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["二、政府性基金预算财政拨款收入",{"v":224,"d":"224.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、经营收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
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["","","十、节能环保支出",{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":224,"d":"224.00"}]
["","","十二、农林水支出",{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",{"v":0,"d":"0.00"}]
["","","十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","十八、自然资源海洋气象等支出",{"v":1689.2,"d":"1,689.20"}]
["","","十九、住房保障支出",{"v":0,"d":"0.00"}]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
["","","二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
["","","二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
["","","二十三、其他支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1999.31,"d":"1,999.31"},"本年支出合计",{"v":1999.31,"d":"1,999.31"}]
["    使用非财政拨款结余",{"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"}]
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["21208","","","国有土地使用权出让收入安排的支出",{"v":224,"d":"224.00"},{"v":224,"d":"224.00"},{"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"}]
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["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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["二、政府性基金预算财政拨款",{"v":224,"d":"224.00"},"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","七、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"},{"v":0,"d":"0.00"}]
["","","八、社会保障和就业支出",67.97,67.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","九、卫生健康支出",18.14,18.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十一、城乡社区支出",{"v":224,"d":"224.00"},{"v":0,"d":"0.00"},{"v":224,"d":"224.00"},{"v":0,"d":"0.00"}]
["","","十二、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十八、自然资源海洋气象等支出",{"v":1689.2,"d":"1,689.20"},{"v":1689.2,"d":"1,689.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","十九、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十一、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","二十二、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"},{"v":0,"d":"0.00"}]
["","","二十三、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入总计",{"v":1999.31,"d":"1,999.31"},"本年支出总计",{"v":1999.31,"d":"1,999.31"},{"v":1775.31,"d":"1,775.31"},{"v":224,"d":"224.00"},{"v":0,"d":"0.00"}]
["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"},{"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"},"","","","",""]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"","","","",""]
["收入总计",{"v":1999.31,"d":"1,999.31"},"支出总计",{"v":1999.31,"d":"1,999.31"},{"v":1775.31,"d":"1,775.31"},{"v":224,"d":"224.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算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。","","","","","",""]

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["208","","","社会保障和就业支出",67.97,67.97,67.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20805","","","行政事业单位养老支出",67.97,67.97,67.97,{"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",67.97,67.97,67.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["210","","","卫生健康支出",18.14,18.14,18.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["21011","","","行政事业单位医疗",18.14,18.14,18.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2101101","","","  行政单位医疗",18.14,18.14,18.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["220","","","自然资源海洋气象等支出",{"v":1689.2,"d":"1,689.20"},812.68,{"v":769.4,"d":"769.40"},43.28,876.52,""]
["22001","","","自然资源事务",{"v":1689.2,"d":"1,689.20"},812.68,{"v":769.4,"d":"769.40"},43.28,876.52,""]
["2200101","","","  行政运行",{"v":241.3,"d":"241.30"},{"v":241.3,"d":"241.30"},198.02,43.28,{"v":0,"d":"0.00"},""]
["2200102","","","  一般行政管理事务",{"v":186.5,"d":"186.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":186.5,"d":"186.50"},""]
["2200104","","","  自然资源规划及管理",43.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},43.52,""]
["2200109","","","  自然资源调查与确权登记",{"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"},""]
["2200150","","","  事业运行",571.38,571.38,571.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2200199","","","  其他自然资源事务支出",{"v":485.5,"d":"485.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":485.5,"d":"485.50"},""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。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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["301","","","工资福利支出",834.14,834.13,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",237.56,237.56,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",147.51,147.51,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",153.68,153.68,{"v":0,"d":"0.00"},""]
["30106","","","  伙食补助费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",83.19,83.19,{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",67.97,67.97,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",17.37,17.37,{"v":0,"d":"0.00"},""]
["30110","","","  职工基本医疗保险缴费",18.14,18.14,{"v":0,"d":"0.00"},""]
["30111","","","  公务员医疗补助缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30112","","","  其他社会保障缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30113","","","  住房公积金",108.72,108.72,{"v":0,"d":"0.00"},""]
["30114","","","  医疗费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30199","","","  其他工资福利支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",43.28,{"v":0,"d":"0.00"},43.28,""]
["30201","","","  办公费",3.89,{"v":0,"d":"0.00"},3.89,""]
["30202","","","  印刷费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},""]
["30203","","","  咨询费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["30204","","","  手续费",0.02,{"v":0,"d":"0.00"},0.02,""]
["30205","","","  水费",1.06,{"v":0,"d":"0.00"},1.06,""]
["30206","","","  电费",0.47,{"v":0,"d":"0.00"},0.47,""]
["30207","","","  邮电费",0.15,{"v":0,"d":"0.00"},0.15,""]
["30208","","","  取暖费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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