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["收入","","支出",""]
["项目","决算数","项目","决算数"]
["1、一般公共预算财政拨款",{"v":1782.6,"d":"1,782.60"},"1、一般公共服务支出",{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",101.92,"2、外交支出",{"v":0,"d":"0.00"}]
["3、国有资本经营预算财政拨款 ",{"v":0,"d":"0.00"},"3、国防支出",{"v":0,"d":"0.00"}]
["4、上级补助收入",{"v":0,"d":"0.00"},"4、公共安全支出",{"v":0,"d":"0.00"}]
["5、事业收入",{"v":0,"d":"0.00"},"5、教育支出",{"v":0,"d":"0.00"}]
["6、经营收入",{"v":0,"d":"0.00"},"6、科学技术支出",{"v":0,"d":"0.00"}]
["7、附属单位上缴收入",{"v":0,"d":"0.00"},"7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["8、其他收入",{"v":0,"d":"0.00"},"8、社会保障和就业支出",57.06]
["","","9、卫生健康支出",18.04]
["","","10、节能环保支出",{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",101.92]
["","","12、农林水支出",{"v":0,"d":"0.00"}]
["","","13、交通运输支出",{"v":0,"d":"0.00"}]
["","","14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","16、金融支出",{"v":0,"d":"0.00"}]
["","","17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","18、自然资源海洋气象等支出",{"v":1707.5,"d":"1,707.50"}]
["","","19、住房保障支出",{"v":0,"d":"0.00"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
["","","22、其他支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1884.52,"d":"1,884.52"},"本年支出合计",{"v":1884.52,"d":"1,884.52"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":0,"d":"0.00"},"年末结转和结余",{"v":0,"d":"0.00"}]
["收入总计",{"v":1884.52,"d":"1,884.52"},"支出总计",{"v":1884.52,"d":"1,884.52"}]
["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。","","",""]

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["208","","","社会保障和就业支出",57.06,57.06,{"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"}]
["20805","","","行政事业单位离退休",57.06,57.06,{"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"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",57.06,57.06,{"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"}]
["210","","","卫生健康支出",18.04,18.04,{"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"}]
["21011","","","行政事业单位医疗",18.04,18.04,{"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"}]
["2101101","","","  行政单位医疗",3.94,3.94,{"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"}]
["2101102","","","  事业单位医疗",{"v":14.1,"d":"14.10"},{"v":14.1,"d":"14.10"},{"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"}]
["212","","","城乡社区支出",101.92,101.92,{"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"}]
["21210","","","国有土地收益基金及对应专项债务收入安排的支出",101.92,101.92,{"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"}]
["2121099","","","  其他国有土地收益基金支出",101.92,101.92,{"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"}]
["220","","","自然资源海洋气象等支出",{"v":1707.5,"d":"1,707.50"},{"v":1707.5,"d":"1,707.50"},{"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"}]
["22001","","","自然资源事务",{"v":1707.5,"d":"1,707.50"},{"v":1707.5,"d":"1,707.50"},{"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"}]
["2200101","","","  行政运行",250.56,250.56,{"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"}]
["2200102","","","  一般行政管理事务",333.86,333.86,{"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"}]
["2200105","","","  土地资源调查",{"v":161,"d":"161.00"},{"v":161,"d":"161.00"},{"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"}]
["2200109","","","  自然资源调查",{"v":76.8,"d":"76.80"},{"v":76.8,"d":"76.80"},{"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"},{"v":0,"d":"0.00"}]
["2200112","","","  土地资源储备支出",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"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"}]
["2200150","","","  事业运行",705.28,705.28,{"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"}]
["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。","","","","","","","","","","",""]

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["208","","","社会保障和就业支出",57.06,57.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",57.06,57.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",57.06,57.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",18.04,18.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",18.04,18.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",3.94,3.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["212","","","城乡社区支出",101.92,{"v":0,"d":"0.00"},101.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2121099","","","  其他国有土地收益基金支出",101.92,{"v":0,"d":"0.00"},101.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220","","","自然资源海洋气象等支出",{"v":1707.5,"d":"1,707.50"},955.84,751.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2200109","","","  自然资源调查",{"v":76.8,"d":"76.80"},{"v":0,"d":"0.00"},{"v":76.8,"d":"76.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200112","","","  土地资源储备支出",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200150","","","  事业运行",705.28,705.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2、政府性基金预算财政拨款",101.92,"2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","8、社会保障和就业支出",57.06,57.06,{"v":0,"d":"0.00"}]
["","","9、卫生健康支出",18.04,18.04,{"v":0,"d":"0.00"}]
["","","10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","11、城乡社区支出",101.92,{"v":0,"d":"0.00"},101.92]
["","","12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","18、自然资源海洋气象等支出",{"v":1707.5,"d":"1,707.50"},{"v":1707.5,"d":"1,707.50"},{"v":0,"d":"0.00"}]
["","","19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","20、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","21、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","22、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1884.52,"d":"1,884.52"},"本年支出合计",{"v":1884.52,"d":"1,884.52"},{"v":1782.6,"d":"1,782.60"},101.92]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"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",{"v":0,"d":"0.00"},"","","",""]
["二、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["总计",{"v":1884.52,"d":"1,884.52"},"总计",{"v":1884.52,"d":"1,884.52"},{"v":1782.6,"d":"1,782.60"},101.92]
["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。","0.00","","0.00","0.00","0.00"]

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["20805","","","行政事业单位离退休",57.06,57.06,57.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080505","","","  机关事业单位基本养老保险缴费支出",57.06,57.06,57.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["210","","","卫生健康支出",18.04,18.04,18.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21011","","","行政事业单位医疗",18.04,18.04,18.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101101","","","  行政单位医疗",3.94,3.94,3.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101102","","","  事业单位医疗",{"v":14.1,"d":"14.10"},{"v":14.1,"d":"14.10"},{"v":14.1,"d":"14.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["220","","","自然资源海洋气象等支出",{"v":1707.5,"d":"1,707.50"},955.84,916.18,39.66,751.66,""]
["22001","","","自然资源事务",{"v":1707.5,"d":"1,707.50"},955.84,916.18,39.66,751.66,""]
["2200101","","","  行政运行",250.56,250.56,213.56,{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},""]
["2200102","","","  一般行政管理事务",333.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},333.86,""]
["2200105","","","  土地资源调查",{"v":161,"d":"161.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":161,"d":"161.00"},""]
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["2200112","","","  土地资源储备支出",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},""]
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["30102","","","  津贴补贴",113.02,113.02,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",323.17,323.17,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},""]
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["30109","","","  职业年金缴费",10.32,10.32,{"v":0,"d":"0.00"},""]
["30110","","","  职工基本医疗保险缴费",22.04,22.04,{"v":0,"d":"0.00"},""]
["30111","","","  公务员医疗补助缴费",0.01,0.01,{"v":0,"d":"0.00"},""]
["30112","","","  其他社会保障缴费",1.76,1.76,{"v":0,"d":"0.00"},""]
["30113","","","  住房公积金",82.63,82.63,{"v":0,"d":"0.00"},""]
["30114","","","  医疗费",0.44,0.44,{"v":0,"d":"0.00"},""]
["30199","","","  其他工资福利支出",3.16,3.16,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",39.66,{"v":0,"d":"0.00"},39.66,""]
["30201","","","  办公费",7.19,{"v":0,"d":"0.00"},7.19,""]
["30202","","","  印刷费",2.17,{"v":0,"d":"0.00"},2.17,""]
["30204","","","  手续费",0.01,{"v":0,"d":"0.00"},0.01,""]
["30205","","","  水费",0.47,{"v":0,"d":"0.00"},0.47,""]
["30206","","","  电费",{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"},""]
["30207","","","  邮电费",2.81,{"v":0,"d":"0.00"},2.81,""]
["30209","","","  物业管理费",2.16,{"v":0,"d":"0.00"},2.16,""]
["30211","","","  差旅费",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},""]
["30213","","","  维修(护)费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},""]
["30226","","","  劳务费",12.09,{"v":0,"d":"0.00"},12.09,""]
["30228","","","  工会经费",0.88,{"v":0,"d":"0.00"},0.88,""]
["30231","","","  公务用车运行维护费",2.21,{"v":0,"d":"0.00"},2.21,""]
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["212","","","城乡社区支出",{"v":0,"d":"0.00"},101.92,101.92,{"v":0,"d":"0.00"},101.92,{"v":0,"d":"0.00"}]
["21210","","","国有土地收益基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},101.92,101.92,{"v":0,"d":"0.00"},101.92,{"v":0,"d":"0.00"}]
["2121099","","","  其他国有土地收益基金支出",{"v":0,"d":"0.00"},101.92,101.92,{"v":0,"d":"0.00"},101.92,{"v":0,"d":"0.00"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：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。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]