.00"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},5357.95,5357.95,"",5357.95,{"v":0,"d":"0.00"}]
["2290402","","","  其他地方自行试点项目收益专项债券收入安排的支出",{"v":0,"d":"0.00"},5357.95,5357.95,"",5357.95,{"v":0,"d":"0.00"}]
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["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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[]
[{"$nulls":5},"— 8.%d —"]

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["注：我单位无国有资本经营预算财政拨款支出决算，故本表无数据。","",null,"","","",""]
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[]
[{"$nulls":4},"— 9.%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”经费全年预算数，反映按规定程序调整后的预算数；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。","","","","","","","","","","",""]
[]
[{"$nulls":6},"— 7 —"]