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["部门：",{"$nulls":4},"单位：万元"]
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["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",{"v":86258.44,"d":"86,258.44"},"一、一般公共服务支出",29,{"v":0,"d":"0.00"}]
["二、上级补助收入","2",{"v":13071.36,"d":"13,071.36"},"二、外交支出",30,{"v":0,"d":"0.00"}]
["三、事业收入","3",{"v":15551.38,"d":"15,551.38"},"三、国防支出",31,{"v":0,"d":"0.00"}]
["四、经营收入","4",{"v":244.5,"d":"244.50"},"四、公共安全支出",32,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入","5",{"v":0,"d":"0.00"},"五、教育支出",33,15.32]
["六、其他收入","6",{"v":0,"d":"0.00"},"六、科学技术支出",34,{"v":0,"d":"0.00"}]
[null,"7",452.38,"七、文化体育与传媒支出",35,{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出",36,{"v":90616.61,"d":"90,616.61"}]
[null,"9",null,"九、医疗卫生与计划生育支出",37,{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出",38,{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出",39,{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出",40,{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出",41,{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出",42,{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出",43,{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出",44,{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出",45,{"v":0,"d":"0.00"}]
[null,"18",null,"十八、国土海洋气象等支出",46,{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出",47,6.14]
[null,"20",null,"二十、粮油物资储备支出",48,{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、国债还本付息支出",49,{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、其他支出",50,{"v":5316.48,"d":"5,316.48"}]
[null,"23",null,null,51]
["本年收入合计","24",{"v":102506.69,"d":"102,506.69"},"本年支出合计",52,{"v":95954.55,"d":"95,954.55"}]
["  用事业基金弥补收支差额","25",198.49,"                结余分配",53]
["  年初结转和结余","26",{"v":5156.47,"d":"5,156.47"},"                年末结转和结余",54,{"v":11907.11,"d":"11,907.11"}]
[null,"27",null,null,55]
["合计","28",{"v":107861.66,"d":"107,861.66"},"合计",56,{"v":107861.66,"d":"107,861.66"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["栏次",null,null,"1","2","3","4","5","6","7"]
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["205",null,"教育支出",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"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"}]
["20508",null,"进修及培训",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"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"}]
["2050803",null,"  培训支出",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"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"}]
["208",null,"社会保障和就业支出",{"v":89401.86,"d":"89,401.86"},{"v":73161.08,"d":"73,161.08"},{"v":15543.9,"d":"15,543.90"},{"v":244.5,"d":"244.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},452.38]
["20802",null,"民政管理事务",{"v":1961.97,"d":"1,961.97"},{"v":1960.37,"d":"1,960.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"}]
["2080201",null,"  行政运行",936.01,936.01,{"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"}]
["2080202",null,"  一般行政管理事务",3.09,3.09,{"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"}]
["2080204",null,"  拥军优属",{"v":82,"d":"82.00"},{"v":82,"d":"82.00"},{"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"}]
["2080205",null,"  老龄事务",77.31,77.31,{"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"}]
["2080206",null,"  民间组织管理",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"}]
["2080207",null,"  行政区划和地名管理",312.83,312.83,{"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"}]
["2080208",null,"  基层政权和社区建设",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"}]
["2080209",null,"  部队供应",224.31,224.31,{"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"}]
["2080299",null,"  其他民政管理事务支出",286.42,284.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.6,"d":"1.60"}]
["20808",null,"抚恤",{"v":917.1,"d":"917.10"},660.08,{"v":1.5,"d":"1.50"},{"v":244.5,"d":"244.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.02]
["2080803",null,"  在乡复员、退伍军人生活补助",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"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"}]
["2080804",null,"  优抚事业单位支出",{"v":915.1,"d":"915.10"},658.08,{"v":1.5,"d":"1.50"},{"v":244.5,"d":"244.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.02]
["20809",null,"退役安置",{"v":81332.86,"d":"81,332.86"},{"v":65353.01,"d":"65,353.01"},{"v":15542.4,"d":"15,542.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},437.45]
["2080902",null,"  军队移交政府的离退休人员安置",{"v":76445.01,"d":"76,445.01"},{"v":62570.85,"d":"62,570.85"},{"v":13874.16,"d":"13,874.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080903",null,"  军队移交政府离退休干部管理机构",{"v":4887.85,"d":"4,887.85"},{"v":2782.16,"d":"2,782.16"},{"v":1668.23,"d":"1,668.23"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},437.45]
["20810",null,"社会福利",{"v":3159.19,"d":"3,159.19"},{"v":3156.88,"d":"3,156.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.31]
["2081002",null,"  老年福利",{"v":187.8,"d":"187.80"},{"v":187.8,"d":"187.80"},{"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"}]
["2081004",null,"  殡葬",{"v":1744.24,"d":"1,744.24"},{"v":1744.24,"d":"1,744.24"},{"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"}]
["2081005",null,"  社会福利事业单位",{"v":1192.69,"d":"1,192.69"},{"v":1190.39,"d":"1,190.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.31]
["2081099",null,"  其他社会福利支出",34.45,34.45,{"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"}]
["20811",null,"残疾人事业",41.72,41.72,{"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"}]
["2081104",null,"  残疾人康复",41.72,41.72,{"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"}]
["20815",null,"自然灾害生活救助",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"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"}]
["2081502",null,"  地方自然灾害生活补助",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"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"}]
["20820",null,"临时救助",{"v":1971.89,"d":"1,971.89"},{"v":1971.89,"d":"1,971.89"},{"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"}]
["2082002",null,"  流浪乞讨人员救助支出",{"v":1971.89,"d":"1,971.89"},{"v":1971.89,"d":"1,971.89"},{"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"}]
["20899",null,"其他社会保障和就业支出",2.13,2.13,{"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"}]
["2089901",null,"  其他社会保障和就业支出",2.13,2.13,{"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"}]
["221",null,"住房保障支出",7.48,{"v":0,"d":"0.00"},7.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102",null,"住房改革支出",7.48,{"v":0,"d":"0.00"},7.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210203",null,"  购房补贴",7.48,{"v":0,"d":"0.00"},7.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229",null,"其他支出",{"v":13071.36,"d":"13,071.36"},{"v":13071.36,"d":"13,071.36"},{"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"}]
["22960",null,"彩票公益金及对应专项债务收入安排的支出",{"v":13071.36,"d":"13,071.36"},{"v":13071.36,"d":"13,071.36"},{"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"}]
["2296002",null,"  用于社会福利的彩票公益金支出",{"v":13071.36,"d":"13,071.36"},{"v":13071.36,"d":"13,071.36"},{"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。"]

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["205",null,"教育支出",15.32,9.32,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20508",null,"进修及培训",15.32,9.32,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050803",null,"  培训支出",15.32,9.32,{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208",null,"社会保障和就业支出",{"v":90616.61,"d":"90,616.61"},{"v":86127.58,"d":"86,127.58"},{"v":4489.02,"d":"4,489.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802",null,"民政管理事务",{"v":2095.47,"d":"2,095.47"},{"v":1700.41,"d":"1,700.41"},395.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080201",null,"  行政运行",970.81,936.01,{"v":34.8,"d":"34.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080202",null,"  一般行政管理事务",3.09,3.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080204",null,"  拥军优属",{"v":122,"d":"122.00"},{"v":82,"d":"82.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080205",null,"  老龄事务",77.31,77.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080206",null,"  民间组织管理",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080207",null,"  行政区划和地名管理",312.83,194.36,118.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080208",null,"  基层政权和社区建设",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080209",null,"  部队供应",264.44,227.01,37.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080299",null,"  其他民政管理事务支出",290.99,126.62,164.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808",null,"抚恤",{"v":1143.65,"d":"1,143.65"},{"v":1013.65,"d":"1,013.65"},{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080803",null,"  在乡复员、退伍军人生活补助",{"v":74.2,"d":"74.20"},{"v":2,"d":"2.00"},{"v":72.2,"d":"72.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080804",null,"  优抚事业单位支出",{"v":1069.45,"d":"1,069.45"},{"v":1011.65,"d":"1,011.65"},{"v":57.8,"d":"57.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20809",null,"退役安置",{"v":80377.14,"d":"80,377.14"},{"v":79547.89,"d":"79,547.89"},829.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080901",null,"  退役士兵安置",9.64,{"v":0,"d":"0.00"},9.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080902",null,"  军队移交政府的离退休人员安置",{"v":76498.5,"d":"76,498.50"},{"v":76498.5,"d":"76,498.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080903",null,"  军队移交政府离退休干部管理机构",{"v":3686.1,"d":"3,686.10"},{"v":3049.39,"d":"3,049.39"},636.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080904",null,"  退役士兵管理教育",{"v":182.9,"d":"182.90"},{"v":0,"d":"0.00"},{"v":182.9,"d":"182.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810",null,"社会福利",{"v":4042.45,"d":"4,042.45"},{"v":3111.36,"d":"3,111.36"},{"v":931.1,"d":"931.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081001",null,"  儿童福利",{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081002",null,"  老年福利",335.47,9.37,{"v":326.1,"d":"326.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081004",null,"  殡葬",{"v":2008.41,"d":"2,008.41"},{"v":1890.87,"d":"1,890.87"},117.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081005",null,"  社会福利事业单位",{"v":1316.12,"d":"1,316.12"},{"v":1176.66,"d":"1,176.66"},139.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081099",null,"  其他社会福利支出",34.45,34.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20811",null,"残疾人事业",41.72,41.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081104",null,"  残疾人康复",41.72,41.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20815",null,"自然灾害生活救助",132.75,{"v":0,"d":"0.00"},132.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081502",null,"  地方自然灾害生活补助",132.75,{"v":0,"d":"0.00"},132.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20820",null,"临时救助",{"v":2781.29,"d":"2,781.29"},710.42,{"v":2070.87,"d":"2,070.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082002",null,"  流浪乞讨人员救助支出",{"v":2781.29,"d":"2,781.29"},710.42,{"v":2070.87,"d":"2,070.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899",null,"其他社会保障和就业支出",2.13,2.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901",null,"  其他社会保障和就业支出",2.13,2.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,"住房保障支出",6.14,6.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102",null,"住房改革支出",6.14,6.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210203",null,"  购房补贴",6.14,6.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229",null,"其他支出",{"v":5316.48,"d":"5,316.48"},{"v":0,"d":"0.00"},{"v":5316.48,"d":"5,316.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960",null,"彩票公益金及对应专项债务收入安排的支出",{"v":5316.48,"d":"5,316.48"},{"v":0,"d":"0.00"},{"v":5316.48,"d":"5,316.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002",null,"  用于社会福利的彩票公益金支出",{"v":5310.78,"d":"5,310.78"},{"v":0,"d":"0.00"},{"v":5310.78,"d":"5,310.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296006",null,"  用于残疾人事业的彩票公益金支出",{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"},{"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。"]

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[null,"3",null,"三、国防支出",32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"4",null,"四、公共安全支出",33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5",null,"五、教育支出",34,15.32,15.32,{"v":0,"d":"0.00"}]
[null,"6",null,"六、科学技术支出",35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"7",null,"七、文化体育与传媒支出",36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出",37,{"v":74155.45,"d":"74,155.45"},{"v":74155.45,"d":"74,155.45"},{"v":0,"d":"0.00"}]
[null,"9",null,"九、医疗卫生与计划生育支出",38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出",39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出",40,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出",41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出",42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出",43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出",44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出",45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出",46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"18",null,"十八、国土海洋气象等支出",47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出",48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出",49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、国债还本付息支出",50,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、其他支出",51,{"v":5316.48,"d":"5,316.48"},{"v":0,"d":"0.00"},{"v":5316.48,"d":"5,316.48"}]
[null,"23",null,null,52]
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["年初财政拨款结转和结余","25",{"v":5034.2,"d":"5,034.20"},"年末结转和结余",54,{"v":11805.39,"d":"11,805.39"},{"v":2649.1,"d":"2,649.10"},{"v":9156.29,"d":"9,156.29"}]
["      一般公共预算财政拨款","26",{"v":3632.79,"d":"3,632.79"},null,55]
["        政府性基金预算财政拨款","27",{"v":1401.4,"d":"1,401.40"},null,56]
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["合计","29",{"v":91292.64,"d":"91,292.64"},"合计",58,{"v":91292.64,"d":"91,292.64"},{"v":76819.87,"d":"76,819.87"},{"v":14472.77,"d":"14,472.77"}]
["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。"]

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["208","","","社会保障和就业支出",{"v":3582.69,"d":"3,582.69"},969.77,{"v":2612.92,"d":"2,612.92"},{"v":73161.08,"d":"73,161.08"},{"v":70012.62,"d":"70,012.62"},{"v":3148.46,"d":"3,148.46"},{"v":74155.45,"d":"74,155.45"},{"v":70291.76,"d":"70,291.76"},{"v":3863.69,"d":"3,863.69"},{"v":2588.32,"d":"2,588.32"},690.62,{"v":1897.7,"d":"1,897.70"},{"v":0,"d":"0.00"}]
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["2080204","","","  拥军优属",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":82,"d":"82.00"},{"v":82,"d":"82.00"},{"v":0,"d":"0.00"},{"v":122,"d":"122.00"},{"v":82,"d":"82.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080205","","","  老龄事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},77.31,77.31,{"v":0,"d":"0.00"},77.31,77.31,{"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"}]
["2080206","","","  民间组织管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"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"}]
["2080207","","","  行政区划和地名管理",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},312.83,194.36,118.47,312.83,194.36,118.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2080209","","","  部队供应",67.97,30.55,37.43,224.31,224.31,{"v":0,"d":"0.00"},264.44,227.01,37.43,27.84,27.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080299","","","  其他民政管理事务支出",118.26,{"v":0,"d":"0.00"},118.26,284.82,157.46,127.36,289.39,126.62,162.76,113.69,30.84,82.86,{"v":0,"d":"0.00"}]
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["2080803","","","  在乡复员、退伍军人生活补助",{"v":72.2,"d":"72.20"},{"v":0,"d":"0.00"},{"v":72.2,"d":"72.20"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":74.2,"d":"74.20"},{"v":2,"d":"2.00"},{"v":72.2,"d":"72.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080804","","","  优抚事业单位支出",147.63,89.83,{"v":57.8,"d":"57.80"},658.08,658.08,{"v":0,"d":"0.00"},741.39,683.59,{"v":57.8,"d":"57.80"},64.32,64.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20809","","","退役安置",477.67,285.12,192.54,{"v":65353.01,"d":"65,353.01"},{"v":64007.74,"d":"64,007.74"},{"v":1345.27,"d":"1,345.27"},{"v":64247.95,"d":"64,247.95"},{"v":64040.13,"d":"64,040.13"},207.82,{"v":1582.73,"d":"1,582.73"},252.73,{"v":1330,"d":"1,330.00"},{"v":0,"d":"0.00"}]
["2080901","","","  退役士兵安置",9.64,{"v":0,"d":"0.00"},9.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.64,{"v":0,"d":"0.00"},9.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080902","","","  军队移交政府的离退休人员安置",35.52,35.52,{"v":0,"d":"0.00"},{"v":62570.85,"d":"62,570.85"},{"v":62570.85,"d":"62,570.85"},{"v":0,"d":"0.00"},{"v":62568.69,"d":"62,568.69"},{"v":62568.69,"d":"62,568.69"},{"v":0,"d":"0.00"},37.69,37.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080903","","","  军队移交政府离退休干部管理机构",{"v":249.6,"d":"249.60"},{"v":249.6,"d":"249.60"},{"v":0,"d":"0.00"},{"v":2782.16,"d":"2,782.16"},{"v":1436.89,"d":"1,436.89"},{"v":1345.27,"d":"1,345.27"},{"v":1486.72,"d":"1,486.72"},{"v":1471.45,"d":"1,471.45"},15.27,{"v":1545.04,"d":"1,545.04"},215.04,{"v":1330,"d":"1,330.00"},{"v":0,"d":"0.00"}]
["2080904","","","  退役士兵管理教育",{"v":182.9,"d":"182.90"},{"v":0,"d":"0.00"},{"v":182.9,"d":"182.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":182.9,"d":"182.90"},{"v":0,"d":"0.00"},{"v":182.9,"d":"182.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810","","","社会福利",{"v":1052.61,"d":"1,052.61"},377.47,675.14,{"v":3156.88,"d":"3,156.88"},{"v":2875.98,"d":"2,875.98"},{"v":280.9,"d":"280.90"},{"v":4040.15,"d":"4,040.15"},{"v":3111.35,"d":"3,111.35"},{"v":928.8,"d":"928.80"},169.34,{"v":142.1,"d":"142.10"},27.24,{"v":0,"d":"0.00"}]
["2081001","","","  儿童福利",{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":348,"d":"348.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081002","","","  老年福利",147.67,3.37,{"v":144.3,"d":"144.30"},{"v":187.8,"d":"187.80"},{"v":6,"d":"6.00"},{"v":181.8,"d":"181.80"},335.47,9.37,{"v":326.1,"d":"326.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081004","","","  殡葬",336.52,275.85,60.68,{"v":1744.24,"d":"1,744.24"},{"v":1660.14,"d":"1,660.14"},{"v":84.1,"d":"84.10"},{"v":2008.41,"d":"2,008.41"},{"v":1890.87,"d":"1,890.87"},117.54,72.36,45.12,27.24,{"v":0,"d":"0.00"}]
["2081005","","","  社会福利事业单位",220.41,98.25,122.16,{"v":1190.39,"d":"1,190.39"},{"v":1175.39,"d":"1,175.39"},{"v":15,"d":"15.00"},{"v":1313.82,"d":"1,313.82"},{"v":1176.65,"d":"1,176.65"},137.16,96.98,96.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081099","","","  其他社会福利支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},34.45,34.45,{"v":0,"d":"0.00"},34.45,34.45,{"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"}]
["20811","","","残疾人事业",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},41.72,41.72,{"v":0,"d":"0.00"},41.72,41.72,{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081104","","","  残疾人康复",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},41.72,41.72,{"v":0,"d":"0.00"},41.72,41.72,{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20815","","","自然灾害生活救助",117.75,{"v":0,"d":"0.00"},117.75,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},132.75,{"v":0,"d":"0.00"},132.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081502","","","  地方自然灾害生活补助",117.75,{"v":0,"d":"0.00"},117.75,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},132.75,{"v":0,"d":"0.00"},132.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20820","","","临时救助",{"v":1316.93,"d":"1,316.93"},49.92,{"v":1267.01,"d":"1,267.01"},{"v":1971.89,"d":"1,971.89"},710.42,{"v":1261.46,"d":"1,261.46"},{"v":2781.29,"d":"2,781.29"},710.42,{"v":2070.87,"d":"2,070.87"},507.52,49.92,{"v":457.6,"d":"457.60"},{"v":0,"d":"0.00"}]
["2082002","","","  流浪乞讨人员救助支出",{"v":1316.93,"d":"1,316.93"},49.92,{"v":1267.01,"d":"1,267.01"},{"v":1971.89,"d":"1,971.89"},710.42,{"v":1261.46,"d":"1,261.46"},{"v":2781.29,"d":"2,781.29"},710.42,{"v":2070.87,"d":"2,070.87"},507.52,49.92,{"v":457.6,"d":"457.60"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.13,2.13,{"v":0,"d":"0.00"},2.13,2.13,{"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"}]
["2089901","","","  其他社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.13,2.13,{"v":0,"d":"0.00"},2.13,2.13,{"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"}]
["221","","","住房保障支出",{"v":50.1,"d":"50.10"},{"v":50.1,"d":"50.10"},{"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"},{"v":0,"d":"0.00"},{"v":50.1,"d":"50.10"},{"v":50.1,"d":"50.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":50.1,"d":"50.10"},{"v":50.1,"d":"50.10"},{"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"},{"v":0,"d":"0.00"},{"v":50.1,"d":"50.10"},{"v":50.1,"d":"50.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210203","","","  购房补贴",{"v":50.1,"d":"50.10"},{"v":50.1,"d":"50.10"},{"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"},{"v":0,"d":"0.00"},{"v":50.1,"d":"50.10"},{"v":50.1,"d":"50.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映一般公共预算财政拨款收支余情况。"]

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["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":5},"公开06表"]
["部门：",{"$nulls":4},"单位：万元"]
["项    目",null,null,"本年支出合计","人员经费","公用经费"]
["经济分类科目编码",null,"科目名称"]
[]
[]
["栏次",null,null,1,2,3]
["合计",null,null,{"v":70301.08,"d":"70,301.08"},{"v":67181.02,"d":"67,181.02"},{"v":3120.05,"d":"3,120.05"}]
["301",null,"工资福利支出",{"v":4619.31,"d":"4,619.31"},{"v":4619.31,"d":"4,619.31"},{"v":0,"d":"0.00"}]
["30101",null,"  基本工资",{"v":1210.43,"d":"1,210.43"},{"v":1210.43,"d":"1,210.43"},{"v":0,"d":"0.00"}]
["30102",null,"  津贴补贴",682.08,682.08,{"v":0,"d":"0.00"}]
["30103",null,"  奖金",445.35,445.35,{"v":0,"d":"0.00"}]
["30104",null,"  社会保障缴费",248.16,248.16,{"v":0,"d":"0.00"}]
["30107",null,"  绩效工资",{"v":975,"d":"975.00"},{"v":975,"d":"975.00"},{"v":0,"d":"0.00"}]
["30199",null,"  其他工资福利支出",{"v":1058.29,"d":"1,058.29"},{"v":1058.29,"d":"1,058.29"},{"v":0,"d":"0.00"}]
["302",null,"商品和服务支出",{"v":2876.86,"d":"2,876.86"},{"v":0,"d":"0.00"},{"v":2876.86,"d":"2,876.86"}]
["30201",null,"  办公费",194.61,{"v":0,"d":"0.00"},194.61]
["30202",null,"  印刷费",43.99,{"v":0,"d":"0.00"},43.99]
["30203",null,"  咨询费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["30204",null,"  手续费",0.08,{"v":0,"d":"0.00"},0.08]
["30205",null,"  水费",{"v":41.5,"d":"41.50"},{"v":0,"d":"0.00"},{"v":41.5,"d":"41.50"}]
["30206",null,"  电费",243.88,{"v":0,"d":"0.00"},243.88]
["30207",null,"  邮电费",36.57,{"v":0,"d":"0.00"},36.57]
["30208",null,"  取暖费",174.04,{"v":0,"d":"0.00"},174.04]
["30209",null,"  物业管理费",138.12,{"v":0,"d":"0.00"},138.12]
["30211",null,"  差旅费",73.85,{"v":0,"d":"0.00"},73.85]
["30212",null,"  因公出国（境）费用",1.43,{"v":0,"d":"0.00"},1.43]
["30213",null,"  维修(护)费",275.47,{"v":0,"d":"0.00"},275.47]
["30214",null,"  租赁费",31.94,{"v":0,"d":"0.00"},31.94]
["30215",null,"  会议费",7.87,{"v":0,"d":"0.00"},7.87]
["30216",null,"  培训费",{"v":11.9,"d":"11.90"},{"v":0,"d":"0.00"},{"v":11.9,"d":"11.90"}]
["30217",null,"  公务接待费",5.43,{"v":0,"d":"0.00"},5.43]
["30218",null,"  专用材料费",126.23,{"v":0,"d":"0.00"},126.23]
["30225",null,"  专用燃料费",39.27,{"v":0,"d":"0.00"},39.27]
["30226",null,"  劳务费",74.35,{"v":0,"d":"0.00"},74.35]
["30227",null,"  委托业务费",86.58,{"v":0,"d":"0.00"},86.58]
["30228",null,"  工会经费",63.38,{"v":0,"d":"0.00"},63.38]
["30229",null,"  福利费",540.75,{"v":0,"d":"0.00"},540.75]
["30231",null,"  公务用车运行维护费",206.96,{"v":0,"d":"0.00"},206.96]
["30239",null,"  其他交通费用",79.34,{"v":0,"d":"0.00"},79.34]
["30299",null,"  其他商品和服务支出",379.14,{"v":0,"d":"0.00"},379.14]
["303",null,"对个人和家庭的补助",{"v":62561.71,"d":"62,561.71"},{"v":62561.71,"d":"62,561.71"},{"v":0,"d":"0.00"}]
["30301",null,"  离休费",{"v":5282.06,"d":"5,282.06"},{"v":5282.06,"d":"5,282.06"},{"v":0,"d":"0.00"}]
["30302",null,"  退休费",{"v":51533.72,"d":"51,533.72"},{"v":51533.72,"d":"51,533.72"},{"v":0,"d":"0.00"}]
["30304",null,"  抚恤金",168.54,168.54,{"v":0,"d":"0.00"}]
["30305",null,"  生活补助",818.53,818.53,{"v":0,"d":"0.00"}]
["30306",null,"  救济费",69.39,69.39,{"v":0,"d":"0.00"}]
["30307",null,"  医疗费",{"v":4316.2,"d":"4,316.20"},{"v":4316.2,"d":"4,316.20"},{"v":0,"d":"0.00"}]
["30309",null,"  奖励金",6.43,6.43,{"v":0,"d":"0.00"}]
["30311",null,"  住房公积金",292.89,292.89,{"v":0,"d":"0.00"}]
["30313",null,"  购房补贴",5.75,5.75,{"v":0,"d":"0.00"}]
["30399",null,"  其他对个人和家庭的补助支出",68.19,68.19,{"v":0,"d":"0.00"}]
["304",null,"对企事业单位的补贴",0.02,{"v":0,"d":"0.00"},0.02]
["30402",null,"  事业单位补贴",0.02,{"v":0,"d":"0.00"},0.02]
["310",null,"其他资本性支出",243.17,{"v":0,"d":"0.00"},243.17]
["31002",null,"  办公设备购置",{"v":113.9,"d":"113.90"},{"v":0,"d":"0.00"},{"v":113.9,"d":"113.90"}]
["31003",null,"  专用设备购置",122.61,{"v":0,"d":"0.00"},122.61]
["31007",null,"  信息网络及软件购置更新",3.23,{"v":0,"d":"0.00"},3.23]
["31099",null,"  其他资本性支出",3.43,{"v":0,"d":"0.00"},3.43]
["注：本表反映部门本年度一般公共预算财政拨款基本支出经济分类明细情况。"]

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["部门决算相关信息统计表"]
[{"$nulls":6},"公开07表"]
["编制单位：",null,null,"2015年度",null,null,"金额单位：元"]
["项  目","行次","年初预算数","决算数","项  目","行次","统计数"]
["栏  次",null,1,2,"栏  次",null,3]
["一、“三公”经费支出","1","—","—","二、机关运行经费","19",{"v":4520139.69,"d":"4,520,139.69"}]
["（一）支出合计","2",{"v":3230600,"d":"3,230,600.00"},{"v":2245457.04,"d":"2,245,457.04"},"（一）行政单位","20",{"v":3183653.03,"d":"3,183,653.03"}]
["  1.因公出国（境）费","3",null,{"v":14300,"d":"14,300.00"},"（二）参照公务员法管理事业单位","21",{"v":1336486.66,"d":"1,336,486.66"}]
["  2.公务用车购置及运行维护费","4",{"v":3198000,"d":"3,198,000.00"},{"v":2176904.04,"d":"2,176,904.04"},"","22","　"]
["    （1）公务用车购置费","5",null,{"v":107343.38,"d":"107,343.38"},"三、国有资产占用情况","23","—"]
["    （2）公务用车运行维护费","6",{"v":3198000,"d":"3,198,000.00"},{"v":2069560.66,"d":"2,069,560.66"},"（一）车辆数合计（辆）","24",107]
["  3.公务接待费","7",{"v":32600,"d":"32,600.00"},{"v":54253,"d":"54,253.00"},"  1.部级领导干部用车","25"]
["    （1）国内接待费","8","—",{"v":54253,"d":"54,253.00"},"  2.一般公务用车","26",71]
["    （2）国（境）外接待费","9","—",null,"  3.一般执法执勤用车","27",4]
["（二）相关统计数","10","—","—","  4.特种专业技术用车","28",1]
["  1.因公出国（境）团组数（个）","11","—",null,"  5.其他用车","29",31]
["  2.因公出国（境）人次数（人）","12","—",1,"（二）单位价值200万元以上大型设备（台，套）","30",1]
["  3.公务用车购置数（辆）","13","—",1,"　","31","—"]
["  4.公务用车保有量（辆）","14","—",82,"　","32","—"]
["  5.国内公务接待批次（个）","15","—",71,"　","33","—"]
["  6.国内公务接待人次（人）","16","—",554,"　","34","—"]
["  7.国（境）外公务接待批次（个）","17","—",null,"　","35","—"]
["  8.国（境）外公务接待人次（人）","18","—",null,"　","36","—"]
["注：1．本表反映部门决算中“三公”经费、机关运行经费和国有资产占用情况等相关统计指标。","",null,"","","",""]
["2.“三公”经费的预算数为2015年度预算文本的年初预算数。"]
["3．“三公”经费填列单位使用一般公共预算财政拨款安排的支出，“三公”经费相关统计数同此口径。“三公”经费金额应与财决08表保持一致； ","",null,"","","",""]
["4．“机关运行经费”填列行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的日常公用经费支出，相关数据应与财决07表保持一致。","",null,"","","",""]
["5．“国有资产占用情况”填列单位用各类资金购置的车辆、设备等固定资产数量情况，相关数据应与财决附01表保持一致。","",null,"","","",""]

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[22960,"","","彩票公益金及对应专项债务收入安排的支出",{"v":1401.4,"d":"1,401.40"},{"v":0,"d":"0.00"},{"v":1401.4,"d":"1,401.40"},{"v":13071.36,"d":"13,071.36"},{"v":0,"d":"0.00"},{"v":13071.36,"d":"13,071.36"},{"v":5316.48,"d":"5,316.48"},{"v":0,"d":"0.00"},{"v":5316.48,"d":"5,316.48"},{"v":9156.29,"d":"9,156.29"},{"v":0,"d":"0.00"},{"v":9156.29,"d":"9,156.29"},{"v":0,"d":"0.00"}]
[2296002,"","","  用于社会福利的彩票公益金支出",{"v":1395.7,"d":"1,395.70"},{"v":0,"d":"0.00"},{"v":1395.7,"d":"1,395.70"},{"v":13071.36,"d":"13,071.36"},{"v":0,"d":"0.00"},{"v":13071.36,"d":"13,071.36"},{"v":5310.78,"d":"5,310.78"},{"v":0,"d":"0.00"},{"v":5310.78,"d":"5,310.78"},{"v":9156.29,"d":"9,156.29"},{"v":0,"d":"0.00"},{"v":9156.29,"d":"9,156.29"},{"v":0,"d":"0.00"}]
[2296006,"","","  用于残疾人事业的彩票公益金支出",{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映政府性基金预算财政拨款收支余情况"]

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["注：本表反映部门本年度政府性基金财政拨款基本支出经济分类明细情况。"]

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["货物","2",{"v":1570.38256,"d":"1570.38"},{"v":1570.38256,"d":"1570.38"},{"v":0,"d":"0.00"},{"v":1482.762092,"d":"1482.76"},{"v":1478.042092,"d":"1478.04"},4.72]
["工程","3",{"v":3711.543239,"d":"3711.54"},{"v":3508.945379,"d":"3508.95"},{"v":202.59786,"d":"202.60"},{"v":3688.446947,"d":"3688.45"},{"v":3511.166148,"d":"3511.17"},{"v":177.280799,"d":"177.28"}]
["服务","4",{"v":515.31048,"d":"515.31"},{"v":515.31048,"d":"515.31"},{"v":0,"d":"0.00"},{"v":513.37298,"d":"513.37"},{"v":513.37298,"d":"513.37"},{"v":0,"d":"0.00"}]
["注：1.本表反映各部门和单位纳入部门预算范围的各项政府采购预算及支出情况，表中数据应与政府采购信息统计报表中“政府采购资金情况表”数据保持一致。","","","","","","",""]
["    2.本表“财政性资金”是指纳入预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、事业收入、经营收入、其他收入等各项收入。以财政性资金作为还款来源的借贷资金，视同财政性资金。","","","","","","",""]