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["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
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["二、政府性基金预算财政拨款收入","2",188.59,"二、外交支出","30",{"v":0,"d":"0.00"}]
["三、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","31",{"v":0,"d":"0.00"}]
["四、事业收入","4",201.26,"四、公共安全支出","32",{"v":0,"d":"0.00"}]
["五、经营收入","5",815.05,"五、教育支出","33",{"v":0,"d":"0.00"}]
["六、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","34",{"v":0,"d":"0.00"}]
["七、其他收入","7",820.15,"七、文化旅游体育与传媒支出","35",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","36",637.52]
["","9","","九、卫生健康支出","37",{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","38",{"v":50,"d":"50.00"}]
["","11","","十一、城乡社区支出","39",{"v":9584.42,"d":"9,584.42"}]
["","12","","十二、农林水支出","40",{"v":10,"d":"10.00"}]
["","13","","十三、交通运输支出","41",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","42",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","43",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","44",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","45",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","46",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","47",240.68]
["","20","","二十、粮油物资储备支出","48",{"v":0,"d":"0.00"}]
["","21","","二十一、灾害防治及应急管理支出","49",{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","50",72.27]
["","23","","","51",""]
["本年收入合计","24",{"v":10673.3,"d":"10,673.30"},"本年支出合计","52",{"v":10594.88,"d":"10,594.88"}]
["用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"结余分配","53",78.42]
["年初结转和结余","26",{"v":0,"d":"0.00"},"年末结转和结余","54",{"v":0,"d":"0.00"}]
["","27","","","55",""]
["总计","28",{"v":10673.3,"d":"10,673.30"},"总计","56",{"v":10673.3,"d":"10,673.30"}]
["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。","","","","",""]
[]
[null,null,"— 1 —"]

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["2080505","","","  机关事业单位基本养老保险缴费支出",512.39,512.39,{"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"}]
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["2080705","","","  公益性岗位补贴",6.58,6.58,{"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"}]
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["2120104","","","  城管执法",976.87,{"v":880.6,"d":"880.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},96.27]
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["21205","","","城乡社区环境卫生",{"v":1482.09,"d":"1,482.09"},{"v":1482.09,"d":"1,482.09"},{"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"}]
["2120501","","","  城乡社区环境卫生",{"v":1482.09,"d":"1,482.09"},{"v":1482.09,"d":"1,482.09"},{"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"}]
["21213","","","城市基础设施配套费安排的支出",116.31,116.31,{"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"}]
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["221","","","住房保障支出",240.68,236.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
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["2210201","","","  住房公积金",240.68,236.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["229","","","其他支出",72.27,72.27,{"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"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",72.27,72.27,{"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"}]
["2290401","","","  其他政府性基金安排的支出",72.27,72.27,{"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。","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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["212","","","城乡社区支出",{"v":9584.41,"d":"9,584.41"},{"v":6925.36,"d":"6,925.36"},{"v":1844,"d":"1,844.00"},{"v":0,"d":"0.00"},815.05,{"v":0,"d":"0.00"}]
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["2120104","","","  城管执法",976.87,976.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120199","","","  其他城乡社区管理事务支出",{"v":5589.72,"d":"5,589.72"},{"v":3943.76,"d":"3,943.76"},830.91,{"v":0,"d":"0.00"},815.05,{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",301.09,{"v":0,"d":"0.00"},301.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",301.09,{"v":0,"d":"0.00"},301.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21205","","","城乡社区环境卫生",{"v":1482.09,"d":"1,482.09"},{"v":1482.09,"d":"1,482.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120501","","","  城乡社区环境卫生",{"v":1482.09,"d":"1,482.09"},{"v":1482.09,"d":"1,482.09"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21213","","","城市基础设施配套费安排的支出",116.31,116.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121301","","","  城市公共设施",116.31,116.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21299","","","其他城乡社区支出",{"v":542,"d":"542.00"},{"v":350,"d":"350.00"},{"v":192,"d":"192.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["213","","","农林水支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221","","","住房保障支出",240.68,240.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",240.68,240.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",240.68,240.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",72.27,72.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",72.27,72.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290401","","","  其他政府性基金安排的支出",72.27,72.27,{"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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["一、一般公共预算财政拨款","1",{"v":8648.25,"d":"8,648.25"},"一、一般公共服务支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",188.59,"二、外交支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",637.52,637.52,{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":7830.37,"d":"7,830.37"},{"v":7714.06,"d":"7,714.06"},116.31]
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["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","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"}]
["","15","","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"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","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"}]
["","18","","十八、自然资源海洋气象等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",236.68,236.68,{"v":0,"d":"0.00"}]
["","20","","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"}]
["","21","","二十一、灾害防治及应急管理支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","51",72.27,{"v":0,"d":"0.00"},72.27]
["","23","","","52","","",""]
["本年收入合计","24",{"v":8836.83,"d":"8,836.83"},"本年支出合计","53",{"v":8836.83,"d":"8,836.83"},{"v":8648.25,"d":"8,648.25"},188.59]
["年初财政拨款结转和结余","25",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","54",{"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","26",{"v":0,"d":"0.00"},"","55","","",""]
["二、政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},"","56","","",""]
["","28","","","57","","",""]
["总计","29",{"v":8836.83,"d":"8,836.83"},"总计","58",{"v":8836.83,"d":"8,836.83"},{"v":8648.25,"d":"8,648.25"},188.59]
["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。","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

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["208","","","社会保障和就业支出",637.52,637.52,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",630.94,630.94,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",512.39,512.39,{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",118.55,118.55,{"v":0,"d":"0.00"}]
["20807","","","就业补助",6.58,6.58,{"v":0,"d":"0.00"}]
["2080705","","","  公益性岗位补贴",6.58,6.58,{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["21199","","","其他节能环保支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["2119901","","","  其他节能环保支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":7714.06,"d":"7,714.06"},{"v":5870.05,"d":"5,870.05"},{"v":1844,"d":"1,844.00"}]
["21201","","","城乡社区管理事务",{"v":5388.88,"d":"5,388.88"},{"v":4037.96,"d":"4,037.96"},{"v":1350.91,"d":"1,350.91"}]
["2120101","","","  行政运行",56.33,56.33,{"v":0,"d":"0.00"}]
["2120102","","","  一般行政管理事务",{"v":520,"d":"520.00"},{"v":0,"d":"0.00"},{"v":520,"d":"520.00"}]
["2120104","","","  城管执法",{"v":880.6,"d":"880.60"},{"v":880.6,"d":"880.60"},{"v":0,"d":"0.00"}]
["2120199","","","  其他城乡社区管理事务支出",{"v":3931.95,"d":"3,931.95"},{"v":3101.03,"d":"3,101.03"},830.91]
["21203","","","城乡社区公共设施",301.09,{"v":0,"d":"0.00"},301.09]
["2120399","","","  其他城乡社区公共设施支出",301.09,{"v":0,"d":"0.00"},301.09]
["21205","","","城乡社区环境卫生",{"v":1482.09,"d":"1,482.09"},{"v":1482.09,"d":"1,482.09"},{"v":0,"d":"0.00"}]
["2120501","","","  城乡社区环境卫生",{"v":1482.09,"d":"1,482.09"},{"v":1482.09,"d":"1,482.09"},{"v":0,"d":"0.00"}]
["21299","","","其他城乡社区支出",{"v":542,"d":"542.00"},{"v":350,"d":"350.00"},{"v":192,"d":"192.00"}]
["2129901","","","  2129901",{"v":542,"d":"542.00"},{"v":350,"d":"350.00"},{"v":192,"d":"192.00"}]
["213","","","农林水支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["2130316","","","  农田水利",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",236.68,236.68,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",236.68,236.68,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",236.68,236.68,{"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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["303","对个人和家庭的补助",47.16,"30215","  会议费",1.29,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
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[]
[{"$nulls":4},"— 6 —"]

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["注：本表反映部门本年度\"三公\"经费支出预决算情况。其中，预算数为\"三公\"经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。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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[{"$nulls":6},"— %d —"]

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[{"$nulls":5},"— 7.%d —"]

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