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["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","35",{"v":0,"d":"0.00"}]
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["","25","","二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
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[]
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["22102","","","住房改革支出",77.34,77.34,{"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",77.34,77.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2290403","","","  其他政府性基金债务收入安排的支出",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["234","","","抗疫特别国债安排的支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["23401","","","基础设施建设",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2340102","","","  重大疫情防控救治体系建设",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表反映部门本年度各项支出情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]

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["二、政府性基金预算财政拨款","2",{"v":7200,"d":"7,200.00"},"二、外交支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","38",{"v":0,"d":"0.00"},{"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","39",{"v":0,"d":"0.00"},{"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","40",258.48,258.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","41",{"v":16076.7,"d":"16,076.70"},{"v":16076.7,"d":"16,076.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","43",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","44",{"v":193.7,"d":"193.70"},{"v":193.7,"d":"193.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","46",{"v":0,"d":"0.00"},{"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","47",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","48",{"v":0,"d":"0.00"},{"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","49",{"v":0,"d":"0.00"},{"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","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","51",77.34,77.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","55",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"}]
["","24","","二十四、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["年初财政拨款结转和结余","28",618.16,"年末财政拨款结转和结余","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","29",618.16,"","61","","","",""]
["  政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"","62","","","",""]
["  国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},"","63","","","",""]
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["注：1.本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","","",""]
[]
[{"$nulls":3},"— 4 —"]

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["208","","","社会保障和就业支出",258.48,258.48,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",214.58,214.58,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",214.58,214.58,{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":43.9,"d":"43.90"},{"v":43.9,"d":"43.90"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":43.9,"d":"43.90"},{"v":43.9,"d":"43.90"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",{"v":16076.69,"d":"16,076.69"},{"v":12858.58,"d":"12,858.58"},{"v":3218.12,"d":"3,218.12"}]
["21001","","","卫生健康管理事务",{"v":2447.36,"d":"2,447.36"},{"v":2447.36,"d":"2,447.36"},{"v":0,"d":"0.00"}]
["2100101","","","  行政运行",953.22,953.22,{"v":0,"d":"0.00"}]
["2100199","","","  其他卫生健康管理事务支出",{"v":1494.14,"d":"1,494.14"},{"v":1494.14,"d":"1,494.14"},{"v":0,"d":"0.00"}]
["21002","","","公立医院",{"v":1864.53,"d":"1,864.53"},{"v":1690.83,"d":"1,690.83"},{"v":173.7,"d":"173.70"}]
["2100201","","","  综合医院",{"v":295,"d":"295.00"},{"v":295,"d":"295.00"},{"v":0,"d":"0.00"}]
["2100202","","","  中医（民族）医院",{"v":111,"d":"111.00"},{"v":111,"d":"111.00"},{"v":0,"d":"0.00"}]
["2100205","","","  精神病医院",102.52,102.52,{"v":0,"d":"0.00"}]
["2100206","","","  妇幼保健医院",161.24,161.24,{"v":0,"d":"0.00"}]
["2100208","","","  其他专科医院",314.94,314.94,{"v":0,"d":"0.00"}]
["2100299","","","  其他公立医院支出",879.83,706.13,{"v":173.7,"d":"173.70"}]
["21003","","","基层医疗卫生机构",{"v":1720.23,"d":"1,720.23"},{"v":1720.23,"d":"1,720.23"},{"v":0,"d":"0.00"}]
["2100302","","","  乡镇卫生院",956.73,956.73,{"v":0,"d":"0.00"}]
["2100399","","","  其他基层医疗卫生机构支出",{"v":763.5,"d":"763.50"},{"v":763.5,"d":"763.50"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",{"v":8075.96,"d":"8,075.96"},{"v":6195.08,"d":"6,195.08"},{"v":1880.88,"d":"1,880.88"}]
["2100401","","","  疾病预防控制机构",514.05,514.05,{"v":0,"d":"0.00"}]
["2100402","","","  卫生监督机构",308.04,308.04,{"v":0,"d":"0.00"}]
["2100403","","","  妇幼保健机构",156.91,156.91,{"v":0,"d":"0.00"}]
["2100408","","","  基本公共卫生服务",{"v":3866.03,"d":"3,866.03"},{"v":3402.51,"d":"3,402.51"},463.52]
["2100409","","","  重大公共卫生服务",989.56,{"v":0,"d":"0.00"},989.56]
["2100410","","","  突发公共卫生事件应急处理",{"v":1444.93,"d":"1,444.93"},{"v":1244.93,"d":"1,244.93"},{"v":200,"d":"200.00"}]
["2100499","","","  其他公共卫生支出",796.44,568.64,{"v":227.8,"d":"227.80"}]
["21006","","","中医药",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["2100601","","","  中医（民族医）药专项",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":1266.95,"d":"1,266.95"},149.98,{"v":1116.97,"d":"1,116.97"}]
["2100716","","","  计划生育机构",{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"}]
["2100717","","","  计划生育服务",{"v":1116.97,"d":"1,116.97"},{"v":0,"d":"0.00"},{"v":1116.97,"d":"1,116.97"}]
["2100799","","","  其他计划生育事务支出",64.98,64.98,{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",0.32,0.32,{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",0.32,0.32,{"v":0,"d":"0.00"}]
["21099","","","其他卫生健康支出",696.34,649.78,46.57]
["2109901","","","  其他卫生健康支出",696.34,649.78,46.57]
["212","","","城乡社区支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":193.7,"d":"193.70"},{"v":0,"d":"0.00"},{"v":193.7,"d":"193.70"}]
["21305","","","扶贫",{"v":193.7,"d":"193.70"},{"v":0,"d":"0.00"},{"v":193.7,"d":"193.70"}]
["2130599","","","  其他扶贫支出",{"v":193.7,"d":"193.70"},{"v":0,"d":"0.00"},{"v":193.7,"d":"193.70"}]
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["21602","","","商业流通事务",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["2160216","","","  食品流通安全补贴",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",77.34,77.34,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",77.34,77.34,{"v":0,"d":"0.00"}]
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["注：1.本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]
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[{"$nulls":4},"— 5.%d —"]

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["30103","  奖金",59.61,"30203","  咨询费",{"v":25,"d":"25.00"},"310","资本性支出",{"v":0,"d":"0.00"}]
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["30107","  绩效工资",{"v":1539.19,"d":"1,539.19"},"30205","  水费",20.51,"31002","  办公设备购置",{"v":0,"d":"0.00"}]
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["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
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["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",108.02,"31010","  安置补助",{"v":0,"d":"0.00"}]
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["303","对个人和家庭的补助",360.99,"30215","  会议费",22.33,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",25.14,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30302","  退休费",37.85,"30217","  公务接待费",29.65,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":2103.74,"d":"2,103.74"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
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["30305","  生活补助",14.76,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",15.13,"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",107.23,"30227","  委托业务费",6.62,"39906","  赠与",{"v":0,"d":"0.00"}]
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[{"$nulls":4},"— 6 —"]

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[]
[{"$nulls":6},"— 7 —"]

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["注：1.本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]
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[{"$nulls":5},"— 8.%d —"]

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["注：1.本表反映部门本年度国有资本经营预算财政拨款支出情况。"]
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[{"$nulls":4},"— 9.%d —"]