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["","7","","七、文化体育与传媒支出","34"]
["","8","","八、社会保障和就业支出","35",569.86]
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["","10","","十、节能环保支出","37"]
["","11","","十一、城乡社区支出","38",300.83]
["","12","","十二、农林水支出","39"]
["","13","","十三、交通运输支出","40"]
["","14","","十四、资源勘探信息等支出","41"]
["","15","","十五、商业服务业等支出","42"]
["","16","","十六、金融支出","43"]
["","17","","十七、援助其他地区支出","44"]
["","18","","十八、国土海洋气象等支出","45"]
["","19","","十九、住房保障支出","46"]
["","20","","二十、粮油物资储备支出","47"]
["","21","","二十一、其他支出","48",181.03]
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["2019999","","","  其他一般公共服务支出",229.23,190.28,{"$nulls":4},38.95]
["204","","","公共安全支出",{"v":2241.43,"d":"2,241.43"},{"v":2230.43,"d":"2,230.43"},{"$nulls":4},{"v":11,"d":"11.00"}]
["20402","","","公安",194.21,193.21,{"$nulls":4},{"v":1,"d":"1.00"}]
["2040211","","","  禁毒管理",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["2040299","","","  其他公安支出",114.21,113.21,{"$nulls":4},{"v":1,"d":"1.00"}]
["20406","","","司法",542.84,542.84]
["2040699","","","  其他司法支出",542.84,542.84]
["20408","","","强制隔离戒毒",{"v":1504.38,"d":"1,504.38"},{"v":1494.38,"d":"1,494.38"},{"$nulls":4},{"v":10,"d":"10.00"}]
["2040801","","","  行政运行",{"v":1137.97,"d":"1,137.97"},{"v":1137.97,"d":"1,137.97"}]
["2040804","","","  强制隔离戒毒人员生活",{"v":129,"d":"129.00"},{"v":129,"d":"129.00"}]
["2040806","","","  所政设施建设",{"v":90,"d":"90.00"},{"v":80,"d":"80.00"},{"$nulls":4},{"v":10,"d":"10.00"}]
["2040899","","","  其他强制隔离戒毒支出",147.41,147.41]
["208","","","社会保障和就业支出",588.94,588.94]
["20805","","","行政事业单位离退休",588.94,588.94]
["2080501","","","  归口管理的行政单位离退休",497.02,497.02]
["2080505","","","  机关事业单位基本养老保险缴费支出",91.92,91.92]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["2019999","","","  其他一般公共服务支出",229.23,229.23]
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["208","","","社会保障和就业支出",569.86,569.86]
["20805","","","行政事业单位离退休",569.86,569.86]
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["2080505","","","  机关事业单位基本养老保险缴费支出",72.84,72.84]
["212","","","城乡社区支出",300.83,null,300.83]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",300.83,null,300.83]
["2120802","","","  土地开发支出",300.83,null,300.83]
["229","","","其他支出",181.03,null,181.03]
["22999","","","其他支出",181.03,null,181.03]
["2299901","","","  其他支出",181.03,null,181.03]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","9","","九、医疗卫生与计划生育支出","36"]
["","10","","十、节能环保支出","37"]
["","11","","十一、城乡社区支出","38",300.83,null,300.83]
["","12","","十二、农林水支出","39"]
["","13","","十三、交通运输支出","40"]
["","14","","十四、资源勘探信息等支出","41"]
["","15","","十五、商业服务业等支出","42"]
["","16","","十六、金融支出","43"]
["","17","","十七、援助其他地区支出","44"]
["","18","","十八、国土海洋气象等支出","45"]
["","19","","十九、住房保障支出","46"]
["","20","","二十、粮油物资储备支出","47"]
["","21","","二十一、其他支出","48"]
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["20199","","","其他一般公共服务支出",190.28,190.28]
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["2040801","","","  行政运行",{"v":1137.97,"d":"1,137.97"},{"v":1137.97,"d":"1,137.97"}]
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["2040806","","","  所政设施建设",{"v":80,"d":"80.00"},{"v":80,"d":"80.00"}]
["2040899","","","  其他强制隔离戒毒支出",147.41,60.44,86.97]
["208","","","社会保障和就业支出",569.86,569.86]
["20805","","","行政事业单位离退休",569.86,569.86]
["2080501","","","  归口管理的行政单位离退休",497.02,497.02]
["2080505","","","  机关事业单位基本养老保险缴费支出",72.84,72.84]
["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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["30102","  津贴补贴",{"v":540.5,"d":"540.50"},"30202","  印刷费",0.59,"31002","  办公设备购置",10.51]
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["30106","  伙食补助费",30.05,"30205","  水费",{"v":3.9,"d":"3.90"},"31006","  大型修缮"]
["30107","  绩效工资",null,"30206","  电费",0.86,"31007","  信息网络及软件购置更新"]
["30108","  机关事业单位基本养老保险缴费",null,"30207","  邮电费",8.54,"31008","  物资储备"]
["30109","  职业年金缴费",null,"30208","  取暖费",null,"31009","  土地补偿"]
["30199","  其他工资福利支出",64.87,"30209","  物业管理费",null,"31010","  安置补助"]
["303","对个人和家庭的补助",499.43,"30211","  差旅费",75.18,"31011","  地上附着物和青苗补偿"]
["30301","  离休费",null,"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30302","  退休费",450.03,"30213","  维修(护)费",0.44,"31013","  公务用车购置",28.79]
["30303","  退职（役）费",null,"30214","  租赁费",0.48,"31019","  其他交通工具购置"]
["30304","  抚恤金",null,"30215","  会议费",0.24,"31020","  产权参股"]
["30305","  生活补助",2.41,"30216","  培训费",7.07,"31099","  其他资本性支出"]
["30306","  救济费",null,"30217","  公务接待费",6.45,"304","对企事业单位的补贴"]
["30307","  医疗费",null,"30218","  专用材料费",0.42,"30401","  企业政策性补贴"]
["30308","  助学金",null,"30224","  被装购置费",14.77,"30402","  事业单位补贴"]
["30309","  奖励金",null,"30225","  专用燃料费",{"v":0,"d":"0.00"},"30403","  财政贴息"]
["30310","  生产补贴",null,"30226","  劳务费",0.13,"30499","  其他对企事业单位的补贴"]
["30311","  住房公积金",null,"30227","  委托业务费",null,"307","债务利息支出"]
["30312","  提租补贴",null,"30228","  工会经费",10.79,"30701","  国内债务付息"]
["30313","  购房补贴",null,"30229","  福利费",14.18,"30707","  国外债务付息"]
["30314","  采暖补贴",null,"30231","  公务用车运行维护费",22.82,"399","其他支出",7.78]
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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政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]