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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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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["2081502","","","  地方自然灾害生活补助",137.75,{"v":0,"d":"0.00"},137.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20820","","","临时救助",185.63,{"v":0,"d":"0.00"},185.63,{"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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["","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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","9","","九、医疗卫生与计划生育支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","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"}]
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["","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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
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["  政府性基金预算财政拨款","25",{"v":0,"d":"0.00"},"","52","","",""]
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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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["2080202","","","  一般行政管理事务",{"v":1014.07,"d":"1,014.07"},{"v":0,"d":"0.00"},{"v":1014.07,"d":"1,014.07"}]
["2080204","","","  拥军优属",8.48,{"v":0,"d":"0.00"},8.48]
["2080205","","","  老龄事务",5.32,{"v":0,"d":"0.00"},5.32]
["2080206","","","  民间组织管理",2.64,{"v":0,"d":"0.00"},2.64]
["2080207","","","  行政区划和地名管理",10.48,{"v":0,"d":"0.00"},10.48]
["2080208","","","  基层政权和社区建设",237.07,{"v":0,"d":"0.00"},237.07]
["2080299","","","  其他民政管理事务支出",{"v":380.9,"d":"380.90"},{"v":0,"d":"0.00"},{"v":380.9,"d":"380.90"}]
["20805","","","行政事业单位离退休",23.11,23.11,{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",23.11,23.11,{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":6187.52,"d":"6,187.52"},{"v":0,"d":"0.00"},{"v":6187.52,"d":"6,187.52"}]
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["2080802","","","  伤残抚恤",{"v":1547.32,"d":"1,547.32"},{"v":0,"d":"0.00"},{"v":1547.32,"d":"1,547.32"}]
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["2080806","","","  农村籍退役士兵老年生活补助",907.33,{"v":0,"d":"0.00"},907.33]
["2080899","","","  其他优抚支出",{"v":1704.59,"d":"1,704.59"},{"v":0,"d":"0.00"},{"v":1704.59,"d":"1,704.59"}]
["20809","","","退役安置",476.62,{"v":0,"d":"0.00"},476.62]
["2080901","","","  退役士兵安置",54.22,{"v":0,"d":"0.00"},54.22]
["2080902","","","  军队移交政府的离退休人员安置",265.36,{"v":0,"d":"0.00"},265.36]
["2080903","","","  军队移交政府离退休干部管理机构",61.71,{"v":0,"d":"0.00"},61.71]
["2080904","","","  退役士兵管理教育",83.74,{"v":0,"d":"0.00"},83.74]
["2080999","","","  其他退役安置支出",11.59,{"v":0,"d":"0.00"},11.59]
["20810","","","社会福利",611.88,{"v":0,"d":"0.00"},611.88]
["2081001","","","  儿童福利",183.58,{"v":0,"d":"0.00"},183.58]
["2081002","","","  老年福利",380.66,{"v":0,"d":"0.00"},380.66]
["2081099","","","  其他社会福利支出",47.63,{"v":0,"d":"0.00"},47.63]
["20815","","","自然灾害生活救助",837.75,{"v":0,"d":"0.00"},837.75]
["2081501","","","  中央自然灾害生活补助",{"v":700,"d":"700.00"},{"v":0,"d":"0.00"},{"v":700,"d":"700.00"}]
["2081502","","","  地方自然灾害生活补助",137.75,{"v":0,"d":"0.00"},137.75]
["20820","","","临时救助",185.63,{"v":0,"d":"0.00"},185.63]
["2082001","","","  临时救助支出",117.63,{"v":0,"d":"0.00"},117.63]
["2082002","","","  流浪乞讨人员救助支出",{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":68,"d":"68.00"}]
["20825","","","其他生活救助",35.63,{"v":0,"d":"0.00"},35.63]
["2082502","","","  其他农村生活救助",35.63,{"v":0,"d":"0.00"},35.63]
["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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["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
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["30301","  离休费",{"v":0,"d":"0.00"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
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["30305","  生活补助",{"v":0,"d":"0.00"},"30216","  培训费",0.66,"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
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["30309","  奖励金",0.91,"30225","  专用燃料费",5.26,"30403","  财政贴息",{"v":0,"d":"0.00"}]
["30310","  生产补贴",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":8.3,"d":"8.30"},"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30311","  住房公积金",56.14,"30227","  委托业务费",{"v":0.9,"d":"0.90"},"307","债务利息支出",{"v":0,"d":"0.00"}]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",24.66,"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30313","  购房补贴",{"v":0,"d":"0.00"},"30229","  福利费",6.81,"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",12.69,"399","其他支出",{"v":0,"d":"0.00"}]
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