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["  5、附属单位上缴收入","","  9、医疗卫生与计划生育支出",""]
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["","","  11、城乡社区支出",{"v":9746.49,"d":"9,746.49"}]
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["","","  13、交通运输支出",""]
["","","  14、资源勘探信息等支出",{"v":242,"d":"242.00"}]
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["","","  19、住房保障支出",{"v":2247.21,"d":"2,247.21"}]
["","","  20、油物资储备支出",""]
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["212",null,"","城乡社区支出",{"v":6041.66,"d":"6,041.66"},{"v":6041.66,"d":"6,041.66"},"","","","",""]
["21201",null,"","城乡社区管理事务",{"v":834,"d":"834.00"},{"v":834,"d":"834.00"},"","","","",""]
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["2120104",null,"","  城管执法",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"","","","",""]
["2120107",null,"","  市政公用行业市场监管",508.89,508.89,"","","","",""]
["2120199",null,"","  其他城乡社区管理事务支出",160.52,160.52,"","","","",""]
["21203",null,"","城乡社区公共设施",{"v":1611.84,"d":"1,611.84"},{"v":1611.84,"d":"1,611.84"},"","","","",""]
["2120399",null,"","  其他城乡社区公共设施支出",{"v":1611.84,"d":"1,611.84"},{"v":1611.84,"d":"1,611.84"},"","","","",""]
["21205",null,"","城乡社区环境卫生",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"","","","",""]
["2120501",null,"","  城乡社区环境卫生",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"","","","",""]
["21208",null,"","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},"","","","",""]
["2120803",null,"","  城市建设支出",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},"","","","",""]
["21209",null,"","城市公用事业附加及对应专项债务收入安排的支出",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},"","","","",""]
["2120901",null,"","  城市公共设施",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},"","","","",""]
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["2121301",null,"","  城市公共设施",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"","","","",""]
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["21561",null,"","新型墙体材料专项基金及对应专项债务收入安排的支出",{"v":242,"d":"242.00"},{"v":242,"d":"242.00"},"","","","",""]
["2156199",null,"","  其他新型墙体材料专项基金支出",{"v":242,"d":"242.00"},{"v":242,"d":"242.00"},"","","","",""]
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["2210105",null,"","  农村危房改造",{"v":98,"d":"98.00"},{"v":98,"d":"98.00"},"","","","",""]
["2210107",null,"","  保障性住房租金补贴",{"v":190,"d":"190.00"},{"v":190,"d":"190.00"},"","","","",""]
["2210199",null,"","  其他保障性安居工程支出",{"v":1672.9,"d":"1,672.90"},{"v":1672.9,"d":"1,672.90"},"","","","",""]
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["21201",null,"","城乡社区管理事务",842.15,827.99,14.16,"","",""]
["2120101",null,"","  行政运行",158.58,158.58,"","","",""]
["2120104",null,"","  城管执法",{"v":6,"d":"6.00"},"",{"v":6,"d":"6.00"},"","",""]
["2120107",null,"","  市政公用行业市场监管",517.05,508.89,8.16,"","",""]
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["21208",null,"","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":446.5,"d":"446.50"},"",{"v":446.5,"d":"446.50"},"","",""]
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["2120811",null,"","  公共租赁住房支出",{"v":286.5,"d":"286.50"},"",{"v":286.5,"d":"286.50"},"","",""]
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["2120901",null,"","  城市公共设施",{"v":19.5,"d":"19.50"},"",{"v":19.5,"d":"19.50"},"","",""]
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["2299901",null,"","  其他支出",700.39,"",700.39,"","",""]
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["2120107",null,"","  市政公用行业市场监管",517.06,{"v":508.9,"d":"508.90"},315.05,193.85,8.16,""]
["2120199",null,"","  其他城乡社区管理事务支出",160.52,160.52,152.68,7.84,"",""]
["21203",null,"","城乡社区公共设施",{"v":4243.33,"d":"4,243.33"},"","","",{"v":4243.33,"d":"4,243.33"},""]
["2120399",null,"","  其他城乡社区公共设施支出",{"v":4243.33,"d":"4,243.33"},"","","",{"v":4243.33,"d":"4,243.33"},""]
["221",null,"","住房保障支出",{"v":2247.21,"d":"2,247.21"},"","","",{"v":2247.21,"d":"2,247.21"},""]
["22101",null,"","保障性安居工程支出",{"v":2247.21,"d":"2,247.21"},"","","",{"v":2247.21,"d":"2,247.21"},""]
["2210105",null,"","  农村危房改造",{"v":144.3,"d":"144.30"},"","","",{"v":144.3,"d":"144.30"},""]
["2210107",null,"","  保障性住房租金补贴",{"v":190,"d":"190.00"},"","","",{"v":190,"d":"190.00"},""]
["2210199",null,"","  其他保障性安居工程支出",{"v":1912.91,"d":"1,912.91"},"","","",{"v":1912.91,"d":"1,912.91"},""]
["229",null,"","其他支出",700.39,"","","",700.39,""]
["22999",null,"","其他支出",700.39,"","","",700.39,""]
["2299901",null,"","  其他支出",700.39,"","","",700.39,""]
["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。",null,"","","","","","","",""]

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["301",null,"","工资福利支出",492.77,492.77,"",""]
["30101",null,"","基本工资",206.43,206.43,"",""]
["30101",null,"","  基本工资",206.43,206.43,"",""]
["30102",null,"","津贴补贴",81.63,81.63,"",""]
["30102",null,"","  津贴补贴",81.63,81.63,"",""]
["30103",null,"","奖金",51.06,51.06,"",""]
["30103",null,"","  奖金",51.06,51.06,"",""]
["30104",null,"","其他社会保障缴费",1.62,1.62,"",""]
["30104",null,"","  其他社会保障缴费",1.62,1.62,"",""]
["30107",null,"","绩效工资",152.03,152.03,"",""]
["30107",null,"","  绩效工资",152.03,152.03,"",""]
["302",null,"","商品和服务支出",246.75,"",246.75,""]
["30201",null,"","办公费",28.87,"",28.87,""]
["30201",null,"","  办公费",28.87,"",28.87,""]
["30202",null,"","印刷费",0.26,"",0.26,""]
["30202",null,"","  印刷费",0.26,"",0.26,""]
["30204",null,"","手续费",0.01,"",0.01,""]
["30204",null,"","  手续费",0.01,"",0.01,""]
["30205",null,"","水费",4.21,"",4.21,""]
["30205",null,"","  水费",4.21,"",4.21,""]
["30206",null,"","电费",{"v":175,"d":"175.00"},"",{"v":175,"d":"175.00"},""]
["30206",null,"","  电费",{"v":175,"d":"175.00"},"",{"v":175,"d":"175.00"},""]
["30207",null,"","邮电费",3.59,"",3.59,""]
["30207",null,"","  邮电费",3.59,"",3.59,""]
["30209",null,"","物业管理费",{"v":3.7,"d":"3.70"},"",{"v":3.7,"d":"3.70"},""]
["30209",null,"","  物业管理费",{"v":3.7,"d":"3.70"},"",{"v":3.7,"d":"3.70"},""]
["30211",null,"","差旅费",{"v":9.4,"d":"9.40"},"",{"v":9.4,"d":"9.40"},""]
["30211",null,"","  差旅费",{"v":9.4,"d":"9.40"},"",{"v":9.4,"d":"9.40"},""]
["30215",null,"","会议费",0.09,"",0.09,""]
["30215",null,"","  会议费",0.09,"",0.09,""]
["30216",null,"","培训费",0.97,"",0.97,""]
["30216",null,"","  培训费",0.97,"",0.97,""]
["30217",null,"","公务接待费",0.16,"",0.16,""]
["30217",null,"","  公务接待费",0.16,"",0.16,""]
["30231",null,"","公务用车运行维护费",6.82,"",6.82,""]
["30231",null,"","  公务用车运行维护费",6.82,"",6.82,""]
["30239",null,"","其他交通费用",13.67,"",13.67,""]
["30239",null,"","  其他交通费用",13.67,"",13.67,""]
["303",null,"","对个人和家庭的补助",88.46,88.47,"",""]
["30304",null,"","抚恤金",3.11,3.11,"",""]
["30304",null,"","  抚恤金",3.11,3.11,"",""]
["30305",null,"","生活补助",43.82,43.82,"",""]
["30305",null,"","  生活补助",43.82,43.82,"",""]
["30311",null,"","住房公积金",41.53,41.53,"",""]
["30311",null,"","  住房公积金",41.53,41.53,"",""]
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["项目",null,"","","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,null,"科目名称",null,null,"小计","基本支出","项目支出"]
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["合计",null,"","合计",{"v":1085.2,"d":"1,085.20"},{"v":3817.81,"d":"3,817.81"},{"v":4903.01,"d":"4,903.01"},241.77,{"v":4661.24,"d":"4,661.24"},""]
["212",null,"","城乡社区支出",{"v":1085.2,"d":"1,085.20"},{"v":3575.81,"d":"3,575.81"},{"v":4661.01,"d":"4,661.01"},"",{"v":4661.01,"d":"4,661.01"},""]
["21208",null,"","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":286.5,"d":"286.50"},{"v":160,"d":"160.00"},{"v":446.5,"d":"446.50"},"",{"v":446.5,"d":"446.50"},""]
["2120803",null,"","  城市建设支出","",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"},"",{"v":160,"d":"160.00"},""]
["2120811",null,"","  公共租赁住房支出",{"v":286.5,"d":"286.50"},"",{"v":286.5,"d":"286.50"},"",{"v":286.5,"d":"286.50"},""]
["21209",null,"","城市公用事业附加及对应专项债务收入安排的支出","",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},"",{"v":19.5,"d":"19.50"},""]
["2120901",null,"","  城市公共设施","",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},"",{"v":19.5,"d":"19.50"},""]
["21213",null,"","城市基础设施配套费及对应专项债务收入安排的支出",{"v":798.7,"d":"798.70"},{"v":3396.31,"d":"3,396.31"},{"v":4195.01,"d":"4,195.01"},"",{"v":4195.01,"d":"4,195.01"},""]
["2121301",null,"","  城市公共设施",411.29,{"v":1500,"d":"1,500.00"},{"v":1911.29,"d":"1,911.29"},"",{"v":1911.29,"d":"1,911.29"},""]
["2121399",null,"","  其他城市基础设施配套费安排的支出",387.41,{"v":1896.31,"d":"1,896.31"},{"v":2283.72,"d":"2,283.72"},"",{"v":2283.72,"d":"2,283.72"},"基金收支"]
["215",null,"","资源勘探信息等支出","",{"v":242,"d":"242.00"},{"v":242,"d":"242.00"},241.77,0.23,""]
["21561",null,"","新型墙体材料专项基金及对应专项债务收入安排的支出","",{"v":242,"d":"242.00"},{"v":242,"d":"242.00"},241.77,0.23,""]
["2156199",null,"","  其他新型墙体材料专项基金支出","",{"v":242,"d":"242.00"},{"v":242,"d":"242.00"},241.77,0.23,""]
["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",null,"","","","","","","",""]

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