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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",""]
["表5","一般公共预算支出情况表（按功能分类科目）","否",""]
["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","是","2019年无政府性基金"]

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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":10924.29,"d":"10,924.29"}]
["5、事业收入",{"v":0,"d":"0.00"},"5、教育支出",{"v":0,"d":"0.00"}]
["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",597.67]
["","","9、卫生健康支出",120.56]
["","","10、节能环保支出",63.45]
["","","11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","12、农林水支出",{"v":0,"d":"0.00"}]
["","","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、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
["","","19、住房保障支出",{"v":0,"d":"0.00"}]
["","","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",507.64]
["","","22、其他支出",{"v":0,"d":"0.00"}]
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["2240204","","","  消防应急救援",468.84,468.84,{"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"}]
["2240299","","","  其他消防事务支出",{"v":38.8,"d":"38.80"},{"v":38.8,"d":"38.80"},{"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"}]
["注：本表反映部门本年度取得的各项收入情况。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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["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",{"v":12214.62,"d":"12,214.62"},{"v":8807.94,"d":"8,807.94"},{"v":3406.68,"d":"3,406.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010308","","","  信访事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["204","","","公共安全支出",{"v":10924.29,"d":"10,924.29"},{"v":7780.01,"d":"7,780.01"},{"v":3144.28,"d":"3,144.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20401","","","武装警察部队",{"v":156,"d":"156.00"},{"v":0,"d":"0.00"},{"v":156,"d":"156.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040199","","","  其他武装警察部队支出",{"v":156,"d":"156.00"},{"v":0,"d":"0.00"},{"v":156,"d":"156.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20402","","","公安",{"v":10726.69,"d":"10,726.69"},{"v":7780.01,"d":"7,780.01"},{"v":2946.68,"d":"2,946.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040201","","","  行政运行",{"v":7347.73,"d":"7,347.73"},{"v":7347.73,"d":"7,347.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040202","","","  一般行政管理事务",507.38,{"v":0,"d":"0.00"},507.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040220","","","  执法办案",{"v":1332.37,"d":"1,332.37"},432.28,900.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040221","","","  特别业务",5.81,{"v":0,"d":"0.00"},5.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040299","","","  其他公安支出",{"v":1533.4,"d":"1,533.40"},{"v":0,"d":"0.00"},{"v":1533.4,"d":"1,533.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20499","","","其他公共安全支出",{"v":41.6,"d":"41.60"},{"v":0,"d":"0.00"},{"v":41.6,"d":"41.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2049901","","","  其他公共安全支出",{"v":41.6,"d":"41.60"},{"v":0,"d":"0.00"},{"v":41.6,"d":"41.60"},{"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",597.67,597.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",597.67,597.67,{"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",597.67,597.67,{"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",120.57,120.57,{"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",110.92,110.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",105.74,105.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103","","","  公务员医疗补助",5.18,5.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099","","","其他卫生健康支出",9.65,9.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他卫生健康支出",9.65,9.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",63.45,{"v":0,"d":"0.00"},63.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21103","","","污染防治",63.45,{"v":0,"d":"0.00"},63.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110301","","","  大气",63.45,{"v":0,"d":"0.00"},63.45,{"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",507.64,308.69,198.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22402","","","消防事务",507.64,308.69,198.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240204","","","  消防应急救援",468.84,308.69,160.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240299","","","  其他消防事务支出",{"v":38.8,"d":"38.80"},{"v":0,"d":"0.00"},{"v":38.8,"d":"38.80"},{"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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["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"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":10924.29,"d":"10,924.29"},{"v":10924.29,"d":"10,924.29"},{"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",597.67,597.67,{"v":0,"d":"0.00"}]
["","","9、卫生健康支出",120.56,120.56,{"v":0,"d":"0.00"}]
["","","10、节能环保支出",63.45,63.45,{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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",507.64,507.64,{"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":12214.62,"d":"12,214.62"},"本年支出合计",{"v":12214.62,"d":"12,214.62"},{"v":12214.62,"d":"12,214.62"},{"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":12214.62,"d":"12,214.62"},"总计",{"v":12214.62,"d":"12,214.62"},{"v":12214.62,"d":"12,214.62"},{"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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["201","","","一般公共服务支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["210","","","卫生健康支出",120.57,120.57,120.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["21099","","","其他卫生健康支出",9.65,9.65,9.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["30301","","","  离休费",9.34,9.34,{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",24.45,24.45,{"v":0,"d":"0.00"},""]
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["30306","","","  救济费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},""]
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