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[2,"二、上级拨款收入",0,"二、外交支出",0]
[3,"三、事业收入",0,"三、国防支出",0]
[4,"    其中：财政专户收入",0,"四、公共安全支出",0]
[5,"四、经营收入",0,"五、教育支出",0]
[6,"五、附属单位上缴收入",0,"六、科学技术支出",0]
[7,"六、其他收入",8954.06,"七、文化体育与传媒支出",0]
[8,"","","八、社会保障和就业支出",0]
[9,"","","九、医疗卫生与计划生育支出",0]
[10,"","","十、节能环保支出",43728]
[11,"","","十一、城乡社区支出",225677.84]
[12,"","","十二、农林水支出",0]
[13,"","","十三、交通运输支出",0]
[14,"","","十四、资源勘探信息等支出",0]
[15,"","","十五、商业服务业等支出",0]
[16,"","","十六、金融支出",0]
[17,"","","十七、援助其他地区支出",0]
[18,"","","十八、国土海洋气候等支出",0]
[19,"","","十九、住房保障支出",0]
[20,"","","二十、粮油物资储备支出",0]
[21,"","","二十一、国债还本付息支出",0]
[22,"","","二十二、其他支出",0]
[23,"        本年收入合计",269405.84,"        本年支出合计",269405.84]
[24,"    用事业基金弥补收支差额",0,"    结余分配",0]
[25,"    年初结转和结余",0,"    年末结转和结余",0]
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[2,"211","节能环保支出",43728,43728,0,0,0,0,0,0]
[3,"21103","污染防治",38728,38728,0,0,0,0,0,0]
[4,"2110302","水体",38728,38728,0,0,0,0,0,0]
[5,"21110","能源节约利用",5000,5000,0,0,0,0,0,0]
[6,"2111001","能源节约利用",5000,5000,0,0,0,0,0,0]
[7,"212","城乡社区支出",225677.84,216723.78,0,0,0,0,0,8954.06]
[8,"21201","城乡社区管理事务",10180.34,10166.69,0,0,0,0,0,13.65]
[9,"2120101","行政运行",3281.97,3281.97,0,0,0,0,0,0]
[10,"2120102","一般行政管理事务",560.3,546.65,0,0,0,0,0,13.65]
[11,"2120103","机关服务",40,40,0,0,0,0,0,0]
[12,"2120104","城管执法",6130.9,6130.9,0,0,0,0,0,0]
[13,"2120199","其他城乡社区管理事务支出",167.17,167.17,0,0,0,0,0,0]
[14,"21203","城乡社区公共设施",56710.33,55248.51,0,0,0,0,0,1461.82]
[15,"2120399","其他城乡社区公共设施支出",56710.33,55248.51,0,0,0,0,0,1461.82]
[16,"21205","城乡社区环境卫生",21111.34,13632.75,0,0,0,0,0,7478.59]
[17,"2120501","城乡社区环境卫生",21111.34,13632.75,0,0,0,0,0,7478.59]
[18,"21208","国有土地使用权出让收入及对应专项债务收入安排的支出",100000,100000,0,0,0,0,0,0]
[19,"2120801","征地和拆迁补偿支出",100000,100000,0,0,0,0,0,0]
[20,"21213","城市基础设施配套费及对应专项债务收入安排的支出",29575.83,29575.83,0,0,0,0,0,0]
[21,"2121301","城市公共设施",800,800,0,0,0,0,0,0]
[22,"2121399","其他城市基础设施配套费安排的支出",28775.83,28775.83,0,0,0,0,0,0]
[23,"21214","污水处理费及对应专项债务收入安排的支出",8100,8100,0,0,0,0,0,0]
[24,"2121401","污水处理设施建设和运营",8072,8072,0,0,0,0,0,0]
[25,"2121402","代征手续费",28,28,0,0,0,0,0,0]

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[1,"","合计",269405.84,25462.27,243943.57,0,0,0]
[2,"211","节能环保支出",43728,0,43728,0,0,0]
[3,"21103","污染防治",38728,0,38728,0,0,0]
[4,"2110302","水体",38728,0,38728,0,0,0]
[5,"21110","能源节约利用",5000,0,5000,0,0,0]
[6,"2111001","能源节约利用",5000,0,5000,0,0,0]
[7,"212","城乡社区支出",225677.84,25462.27,200215.57,0,0,0]
[8,"21201","城乡社区管理事务",10180.34,7579.93,2600.41,0,0,0]
[9,"2120101","行政运行",3281.97,3281.97,0,0,0,0]
[10,"2120102","一般行政管理事务",560.3,0,560.3,0,0,0]
[11,"2120103","机关服务",40,0,40,0,0,0]
[12,"2120104","城管执法",6130.9,4130.79,2000.11,0,0,0]
[13,"2120199","其他城乡社区管理事务支出",167.17,167.17,0,0,0,0]
[14,"21203","城乡社区公共设施",56710.33,14533.98,42176.35,0,0,0]
[15,"2120399","其他城乡社区公共设施支出",56710.33,14533.98,42176.35,0,0,0]
[16,"21205","城乡社区环境卫生",21111.34,3348.36,17762.98,0,0,0]
[17,"2120501","城乡社区环境卫生",21111.34,3348.36,17762.98,0,0,0]
[18,"21208","国有土地使用权出让收入及对应专项债务收入安排的支出",100000,0,100000,0,0,0]
[19,"2120801","征地和拆迁补偿支出",100000,0,100000,0,0,0]
[20,"21213","城市基础设施配套费及对应专项债务收入安排的支出",29575.83,0,29575.83,0,0,0]
[21,"2121301","城市公共设施",800,0,800,0,0,0]
[22,"2121399","其他城市基础设施配套费安排的支出",28775.83,0,28775.83,0,0,0]
[23,"21214","污水处理费及对应专项债务收入安排的支出",8100,0,8100,0,0,0]
[24,"2121401","污水处理设施建设和运营",8072,0,8072,0,0,0]
[25,"2121402","代征手续费",28,0,28,0,0,0]

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["4","","","四、公共安全支出",0,0,0,0]
["5","","","五、教育支出",0,0,0,0]
["6","","","六、科学技术支出",0,0,0,0]
["7","","","七、文化体育与传媒支出",0,0,0,0]
["8","","","八、社会保障和就业支出",0,0,0,0]
["9","","","九、医疗卫生与计划生育支出",0,0,0,0]
["10","","","十、节能环保支出",43728,43728,0,0]
["11","","","十一、城乡社区支出",216723.78,79047.95,137675.83,0]
["12","","","十二、农林水支出",0,0,0,0]
["13","","","十三、交通运输支出",0,0,0,0]
["14","","","十四、资源勘探信息等支出",0,0,0,0]
["15","","","十五、商业服务业等支出",0,0,0,0]
["16","","","十六、金融支出",0,0,0,0]
["17","","","十七、援助其他地区支出",0,0,0,0]
["18","","","十八、国土海洋气候等支出",0,0,0,0]
["19","","","十九、住房保障支出",0,0,0,0]
["20","","","二十、粮油物资储备支出",0,0,0,0]
["21","","","二十一、国债还本付息支出",0,0,0,0]
["22","","","二十二、其他支出",0,0,0,0]
["23","        本年收入合计",260451.78,"        本年支出合计",260451.78,122775.95,137675.83,0]
["24","    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
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[3,"21103","污染防治",{"v":38728,"d":"38728.00"},{"v":0,"d":"0.00"},{"v":38728,"d":"38728.00"}]
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[6,"2111001","能源节约利用",{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5000.00"}]
[7,"212","城乡社区支出",79047.95,24000.45,{"v":55047.5,"d":"55047.50"}]
[8,"21201","城乡社区管理事务",10166.69,7579.93,2586.76]
[9,"2120101","行政运行",3281.97,3281.97,{"v":0,"d":"0.00"}]
[10,"2120102","一般行政管理事务",546.65,{"v":0,"d":"0.00"},546.65]
[11,"2120103","机关服务",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
[12,"2120104","城管执法",{"v":6130.9,"d":"6130.90"},4130.79,2000.11]
[13,"2120199","其他城乡社区管理事务支出",167.17,167.17,{"v":0,"d":"0.00"}]
[14,"21203","城乡社区公共设施",55248.51,13072.16,42176.35]
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[16,"21205","城乡社区环境卫生",13632.75,3348.36,10284.39]
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[2,"301","工资福利支出",13151.78,13151.78,0]
[3,"30101","基本工资",4190.18,4190.18,0]
[4,"30102","津贴补贴",1918.67,1918.67,0]
[5,"30103","奖金",106.05,106.05,0]
[6,"30107","绩效工资",2135.11,2135.11,0]
[7,"30108","机关事业单位基本养老保险缴费",1582.33,1582.33,0]
[8,"30109","职业年金缴费",106.74,106.74,0]
[9,"30110","城镇职工基本医疗保险缴费",470.32,470.32,0]
[10,"30112","其他社会保障缴费",257.72,257.72,0]
[11,"30113","住房公积金",1237.86,1237.86,0]
[12,"30199","其他工资福利支出",1146.8,1146.8,0]
[13,"302","商品和服务支出",1847.99,0,1847.99]
[14,"30201","办公费",31.07,0,31.07]
[15,"30205","水费",8.91,0,8.91]
[16,"30206","电费",34.64,0,34.64]
[17,"30207","邮电费",284.87,0,284.87]
[18,"30208","取暖费",121.97,0,121.97]
[19,"30209","物业管理费",15.7,0,15.7]
[20,"30211","差旅费",77,0,77]
[21,"30213","维修(护)费",22.31,0,22.31]
[22,"30215","会议费",9.04,0,9.04]
[23,"30216","培训费",29.37,0,29.37]
[24,"30217","公务接待费",11.29,0,11.29]
[25,"30228","工会经费",137.43,0,137.43]
[26,"30229","福利费",91.78,0,91.78]
[27,"30231","公务用车运行维护费",249.4,0,249.4]
[28,"30239","其他交通费用",369.98,0,369.98]
[29,"30299","其他商品和服务支出",353.23,0,353.23]
[30,"303","对个人和家庭的补助",9000.68,9000.68,0]
[31,"30301","离休费",136.81,136.81,0]
[32,"30302","退休费",1002.97,1002.97,0]
[33,"30303","退职（役）费",1.3,1.3,0]
[34,"30305","生活补助",56.88,56.88,0]
[35,"30309","奖励金",11.73,11.73,0]
[36,"30399","其他对个人和家庭的补助",7790.99,7790.99,0]

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[null,"2120801","征地和拆迁补偿支出",{"v":100000,"d":"100000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100000.00"}]
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