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["         政府性基金预算财政拨款",{"v":20,"d":"20.00"},"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
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["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["  6、其他收入",226.54,"  10、节能环保支出",{"v":6,"d":"6.00"}]
["","","  11、城乡社区支出",699.92]
["","","  12、农林水支出",250.19]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",47.81]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"}]
["","","",""]
["","","",""]
["本年收入合计",{"v":2139.61,"d":"2,139.61"},"本年支出合计",{"v":2091.78,"d":"2,091.78"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",47.83]
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["收入总计",{"v":2139.61,"d":"2,139.61"},"支出总计",{"v":2139.61,"d":"2,139.61"}]
["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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["20103","","","政府办公厅（室）及相关机构事务",{"v":889.9,"d":"889.90"},{"v":860.4,"d":"860.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29.5,"d":"29.50"}]
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["20106","","","财政事务",31.73,31.73,{"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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["2120399","","","  其他城乡社区公共设施支出",223.92,223.92,{"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"}]
["21205","","","城乡社区环境卫生",190.47,190.47,{"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"}]
["2120501","","","  城乡社区环境卫生",190.47,190.47,{"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"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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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["213","","","农林水支出",250.19,250.19,{"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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["21307","","","农村综合改革",220.62,220.62,{"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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["215","","","资源勘探信息等支出",47.83,47.83,{"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"}]
["21506","","","安全生产监管",47.83,47.83,{"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"}]
["2150699","","","  其他安全生产监管支出",47.83,47.83,{"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"}]
["221","","","住房保障支出",47.81,47.81,{"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"}]
["22102","","","住房改革支出",47.81,47.81,{"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"}]
["2210201","","","  住房公积金",47.81,47.81,{"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"}]
["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["2010350","","","  事业运行",598.27,598.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2110399","","","  其他污染防治支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",699.91,220.85,479.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201","","","城乡社区管理事务",262.52,30.38,232.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120104","","","  城管执法",30.38,30.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120199","","","  其他城乡社区管理事务支出",232.14,{"v":0,"d":"0.00"},232.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",223.92,{"v":0,"d":"0.00"},223.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",223.92,{"v":0,"d":"0.00"},223.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21205","","","城乡社区环境卫生",190.47,190.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120501","","","  城乡社区环境卫生",190.47,190.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21299","","","其他城乡社区支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2129999","","","  其他城乡社区支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",250.19,164.79,{"v":85.4,"d":"85.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",23.07,23.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104","","","  事业运行",23.07,23.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130304","","","  水利行业业务管理",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",220.62,135.22,{"v":85.4,"d":"85.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701","","","  对村级一事一议的补助",{"v":85.4,"d":"85.40"},{"v":0,"d":"0.00"},{"v":85.4,"d":"85.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705","","","  对村民委员会和村党支部的补助",135.22,135.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",47.81,47.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",47.81,47.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",47.81,47.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["2、政府性基金预算财政拨款",{"v":20,"d":"20.00"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",502.88,482.88,{"v":20,"d":"20.00"}]
["","","  12、农林水支出",250.19,250.19,{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",47.81,47.81,{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["","","","","",""]
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["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",47.83,47.83,{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":1913.07,"d":"1,913.07"},"支出总计",{"v":1913.07,"d":"1,913.07"},{"v":1893.07,"d":"1,893.07"},{"v":20,"d":"20.00"}]
["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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["201","","","一般公共服务支出",{"v":1058.36,"d":"1,058.36"},893.99,833.67,60.31,164.37,""]
["20103","","","政府办公厅（室）及相关机构事务",{"v":860.4,"d":"860.40"},{"v":791.2,"d":"791.20"},732.88,58.31,{"v":69.2,"d":"69.20"},""]
["2010301","","","  行政运行",192.93,192.93,135.46,57.47,{"v":0,"d":"0.00"},""]
["2010302","","","  一般行政管理事务",{"v":69.2,"d":"69.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":69.2,"d":"69.20"},""]
["2010350","","","  事业运行",598.27,598.27,597.42,0.84,{"v":0,"d":"0.00"},""]
["20106","","","财政事务",31.73,29.73,27.73,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},""]
["2010601","","","  行政运行",12.31,12.31,12.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2010602","","","  一般行政管理事务",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},""]
["2010650","","","  事业运行",17.42,17.42,15.42,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},""]
["20199","","","其他一般公共服务支出",166.23,73.06,73.06,{"v":0,"d":"0.00"},93.17,""]
["2019999","","","  其他一般公共服务支出",166.23,73.06,73.06,{"v":0,"d":"0.00"},93.17,""]
["211","","","节能环保支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["21103","","","污染防治",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["2110399","","","  其他污染防治支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},""]
["212","","","城乡社区支出",482.87,220.85,86.44,134.41,262.02,""]
["21201","","","城乡社区管理事务",65.48,30.38,30.04,0.34,{"v":35.1,"d":"35.10"},""]
["2120104","","","  城管执法",30.38,30.38,30.04,0.34,{"v":0,"d":"0.00"},""]
["2120199","","","  其他城乡社区管理事务支出",{"v":35.1,"d":"35.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35.1,"d":"35.10"},""]
["21203","","","城乡社区公共设施",223.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},223.92,""]
["2120399","","","  其他城乡社区公共设施支出",223.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},223.92,""]
["21205","","","城乡社区环境卫生",190.47,190.47,{"v":56.4,"d":"56.40"},134.07,{"v":0,"d":"0.00"},""]
["2120501","","","  城乡社区环境卫生",190.47,190.47,{"v":56.4,"d":"56.40"},134.07,{"v":0,"d":"0.00"},""]
["21299","","","其他城乡社区支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["2129999","","","  其他城乡社区支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},""]
["213","","","农林水支出",250.19,164.79,145.43,19.36,{"v":85.4,"d":"85.40"},""]
["21301","","","农业",23.07,23.07,20.85,2.22,{"v":0,"d":"0.00"},""]
["2130104","","","  事业运行",23.07,23.07,20.85,2.22,{"v":0,"d":"0.00"},""]
["21303","","","水利",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},5.36,1.14,{"v":0,"d":"0.00"},""]
["2130304","","","  水利行业业务管理",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},5.36,1.14,{"v":0,"d":"0.00"},""]
["21307","","","农村综合改革",220.62,135.22,119.22,{"v":16,"d":"16.00"},{"v":85.4,"d":"85.40"},""]
["2130701","","","  对村级一事一议的补助",{"v":85.4,"d":"85.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85.4,"d":"85.40"},""]
["2130705","","","  对村民委员会和村党支部的补助",135.22,135.22,119.22,{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},""]
["221","","","住房保障支出",47.81,47.81,47.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["22102","","","住房改革支出",47.81,47.81,47.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2210201","","","  住房公积金",47.81,47.81,47.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["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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["301","","","工资福利支出",{"v":0,"d":"0.00"},943.52,{"v":0,"d":"0.00"},""]
["30101","","","基本工资",{"v":0,"d":"0.00"},224.45,{"v":0,"d":"0.00"},""]
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["30102","","","津贴补贴",{"v":0,"d":"0.00"},261.87,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",{"v":0,"d":"0.00"},261.87,{"v":0,"d":"0.00"},""]
["30103","","","奖金",{"v":0,"d":"0.00"},77.68,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",{"v":0,"d":"0.00"},77.68,{"v":0,"d":"0.00"},""]
["30108","","","机关事业单位基本养老保险缴费",{"v":0,"d":"0.00"},10.24,{"v":0,"d":"0.00"},""]
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[null,null,"                                                         "]
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