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["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
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["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},"二、外交支出","33",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出","34",{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","35",{"v":20000,"d":"20,000.00"}]
["五、事业收入","5",{"v":0,"d":"0.00"},"五、教育支出","36",{"v":0,"d":"0.00"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","37",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38",{"v":0,"d":"0.00"}]
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["","9","","九、卫生健康支出","40",{"v":45660,"d":"45,660.00"}]
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["","12","","十二、农林水支出","43",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","44",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","46",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","47",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","48",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","49",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","50",{"v":57537,"d":"57,537.00"}]
["","20","","二十、粮油物资储备支出","51",{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","53",{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","54",{"v":92000,"d":"92,000.00"}]
["","24","","二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":126921497.56,"d":"126,921,497.56"},"本年支出合计","58",{"v":130797707.52,"d":"130,797,707.52"}]
["使用非财政拨款结余","28",{"v":0,"d":"0.00"},"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","29",{"v":6917269.97,"d":"6,917,269.97"},"年末结转和结余","60",{"v":3041060.01,"d":"3,041,060.01"}]
["","30","","","61",""]
["总计","31",{"v":133838767.53,"d":"133,838,767.53"},"总计","62",{"v":133838767.53,"d":"133,838,767.53"}]
["注：本套报表金额单位转换时可能存在尾数误差。","","","","",""]
["    1.本表依据《收入支出决算总表》（财决01表）进行批复。","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","",""]
[]
[null,null,"— 1 —"]

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["2080804","","","  优抚事业单位支出",{"v":139,"d":"139.00"},{"v":139,"d":"139.00"},{"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：1.本表依据《收入决算表》（财决03表）进行批复。","","","","","","","","","",""]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。","","","","","","","","","",""]
["    3.本表批复到项级科目。","","","","","","","","","",""]
["    4.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","",""]
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["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。","","","","","","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 5.%d —"]

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["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":5873,"d":"5,873.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
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["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"399","其他支出",{"v":0,"d":"0.00"}]
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["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":137630,"d":"137,630.00"},"","",""]
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["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。","","","","","","","",""]
["    2.本表以“万元”为金额单位（保留两位小数）。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

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["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。","","","","","","","","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— 7.%d —"]

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["注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。","","","","","","","","",""]
["    2.本表批复到项级科目。","","","","","","","","",""]
["    3.本表以“万元”为金额单位（保留两位小数）。","","","","","","","","",""]
[]
[{"$nulls":5},"— 8.%d —"]