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["    经费拨款",{"v":88.005152,"d":"88.01"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出",{"v":1.898568,"d":"1.90"}]
["四、事业单位经营服务收入",null,"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":8.594904,"d":"8.59"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":4.029312,"d":"4.03"}]
[null,null,"十一、[211]节能环保支出",{"v":8,"d":"8.00"}]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出",{"v":59.4384,"d":"59.44"}]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":6.043968,"d":"6.04"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
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["本年收入合计",{"v":88.005152,"d":"88.01"},"本年支出合计",{"v":88.005152,"d":"88.01"}]
["收入总计",{"v":88.005152,"d":"88.01"},"支出总计",{"v":88.005152,"d":"88.01"}]

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["单位：万元"]
["单位",null,"总计","本年收入"]
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["   20509","   教育费附加安排的支出",{"v":1.898568,"d":"1.90"},{"v":1.898568,"d":"1.90"},{"v":1.898568,"d":"1.90"}]
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["  208","  社会保障和就业支出",{"v":8.594904,"d":"8.59"},{"v":8.594904,"d":"8.59"},{"v":8.594904,"d":"8.59"}]
["   20805","   行政事业单位养老支出",{"v":8.058624,"d":"8.06"},{"v":8.058624,"d":"8.06"},{"v":8.058624,"d":"8.06"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":8.058624,"d":"8.06"},{"v":8.058624,"d":"8.06"},{"v":8.058624,"d":"8.06"}]
["   20899","   其他社会保障和就业支出",{"v":0.53628,"d":"0.54"},{"v":0.53628,"d":"0.54"},{"v":0.53628,"d":"0.54"}]
["   2089999","    其他社会保障和就业支出",{"v":0.53628,"d":"0.54"},{"v":0.53628,"d":"0.54"},{"v":0.53628,"d":"0.54"}]
["  210","  卫生健康支出",{"v":4.029312,"d":"4.03"},{"v":4.029312,"d":"4.03"},{"v":4.029312,"d":"4.03"}]
["   21011","   行政事业单位医疗",{"v":4.029312,"d":"4.03"},{"v":4.029312,"d":"4.03"},{"v":4.029312,"d":"4.03"}]
["   2101102","    事业单位医疗",{"v":4.029312,"d":"4.03"},{"v":4.029312,"d":"4.03"},{"v":4.029312,"d":"4.03"}]
["  213","  农林水支出",{"v":59.4384,"d":"59.44"},{"v":59.4384,"d":"59.44"},{"v":59.4384,"d":"59.44"}]
["   21301","   农业农村",{"v":59.4384,"d":"59.44"},{"v":59.4384,"d":"59.44"},{"v":59.4384,"d":"59.44"}]
["   2130101","    行政运行",{"v":59.4384,"d":"59.44"},{"v":59.4384,"d":"59.44"},{"v":59.4384,"d":"59.44"}]
["  221","  住房保障支出",{"v":6.043968,"d":"6.04"},{"v":6.043968,"d":"6.04"},{"v":6.043968,"d":"6.04"}]
["   22102","   住房改革支出",{"v":6.043968,"d":"6.04"},{"v":6.043968,"d":"6.04"},{"v":6.043968,"d":"6.04"}]
["   2210201","    住房公积金",{"v":6.043968,"d":"6.04"},{"v":6.043968,"d":"6.04"},{"v":6.043968,"d":"6.04"}]
["  211","  节能环保支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["   21114","   能源管理事务",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["   2111401","    行政运行",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]

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["单位：万元"]
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["（一）一般公共预算拨款",{"v":88.005152,"d":"88.01"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":88.005152,"d":"88.01"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"三、[203]国防支出"]
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["    5.体制分成",null,"六、[206]科学技术支出"]
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[null,null,"八、[208]社会保障和就业支出",{"v":8.594904,"d":"8.59"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":4.029312,"d":"4.03"}]
[null,null,"十一、[211]节能环保支出",{"v":8,"d":"8.00"}]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出",{"v":59.4384,"d":"59.44"}]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":6.043968,"d":"6.04"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":88.005152,"d":"88.01"},"支出总计",{"v":88.005152,"d":"88.01"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["  20509","  教育费附加安排的支出",{"v":1.898568,"d":"1.90"},{"v":1.898568,"d":"1.90"},{"v":1.898568,"d":"1.90"}]
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["208","社会保障和就业支出",{"v":8.594904,"d":"8.59"},{"v":8.594904,"d":"8.59"},{"v":8.594904,"d":"8.59"}]
["  20805","  行政事业单位养老支出",{"v":8.058624,"d":"8.06"},{"v":8.058624,"d":"8.06"},{"v":8.058624,"d":"8.06"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":8.058624,"d":"8.06"},{"v":8.058624,"d":"8.06"},{"v":8.058624,"d":"8.06"}]
["  20899","  其他社会保障和就业支出",{"v":0.53628,"d":"0.54"},{"v":0.53628,"d":"0.54"},{"v":0.53628,"d":"0.54"}]
["   2089999","   其他社会保障和就业支出",{"v":0.53628,"d":"0.54"},{"v":0.53628,"d":"0.54"},{"v":0.53628,"d":"0.54"}]
["210","卫生健康支出",{"v":4.029312,"d":"4.03"},{"v":4.029312,"d":"4.03"},{"v":4.029312,"d":"4.03"}]
["  21011","  行政事业单位医疗",{"v":4.029312,"d":"4.03"},{"v":4.029312,"d":"4.03"},{"v":4.029312,"d":"4.03"}]
["   2101102","   事业单位医疗",{"v":4.029312,"d":"4.03"},{"v":4.029312,"d":"4.03"},{"v":4.029312,"d":"4.03"}]
["213","农林水支出",{"v":59.4384,"d":"59.44"},{"v":59.4384,"d":"59.44"},{"v":59.4384,"d":"59.44"}]
["  21301","  农业农村",{"v":59.4384,"d":"59.44"},{"v":59.4384,"d":"59.44"},{"v":59.4384,"d":"59.44"}]
["   2130101","   行政运行",{"v":59.4384,"d":"59.44"},{"v":59.4384,"d":"59.44"},{"v":59.4384,"d":"59.44"}]
["221","住房保障支出",{"v":6.043968,"d":"6.04"},{"v":6.043968,"d":"6.04"},{"v":6.043968,"d":"6.04"}]
["  22102","  住房改革支出",{"v":6.043968,"d":"6.04"},{"v":6.043968,"d":"6.04"},{"v":6.043968,"d":"6.04"}]
["   2210201","   住房公积金",{"v":6.043968,"d":"6.04"},{"v":6.043968,"d":"6.04"},{"v":6.043968,"d":"6.04"}]
["211","节能环保支出",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  21114","  能源管理事务",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["   2111401","   行政运行",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["301","工资福利支出",{"v":80.005152,"d":"80.01"},{"v":80.005152,"d":"80.01"}]
["  30199","  其他工资福利支出",{"v":1.898568,"d":"1.90"},{"v":1.898568,"d":"1.90"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":8.058624,"d":"8.06"},{"v":8.058624,"d":"8.06"}]
["  30112","  其他社会保障缴费",{"v":0.53628,"d":"0.54"},{"v":0.53628,"d":"0.54"}]
["  30110","  职工基本医疗保险缴费",{"v":4.029312,"d":"4.03"},{"v":4.029312,"d":"4.03"}]
["  30107","  绩效工资",{"v":18.7236,"d":"18.72"},{"v":18.7236,"d":"18.72"}]
["  30103","  奖金",{"v":9.072,"d":"9.07"},{"v":9.072,"d":"9.07"}]
["  30101","  基本工资",{"v":31.6428,"d":"31.64"},{"v":31.6428,"d":"31.64"}]
["  30113","  住房公积金",{"v":6.043968,"d":"6.04"},{"v":6.043968,"d":"6.04"}]
["302","商品和服务支出",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30211","  差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30228","  工会经费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30201","  办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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