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["表2","部门收入总体情况表","",""]
["表3","部门支出总体情况表","",""]
["表4","财政拨款收支总体情况表","",""]
["表5","一般公共预算支出情况表（按功能分类科目）","",""]
["表6","一般公共预算基本支出情况表（按经济分类科目）","",""]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表","",""]
["表8","政府性基金预算收支情况表","",""]

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["3、国有资本经营预算财政拨款 ",{"v":0,"d":"0.00"},"3、国防支出",{"v":0,"d":"0.00"}]
["4、上级补助收入",{"v":0,"d":"0.00"},"4、公共安全支出",{"v":0,"d":"0.00"}]
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["6、经营收入",{"v":0,"d":"0.00"},"6、科学技术支出",{"v":0,"d":"0.00"}]
["7、附属单位上缴收入",{"v":0,"d":"0.00"},"7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["8、其他收入",{"v":0,"d":"0.00"},"8、社会保障和就业支出",206.04]
["","","9、卫生健康支出",19.88]
["","","10、节能环保支出",{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":1536.11,"d":"1,536.11"}]
["","","12、农林水支出",{"v":400,"d":"400.00"}]
["","","13、交通运输支出",{"v":7331.4,"d":"7,331.40"}]
["","","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、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
["","","19、住房保障支出",{"v":65.9,"d":"65.90"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
["","","22、其他支出",{"v":0,"d":"0.00"}]
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["       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"}]
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["收入总计",{"v":9947.23,"d":"9,947.23"},"支出总计",{"v":9947.23,"d":"9,947.23"}]
["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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["205","","","教育支出",{"v":386.7,"d":"386.70"},{"v":240,"d":"240.00"},{"v":146.7,"d":"146.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","7、文化旅游体育与传媒支出",{"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",206.04,206.04,{"v":0,"d":"0.00"}]
["","","9、卫生健康支出",19.88,19.88,{"v":0,"d":"0.00"}]
["","","10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":1536.11,"d":"1,536.11"},{"v":1536.11,"d":"1,536.11"},{"v":0,"d":"0.00"}]
["","","12、农林水支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"}]
["","","13、交通运输支出",{"v":7331.4,"d":"7,331.40"},{"v":7331.4,"d":"7,331.40"},{"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、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"}]
["","","19、住房保障支出",{"v":65.9,"d":"65.90"},{"v":65.9,"d":"65.90"},{"v":0,"d":"0.00"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","21、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"}]
["","","22、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":9947.23,"d":"9,947.23"},"本年支出合计",{"v":9947.23,"d":"9,947.23"},{"v":9947.23,"d":"9,947.23"},{"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"}]
["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"},"","","",""]
["总计",{"v":9947.23,"d":"9,947.23"},"总计",{"v":9947.23,"d":"9,947.23"},{"v":9947.23,"d":"9,947.23"},{"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。","0.00","","0.00","0.00","0.00"]

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["一般公共预算财政拨款支出决算表（按功能分类科目）"]
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["","","","","","","","","",""]
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["201","","","一般公共服务支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20113","","","商贸事务",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2011301","","","  行政运行",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["205","","","教育支出",{"v":386.7,"d":"386.70"},{"v":240,"d":"240.00"},{"v":0,"d":"0.00"},{"v":240,"d":"240.00"},{"v":146.7,"d":"146.70"},""]
["20502","","","普通教育",{"v":148,"d":"148.00"},{"v":148,"d":"148.00"},{"v":0,"d":"0.00"},{"v":148,"d":"148.00"},{"v":0,"d":"0.00"},""]
["2050299","","","  其他普通教育支出",{"v":148,"d":"148.00"},{"v":148,"d":"148.00"},{"v":0,"d":"0.00"},{"v":148,"d":"148.00"},{"v":0,"d":"0.00"},""]
["20599","","","其他教育支出",{"v":238.7,"d":"238.70"},{"v":92,"d":"92.00"},{"v":0,"d":"0.00"},{"v":92,"d":"92.00"},{"v":146.7,"d":"146.70"},""]
["2059999","","","  其他教育支出",{"v":238.7,"d":"238.70"},{"v":92,"d":"92.00"},{"v":0,"d":"0.00"},{"v":92,"d":"92.00"},{"v":146.7,"d":"146.70"},""]
["208","","","社会保障和就业支出",206.04,206.04,206.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20805","","","行政事业单位离退休",206.04,206.04,206.04,{"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",206.04,206.04,206.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["210","","","卫生健康支出",19.87,19.87,19.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21011","","","行政事业单位医疗",17.97,17.97,17.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101101","","","  行政单位医疗",3.11,3.11,3.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101102","","","  事业单位医疗",13.74,13.74,13.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101103","","","  公务员医疗补助",1.12,1.12,1.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21099","","","其他卫生健康支出",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2109901","","","  其他卫生健康支出",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["212","","","城乡社区支出",{"v":1536.11,"d":"1,536.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1536.11,"d":"1,536.11"},""]
["21203","","","城乡社区公共设施",{"v":1536.11,"d":"1,536.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1536.11,"d":"1,536.11"},""]
["2120303","","","  小城镇基础设施建设",82.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},82.32,""]
["2120399","","","  其他城乡社区公共设施支出",{"v":1453.79,"d":"1,453.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1453.79,"d":"1,453.79"},""]
["213","","","农林水支出",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},""]
["21305","","","扶贫",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},""]
["2130504","","","  农村基础设施建设",{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},""]
["214","","","交通运输支出",{"v":7331.4,"d":"7,331.40"},{"v":1661,"d":"1,661.00"},{"v":1459.35,"d":"1,459.35"},201.65,{"v":5670.4,"d":"5,670.40"},""]
["21401","","","公路水路运输",{"v":5792.32,"d":"5,792.32"},{"v":1511,"d":"1,511.00"},{"v":1459.35,"d":"1,459.35"},51.65,{"v":4281.32,"d":"4,281.32"},""]
["2140101","","","  行政运行",167.45,167.45,161.95,{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},""]
["2140104","","","  公路建设",{"v":4006.12,"d":"4,006.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4006.12,"d":"4,006.12"},""]
["2140106","","","  公路养护",681.11,459.71,442.13,17.58,{"v":221.4,"d":"221.40"},""]
["2140112","","","  公路运输管理",915.98,881.68,853.11,28.57,{"v":34.3,"d":"34.30"},""]
["2140199","","","  其他公路水路运输支出",21.66,2.16,2.16,{"v":0,"d":"0.00"},{"v":19.5,"d":"19.50"},""]
["21404","","","成品油价格改革对交通运输的补贴",{"v":230.7,"d":"230.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230.7,"d":"230.70"},""]
["2140499","","","  成品油价格改革补贴其他支出",{"v":230.7,"d":"230.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230.7,"d":"230.70"},""]
["21499","","","其他交通运输支出",{"v":1308.38,"d":"1,308.38"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":1158.38,"d":"1,158.38"},""]
["2149901","","","  公共交通运营补助",{"v":480.1,"d":"480.10"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":330.1,"d":"330.10"},""]
["2149999","","","  其他交通运输支出",828.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},828.28,""]
["221","","","住房保障支出",{"v":65.9,"d":"65.90"},{"v":65.9,"d":"65.90"},{"v":65.9,"d":"65.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["22102","","","住房改革支出",{"v":65.9,"d":"65.90"},{"v":65.9,"d":"65.90"},{"v":65.9,"d":"65.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2210201","","","  住房公积金",{"v":65.9,"d":"65.90"},{"v":65.9,"d":"65.90"},{"v":65.9,"d":"65.90"},{"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。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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["30101","","","  基本工资",{"v":0,"d":"0.00"},{"v":625.5,"d":"625.50"},{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",{"v":0,"d":"0.00"},146.23,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",{"v":0,"d":"0.00"},{"v":19.6,"d":"19.60"},{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":0,"d":"0.00"},580.86,{"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"},123.69,{"v":0,"d":"0.00"},""]
["30110","","","  职工基本医疗保险缴费",{"v":0,"d":"0.00"},28.53,{"v":0,"d":"0.00"},""]
["30111","","","  公务员医疗补助缴费",{"v":0,"d":"0.00"},0.79,{"v":0,"d":"0.00"},""]
["30112","","","  其他社会保障缴费",{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},""]
["30113","","","  住房公积金",{"v":0,"d":"0.00"},{"v":75.5,"d":"75.50"},{"v":0,"d":"0.00"},""]
["30199","","","  其他工资福利支出",{"v":0,"d":"0.00"},7.79,{"v":0,"d":"0.00"},""]
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["31204","","","  费用补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":390,"d":"390.00"},""]
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