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["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
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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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[null,"9",null,"九、卫生健康支出","40",{"v":371507.32,"d":"371,507.32"}]
[null,"10",null,"十、节能环保支出","41",{"v":600000,"d":"600,000.00"}]
[null,"11",null,"十一、城乡社区支出","42",{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","43",{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","44",{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","46",{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","47",{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","48",{"v":0,"d":"0.00"}]
[null,"18",null,"十八、自然资源海洋气象等支出","49",{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","50",{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出","51",{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、灾害防治及应急管理支出","53",{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、其他支出","54",{"v":1916847.49,"d":"1,916,847.49"}]
[null,"24",null,"二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
[null,"25",null,"二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
[null,"26",null,"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":50793181.82,"d":"50,793,181.82"},"本年支出合计","58",{"v":51647847.82,"d":"51,647,847.82"}]
["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":854666,"d":"854,666.00"},"年末结转和结余","60",{"v":0,"d":"0.00"}]
[null,"30",null,null,"61"]
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["注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。","注：1.本表反映部门本年度的总收支和年末结转结余情况。"]
["    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。"]

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["201","201","201","一般公共服务支出",{"v":46757515.27,"d":"46,757,515.27"},{"v":46757515.27,"d":"46,757,515.27"},{"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"}]
["20103","20103","20103","政府办公厅（室）及相关机构事务",{"v":27802650.63,"d":"27,802,650.63"},{"v":27802650.63,"d":"27,802,650.63"},{"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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["2010302","2010302","2010302","  一般行政管理事务",{"v":4236000,"d":"4,236,000.00"},{"v":4236000,"d":"4,236,000.00"},{"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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["2010999","2010999","2010999","  其他海关事务支出",{"v":9648022.82,"d":"9,648,022.82"},{"v":9648022.82,"d":"9,648,022.82"},{"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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["2013102","2013102","2013102","  一般行政管理事务",{"v":114486.51,"d":"114,486.51"},{"v":114486.51,"d":"114,486.51"},{"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"}]
["2013103","2013103","2013103","  机关服务",{"v":1595280.39,"d":"1,595,280.39"},{"v":1595280.39,"d":"1,595,280.39"},{"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"}]
["20132","20132","20132","组织事务",{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},{"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"}]
["2013299","2013299","2013299","  其他组织事务支出",{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},{"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"}]
["20199","20199","20199","其他一般公共服务支出",{"v":7565074.92,"d":"7,565,074.92"},{"v":7565074.92,"d":"7,565,074.92"},{"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"}]
["2019999","2019999","2019999","  其他一般公共服务支出",{"v":7565074.92,"d":"7,565,074.92"},{"v":7565074.92,"d":"7,565,074.92"},{"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"}]
["208","208","208","社会保障和就业支出",{"v":1747311.74,"d":"1,747,311.74"},{"v":1747311.74,"d":"1,747,311.74"},{"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"}]
["20805","20805","20805","行政事业单位养老支出",{"v":1747311.74,"d":"1,747,311.74"},{"v":1747311.74,"d":"1,747,311.74"},{"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"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":675140.24,"d":"675,140.24"},{"v":675140.24,"d":"675,140.24"},{"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"}]
["2080599","2080599","2080599","  其他行政事业单位养老支出",{"v":1072171.5,"d":"1,072,171.50"},{"v":1072171.5,"d":"1,072,171.50"},{"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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["229","229","229","其他支出",{"v":1916847.49,"d":"1,916,847.49"},{"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"},{"v":1916847.49,"d":"1,916,847.49"}]
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["2299999","2299999","2299999","  其他支出",{"v":1916847.49,"d":"1,916,847.49"},{"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"},{"v":1916847.49,"d":"1,916,847.49"}]
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["2080599","2080599","2080599","  其他行政事业单位养老支出",{"v":1072171.5,"d":"1,072,171.50"},{"v":1072171.5,"d":"1,072,171.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"14",null,"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"}]
[null,"15",null,"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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[null,"17",null,"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"}]
[null,"18",null,"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"}]
[null,"19",null,"十九、住房保障支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"20",null,"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"}]
[null,"21",null,"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"}]
[null,"22",null,"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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["20132","20132","20132","组织事务",{"v":32000,"d":"32,000.00"},{"v":32000,"d":"32,000.00"},{"v":0,"d":"0.00"}]
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["20199","20199","20199","其他一般公共服务支出",{"v":7615074.92,"d":"7,615,074.92"},{"v":6443081,"d":"6,443,081.00"},{"v":1171993.92,"d":"1,171,993.92"}]
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["208","208","208","社会保障和就业支出",{"v":1747311.74,"d":"1,747,311.74"},{"v":1747311.74,"d":"1,747,311.74"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",{"v":1747311.74,"d":"1,747,311.74"},{"v":1747311.74,"d":"1,747,311.74"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":675140.24,"d":"675,140.24"},{"v":675140.24,"d":"675,140.24"},{"v":0,"d":"0.00"}]
["2080599","2080599","2080599","  其他行政事业单位养老支出",{"v":1072171.5,"d":"1,072,171.50"},{"v":1072171.5,"d":"1,072,171.50"},{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",{"v":371507.32,"d":"371,507.32"},{"v":371507.32,"d":"371,507.32"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":351507.32,"d":"351,507.32"},{"v":351507.32,"d":"351,507.32"},{"v":0,"d":"0.00"}]
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["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":17110.28,"d":"17,110.28"},{"v":17110.28,"d":"17,110.28"},{"v":0,"d":"0.00"}]
["21013","21013","21013","医疗救助",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
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["211","211","211","节能环保支出",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"}]
["21110","21110","21110","能源节约利用",{"v":600000,"d":"600,000.00"},{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"}]
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["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":463080,"d":"463,080.00"}]
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