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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","是","没有此项收入"]
["表9","国有资本经营预算财政拨款支出决算表","是","没有此项收入"]

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["三、国有资本经营预算财政拨款收入",{"v":0,"d":"0.00"},"三、国防支出",8.76]
["四、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",125.39]
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["六、经营收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["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",56.72]
["八、其他收入",31.14,"八、社会保障和就业支出",379.17]
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["","","十、节能环保支出",{"v":2112.12,"d":"2,112.12"}]
["","","十一、城乡社区支出",676.66]
["","","十二、农林水支出",910.63]
["","","十三、交通运输支出",39.48]
["","","十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
["","","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",650.66]
["","","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":72,"d":"72.00"}]
["","","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"}]
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["本年收入合计",{"v":8741.21,"d":"8,741.21"},"本年支出合计",{"v":8741.21,"d":"8,741.21"}]
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["注：本表反映部门本年度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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["2100799","","","  其他计划生育事务支出",2.88,{"v":0,"d":"0.00"},2.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",97.81,97.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21013","","","医疗救助",1.41,{"v":0,"d":"0.00"},1.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21015","","","医疗保障管理事务",12.19,{"v":0,"d":"0.00"},12.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101599","","","  其他医疗保障管理事务支出",12.19,{"v":0,"d":"0.00"},12.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21016","","","老龄卫生健康事务",469.32,{"v":0,"d":"0.00"},469.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101601","","","  老龄卫生健康事务",469.32,{"v":0,"d":"0.00"},469.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099","","","其他卫生健康支出",{"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"}]
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["2110399","","","  其他污染防治支出",694.43,{"v":0,"d":"0.00"},694.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2111199","","","  其他污染减排支出",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21205","","","城乡社区环境卫生",676.36,{"v":0,"d":"0.00"},676.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120501","","","  城乡社区环境卫生",676.36,{"v":0,"d":"0.00"},676.36,{"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":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2129901","","","  其他城乡社区支出",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",910.63,{"v":0,"d":"0.00"},910.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130106","","","  科技转化与推广服务",{"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"}]
["2130108","","","  病虫害控制",{"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"}]
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["2130121","","","  农业结构调整补贴",{"v":201,"d":"201.00"},{"v":0,"d":"0.00"},{"v":201,"d":"201.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业农村支出",77.96,{"v":0,"d":"0.00"},77.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业和草原",11.51,{"v":0,"d":"0.00"},11.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130205","","","  森林资源培育",11.51,{"v":0,"d":"0.00"},11.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2130399","","","  其他水利支出",{"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"}]
["21305","","","扶贫",{"v":271.4,"d":"271.40"},{"v":0,"d":"0.00"},{"v":271.4,"d":"271.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",{"v":271.4,"d":"271.40"},{"v":0,"d":"0.00"},{"v":271.4,"d":"271.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",338.96,{"v":0,"d":"0.00"},338.96,{"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",325.16,{"v":0,"d":"0.00"},325.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130799","","","  其他农村综合改革支出",{"v":13.8,"d":"13.80"},{"v":0,"d":"0.00"},{"v":13.8,"d":"13.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214","","","交通运输支出",39.48,{"v":0,"d":"0.00"},39.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21401","","","公路水路运输",39.48,{"v":0,"d":"0.00"},39.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140106","","","  公路养护",39.48,{"v":0,"d":"0.00"},39.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",650.66,222.68,427.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101","","","保障性安居工程支出",427.98,{"v":0,"d":"0.00"},427.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210108","","","  老旧小区改造",427.98,{"v":0,"d":"0.00"},427.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",222.68,222.68,{"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",222.68,222.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","","","灾害防治及应急管理支出",{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22401","","","应急管理事务",{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240106","","","  安全监管",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240199","","","  其他应急管理支出",{"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"}]
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["","","","合计","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"]
["一、一般公共预算财政拨款",{"v":8710.06,"d":"8,710.06"},"一、一般公共服务支出",{"v":2891.16,"d":"2,891.16"},{"v":2891.16,"d":"2,891.16"},{"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"},"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",{"v":0,"d":"0.00"},"三、国防支出",8.76,8.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","四、公共安全支出",125.39,125.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",56.72,56.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",379.17,379.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","九、卫生健康支出",{"v":787.3,"d":"787.30"},{"v":787.3,"d":"787.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十、节能环保支出",{"v":2112.12,"d":"2,112.12"},{"v":2112.12,"d":"2,112.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",676.66,676.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十二、农林水支出",910.63,910.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",39.48,39.48,{"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",650.66,650.66,{"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":72,"d":"72.00"},{"v":72,"d":"72.00"},{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收入总计",{"v":8710.06,"d":"8,710.06"},"支出总计",{"v":8710.06,"d":"8,710.06"},{"v":8710.06,"d":"8,710.06"},{"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"},"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"}]
["一、一般公共预算财政拨款",{"v":0,"d":"0.00"},"","","","",""]
["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"},"","","","",""]
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["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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["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。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","",""]