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["","11","","十一、城乡社区支出","39",91.49]
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["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
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["210","","","医疗卫生与计划生育支出",127.14,127.14,{"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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["2120501","","","  城乡社区环境卫生",91.49,{"v":0,"d":"0.00"},91.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130205","","","  森林培育",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",266.62,{"v":0,"d":"0.00"},266.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["22102","","","住房改革支出",57.85,57.85,{"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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["","4","","四、公共安全支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","36",{"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","37",404.89,404.89,{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","38",127.14,127.14,{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",0.91,0.91,{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",91.49,91.49,{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",296.62,296.62,{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"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","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","18","","十八、国土海洋气象等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",57.85,57.85,{"v":0,"d":"0.00"}]
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["","22","","二十二、债务还本支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  一般公共预算财政拨款","26",{"v":130,"d":"130.00"},"","55","","",""]
["  政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},"","56","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

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["20103","","","政府办公厅（室）及相关机构事务",{"v":1008.96,"d":"1,008.96"},950.12,58.84]
["2010301","","","  行政运行",950.12,950.12,{"v":0,"d":"0.00"}]
["2010302","","","  一般行政管理事务",19.48,{"v":0,"d":"0.00"},19.48]
["2010308","","","  信访事务",39.36,{"v":0,"d":"0.00"},39.36]
["20107","","","税收事务",9.68,{"v":0,"d":"0.00"},9.68]
["2010706","","","  代扣代收代征税款手续费",9.68,{"v":0,"d":"0.00"},9.68]
["20136","","","其他共产党事务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["2013699","","","  其他共产党事务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["208","","","社会保障和就业支出",404.89,323.23,81.66]
["20805","","","行政事业单位离退休",323.23,323.23,{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",118.56,118.56,{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",45.39,45.39,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",159.27,159.27,{"v":0,"d":"0.00"}]
["20808","","","抚恤",63.85,{"v":0,"d":"0.00"},63.85]
["2080803","","","  在乡复员、退伍军人生活补助",0.99,{"v":0,"d":"0.00"},0.99]
["2080805","","","  义务兵优待",62.86,{"v":0,"d":"0.00"},62.86]
["20809","","","退役安置",6.97,{"v":0,"d":"0.00"},6.97]
["2080902","","","  军队移交政府的离退休人员安置",6.97,{"v":0,"d":"0.00"},6.97]
["20821","","","特困人员供养",9.08,{"v":0,"d":"0.00"},9.08]
["2082102","","","  农村五保供养支出",9.08,{"v":0,"d":"0.00"},9.08]
["20825","","","其他生活救助",1.76,{"v":0,"d":"0.00"},1.76]
["2082502","","","  其他农村生活救助",1.76,{"v":0,"d":"0.00"},1.76]
["210","","","医疗卫生与计划生育支出",127.14,107.25,19.89]
["21005","","","医疗保障",107.25,107.25,{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",107.25,107.25,{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",19.89,{"v":0,"d":"0.00"},19.89]
["2100717","","","  计划生育服务",19.89,{"v":0,"d":"0.00"},19.89]
["211","","","节能环保支出",0.91,{"v":0,"d":"0.00"},0.91]
["21103","","","污染防治",0.91,{"v":0,"d":"0.00"},0.91]
["2110307","","","  排污费安排的支出",0.91,{"v":0,"d":"0.00"},0.91]
["212","","","城乡社区支出",91.49,{"v":0,"d":"0.00"},91.49]
["21205","","","城乡社区环境卫生",91.49,{"v":0,"d":"0.00"},91.49]
["2120501","","","  城乡社区环境卫生",91.49,{"v":0,"d":"0.00"},91.49]
["213","","","农林水支出",296.62,{"v":0,"d":"0.00"},296.62]
["21302","","","林业",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["2130205","","","  森林培育",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["21307","","","农村综合改革",266.62,{"v":0,"d":"0.00"},266.62]
["2130705","","","  对村民委员会和村党支部的补助",266.62,{"v":0,"d":"0.00"},266.62]
["221","","","住房保障支出",57.85,57.85,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",57.85,57.85,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",57.85,57.85,{"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实际支出情况。\t\t\t\t\t\t","","","","","",""]
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["30106","  伙食补助费",{"v":0,"d":"0.00"},"30205","  水费",6.18,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30107","  绩效工资",187.13,"30206","  电费",8.46,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
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["303","对个人和家庭的补助",290.88,"30211","  差旅费",{"v":11.8,"d":"11.80"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",122.23,"30213","  维修(护)费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
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[{"$nulls":4},"— 6 —"]

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[{"$nulls":5},"— 7.%d —"]

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[{"$nulls":5},"— 8 —"]

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[{"$nulls":3},"— 9 —"]

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[{"$nulls":3},"— 10 —"]