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["三、国有资本经营预算财政拨款收入","3","","三、国防支出","34",""]
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["六、经营收入","6","","六、科学技术支出","37",""]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","38",""]
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["","9","","九、卫生健康支出","40",80.35]
["","10","","十、节能环保支出","41",""]
["","11","","十一、城乡社区支出","42",""]
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["","14","","十四、资源勘探工业信息等支出","45",""]
["","15","","十五、商业服务业等支出","46",""]
["","16","","十六、金融支出","47",""]
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["","19","","十九、住房保障支出","50",""]
["","20","","二十、粮油物资储备支出","51",""]
["","21","","二十一、国有资本经营预算支出","52",""]
["","22","","二十二、灾害防治及应急管理支出","53",""]
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["","25","","二十五、债务付息支出","56",""]
["","26","","二十六、抗疫特别国债安排的支出","57",""]
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["    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["20805","","","行政事业单位养老支出",293.94,293.94,"","","","",""]
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["2080502","","","  事业单位离退休",12.61,12.61,"","","","",""]
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["210","","","卫生健康支出",80.35,80.35,"","","","",""]
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["2100410","","","  突发公共卫生事件应急处理",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"},"","","","",""]
["21011","","","行政事业单位医疗",71.85,71.85,"","","","",""]
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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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["20805","","","行政事业单位养老支出",293.94,293.94,""]
["2080501","","","  行政单位离退休",0.55,0.55,""]
["2080502","","","  事业单位离退休",12.61,12.61,""]
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["210","","","卫生健康支出",80.35,71.85,{"v":8.5,"d":"8.50"}]
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["213","","","农林水支出",{"v":2422.18,"d":"2,422.18"},{"v":1731.42,"d":"1,731.42"},690.76]
["21301","","","农业农村",33.23,33.23,""]
["2130101","","","  行政运行",33.23,33.23,""]
["21303","","","水利",{"v":2388.95,"d":"2,388.95"},{"v":1698.19,"d":"1,698.19"},690.76]
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["2130314","","","  防汛",118.01,"",118.01]
["2130399","","","  其他水利支出",316.21,306.21,{"v":10,"d":"10.00"}]
["229","","","其他支出",120.94,120.94,""]
["22999","","","其他支出",120.94,120.94,""]
["2299999","","","  其他支出",120.94,120.94,""]
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["二、政府性基金预算财政拨款","2","","二、外交支出","34","","","",""]
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["","4","","四、公共安全支出","36","","","",""]
["","5","","五、教育支出","37","","","",""]
["","6","","六、科学技术支出","38","","","",""]
["","7","","七、文化旅游体育与传媒支出","39","","","",""]
["","8","","八、社会保障和就业支出","40",293.94,293.94,"",""]
["","9","","九、卫生健康支出","41",80.35,80.35,"",""]
["","10","","十、节能环保支出","42","","","",""]
["","11","","十一、城乡社区支出","43","","","",""]
["","12","","十二、农林水支出","44",{"v":2405.68,"d":"2,405.68"},{"v":2405.68,"d":"2,405.68"},"",""]
["","13","","十三、交通运输支出","45","","","",""]
["","14","","十四、资源勘探工业信息等支出","46","","","",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
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["","19","","十九、住房保障支出","51","","","",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
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["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
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["  政府性基金预算财政拨款","30","","","62","","","",""]
["  国有资本经营预算财政拨款","31","","","63","","","",""]
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["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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["210","","","卫生健康支出",80.35,71.85,{"v":8.5,"d":"8.50"}]
["21004","","","公共卫生",{"v":8.5,"d":"8.50"},"",{"v":8.5,"d":"8.50"}]
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["21011","","","行政事业单位医疗",71.85,71.85,""]
["2101101","","","  行政单位医疗",71.45,71.45,""]
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["213","","","农林水支出",{"v":2405.68,"d":"2,405.68"},{"v":1714.92,"d":"1,714.92"},690.76]
["21301","","","农业农村",33.23,33.23,""]
["2130101","","","  行政运行",33.23,33.23,""]
["21303","","","水利",{"v":2372.45,"d":"2,372.45"},{"v":1681.69,"d":"1,681.69"},690.76]
["2130301","","","  行政运行",{"v":1688.57,"d":"1,688.57"},{"v":1375.48,"d":"1,375.48"},313.09]
["2130305","","","  水利工程建设",{"v":95,"d":"95.00"},"",{"v":95,"d":"95.00"}]
["2130306","","","  水利工程运行与维护",50.96,"",50.96]
["2130311","","","  水资源节约管理与保护",{"v":103.7,"d":"103.70"},"",{"v":103.7,"d":"103.70"}]
["2130314","","","  防汛",118.01,"",118.01]
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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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["30108","  机关事业单位基本养老保险缴费",143.68,"30206","  电费",2.56,"31003","  专用设备购置"]
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["30110","  职工基本医疗保险缴费",71.45,"30208","  取暖费","","31006","  大型修缮"]
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["30113","  住房公积金","","30212","  因公出国（境）费用","","31009","  土地补偿"]
["30114","  医疗费","","30213","  维修（护）费",{"v":8,"d":"8.00"},"31010","  安置补助"]
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["303","对个人和家庭的补助",{"v":218.2,"d":"218.20"},"30215","  会议费",1.54,"31012","  拆迁补偿"]
["30301","  离休费",22.53,"30216","  培训费",2.04,"31013","  公务用车购置"]
["30302","  退休费","","30217","  公务接待费",1.39,"31019","  其他交通工具购置"]
["30303","  退职（役）费","","30218","  专用材料费",2.98,"31021","  文物和陈列品购置"]
["30304","  抚恤金",5.74,"30224","  被装购置费","","31022","  无形资产购置"]
["30305","  生活补助",{"v":182.3,"d":"182.30"},"30225","  专用燃料费","","31099","  其他资本性支出"]
["30306","  救济费","","30226","  劳务费",1.76,"399","其他支出"]
["30307","  医疗费补助",{"v":0.4,"d":"0.40"},"30227","  委托业务费",10.61,"39907","  国家赔偿费用支出"]
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["30309","  奖励金","","30229","  福利费",17.01,"39909","  经常性赠与"]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费",5.78,"39910","  资本性赠与"]
["30311","  代缴社会保险费","","30239","  其他交通费用",78.67,"39999","  其他支出"]
["30399","  其他对个人和家庭的补助",7.23,"30240","  税金及附加费用",0.09,"","",""]
["","","","30299","  其他商品和服务支出",14.63,"","",""]
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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。","","","","","","","","",""]

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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。","","","","","",""]

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["注：本表反映部门本年度财政拨款“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；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]