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["表2","收入决算总表 ","否",""]
["表3","支出决算总表","否",""]
["表4","财政拨款收入支出决算总表 ","否",""]
["表5","一般公共预算财政拨款支出决算表（按功能分类科目）","否",""]
["表6","一般公共预算财政拨款基本支出决算表 （按经济分类科目）","否",""]
["表7","一般公共预算财政拨款“三公”经费及会议费、培训费支出决算表","否",""]
["表8","政府性基金预算财政拨款收入支出决算表","否",""]
["表9","国有资本经营预算财政拨款支出决算表","是","无此项支出"]

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["七、附属单位上缴收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
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["","","十五、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",89.17]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
["","","二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
["","","二十三、其他支出",{"v":0,"d":"0.00"}]
["","","二十四、债务还本支出",{"v":0,"d":"0.00"}]
["","","二十五、债务付息支出",{"v":0,"d":"0.00"}]
["","","二十六、抗疫特别国债安排的支出",0.51]
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["收入总计",{"v":1954.17,"d":"1,954.17"},"支出总计",{"v":1954.17,"d":"1,954.17"}]
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["20805","","","行政事业单位养老支出",305.76,305.76,{"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":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",217.86,217.86,{"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":0,"d":"0.00"}]
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["20899","","","其他社会保障和就业支出",0.47,0.47,{"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"},{"v":0,"d":"0.00"}]
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["210","","","卫生健康支出",45.99,45.99,{"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":0,"d":"0.00"}]
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["221","","","住房保障支出",89.17,89.17,{"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":0,"d":"0.00"}]
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["2210201","","","  住房公积金",89.17,89.17,{"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":0,"d":"0.00"}]
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["205","","","教育支出",{"v":1388.86,"d":"1,388.86"},{"v":1242.26,"d":"1,242.26"},{"v":146.6,"d":"146.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2050203","","","  初中教育",{"v":1290.39,"d":"1,290.39"},{"v":1242.26,"d":"1,242.26"},48.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","","","  其他普通教育支出",{"v":75.6,"d":"75.60"},{"v":0,"d":"0.00"},{"v":75.6,"d":"75.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2050901","","","  农村中小学校舍建设",22.37,{"v":0,"d":"0.00"},22.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",306.23,306.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",305.76,305.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",217.86,217.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",{"v":87.9,"d":"87.90"},{"v":87.9,"d":"87.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",0.47,0.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",0.47,0.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",45.99,45.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",45.99,45.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",45.99,45.99,{"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",89.17,89.17,{"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",89.17,89.17,{"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",89.17,89.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["234","","","抗疫特别国债安排的支出",0.51,{"v":0,"d":"0.00"},0.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23402","","","抗疫相关支出",0.51,{"v":0,"d":"0.00"},0.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2340299","","","  其他抗疫相关支出",0.51,{"v":0,"d":"0.00"},0.51,{"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。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

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["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",{"v":1368.49,"d":"1,368.49"},{"v":1368.49,"d":"1,368.49"},{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",306.23,306.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","九、卫生健康支出",45.99,45.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十二、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",89.17,89.17,{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["","","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"}]
["","","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"}]
["","","二十六、抗疫特别国债安排的支出",0.51,{"v":0,"d":"0.00"},0.51,{"v":0,"d":"0.00"}]
["收入总计",{"v":1788.22,"d":"1,788.22"},"支出总计",{"v":1810.4,"d":"1,810.40"},{"v":1809.88,"d":"1,809.88"},0.51,{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",145.57,"年末财政拨款结转和结余",{"v":123.4,"d":"123.40"},{"v":123.4,"d":"123.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",145.57,"","","","",""]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","","",""]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"","","","",""]
["总计",{"v":1933.79,"d":"1,933.79"},"总计",{"v":1933.79,"d":"1,933.79"},{"v":1933.28,"d":"1,933.28"},0.51,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算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。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","",""]

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["20509","","","教育费附加安排的支出",22.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.37,""]
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["208","","","社会保障和就业支出",306.23,306.23,306.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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