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["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
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["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":69.3,"d":"69.30"}]
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["","","  11、城乡社区支出",{"v":4003.88,"d":"4,003.88"}]
["","","  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、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"}]
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["       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"}]
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["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

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["21213","","","城市基础设施配套费及对应专项债务收入安排的支出",{"v":321,"d":"321.00"},{"v":321,"d":"321.00"},{"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。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","","  7、文化体育与传媒支出",{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","  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"}]
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["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
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["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。","","","","",""]

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["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。","","","","","","","","",""]

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["30107","","","绩效工资",123.55,123.55,{"v":0,"d":"0.00"},""]
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["30209","","","  物业管理费",1.26,{"v":0,"d":"0.00"},1.26,""]
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["30214","","","租赁费",19.25,{"v":0,"d":"0.00"},19.25,""]
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["30216","","","  培训费",1.66,{"v":0,"d":"0.00"},1.66,""]
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["30226","","","  劳务费",72.97,{"v":0,"d":"0.00"},72.97,""]
["30231","","","公务用车运行维护费",8.95,{"v":0,"d":"0.00"},8.95,""]
["30231","","","  公务用车运行维护费",8.95,{"v":0,"d":"0.00"},8.95,""]
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["303","","","对个人和家庭的补助",{"v":106.5,"d":"106.50"},{"v":106.5,"d":"106.50"},{"v":0,"d":"0.00"},""]
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["30304","","","  抚恤金",2.53,2.53,{"v":0,"d":"0.00"},""]
["30305","","","生活补助",12.78,12.78,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",12.78,12.78,{"v":0,"d":"0.00"},""]
["30311","","","住房公积金",88.03,88.03,{"v":0,"d":"0.00"},""]
["30311","","","  住房公积金",88.03,88.03,{"v":0,"d":"0.00"},""]
["30314","","","采暖补贴",3.16,3.16,{"v":0,"d":"0.00"},""]
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["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","","","","","","","","",""]

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