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["　　其中：政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","31",{"v":0,"d":"0.00"}]
["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","32",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":3546.18,"d":"3,546.18"},"四、公共安全支出","33",{"v":0,"d":"0.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","34",{"v":11190.1,"d":"11,190.10"}]
["五、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","35",{"v":0,"d":"0.00"}]
["六、其他收入","7",716.26,"七、文化体育与传媒支出","36",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",{"v":1265.77,"d":"1,265.77"}]
["","9","","九、医疗卫生与计划生育支出","38",409.33]
["","10","","十、节能环保支出","39",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","47",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",354.46]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","50",{"v":0,"d":"0.00"}]
["本年收入合计","22",{"v":12631.05,"d":"12,631.05"},"本年支出合计","51",{"v":13219.66,"d":"13,219.66"}]
["用事业基金弥补收支差额","23",588.62,"结余分配","52",{"v":0,"d":"0.00"}]
["年初结转和结余","24",{"v":0,"d":"0.00"},"  其中：提取职工福利基金","53",{"v":0,"d":"0.00"}]
["  其中：项目支出结转和结余","25",{"v":0,"d":"0.00"},"        转入事业基金","54",{"v":0,"d":"0.00"}]
["","26","","年末结转和结余","55",{"v":0,"d":"0.00"}]
["","27","","  其中：项目支出结转和结余","56",{"v":0,"d":"0.00"}]
["","28","","","57",""]
["总计","29",{"v":13219.66,"d":"13,219.66"},"总计","58",{"v":13219.66,"d":"13,219.66"}]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。","","","","",""]
["    2.本表含政府性基金预算财政拨款。","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","",""]
[]
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["210","","","医疗卫生与计划生育支出",407.24,{"v":392.7,"d":"392.70"},{"v":0,"d":"0.00"},14.54,{"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",{"v":337.1,"d":"337.10"},105.74,{"v":0,"d":"0.00"},231.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：1.本表依据《收入决算表》（财决03表）进行批复。","","","","","","","","","",""]
["    2.本表含政府性基金预算财政拨款。","","","","","","","","","",""]
["    3.本表批复到项级科目。","","","","","","","","","",""]
["    4.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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["    2.本表含政府性基金预算财政拨款。","","","","","","","","",""]
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["","4","","四、公共安全支出","31",{"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","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["301","工资福利支出",{"v":0,"d":"0.00"},{"v":1449.36,"d":"1,449.36"},{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":0,"d":"0.00"},{"v":1055.59,"d":"1,055.59"},{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":0,"d":"0.00"},1.07,{"v":0,"d":"0.00"}]
["30104","  社会保障缴费",{"v":0,"d":"0.00"},{"v":392.7,"d":"392.70"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.52]
["30201","  办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.37]
["30211","  差旅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.1,"d":"2.10"}]
["30299","  其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.05]
["303","对个人和家庭的补助",{"v":0,"d":"0.00"},{"v":1188.33,"d":"1,188.33"},{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},54.44,{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},{"v":1012.56,"d":"1,012.56"},{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},1.63,{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":0,"d":"0.00"},105.74,{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"},13.96,{"v":0,"d":"0.00"}]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","","","",""]
["    2.本表批复到款级科目。","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","",""]
[]
[null,null,"— 6.%d —"]

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["","","","合计","","","","","","","","","","","","",""]
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["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）和《项目收入支出决算表》（财决06表）进行批复。","","","","","","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 7.%d —"]

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["注：1.本表依据《政府性基金预算财政拨款基本支出决算明细表》（财决10-1表）进行批复。","","","",""]
["    2.本表批复到款级科目。","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","",""]
[]
[null,null,"— 6.%d —"]