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[]
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["216","","","商业服务业等支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["22102","","","住房改革支出",57.44,57.44,{"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",57.44,57.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["22960","","","彩票公益金安排的支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","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":130,"d":"130.00"},{"v":130,"d":"130.00"},{"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",560.46,560.46,{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","38",{"v":10129.45,"d":"10,129.45"},{"v":10129.45,"d":"10,129.45"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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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":7,"d":"7.00"},{"v":7,"d":"7.00"},{"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",57.44,57.44,{"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",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["","23","","","52","","",""]
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["年初财政拨款结转和结余","25",{"v":48.6,"d":"48.60"},"年末财政拨款结转和结余","54",618.16,618.16,{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","26",{"v":48.6,"d":"48.60"},"","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":11706.14,"d":"11,706.14"},"总计","58",{"v":11706.14,"d":"11,706.14"},{"v":11701.14,"d":"11,701.14"},{"v":5,"d":"5.00"}]
["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。","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

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["201","","","一般公共服务支出",5.64,5.64,{"v":0,"d":"0.00"}]
["20131","","","党委办公厅（室）及相关机构事务",5.04,5.04,{"v":0,"d":"0.00"}]
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["2019999","","","  其他一般公共服务支出",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["204","","","公共安全支出",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["20408","","","强制隔离戒毒",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["2040899","","","  其他强制隔离戒毒支出",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"}]
["208","","","社会保障和就业支出",560.46,560.46,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",506.26,506.26,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",402.64,402.64,{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",103.62,103.62,{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":54.2,"d":"54.20"},{"v":54.2,"d":"54.20"},{"v":0,"d":"0.00"}]
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["210","","","卫生健康支出",{"v":10129.44,"d":"10,129.44"},{"v":8436.6,"d":"8,436.60"},{"v":1692.84,"d":"1,692.84"}]
["21001","","","卫生健康管理事务",{"v":1977.71,"d":"1,977.71"},{"v":1977.71,"d":"1,977.71"},{"v":0,"d":"0.00"}]
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["2100299","","","  其他公立医院支出",618.37,570.37,{"v":48,"d":"48.00"}]
["21003","","","基层医疗卫生机构",{"v":1125.04,"d":"1,125.04"},{"v":1125.04,"d":"1,125.04"},{"v":0,"d":"0.00"}]
["2100302","","","  乡镇卫生院",449.94,449.94,{"v":0,"d":"0.00"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":675.1,"d":"675.10"},{"v":675.1,"d":"675.10"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",{"v":4901.29,"d":"4,901.29"},{"v":3920.32,"d":"3,920.32"},980.97]
["2100401","","","  疾病预防控制机构",500.29,500.29,{"v":0,"d":"0.00"}]
["2100402","","","  卫生监督机构",282.76,282.76,{"v":0,"d":"0.00"}]
["2100408","","","  基本公共卫生服务",{"v":3485.34,"d":"3,485.34"},{"v":3130.97,"d":"3,130.97"},354.37]
["2100409","","","  重大公共卫生专项",{"v":581.8,"d":"581.80"},{"v":0,"d":"0.00"},{"v":581.8,"d":"581.80"}]
["2100499","","","  其他公共卫生支出",{"v":51.1,"d":"51.10"},{"v":6.3,"d":"6.30"},{"v":44.8,"d":"44.80"}]
["21006","","","中医药",{"v":93,"d":"93.00"},{"v":93,"d":"93.00"},{"v":0,"d":"0.00"}]
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["21007","","","计划生育事务",572.78,{"v":14.4,"d":"14.40"},558.38]
["2100716","","","  计划生育机构",{"v":12.8,"d":"12.80"},{"v":12.8,"d":"12.80"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",558.38,{"v":0,"d":"0.00"},558.38]
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["21013","","","医疗救助",{"v":56,"d":"56.00"},46.51,9.49]
["2101301","","","  城乡医疗救助",{"v":41,"d":"41.00"},31.51,9.49]
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["21099","","","其他卫生健康支出",129.97,33.97,{"v":96,"d":"96.00"}]
["2109901","","","  其他卫生健康支出",129.97,33.97,{"v":96,"d":"96.00"}]
["212","","","城乡社区支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["21201","","","城乡社区管理事务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["2120199","","","  其他城乡社区管理事务支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":192,"d":"192.00"},{"v":0,"d":"0.00"},{"v":192,"d":"192.00"}]
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[]
[{"$nulls":4},"— 5.%d —"]

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["303","对个人和家庭的补助",484.42,"30215","  会议费",24.44,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",22.24,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30302","  退休费",3.91,"30217","  公务接待费",37.65,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
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["30304","  抚恤金",66.91,"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
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["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",24.36,"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":412.9,"d":"412.90"},"30227","  委托业务费",{"v":0,"d":"0.00"},"39906","  赠与",{"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。","","","","","","","","","","",""]
[]
[{"$nulls":6},"— %d —"]

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[]
[{"$nulls":5},"— 7.%d —"]