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["211","","","节能环保支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21110","","","能源节约利用",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2111001","","","  能源节约利用",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"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",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","","","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":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221","","","住房保障支出",{"v":2872.9,"d":"2,872.90"},{"v":2872.9,"d":"2,872.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":2872.9,"d":"2,872.90"},{"v":2872.9,"d":"2,872.90"},{"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各项支出情况。","","","","","","","","",""]

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["","3","","三、国防支出","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","32",{"v":68671.63,"d":"68,671.63"},{"v":68671.63,"d":"68,671.63"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","33",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","34",{"v":271,"d":"271.00"},{"v":271,"d":"271.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","35",{"v":11434.1,"d":"11,434.10"},{"v":11434.1,"d":"11,434.10"},{"v":0,"d":"0.00"}]
["","9","","九、医疗卫生与计划生育支出","36",{"v":2635.06,"d":"2,635.06"},{"v":2635.06,"d":"2,635.06"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","37",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","38",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["","12","","十二、农林水支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",{"v":2872.9,"d":"2,872.90"},{"v":2872.9,"d":"2,872.90"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","22",{"v":85798.47,"d":"85,798.47"},"本年支出合计","49",{"v":85940.7,"d":"85,940.70"},{"v":85934.7,"d":"85,934.70"},{"v":6,"d":"6.00"}]
["年初财政拨款结转和结余","23",{"v":12664.79,"d":"12,664.79"},"年末财政拨款结转和结余","50",{"v":12522.55,"d":"12,522.55"},{"v":12387.52,"d":"12,387.52"},135.03]
["  一般公共预算财政拨款","24",{"v":12523.75,"d":"12,523.75"},"","51","","",""]
["  政府性基金预算财政拨款","25",141.03,"","52","","",""]
["总计","27",{"v":98463.25,"d":"98,463.25"},"总计","54",{"v":98463.25,"d":"98,463.25"},{"v":98322.22,"d":"98,322.22"},141.03]
["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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["201","","","一般公共服务支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
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["205","","","教育支出",{"v":68671.63,"d":"68,671.63"},{"v":62139.21,"d":"62,139.21"},{"v":6532.42,"d":"6,532.42"}]
["20501","","","教育管理事务",{"v":6428.99,"d":"6,428.99"},{"v":5664.68,"d":"5,664.68"},764.31]
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["2050102","","","  一般行政管理事务",616.49,9.94,606.55]
["2050199","","","  其他教育管理事务支出",187.08,29.32,157.76]
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["2050201","","","  学前教育",{"v":1191.56,"d":"1,191.56"},965.72,225.84]
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["2050203","","","  初中教育",{"v":14270.39,"d":"14,270.39"},{"v":14204.72,"d":"14,204.72"},65.67]
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["2050207","","","  化解普通高中债务支出",{"v":275,"d":"275.00"},{"v":275,"d":"275.00"},{"v":0,"d":"0.00"}]
["2050299","","","  其他普通教育支出",{"v":2284.83,"d":"2,284.83"},{"v":617.1,"d":"617.10"},{"v":1667.73,"d":"1,667.73"}]
["20503","","","职业教育",{"v":1472.35,"d":"1,472.35"},{"v":1472.35,"d":"1,472.35"},{"v":0,"d":"0.00"}]
["2050302","","","  中专教育",{"v":1456.35,"d":"1,456.35"},{"v":1456.35,"d":"1,456.35"},{"v":0,"d":"0.00"}]
["2050399","","","  其他职业教育支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
["20507","","","特殊教育",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"}]
["2050701","","","  特殊学校教育",6.97,6.97,{"v":0,"d":"0.00"}]
["2050799","","","  其他特殊教育支出",5.54,5.54,{"v":0,"d":"0.00"}]
["20508","","","进修及培训",1.25,1.25,{"v":0,"d":"0.00"}]
["2050801","","","  教师进修",1.25,1.25,{"v":0,"d":"0.00"}]
["20509","","","教育费附加安排的支出",{"v":3809.52,"d":"3,809.52"},{"v":1765.82,"d":"1,765.82"},{"v":2043.7,"d":"2,043.70"}]
["2050901","","","  农村中小学校舍建设",481.41,388.42,92.98]
["2050903","","","  城市中小学校舍建设",0.49,0.49,{"v":0,"d":"0.00"}]
["2050905","","","  中等职业学校教学设施",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["2050999","","","  其他教育费附加安排的支出",{"v":3317.62,"d":"3,317.62"},{"v":1366.91,"d":"1,366.91"},{"v":1950.71,"d":"1,950.71"}]
["20599","","","其他教育支出",22.11,22.11,{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",22.11,22.11,{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["20607","","","科学技术普及",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["2060703","","","  青少年科技活动",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["207","","","文化体育与传媒支出",{"v":271,"d":"271.00"},{"v":271,"d":"271.00"},{"v":0,"d":"0.00"}]
["20701","","","文化",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["2070199","","","  其他文化支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["20702","","","文物",{"v":187,"d":"187.00"},{"v":187,"d":"187.00"},{"v":0,"d":"0.00"}]
["2070205","","","  博物馆",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"}]
["2070299","","","  其他文物支出",{"v":132,"d":"132.00"},{"v":132,"d":"132.00"},{"v":0,"d":"0.00"}]
["20799","","","其他文化体育与传媒支出",{"v":74,"d":"74.00"},{"v":74,"d":"74.00"},{"v":0,"d":"0.00"}]
["2079999","","","  其他文化体育与传媒支出",{"v":74,"d":"74.00"},{"v":74,"d":"74.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":11434.1,"d":"11,434.10"},{"v":11248.32,"d":"11,248.32"},185.78]
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["2080101","","","  行政运行",22.45,22.45,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":10241.92,"d":"10,241.92"},{"v":10056.14,"d":"10,056.14"},185.78]
["2080502","","","  事业单位离退休",{"v":3996.13,"d":"3,996.13"},{"v":3810.35,"d":"3,810.35"},185.78]
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["20808","","","抚恤",{"v":440.5,"d":"440.50"},{"v":440.5,"d":"440.50"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",{"v":440.5,"d":"440.50"},{"v":440.5,"d":"440.50"},{"v":0,"d":"0.00"}]
["20825","","","其他生活救助",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["2082501","","","  其他城市生活救助",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["20827","","","财政对其他社会保险基金的补助",724.24,724.24,{"v":0,"d":"0.00"}]
["2082701","","","  财政对失业保险基金的补助",474.85,474.85,{"v":0,"d":"0.00"}]
["2082702","","","  财政对工伤保险基金的补助",249.39,249.39,{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":2635.06,"d":"2,635.06"},{"v":2635.06,"d":"2,635.06"},{"v":0,"d":"0.00"}]
["21007","","","计划生育事务",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["2100799","","","  其他计划生育事务支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",{"v":2633.56,"d":"2,633.56"},{"v":2633.56,"d":"2,633.56"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",{"v":2633.56,"d":"2,633.56"},{"v":2633.56,"d":"2,633.56"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["21110","","","能源节约利用",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["2111001","","","  能源节约利用",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":2872.9,"d":"2,872.90"},{"v":2872.9,"d":"2,872.90"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":2872.9,"d":"2,872.90"},{"v":2872.9,"d":"2,872.90"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":2872.9,"d":"2,872.90"},{"v":2872.9,"d":"2,872.90"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["30199","  其他工资福利支出",522.12,"30209","  物业管理费",17.39,"31010","  安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":8956.15,"d":"8,956.15"},"30211","  差旅费",51.59,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",72.83,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":3069.56,"d":"3,069.56"},"30213","  维修(护)费",{"v":4119.63,"d":"4,119.63"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30214","  租赁费",73.56,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",470.71,"30215","  会议费",61.81,"31020","  产权参股",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":163.6,"d":"163.60"},"30216","  培训费",95.99,"31099","  其他资本性支出",16.76]
["30306","  救济费",{"v":0,"d":"0.00"},"30217","  公务接待费",187.36,"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费",665.99,"30218","  专用材料费",840.64,"30401","  企业政策性补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",757.64,"30224","  被装购置费",{"v":0,"d":"0.00"},"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",565.17,"30225","  专用燃料费",6.64,"30403","  财政贴息",{"v":0,"d":"0.00"}]
["30310","  生产补贴",{"v":0,"d":"0.00"},"30226","  劳务费",600.86,"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30311","  住房公积金",{"v":2890.23,"d":"2,890.23"},"30227","  委托业务费",42.87,"307","债务利息支出",365.03]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",485.39,"30701","  国内债务付息",365.03]
["30313","  购房补贴",{"v":0,"d":"0.00"},"30229","  福利费",317.25,"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30314","  采暖补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30315","  物业服务补贴",{"v":0,"d":"0.00"},"30239","  其他交通费用",245.29,"39906","  赠与",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",300.42,"30240","  税金及附加费用",1.96,"","",""]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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[{"$nulls":11},"公开07表"]
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["注：本表反映部门本年度“三公”经费支出预决算情况。其中：预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]

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["212","","","城乡社区支出",141.03,{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},135.03]
["21208","","","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",141.03,{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},135.03]
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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。","","","","","","","","",""]