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["","","十九、住房保障支出",62.15]
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["本年收入合计",3886.75,"本年支出合计",3886.75]
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["总计",3886.75,"总计",3886.75]
["备注：本表反映部门本年度的总收支和年末结转结余等情况。","","",""]

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["208",null,"","社会保障和就业支出",{"v":1230.56,"d":"1,230.56"},386.27,{"v":844.3,"d":"844.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20801",null,"","人力资源和社会保障管理事务",77.27,72.15,5.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080150",null,"","  事业运行",72.15,72.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080199",null,"","  其他人力资源和社会保障管理事务支出",5.12,{"v":0,"d":"0.00"},5.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805",null,"","行政事业单位养老支出",238.68,238.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",82.87,82.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506",null,"","  机关事业单位职业年金缴费支出",41.43,41.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599",null,"","  其他行政事业单位养老支出",114.38,114.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808",null,"","抚恤",{"v":233.8,"d":"233.80"},{"v":0,"d":"0.00"},{"v":233.8,"d":"233.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080805",null,"","  义务兵优待",{"v":15.1,"d":"15.10"},{"v":0,"d":"0.00"},{"v":15.1,"d":"15.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080999",null,"","  其他退役安置支出",12.59,{"v":0,"d":"0.00"},12.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810",null,"","社会福利",{"v":62.2,"d":"62.20"},{"v":0,"d":"0.00"},{"v":62.2,"d":"62.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081001",null,"","  儿童福利",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081002",null,"","  老年福利",{"v":41.2,"d":"41.20"},{"v":0,"d":"0.00"},{"v":41.2,"d":"41.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081099",null,"","  其他社会福利支出",{"v":20.2,"d":"20.20"},{"v":0,"d":"0.00"},{"v":20.2,"d":"20.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20811",null,"","残疾人事业",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081107",null,"","  残疾人生活和护理补贴",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20819",null,"","最低生活保障",183.42,{"v":0,"d":"0.00"},183.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081901",null,"","  城市最低生活保障金支出",{"v":12.7,"d":"12.70"},{"v":0,"d":"0.00"},{"v":12.7,"d":"12.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081902",null,"","  农村最低生活保障金支出",170.72,{"v":0,"d":"0.00"},170.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20820",null,"","临时救助",{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082001",null,"","  临时救助支出",{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20821",null,"","特困人员救助供养",123.37,{"v":0,"d":"0.00"},123.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082101",null,"","  城市特困人员救助供养支出",123.37,{"v":0,"d":"0.00"},123.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825",null,"","其他生活救助",{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"},{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082502",null,"","  其他农村生活救助",{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"},{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20828",null,"","退役军人管理事务",75.43,75.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082850",null,"","  事业运行",75.43,75.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",null,"","卫生健康支出",128.24,71.27,56.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004",null,"","公共卫生",23.41,{"v":0,"d":"0.00"},23.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100410",null,"","  突发公共卫生事件应急处理",23.41,{"v":0,"d":"0.00"},23.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011",null,"","行政事业单位医疗",71.27,71.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101",null,"","  行政单位医疗",{"v":31.5,"d":"31.50"},{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102",null,"","  事业单位医疗",20.29,20.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103",null,"","  公务员医疗补助",19.48,19.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21014",null,"","优抚对象医疗",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101401",null,"","  优抚对象医疗补助",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21015",null,"","医疗保障管理事务",13.06,{"v":0,"d":"0.00"},13.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101506",null,"","  医疗保障经办事务",13.06,{"v":0,"d":"0.00"},13.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211",null,"","节能环保支出",137.81,114.34,23.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21103",null,"","污染防治",23.46,{"v":0,"d":"0.00"},23.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110302",null,"","  水体",23.46,{"v":0,"d":"0.00"},23.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21114",null,"","能源管理事务",114.34,114.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2111450",null,"","  事业运行",114.34,114.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",null,"","城乡社区支出",137.19,{"v":0,"d":"0.00"},137.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201",null,"","城乡社区管理事务",{"v":129,"d":"129.00"},{"v":0,"d":"0.00"},{"v":129,"d":"129.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120102",null,"","  一般行政管理事务",{"v":129,"d":"129.00"},{"v":0,"d":"0.00"},{"v":129,"d":"129.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21202",null,"","城乡社区规划与管理",0.19,{"v":0,"d":"0.00"},0.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120201",null,"","  城乡社区规划与管理",0.19,{"v":0,"d":"0.00"},0.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21205",null,"","城乡社区环境卫生",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120501",null,"","  城乡社区环境卫生",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213",null,"","农林水支出",{"v":1036.51,"d":"1,036.51"},{"v":854.9,"d":"854.90"},181.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301",null,"","农业农村",358.76,356.76,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104",null,"","  事业运行",356.76,356.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130152",null,"","  对高校毕业生到基层任职补助",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303",null,"","水利",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130399",null,"","  其他水利支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307",null,"","农村综合改革",591.13,498.13,{"v":93,"d":"93.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701",null,"","  对村级公益事业建设的补助",{"v":93,"d":"93.00"},{"v":0,"d":"0.00"},{"v":93,"d":"93.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705",null,"","  对村民委员会和村党支部的补助",498.13,498.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21369",null,"","国家重大水利工程建设基金安排的支出",73.61,{"v":0,"d":"0.00"},73.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2136902",null,"","  三峡后续工作",73.61,{"v":0,"d":"0.00"},73.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,"","住房保障支出",62.15,62.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102",null,"","住房改革支出",62.15,62.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,"","  住房公积金",62.15,62.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["223",null,"","国有资本经营预算支出",115.68,{"v":0,"d":"0.00"},115.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22301",null,"","解决历史遗留问题及改革成本支出",115.68,{"v":0,"d":"0.00"},115.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2230105",null,"","  国有企业退休人员社会化管理补助支出",115.68,{"v":0,"d":"0.00"},115.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224",null,"","灾害防治及应急管理支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22407",null,"","自然灾害救灾及恢复重建支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240703",null,"","  自然灾害救灾补助",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["备注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
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["二、政府性基金预算财政拨款",73.61,"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款",115.68,"三、国防支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","五、教育支出",8.97,8.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","七、文化旅游体育与传媒支出",183.48,183.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",{"v":1230.56,"d":"1,230.56"},{"v":1230.56,"d":"1,230.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","九、卫生健康支出",128.24,128.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十、节能环保支出",137.81,137.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",137.19,137.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十二、农林水支出",{"v":1036.51,"d":"1,036.51"},{"v":962.9,"d":"962.90"},73.61,{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",62.15,62.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十一、国有资本经营预算支出",115.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},115.68]
["","","二十二、灾害防治及应急管理支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十三、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",3886.75,"二十四、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"二十五、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",{"v":0,"d":"0.00"},"二十六、抗疫特别国债安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"本年支出合计",{"v":3886.76,"d":"3,886.76"},{"v":3697.46,"d":"3,697.46"},73.61,115.68]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["总计",{"v":3886.76,"d":"3,886.76"},"总计",{"v":3886.76,"d":"3,886.76"},{"v":3697.46,"d":"3,697.46"},73.61,115.68]
["备注：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及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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["公开部门：重庆市长寿区邻封镇人民政府",{"$nulls":5},"单位：万元"]
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["功能分类科目编码","","","项目（按“项”级功能分类科目）","合计","基本支出","项目支出"]
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["","","","","","",""]
["合计","","","",{"v":3697.46,"d":"3,697.46"},{"v":2424.1,"d":"2,424.10"},{"v":1273.36,"d":"1,273.36"}]
["201",null,"","一般公共服务支出",828.16,742.72,85.44]
["20101",null,"","人大事务",5.72,{"v":0,"d":"0.00"},5.72]
["2010199",null,"","  其他人大事务支出",5.72,{"v":0,"d":"0.00"},5.72]
["20103",null,"","政府办公厅（室）及相关机构事务",753.02,742.02,{"v":11,"d":"11.00"}]
["2010301",null,"","  行政运行",742.02,742.02,{"v":0,"d":"0.00"}]
["2010302",null,"","  一般行政管理事务",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["2010308",null,"","  信访事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["20106",null,"","财政事务",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["2010699",null,"","  其他财政事务支出",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"}]
["20132",null,"","组织事务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["2013299",null,"","  其他组织事务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["20136",null,"","其他共产党事务支出",38.73,{"v":0,"d":"0.00"},38.73]
["2013699",null,"","  其他共产党事务支出",38.73,{"v":0,"d":"0.00"},38.73]
["203",null,"","国防支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["20306",null,"","国防动员",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["2030699",null,"","  其他国防动员支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["205",null,"","教育支出",8.97,8.97,{"v":0,"d":"0.00"}]
["20508",null,"","进修及培训",8.97,8.97,{"v":0,"d":"0.00"}]
["2050803",null,"","  培训支出",8.97,8.97,{"v":0,"d":"0.00"}]
["207",null,"","文化旅游体育与传媒支出",183.48,183.48,{"v":0,"d":"0.00"}]
["20701",null,"","文化和旅游",183.48,183.48,{"v":0,"d":"0.00"}]
["2070109",null,"","  群众文化",183.48,183.48,{"v":0,"d":"0.00"}]
["208",null,"","社会保障和就业支出",{"v":1230.56,"d":"1,230.56"},386.27,{"v":844.3,"d":"844.30"}]
["20801",null,"","人力资源和社会保障管理事务",77.27,72.15,5.12]
["2080150",null,"","  事业运行",72.15,72.15,{"v":0,"d":"0.00"}]
["2080199",null,"","  其他人力资源和社会保障管理事务支出",5.12,{"v":0,"d":"0.00"},5.12]
["20805",null,"","行政事业单位养老支出",238.68,238.68,{"v":0,"d":"0.00"}]
["2080505",null,"","  机关事业单位基本养老保险缴费支出",82.87,82.87,{"v":0,"d":"0.00"}]
["2080506",null,"","  机关事业单位职业年金缴费支出",41.43,41.43,{"v":0,"d":"0.00"}]
["2080599",null,"","  其他行政事业单位养老支出",114.38,114.38,{"v":0,"d":"0.00"}]
["20808",null,"","抚恤",{"v":233.8,"d":"233.80"},{"v":0,"d":"0.00"},{"v":233.8,"d":"233.80"}]
["2080802",null,"","  伤残抚恤",{"v":218.7,"d":"218.70"},{"v":0,"d":"0.00"},{"v":218.7,"d":"218.70"}]
["2080805",null,"","  义务兵优待",{"v":15.1,"d":"15.10"},{"v":0,"d":"0.00"},{"v":15.1,"d":"15.10"}]
["20809",null,"","退役安置",12.59,{"v":0,"d":"0.00"},12.59]
["2080999",null,"","  其他退役安置支出",12.59,{"v":0,"d":"0.00"},12.59]
["20810",null,"","社会福利",{"v":62.2,"d":"62.20"},{"v":0,"d":"0.00"},{"v":62.2,"d":"62.20"}]
["2081001",null,"","  儿童福利",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["2081002",null,"","  老年福利",{"v":41.2,"d":"41.20"},{"v":0,"d":"0.00"},{"v":41.2,"d":"41.20"}]
["2081099",null,"","  其他社会福利支出",{"v":20.2,"d":"20.20"},{"v":0,"d":"0.00"},{"v":20.2,"d":"20.20"}]
["20811",null,"","残疾人事业",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["2081107",null,"","  残疾人生活和护理补贴",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["20819",null,"","最低生活保障",183.42,{"v":0,"d":"0.00"},183.42]
["2081901",null,"","  城市最低生活保障金支出",{"v":12.7,"d":"12.70"},{"v":0,"d":"0.00"},{"v":12.7,"d":"12.70"}]
["2081902",null,"","  农村最低生活保障金支出",170.72,{"v":0,"d":"0.00"},170.72]
["20820",null,"","临时救助",{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"}]
["2082001",null,"","  临时救助支出",{"v":144,"d":"144.00"},{"v":0,"d":"0.00"},{"v":144,"d":"144.00"}]
["20821",null,"","特困人员救助供养",123.37,{"v":0,"d":"0.00"},123.37]
["2082101",null,"","  城市特困人员救助供养支出",123.37,{"v":0,"d":"0.00"},123.37]
["20825",null,"","其他生活救助",{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"},{"v":19.8,"d":"19.80"}]
["2082502",null,"","  其他农村生活救助",{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"},{"v":19.8,"d":"19.80"}]
["20828",null,"","退役军人管理事务",75.43,75.43,{"v":0,"d":"0.00"}]
["2082850",null,"","  事业运行",75.43,75.43,{"v":0,"d":"0.00"}]
["210",null,"","卫生健康支出",128.24,71.27,56.97]
["21004",null,"","公共卫生",23.41,{"v":0,"d":"0.00"},23.41]
["2100410",null,"","  突发公共卫生事件应急处理",23.41,{"v":0,"d":"0.00"},23.41]
["21011",null,"","行政事业单位医疗",71.27,71.27,{"v":0,"d":"0.00"}]
["2101101",null,"","  行政单位医疗",{"v":31.5,"d":"31.50"},{"v":31.5,"d":"31.50"},{"v":0,"d":"0.00"}]
["2101102",null,"","  事业单位医疗",20.29,20.29,{"v":0,"d":"0.00"}]
["2101103",null,"","  公务员医疗补助",19.48,19.48,{"v":0,"d":"0.00"}]
["21014",null,"","优抚对象医疗",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"}]
["2101401",null,"","  优抚对象医疗补助",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":20.5,"d":"20.50"}]
["21015",null,"","医疗保障管理事务",13.06,{"v":0,"d":"0.00"},13.06]
["2101506",null,"","  医疗保障经办事务",13.06,{"v":0,"d":"0.00"},13.06]
["211",null,"","节能环保支出",137.81,114.34,23.46]
["21103",null,"","污染防治",23.46,{"v":0,"d":"0.00"},23.46]
["2110302",null,"","  水体",23.46,{"v":0,"d":"0.00"},23.46]
["21114",null,"","能源管理事务",114.34,114.34,{"v":0,"d":"0.00"}]
["2111450",null,"","  事业运行",114.34,114.34,{"v":0,"d":"0.00"}]
["212",null,"","城乡社区支出",137.19,{"v":0,"d":"0.00"},137.19]
["21201",null,"","城乡社区管理事务",{"v":129,"d":"129.00"},{"v":0,"d":"0.00"},{"v":129,"d":"129.00"}]
["2120102",null,"","  一般行政管理事务",{"v":129,"d":"129.00"},{"v":0,"d":"0.00"},{"v":129,"d":"129.00"}]
["21202",null,"","城乡社区规划与管理",0.19,{"v":0,"d":"0.00"},0.19]
["2120201",null,"","  城乡社区规划与管理",0.19,{"v":0,"d":"0.00"},0.19]
["21205",null,"","城乡社区环境卫生",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["2120501",null,"","  城乡社区环境卫生",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["213",null,"","农林水支出",{"v":962.9,"d":"962.90"},{"v":854.9,"d":"854.90"},{"v":108,"d":"108.00"}]
["21301",null,"","农业农村",358.76,356.76,{"v":2,"d":"2.00"}]
["2130104",null,"","  事业运行",356.76,356.76,{"v":0,"d":"0.00"}]
["2130152",null,"","  对高校毕业生到基层任职补助",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["21303",null,"","水利",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["2130399",null,"","  其他水利支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["21307",null,"","农村综合改革",591.13,498.13,{"v":93,"d":"93.00"}]
["2130701",null,"","  对村级公益事业建设的补助",{"v":93,"d":"93.00"},{"v":0,"d":"0.00"},{"v":93,"d":"93.00"}]
["2130705",null,"","  对村民委员会和村党支部的补助",498.13,498.13,{"v":0,"d":"0.00"}]
["221",null,"","住房保障支出",62.15,62.15,{"v":0,"d":"0.00"}]
["22102",null,"","住房改革支出",62.15,62.15,{"v":0,"d":"0.00"}]
["2210201",null,"","  住房公积金",62.15,62.15,{"v":0,"d":"0.00"}]
["224",null,"","灾害防治及应急管理支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["22407",null,"","自然灾害救灾及恢复重建支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["2240703",null,"","  自然灾害救灾补助",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["备注：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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["一般公共预算财政拨款基本支出决算表",{"$nulls":3},"一般公共预算财政拨款基本支出决算表"]
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["30102","  津贴补贴",154.28,"30202","  印刷费",{"v":0,"d":"0.00"},"31002","  办公设备购置",{"v":15,"d":"15.00"}]
["30103","  奖金",202.52,"30203","  咨询费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30107","  绩效工资",345.09,"30205","  水费",{"v":2.8,"d":"2.80"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险费",82.87,"30206","  电费",{"v":1.7,"d":"1.70"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",41.43,"30207","  邮电费",{"v":10,"d":"10.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",51.79,"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",10.88,"30209","  物业管理费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",1.45,"30211","  差旅费",{"v":3,"d":"3.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30113","  住房公积金",62.15,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",1.65,"31013","  公务用车购置",18.03]
["30199","  其他工资福利支出",{"v":29.2,"d":"29.20"},"30214","  租赁费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",574.67,"30215","  会议费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",7.37,"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":6,"d":"6.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30305","  生活补助",566.07,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":4.2,"d":"4.20"},"31204","  费用补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":8.6,"d":"8.60"},"30227","  委托业务费",{"v":80,"d":"80.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",59.17,"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",8.54,"399","其他支出",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",15.85,"39907","国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",21.97,"39908","对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30399","  其他个人和家庭的补助支出",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"},"39909","经常性赠与",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",2.92,"39910","资本性赠与",{"v":0,"d":"0.00"}]
["","","","307","债务利息及费用支出",{"v":0,"d":"0.00"},"39999","其他支出",{"v":0,"d":"0.00"}]
["","","","30701","  国内债务付息",{"v":0,"d":"0.00"},"","",""]
["","","","30702","  国外债务付息",{"v":0,"d":"0.00"},"","",""]
["","","","30703","  国内债务发行费用",{"v":0,"d":"0.00"},"","",""]
["","","","30704","  国外债务发行费用",{"v":0,"d":"0.00"},"","",""]
["人员经费合计","",1982.9899999999998,"公用经费合计","","","","",441.11]
["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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["政府性基金预算财政拨款收入支出决算表",{"$nulls":4},"政府性基金预算财政拨款收入支出决算表"]
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["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","项目（按“项”级功能分类科目）","合计","合计","合计","基本支出","项目支出","合计"]
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["合计","","","合计",{"v":0,"d":"0.00"},73.61,73.61,{"v":0,"d":"0.00"},73.61,0]
["213",null,"","农林水支出",{"v":0,"d":"0.00"},73.61,73.61,{"v":0,"d":"0.00"},73.61,0]
["21369",null,"","国家重大水利工程建设基金安排的支出",{"v":0,"d":"0.00"},73.61,73.61,{"v":0,"d":"0.00"},73.61,0]
["2136902",null,"","  三峡后续工作",{"v":0,"d":"0.00"},73.61,73.61,{"v":0,"d":"0.00"},73.61,0]
["","","","","","","","","",""]
["备注：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。","","","","","","","","",""]
["本表为空的部门应将空表公开，并注明：本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。","","","","","","","","",""]

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["国有资本经营预算财政拨款支出决算表",{"$nulls":3},"国有资本经营预算财政拨款支出决算表"]
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["项目","","","","本年支出","",""]
["功能分类科目编码","","","科目名称","合计","基本支出","项目支出"]
["","","","","","",""]
["","","","","","",""]
["合计","","","合计",115.68,0,115.68]
["223",null,"","国有资本经营预算支出",115.68,0,115.68]
["22301",null,"","解决历史遗留问题及改革成本支出",115.68,0,115.68]
["2230105",null,"","国有企业退休人员社会化管理补助支出",115.68,0,115.68]
["2230105",null,"","街镇新财政体制考核工作",115.68,0,115.68]
["备注：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。","","","","","",""]
["本表为空的部门应将空表公开，并注明：本单位无国有资本经营预算财政拨款支出，故本表无数据。","","","","","",""]

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["机构运行信息表",null,null,"机构运行信息表"]
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["项  目","年初预算数","全年预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","—","—","—","四、机关运行经费",132.69]
["  （一）支出合计",39.88,39.88,39.88,"  （一）行政单位",100.09]
["     1．因公出国（境）费",0,0,0,"  （二）参照公务员法管理事业单位",32.6]
["     2．公务用车购置及运行维护费",33.88,33.88,33.88,"五、资产信息","—"]
["      （1）公务用车购置费",18.03,18.03,18.03,"  （一）车辆数合计（辆）",6]
["      （2）公务用车运行维护费",15.85,15.85,15.85,"     1．副部（省）级及以上领导用车",0]
["     3．公务接待费",6,6,6,"     2．主要领导干部用车",0]
["      （1）国内接待费","—","—",6,"     3．机要通信用车",3]
["           其中：外事接待费","—","—",0,"     4．应急保障用车",0]
["      （2）国（境）外接待费","—","—",0,"     5．执法执勤用车",0]
["  （二）相关统计数","—","—","—","     6．特种专业技术用车",1]
["     1．因公出国（境）团组数（个）","—","—",0,"     7．离退休干部用车",0]
["     2．因公出国（境）人次数（人）","—","—",0,"     8．其他用车",2]
["     3．公务用车购置数（辆）","—","—",1,"  （二）单价100万元（含）以上设备（不含车辆）",0]
["     4．公务用车保有量（辆）","—","—",3,"六、政府采购支出信息","—"]
["     5．国内公务接待批次（个）","—","—",44,"  （一）政府采购支出合计",0]
["        其中：外事接待批次（个）","—","—",0,"     1．政府采购货物支出",0]
["     6．国内公务接待人次（人）","—","—",601,"     2．政府采购工程支出",0]
["        其中：外事接待人次（人）","—","—",0,"     3．政府采购服务支出",0]
["     7．国（境）外公务接待批次（个）","—","—",0,"  （二）政府采购授予中小企业合同金额",0]
["     8．国（境）外公务接待人次（人）","—","—",0,"        其中：授予小微企业合同金额",0]
["二、会议费","—","—",5.72,"",""]
["三、培训费","—","—",7.37,"",""]
["备注：本表反应部门本年度“三公”经费支出预决算情况。其中：年初预算数为“三公”经费年初部门预算批复数，全年预算数为“三公”经费全年预算数，反应按照规定程序调整后的预算数；决算数是包括当年一般公共预算财政拨款、政府性基金预算财政拨款和以前年度结转资金安排的实际支出。","","","","",""]
["      本表为空的单位应将空表公开，并注明：本单位无相关数据，故本表为空。    ","","","","",""]