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["收入支出决算总表"]
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["部门：",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",{"v":19556.6,"d":"19,556.60"},"一、一般公共服务支出","14",{"v":62,"d":"62.00"}]
["二、上级补助收入","2",null,"二、外交支出","15"]
["三、事业收入","3",null,"……","16"]
["四、经营收入","4",null,"八、社会保障和就业支出","17",{"v":18752.799999999996,"d":"18,752.80"}]
["五、附属单位上缴收入","5",null,"九、医疗卫生与计划生育支出","18",{"v":131.4,"d":"131.40"}]
["六、其他收入","6",{"v":1215.9,"d":"1,215.90"},"十二、农林水支出","19",{"v":30.4,"d":"30.40"}]
[null,"7",null,"十九、住房保障支出","55",{"v":874,"d":"874.00"}]
[null,"8",null,"二十一、其他支出","20",{"v":914.7,"d":"914.70"}]
["本年收入合计","9",{"v":20772.5,"d":"20,772.50"},"本年支出合计","22",{"v":20765.3,"d":"20,765.30"}]
["         用事业基金弥补收支差额","10",null,"                结余分配","23"]
["         年初结转和结余","11",{"v":7.5,"d":"7.50"},"                年末结转和结余","24",14.7]
[null,"12",null,null,"25"]
["合计","13",{"v":20780,"d":"20,780.00"},"合计","26",{"v":20780,"d":"20,780.00"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["收入决算表"]
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["部门：",{"$nulls":7},"单位：万元"]
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["功能分类科目编码","科目名称"]
[]
["栏次",null,"1","2","3","4","5","6","7"]
["合计",null,{"v":20772.490000000005,"d":"20,772.49"},{"v":19556.58,"d":"19,556.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1215.91,"d":"1,215.91"}]
["2010302","  行政运行",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"}]
["2080201","  行政运行",538.93,538.93]
["2080207","  行政区划和地名管理",61.82,61.82]
["2080208","  基层政权和社区建设",{"v":85,"d":"85.00"},{"v":85,"d":"85.00"}]
["2080299","  其他民政管理事务支出",{"v":1215.91,"d":"1,215.91"},{"$nulls":5},{"v":1215.91,"d":"1,215.91"}]
["2080801","  死亡抚恤",{"v":2187.64,"d":"2,187.64"},{"v":2187.64,"d":"2,187.64"}]
["2080803","  在乡复员、退伍军人生活补助",{"v":7547.39,"d":"7,547.39"},{"v":7547.39,"d":"7,547.39"}]
["2080804","  优抚事业单位支出",{"v":52.5,"d":"52.50"},{"v":52.5,"d":"52.50"}]
["2080805","  义务兵优待",655.32,655.32]
["2080899","  其他优抚支出",23.14,23.14]
["2080902","  军队移交政府的离退休人员安置",117.36,117.36]
["2080903","  军队移交政府离退休干部管理机构",{"v":18.5,"d":"18.50"},{"v":18.5,"d":"18.50"}]
["2080904","  退役士兵管理教育",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["2081001","  儿童福利",79.56,79.56]
["2081002","  老年福利",98.62,98.62]
["2081004","  殡葬",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["2081099","  其他社会福利支出",29.99,29.99]
["2081501","  中央自然灾害生活补助",{"v":705.6,"d":"705.60"},{"v":705.6,"d":"705.60"}]
["2082002","  流浪乞讨人员救助支出",65.83,65.83]
["2082102","  农村五保供养支出",{"v":5201.01,"d":"5,201.01"},{"v":5201.01,"d":"5,201.01"}]
["2082502","  其他农村生活救助",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"}]
["2100504","  优抚对象医疗补助",131.45,131.45]
["2130504","  农村基础设施建设",{"v":30.4,"d":"30.40"},{"v":30.4,"d":"30.40"}]
["2210105","  农村危房改造",{"v":874,"d":"874.00"},{"v":874,"d":"874.00"}]
["2296002","  用于社会福利的彩票公益金支出",914.72,914.72]
["注：本表反映部门本年度取得的各项收入情况。"]

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["栏次",null,"1","2","3","4","5","6"]
["合计",null,{"v":20765.360000000004,"d":"20,765.36"},{"v":1209.54,"d":"1,209.54"},{"v":19555.820000000003,"d":"19,555.82"}]
["2010302","  行政运行",{"v":62,"d":"62.00"},null,{"v":62,"d":"62.00"}]
["2080201","  行政运行",538.93,538.93]
["2080207","  行政区划和地名管理",61.82,null,61.82]
["2080208","  基层政权和社区建设",{"v":85,"d":"85.00"},null,{"v":85,"d":"85.00"}]
["2080299","  其他民政管理事务支出",{"v":1208.78,"d":"1,208.78"},670.61,538.17]
["2080801","  死亡抚恤",{"v":2187.64,"d":"2,187.64"},null,{"v":2187.64,"d":"2,187.64"}]
["2080803","  在乡复员、退伍军人生活补助",{"v":7547.39,"d":"7,547.39"},null,{"v":7547.39,"d":"7,547.39"}]
["2080804","  优抚事业单位支出",{"v":52.5,"d":"52.50"},null,{"v":52.5,"d":"52.50"}]
["2080805","  义务兵优待",655.32,null,655.32]
["2080899","  其他优抚支出",23.14,null,23.14]
["2080902","  军队移交政府的离退休人员安置",117.36,null,117.36]
["2080903","  军队移交政府离退休干部管理机构",{"v":18.5,"d":"18.50"},null,{"v":18.5,"d":"18.50"}]
["2080904","  退役士兵管理教育",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["2081001","  儿童福利",79.56,null,79.56]
["2081002","  老年福利",98.62,null,98.62]
["2081004","  殡葬",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["2081099","  其他社会福利支出",29.99,null,29.99]
["2081501","  中央自然灾害生活补助",{"v":705.6,"d":"705.60"},null,{"v":705.6,"d":"705.60"}]
["2082002","  流浪乞讨人员救助支出",65.83,null,65.83]
["2082102","  农村五保供养支出",{"v":5201.01,"d":"5,201.01"},null,{"v":5201.01,"d":"5,201.01"}]
["2082502","  其他农村生活救助",{"v":20.8,"d":"20.80"},null,{"v":20.8,"d":"20.80"}]
["2100504","  优抚对象医疗补助",131.45,null,131.45]
["2130504","  农村基础设施建设",{"v":30.4,"d":"30.40"},null,{"v":30.4,"d":"30.40"}]
["2210105","  农村危房改造",{"v":874,"d":"874.00"},null,{"v":874,"d":"874.00"}]
["2296002","  用于社会福利的彩票公益金支出",914.72,null,914.72]
["注：本表反映部门本年度各项支出情况。"]

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["收入",null,null,"支出"]
["项    目","行次","金额","项    目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次",null,"1","栏    次",null,2,3,4]
["一、一般公共预算财政拨款","1",18641.86,"一、一般公共服务支出",15,{"v":62,"d":"62.00"},{"v":62,"d":"62.00"}]
["二、政府性基金预算财政拨款","2",914.72,"二、外交支出",16]
[null,"3",null,null,17]
[null,"4",null,"八、社会保障和就业支出",18,{"v":17544.02,"d":"17,544.02"},{"v":17544.02,"d":"17,544.02"}]
[null,"5",null,"九、医疗卫生与计划生育支出",19,131.45,131.45]
[null,"6",null,"十二、农林水支出",20,{"v":30.4,"d":"30.40"},{"v":30.4,"d":"30.40"}]
[{"$nulls":3},"十九、住房保障支出",21,{"v":874,"d":"874.00"},{"v":874,"d":"874.00"}]
[null,"7",null,"二十一、其他支出",22,914.72,null,914.72]
[null,"8",null,null,23]
["本年收入合计","9",19556.58,"本年支出合计",24,{"v":19556.590000000004,"d":"19,556.59"},{"v":18641.870000000003,"d":"18,641.87"},914.72]
["年初财政拨款结转和结余","10",null,"年末结转和结余",25]
["      一般公共预算财政拨款","11",null,null,26]
["        政府性基金预算财政拨款","12",null,null,27]
[null,"13",null,null,28]
["合计","14",null,"合计",29]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

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["2010302","  行政运行",{"v":62,"d":"62.00"},{"$nulls":3},{"v":62,"d":"62.00"}]
["2080201","  行政运行",538.93,538.93,323.33,{"v":215.6,"d":"215.60"}]
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["2080801","  死亡抚恤",{"v":2187.64,"d":"2,187.64"},{"$nulls":3},{"v":2187.64,"d":"2,187.64"}]
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["2080804","  优抚事业单位支出",{"v":52.5,"d":"52.50"},{"$nulls":3},{"v":52.5,"d":"52.50"}]
["2080805","  义务兵优待",655.32,{"$nulls":3},655.32]
["2080899","  其他优抚支出",23.14,{"$nulls":3},23.14]
["2080902","  军队移交政府的离退休人员安置",117.36,{"$nulls":3},117.36]
["2080903","  军队移交政府离退休干部管理机构",{"v":18.5,"d":"18.50"},{"$nulls":3},{"v":18.5,"d":"18.50"}]
["2080904","  退役士兵管理教育",{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"}]
["2081001","  儿童福利",79.56,{"$nulls":3},79.56]
["2081002","  老年福利",98.62,{"$nulls":3},98.62]
["2081004","  殡葬",{"v":15,"d":"15.00"},{"$nulls":3},{"v":15,"d":"15.00"}]
["2081099","  其他社会福利支出",29.99,{"$nulls":3},29.99]
["2081501","  中央自然灾害生活补助",{"v":705.6,"d":"705.60"},{"$nulls":3},{"v":705.6,"d":"705.60"}]
["2082002","  流浪乞讨人员救助支出",65.83,{"$nulls":3},65.83]
["2082102","  农村五保供养支出",{"v":5201.01,"d":"5,201.01"},{"$nulls":3},{"v":5201.01,"d":"5,201.01"}]
["2082502","  其他农村生活救助",{"v":20.8,"d":"20.80"},{"$nulls":3},{"v":20.8,"d":"20.80"}]
["2100504","  优抚对象医疗补助",131.45,{"$nulls":3},131.45]
["2130504","  农村基础设施建设",{"v":30.4,"d":"30.40"},{"$nulls":3},{"v":30.4,"d":"30.40"}]
["2210105","  农村危房改造",{"v":874,"d":"874.00"},{"$nulls":3},{"v":874,"d":"874.00"}]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

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["栏次",null,1,2,3]
["合计",null,538.93,323.33,215.6]
["301","工资福利支出",null,323.33]
["30101","基本工资",null,225.22]
["30102","津贴补贴",null,98.10999999999999]
["302","商品和服务支出",null,null,215.6]
["30201","办公费",null,null,101.09]
["30202","印刷费",null,null,11.19]
["30205","水费",null,null,3.56]
["30206","电费",null,null,17.94]
["30207","邮电费",null,null,10.78]
["30213","维修(护)费",null,null,3.8]
["30215","会议费",null,null,7.22]
["30216","培训费",null,null,4.51]
["30217","公务接待费",null,null,11.56]
["30221","劳务费",null,null,16.37]
["30225","公务用车运行维护费",null,null,27.58]
["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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[null,"一般公共预算财政拨款“三公”经费支出决算表"]
[null,null,"公开07表"]
[null,"部门名称：","金额单位：万元"]
[null,"项目","决算数"]
[null,"一、支出合计",39.14]
[null,"1.因公出国（境）费"]
[null,"2.公务用车购置及运行维护费",27.58]
[null,"（1）公务用车购置费"]
[null,"（2）公务用车运行维护费",27.58]
[null,"3.公务接待费",11.56]
[null,"说明:1、本表公开内容为列省级支出的“三公”经费当年安排数和上年结转数；"]

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["政府性基金预算财政拨款收入支出决算表"]
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["项    目",null,"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码","科目名称",null,null,"小计","基本支出  ","项目支出"]
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["栏次",null,1,2,3,4,5,6]
["合计"]
[2296002,"  用于社会福利的彩票公益金支出",null,{"v":914.7,"d":"914.70"},{"v":914.7,"d":"914.70"},null,{"v":914.7,"d":"914.70"}]
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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。"]