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["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"}]
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["","9","","九、卫生健康支出","40",{"v":231508,"d":"231,508.00"}]
["","10","","十、节能环保支出","41",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","42",{"v":0,"d":"0.00"}]
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["","13","","十三、交通运输支出","44",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","46",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","47",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","48",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","49",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","50",{"v":70337.5,"d":"70,337.50"}]
["","20","","二十、粮油物资储备支出","51",{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","53",{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","54",{"v":0,"d":"0.00"}]
["","24","","二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
["","26","","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":9058031.45,"d":"9,058,031.45"},"本年支出合计","58",{"v":8467281.63,"d":"8,467,281.63"}]
["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",{"v":2961373.44,"d":"2,961,373.44"},"年末结转和结余","60",{"v":3552123.26,"d":"3,552,123.26"}]
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["总计","31",{"v":12019404.89,"d":"12,019,404.89"},"总计","62",{"v":12019404.89,"d":"12,019,404.89"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["208","","","社会保障和就业支出",{"v":1082736.66,"d":"1,082,736.66"},{"v":1082736.66,"d":"1,082,736.66"},{"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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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["221","","","住房保障支出",{"v":70337.5,"d":"70,337.50"},{"v":70337.5,"d":"70,337.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":70337.5,"d":"70,337.50"},{"v":70337.5,"d":"70,337.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","39",{"v":0,"d":"0.00"},{"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","40",{"v":1082736.66,"d":"1,082,736.66"},{"v":1082736.66,"d":"1,082,736.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","10","","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"}]
["","11","","十一、城乡社区支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","13","","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"}]
["","14","","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"}]
["","15","","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"}]
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["","17","","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"}]
["","18","","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"}]
["","19","","十九、住房保障支出","51",{"v":70337.5,"d":"70,337.50"},{"v":70337.5,"d":"70,337.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","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"}]
["","21","","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"}]
["","22","","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"}]
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["","24","","二十四、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["年初财政拨款结转和结余","28",{"v":2961373.44,"d":"2,961,373.44"},"年末财政拨款结转和结余","60",{"v":3552123.26,"d":"3,552,123.26"},{"v":3552123.26,"d":"3,552,123.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","29",{"v":2961373.44,"d":"2,961,373.44"},"","61","","","",""]
["  政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"","62","","","",""]
["  国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},"","63","","","",""]
["总计","32",{"v":12019404.89,"d":"12,019,404.89"},"总计","64",{"v":12019404.89,"d":"12,019,404.89"},{"v":12019404.89,"d":"12,019,404.89"},{"v":0,"d":"0.00"},{"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、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。","","","","","","","",""]

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["208","","","社会保障和就业支出",{"v":1082736.66,"d":"1,082,736.66"},{"v":1082736.66,"d":"1,082,736.66"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",{"v":707636.66,"d":"707,636.66"},{"v":707636.66,"d":"707,636.66"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":614372.92,"d":"614,372.92"},{"v":614372.92,"d":"614,372.92"},{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",{"v":93263.74,"d":"93,263.74"},{"v":93263.74,"d":"93,263.74"},{"v":0,"d":"0.00"}]
["20820","","","临时救助",{"v":375100,"d":"375,100.00"},{"v":375100,"d":"375,100.00"},{"v":0,"d":"0.00"}]
["2082001","","","  临时救助支出",{"v":375100,"d":"375,100.00"},{"v":375100,"d":"375,100.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",{"v":231508,"d":"231,508.00"},{"v":231508,"d":"231,508.00"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",{"v":231508,"d":"231,508.00"},{"v":231508,"d":"231,508.00"},{"v":0,"d":"0.00"}]
["2100499","","","  其他公共卫生支出",{"v":231508,"d":"231,508.00"},{"v":231508,"d":"231,508.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":319400,"d":"319,400.00"},{"v":0,"d":"0.00"},{"v":319400,"d":"319,400.00"}]
["21301","","","农业农村",{"v":319400,"d":"319,400.00"},{"v":0,"d":"0.00"},{"v":319400,"d":"319,400.00"}]
["2130142","","","  农村道路建设",{"v":11400,"d":"11,400.00"},{"v":0,"d":"0.00"},{"v":11400,"d":"11,400.00"}]
["2130199","","","  其他农业农村支出",{"v":308000,"d":"308,000.00"},{"v":0,"d":"0.00"},{"v":308000,"d":"308,000.00"}]
["221","","","住房保障支出",{"v":70337.5,"d":"70,337.50"},{"v":70337.5,"d":"70,337.50"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":70337.5,"d":"70,337.50"},{"v":70337.5,"d":"70,337.50"},{"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支出情况。","","","","","",""]

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["30103","  奖金",{"v":658358,"d":"658,358.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"310","资本性支出",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":162888,"d":"162,888.00"},"30204","  手续费",194.66,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":48402,"d":"48,402.00"},"30205","  水费",{"v":7000,"d":"7,000.00"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",{"v":614372.92,"d":"614,372.92"},"30206","  电费",{"v":32988.47,"d":"32,988.47"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":93263.74,"d":"93,263.74"},"30207","  邮电费",{"v":3000,"d":"3,000.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
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["30112","  其他社会保障缴费",{"v":69866.34,"d":"69,866.34"},"30211","  差旅费",{"v":18707,"d":"18,707.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":70337.5,"d":"70,337.50"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31009","  土地补偿",{"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。","","","","","","","",""]

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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。","","","","","","","","","","",""]

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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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["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","","","","","",""]