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

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["","","15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","16、金融支出",{"v":0,"d":"0.00"}]
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["2080505","","","  机关事业单位基本养老保险缴费支出",90.84,90.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2081199","","","  其他残疾人事业支出",{"v":23.7,"d":"23.70"},{"v":0,"d":"0.00"},{"v":23.7,"d":"23.70"},{"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",138.88,93.27,45.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21302","","","林业和草原",4.13,{"v":0,"d":"0.00"},4.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["220","","","自然资源海洋气象等支出",{"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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["22999","","","其他支出",82.66,{"v":0,"d":"0.00"},82.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",82.66,{"v":0,"d":"0.00"},82.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","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、文化旅游体育与传媒支出",50.22,50.22,{"v":0,"d":"0.00"}]
["","","8、社会保障和就业支出",766.21,766.21,{"v":0,"d":"0.00"}]
["","","9、卫生健康支出",138.89,138.89,{"v":0,"d":"0.00"}]
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["","","11、城乡社区支出",882.43,671.91,210.52]
["","","12、农林水支出",{"v":1679.9,"d":"1,679.90"},{"v":1679.9,"d":"1,679.90"},{"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、自然资源海洋气象等支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["","","19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["","","22、其他支出",98.82,82.66,16.16]
["本年收入合计",{"v":5698.24,"d":"5,698.24"},"本年支出合计",{"v":5698.24,"d":"5,698.24"},{"v":5471.56,"d":"5,471.56"},226.69]
["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":5698.24,"d":"5,698.24"},"总计",{"v":5698.24,"d":"5,698.24"},{"v":5471.56,"d":"5,471.56"},226.69]
["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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["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
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["201","","","一般公共服务支出",636.91,547.93,477.69,70.24,88.98,""]
["20101","","","人大事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},""]
["2010102","","","  一般行政管理事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},""]
["20103","","","政府办公厅（室）及相关机构事务",601.76,529.08,469.01,60.07,72.68,""]
["2010301","","","  行政运行",529.08,529.08,469.01,60.07,{"v":0,"d":"0.00"},""]
["2010302","","","  一般行政管理事务",14.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14.68,""]
["2010308","","","  信访事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},""]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"},""]
["20105","","","统计信息事务",5.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.73,""]
["2010507","","","  专项普查活动",5.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.73,""]
["20106","","","财政事务",0.56,0.56,{"v":0,"d":"0.00"},0.56,{"v":0,"d":"0.00"},""]
["2010650","","","  事业运行",0.56,0.56,{"v":0,"d":"0.00"},0.56,{"v":0,"d":"0.00"},""]
["20111","","","纪检监察事务",4.96,4.96,{"v":0,"d":"0.00"},4.96,{"v":0,"d":"0.00"},""]
["2011102","","","  一般行政管理事务",4.96,4.96,{"v":0,"d":"0.00"},4.96,{"v":0,"d":"0.00"},""]
["20113","","","商贸事务",2.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.57,""]
["2011399","","","  其他商贸事务支出",2.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.57,""]
["20129","","","群众团体事务",1.65,1.65,{"v":0,"d":"0.00"},1.65,{"v":0,"d":"0.00"},""]
["2012902","","","  一般行政管理事务",1.65,1.65,{"v":0,"d":"0.00"},1.65,{"v":0,"d":"0.00"},""]
["20131","","","党委办公厅（室）及相关机构事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},""]
["2013102","","","  一般行政管理事务",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},""]
["20132","","","组织事务",16.68,8.68,8.68,{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},""]
["2013202","","","  一般行政管理事务",13.68,5.68,5.68,{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},""]
["2013299","","","  其他组织事务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["207","","","文化旅游体育与传媒支出",50.22,50.22,50.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20701","","","文化和旅游",50.22,50.22,50.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2070109","","","  群众文化",50.22,50.22,50.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["208","","","社会保障和就业支出",766.22,503.56,334.83,168.73,262.66,""]
["20801","","","人力资源和社会保障管理事务",137.38,137.38,137.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080104","","","  综合业务管理",137.38,137.38,137.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20802","","","民政管理事务",401.04,273.85,105.12,168.73,127.19,""]
["2080208","","","  基层政权和社区建设",401.04,273.85,105.12,168.73,127.19,""]
["20805","","","行政事业单位离退休",92.33,92.33,92.33,{"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",90.84,90.84,90.84,{"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",1.49,1.49,1.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20810","","","社会福利",21.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.66,""]
["2081002","","","  老年福利",21.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.66,""]
["20811","","","残疾人事业",25.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.44,""]
["2081105","","","  残疾人就业和扶贫",1.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.74,""]
["2081199","","","  其他残疾人事业支出",{"v":23.7,"d":"23.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":23.7,"d":"23.70"},""]
["20819","","","最低生活保障",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},""]
["2081902","","","  农村最低生活保障金支出",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},""]
[20820,"","","临时救助",{"v":7.4,"d":"7.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.4,"d":"7.40"},""]
["2082001","","","  临时救助支出",{"v":7.4,"d":"7.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.4,"d":"7.40"},""]
["20899","","","其他社会保障和就业支出",80.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},80.67,""]
["2089901","","","  其他社会保障和就业支出",80.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},80.67,""]
["210","","","卫生健康支出",138.88,93.27,93.27,{"v":0,"d":"0.00"},45.61,""]
["21004","","","公共卫生",45.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45.27,""]
["2100499","","","  其他公共卫生支出",45.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45.27,""]
["21007","","","计划生育事务",72.06,71.72,71.72,{"v":0,"d":"0.00"},0.34,""]
["2100716","","","  计划生育机构",64.18,64.18,64.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2100717","","","  计划生育服务",0.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.34,""]
["2100799","","","  其他计划生育事务支出",7.54,7.54,7.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21011","","","行政事业单位医疗",20.21,20.21,20.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101101","","","  行政单位医疗",18.95,18.95,18.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101103","","","  公务员医疗补助",1.26,1.26,1.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21099","","","其他卫生健康支出",1.34,1.34,1.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2109901","","","  其他卫生健康支出",1.34,1.34,1.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["211","","","节能环保支出",{"v":1433.86,"d":"1,433.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1433.86,"d":"1,433.86"},""]
["21103","","","污染防治",{"v":1334.66,"d":"1,334.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1334.66,"d":"1,334.66"},""]
["2110301","","","  大气",{"v":1334.66,"d":"1,334.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1334.66,"d":"1,334.66"},""]
["21104","","","自然生态保护",{"v":99.2,"d":"99.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.2,"d":"99.20"},""]
["2110401","","","  生态保护",{"v":99.2,"d":"99.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99.2,"d":"99.20"},""]
["212","","","城乡社区支出",671.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},671.91,""]
["21203","","","城乡社区公共设施",367.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},367.06,""]
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["2120399","","","  其他城乡社区公共设施支出",357.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},357.06,""]
["21205","","","城乡社区环境卫生",206.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},206.64,""]
["2120501","","","  城乡社区环境卫生",206.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},206.64,""]
["21299","","","其他城乡社区支出",98.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},98.21,""]
["2129901","","","  其他城乡社区支出",98.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},98.21,""]
["213","","","农林水支出",{"v":1679.91,"d":"1,679.91"},379.22,355.96,23.26,{"v":1300.69,"d":"1,300.69"},""]
["21301","","","农业",436.81,103.37,103.37,{"v":0,"d":"0.00"},333.44,""]
["2130104","","","  事业运行",99.61,99.61,99.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2130106","","","  科技转化与推广服务",2.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.18,""]
["2130109","","","  农产品质量安全",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},""]
["2130121","","","  农业结构调整补贴",{"v":79,"d":"79.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79,"d":"79.00"},""]
["2130152","","","  对高校毕业生到基层任职补助",3.76,3.76,3.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2130199","","","  其他农业支出",248.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},248.26,""]
["21302","","","林业和草原",4.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.13,""]
["2130299","","","  其他林业和草原支出",4.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.13,""]
["21305","","","扶贫",246.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},246.22,""]
["2130505","","","  生产发展",197.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},197.92,""]
["2130599","","","  其他扶贫支出",{"v":48.3,"d":"48.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48.3,"d":"48.30"},""]
["21307","","","农村综合改革",401.82,275.85,252.59,23.26,125.97,""]
["2130701","","","  对村级一事一议的补助",65.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},65.97,""]
["2130705","","","  对村民委员会和村党支部的补助",275.85,275.85,252.59,23.26,{"v":0,"d":"0.00"},""]
["2130707","","","  农村综合改革示范试点补助",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},""]
["21399","","","其他农林水支出",590.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},590.93,""]
["2139999","","","  其他农林水支出",590.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},590.93,""]
["220","","","自然资源海洋气象等支出",{"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"},""]
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