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{"sheet":"Z01 收入支出决算总表(公开01表)","index":0,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,5],[3,3,3,5],[3,3,3,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5],[36,0,36,5]],"flags":["formulas_cached_only"]}
[null,null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["编制单位：新疆喀什地区喀什市2020年部门决算汇总",null,"2020年度",null,null,"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","决算数","项目(按功能分类)","行次","决算数"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1",{"v":944941.12,"d":"944,941.12"},"一、一般公共服务支出","31",{"v":65069.68,"d":"65,069.68"}]
["二、政府性基金预算财政拨款收入","2",{"v":348848.18,"d":"348,848.18"},"二、外交支出","32",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",210.18,"三、国防支出","33",{"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","34",{"v":98207.6,"d":"98,207.60"}]
["五、事业收入","5",{"v":13388.36,"d":"13,388.36"},"五、教育支出","35",{"v":283796.51,"d":"283,796.51"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","36",{"v":2718.83,"d":"2,718.83"}]
["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","37",{"v":10148.93,"d":"10,148.93"}]
["八、其他收入","8",{"v":91795.35,"d":"91,795.35"},"八、社会保障和就业支出","38",{"v":68961.6,"d":"68,961.60"}]
["","9","","九、卫生健康支出","39",{"v":65565.39,"d":"65,565.39"}]
["","10","","十、节能环保支出","40",{"v":14883.67,"d":"14,883.67"}]
["","11","","十一、城乡社区支出","41",{"v":296941.25,"d":"296,941.25"}]
["","12","","十二、农林水支出","42",{"v":172051.05,"d":"172,051.05"}]
["","13","","十三、交通运输支出","43",{"v":22931.9,"d":"22,931.90"}]
["","14","","十四、资源勘探工业信息等支出","44",{"v":4384.15,"d":"4,384.15"}]
["","15","","十五、商业服务业等支出","45",{"v":6036.54,"d":"6,036.54"}]
["","16","","十六、金融支出","46",42.67]
["","17","","十七、援助其他地区支出","47",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","48",{"v":2297.44,"d":"2,297.44"}]
["","19","","十九、住房保障支出","49",{"v":117324.41,"d":"117,324.41"}]
["","20","","二十、粮油物资储备支出","50",{"v":2739.59,"d":"2,739.59"}]
["","21","","二十一、国有资本经营预算支出","51",210.18]
["","22","","二十二、灾害防治及应急管理支出","52",{"v":1634.62,"d":"1,634.62"}]
["","23","","二十三、其他支出","53",{"v":128820.99,"d":"128,820.99"}]
["","24","","二十四、债务还本支出","54",{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","55",{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","56",{"v":33334,"d":"33,334.00"}]
["本年收入合计","27",{"v":1399183.19,"d":"1,399,183.19"},"本年支出合计","57",{"v":1398101.01,"d":"1,398,101.01"}]
["    使用非财政拨款结余","28",{"v":0,"d":"0.00"},"    结余分配","58",{"v":0,"d":"0.00"}]
["    年初结转和结余","29",34.86,"    年末结转和结余","59",{"v":1117.04,"d":"1,117.04"}]
["总计","30",{"v":1399218.05,"d":"1,399,218.05"},"总计","60",{"v":1399218.05,"d":"1,399,218.05"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
[]
[null,null,"— 1 —"]

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[{"$nulls":6},"收入决算表"]
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["2249900","","","  其他灾害防治及应急管理支出",{"v":480,"d":"480.00"},{"v":480,"d":"480.00"},{"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"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":128820.99,"d":"128,820.99"},{"v":128805.99,"d":"128,805.99"},{"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"},{"v":15,"d":"15.00"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":124000,"d":"124,000.00"},{"v":124000,"d":"124,000.00"},{"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"},{"v":0,"d":"0.00"}]
["2290402","","","  其他地方自行试点项目收益专项债券收入安排的支出",{"v":124000,"d":"124,000.00"},{"v":124000,"d":"124,000.00"},{"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"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",{"v":2461.94,"d":"2,461.94"},{"v":2461.94,"d":"2,461.94"},{"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"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":2290.31,"d":"2,290.31"},{"v":2290.31,"d":"2,290.31"},{"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"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"},{"v":0,"d":"0.00"}]
["2296004","","","  用于教育事业的彩票公益金支出",134.17,134.17,{"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"},{"v":0,"d":"0.00"}]
["2296006","","","  用于残疾人事业的彩票公益金支出",2.39,2.39,{"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"},{"v":0,"d":"0.00"}]
["2296010","","","  用于文化事业的彩票公益金支出",30.06,30.06,{"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"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":2359.06,"d":"2,359.06"},{"v":2344.06,"d":"2,344.06"},{"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"},{"v":15,"d":"15.00"}]
["2299901","","","  其他支出",{"v":2359.06,"d":"2,359.06"},{"v":2344.06,"d":"2,344.06"},{"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"},{"v":15,"d":"15.00"}]
["234","","","抗疫特别国债安排的支出",{"v":33334,"d":"33,334.00"},{"v":33334,"d":"33,334.00"},{"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"},{"v":0,"d":"0.00"}]
["23401","","","基础设施建设",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"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"},{"v":0,"d":"0.00"}]
["2340101","","","  公共卫生体系建设",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"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"},{"v":0,"d":"0.00"}]
["2340108","","","  生态环境治理",{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},{"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"},{"v":0,"d":"0.00"}]
["2340199","","","  其他基础设施建设",{"v":20500,"d":"20,500.00"},{"v":20500,"d":"20,500.00"},{"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"},{"v":0,"d":"0.00"}]
["23402","","","抗疫相关支出",{"v":3334,"d":"3,334.00"},{"v":3334,"d":"3,334.00"},{"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"},{"v":0,"d":"0.00"}]
["2340299","","","  其他抗疫相关支出",{"v":3334,"d":"3,334.00"},{"v":3334,"d":"3,334.00"},{"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"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","","",""]
[]
[{"$nulls":6},"—2.%d —"]

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[{"$nulls":5},"支出决算表"]
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["编制单位：新疆喀什地区喀什市2020年部门决算汇总",null,null,"2020年度",{"$nulls":4},"金额单位：万元"]
["收     入","","","支     出","","","","",""]
["项    目","行次","决算数","项目（按功能分类）","行次","决算数","","",""]
["","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["栏    次","","1","栏    次","","2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":944941.12,"d":"944,941.12"},"一、一般公共服务支出","33",{"v":61095.17,"d":"61,095.17"},{"v":61095.17,"d":"61,095.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":348848.18,"d":"348,848.18"},"二、外交支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款","3",210.18,"三、国防支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","36",{"v":92372.63,"d":"92,372.63"},{"v":92372.63,"d":"92,372.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","37",{"v":257145.91,"d":"257,145.91"},{"v":257145.91,"d":"257,145.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","38",{"v":2718.83,"d":"2,718.83"},{"v":2718.83,"d":"2,718.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","39",{"v":6342.48,"d":"6,342.48"},{"v":6305.39,"d":"6,305.39"},37.09,{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","40",{"v":65480.15,"d":"65,480.15"},{"v":65008.17,"d":"65,008.17"},471.98,{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","41",{"v":50500.41,"d":"50,500.41"},{"v":50500.41,"d":"50,500.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","42",{"v":8894.01,"d":"8,894.01"},{"v":8894.01,"d":"8,894.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","43",{"v":286016.35,"d":"286,016.35"},{"v":97473.17,"d":"97,473.17"},{"v":188543.18,"d":"188,543.18"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","44",{"v":162505.99,"d":"162,505.99"},{"v":162505.99,"d":"162,505.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","45",{"v":22309.55,"d":"22,309.55"},{"v":22309.55,"d":"22,309.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","46",{"v":4376.79,"d":"4,376.79"},{"v":4376.79,"d":"4,376.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","47",{"v":6036.54,"d":"6,036.54"},{"v":6036.54,"d":"6,036.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","48",42.67,42.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","50",{"v":1422.79,"d":"1,422.79"},{"v":1422.79,"d":"1,422.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","51",{"v":100078.26,"d":"100,078.26"},{"v":100078.26,"d":"100,078.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","52",{"v":2704.79,"d":"2,704.79"},{"v":2704.79,"d":"2,704.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出","53",210.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},210.18]
["","22","","二十二、灾害防治及应急管理支出","54",{"v":1634.62,"d":"1,634.62"},{"v":1634.62,"d":"1,634.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","55",{"v":128805.99,"d":"128,805.99"},{"v":2344.06,"d":"2,344.06"},{"v":126461.94,"d":"126,461.94"},{"v":0,"d":"0.00"}]
["","24","","二十四、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","58",{"v":33334,"d":"33,334.00"},{"v":0,"d":"0.00"},{"v":33334,"d":"33,334.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":1293999.48,"d":"1,293,999.48"},"本年支出合计","59",{"v":1294028.1,"d":"1,294,028.10"},{"v":944969.75,"d":"944,969.75"},{"v":348848.18,"d":"348,848.18"},210.18]
["年初财政拨款结转和结余","28",{"v":33.3,"d":"33.30"},"年末财政拨款结转和结余","60",4.67,4.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","29",{"v":33.3,"d":"33.30"},"","61","","","",""]
["二、政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"","62","","","",""]
["三、国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},"","63","","","",""]
["总计","32",{"v":1294032.78,"d":"1,294,032.78"},"总计","64",{"v":1294032.78,"d":"1,294,032.78"},{"v":944974.42,"d":"944,974.42"},{"v":348848.18,"d":"348,848.18"},210.18]
["注：本表反映部门本年度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的总收支和年末结转结余情况。","","","","","","","",""]
[]
[{"$nulls":3},"—4.%d —"]

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[{"$nulls":6},"公开05表"]
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["2130321","","","  大中型水库移民后期扶持专项支出",83.11,{"v":0,"d":"0.00"},83.11]
["2130335","","","  农村人畜饮水",{"v":1058.27,"d":"1,058.27"},{"v":0,"d":"0.00"},{"v":1058.27,"d":"1,058.27"}]
["2130399","","","  其他水利支出",{"v":6225.28,"d":"6,225.28"},{"v":0,"d":"0.00"},{"v":6225.28,"d":"6,225.28"}]
["21305","","","扶贫",{"v":110751.25,"d":"110,751.25"},311.73,{"v":110439.53,"d":"110,439.53"}]
["2130501","","","  行政运行",157.68,157.68,{"v":0,"d":"0.00"}]
["2130502","","","  一般行政管理事务",58.84,{"v":0,"d":"0.00"},58.84]
["2130504","","","  农村基础设施建设",{"v":73336.29,"d":"73,336.29"},{"v":0,"d":"0.00"},{"v":73336.29,"d":"73,336.29"}]
["2130505","","","  生产发展",{"v":28052.86,"d":"28,052.86"},{"v":0,"d":"0.00"},{"v":28052.86,"d":"28,052.86"}]
["2130506","","","  社会发展",{"v":2092,"d":"2,092.00"},{"v":0,"d":"0.00"},{"v":2092,"d":"2,092.00"}]
["2130507","","","  扶贫贷款奖补和贴息",151.98,{"v":0,"d":"0.00"},151.98]
["2130550","","","  扶贫事业机构",154.04,154.04,{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",{"v":6747.56,"d":"6,747.56"},{"v":0,"d":"0.00"},{"v":6747.56,"d":"6,747.56"}]
["21307","","","农村综合改革",870.74,{"v":0,"d":"0.00"},870.74]
["2130701","","","  对村级一事一议的补助",312.91,{"v":0,"d":"0.00"},312.91]
["2130706","","","  对村集体经济组织的补助",557.83,{"v":0,"d":"0.00"},557.83]
["21308","","","普惠金融发展支出",{"v":1779.36,"d":"1,779.36"},{"v":0,"d":"0.00"},{"v":1779.36,"d":"1,779.36"}]
["2130801","","","  支持农村金融机构",33.74,{"v":0,"d":"0.00"},33.74]
["2130803","","","  农业保险保费补贴",{"v":1745.62,"d":"1,745.62"},{"v":0,"d":"0.00"},{"v":1745.62,"d":"1,745.62"}]
["21399","","","其他农林水支出",{"v":29054,"d":"29,054.00"},{"v":0,"d":"0.00"},{"v":29054,"d":"29,054.00"}]
["2139999","","","  其他农林水支出",{"v":29054,"d":"29,054.00"},{"v":0,"d":"0.00"},{"v":29054,"d":"29,054.00"}]
["214","","","交通运输支出",{"v":22309.55,"d":"22,309.55"},{"v":331.7,"d":"331.70"},{"v":21977.85,"d":"21,977.85"}]
["21401","","","公路水路运输",476.51,{"v":331.7,"d":"331.70"},144.81]
["2140101","","","  行政运行",292.35,292.35,{"v":0,"d":"0.00"}]
["2140106","","","  公路养护",144.81,{"v":0,"d":"0.00"},144.81]
["2140199","","","  其他公路水路运输支出",39.35,39.35,{"v":0,"d":"0.00"}]
["21402","","","铁路运输",76.24,{"v":0,"d":"0.00"},76.24]
["2140204","","","  铁路路网建设",76.24,{"v":0,"d":"0.00"},76.24]
["21403","","","民用航空运输",{"v":17000,"d":"17,000.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"}]
["2140304","","","  机场建设",{"v":17000,"d":"17,000.00"},{"v":0,"d":"0.00"},{"v":17000,"d":"17,000.00"}]
["21404","","","成品油价格改革对交通运输的补贴",{"v":1607.85,"d":"1,607.85"},{"v":0,"d":"0.00"},{"v":1607.85,"d":"1,607.85"}]
["2140401","","","  对城市公交的补贴",55.63,{"v":0,"d":"0.00"},55.63]
["2140402","","","  对农村道路客运的补贴",280.43,{"v":0,"d":"0.00"},280.43]
["2140499","","","  成品油价格改革补贴其他支出",{"v":1271.79,"d":"1,271.79"},{"v":0,"d":"0.00"},{"v":1271.79,"d":"1,271.79"}]
["21405","","","邮政业支出",2.04,{"v":0,"d":"0.00"},2.04]
["2140599","","","  其他邮政业支出",2.04,{"v":0,"d":"0.00"},2.04]
["21499","","","其他交通运输支出",{"v":3146.91,"d":"3,146.91"},{"v":0,"d":"0.00"},{"v":3146.91,"d":"3,146.91"}]
["2149999","","","  其他交通运输支出",{"v":3146.91,"d":"3,146.91"},{"v":0,"d":"0.00"},{"v":3146.91,"d":"3,146.91"}]
["215","","","资源勘探工业信息等支出",{"v":4376.79,"d":"4,376.79"},293.49,{"v":4083.3,"d":"4,083.30"}]
["21502","","","制造业",{"v":3288.82,"d":"3,288.82"},{"v":117.4,"d":"117.40"},{"v":3171.42,"d":"3,171.42"}]
["2150204","","","  纺织业",{"v":2498.69,"d":"2,498.69"},{"v":0,"d":"0.00"},{"v":2498.69,"d":"2,498.69"}]
["2150299","","","  其他制造业支出",790.13,{"v":117.4,"d":"117.40"},672.73]
["21508","","","支持中小企业发展和管理支出",{"v":1087.97,"d":"1,087.97"},{"v":176.1,"d":"176.10"},911.88]
["2150805","","","  中小企业发展专项",559.71,{"v":0,"d":"0.00"},559.71]
["2150899","","","  其他支持中小企业发展和管理支出",528.26,{"v":176.1,"d":"176.10"},352.16]
["216","","","商业服务业等支出",{"v":6036.54,"d":"6,036.54"},81.29,{"v":5955.25,"d":"5,955.25"}]
["21602","","","商业流通事务",{"v":1003.09,"d":"1,003.09"},81.29,{"v":921.8,"d":"921.80"}]
["2160219","","","  民贸民品贷款贴息",266.91,{"v":0,"d":"0.00"},266.91]
["2160299","","","  其他商业流通事务支出",736.19,81.29,{"v":654.9,"d":"654.90"}]
["21606","","","涉外发展服务支出",{"v":5033.45,"d":"5,033.45"},{"v":0,"d":"0.00"},{"v":5033.45,"d":"5,033.45"}]
["2160699","","","  其他涉外发展服务支出",{"v":5033.45,"d":"5,033.45"},{"v":0,"d":"0.00"},{"v":5033.45,"d":"5,033.45"}]
["217","","","金融支出",42.67,{"v":0,"d":"0.00"},42.67]
["21703","","","金融发展支出",42.67,{"v":0,"d":"0.00"},42.67]
["2170302","","","  利息费用补贴支出",42.67,{"v":0,"d":"0.00"},42.67]
["220","","","自然资源海洋气象等支出",{"v":1422.79,"d":"1,422.79"},{"v":1133.87,"d":"1,133.87"},288.92]
["22001","","","自然资源事务",{"v":1422.79,"d":"1,422.79"},{"v":1133.87,"d":"1,133.87"},288.92]
["2200101","","","  行政运行",742.64,742.64,{"v":0,"d":"0.00"}]
["2200104","","","  自然资源规划及管理",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["2200106","","","  自然资源利用与保护",{"v":180.3,"d":"180.30"},{"v":0,"d":"0.00"},{"v":180.3,"d":"180.30"}]
["2200109","","","  自然资源调查与确权登记",40.21,{"v":0,"d":"0.00"},40.21]
["2200150","","","  事业运行",391.23,391.23,{"v":0,"d":"0.00"}]
["2200199","","","  其他自然资源事务支出",53.41,{"v":0,"d":"0.00"},53.41]
["221","","","住房保障支出",{"v":100078.26,"d":"100,078.26"},{"v":10114.93,"d":"10,114.93"},{"v":89963.33,"d":"89,963.33"}]
["22101","","","保障性安居工程支出",{"v":89963.33,"d":"89,963.33"},{"v":0,"d":"0.00"},{"v":89963.33,"d":"89,963.33"}]
["2210103","","","  棚户区改造",{"v":1178,"d":"1,178.00"},{"v":0,"d":"0.00"},{"v":1178,"d":"1,178.00"}]
["2210105","","","  农村危房改造",{"v":1044.65,"d":"1,044.65"},{"v":0,"d":"0.00"},{"v":1044.65,"d":"1,044.65"}]
["2210106","","","  公共租赁住房",{"v":75599.68,"d":"75,599.68"},{"v":0,"d":"0.00"},{"v":75599.68,"d":"75,599.68"}]
["2210108","","","  老旧小区改造",{"v":2638.15,"d":"2,638.15"},{"v":0,"d":"0.00"},{"v":2638.15,"d":"2,638.15"}]
["2210199","","","  其他保障性安居工程支出",{"v":9502.85,"d":"9,502.85"},{"v":0,"d":"0.00"},{"v":9502.85,"d":"9,502.85"}]
["22102","","","住房改革支出",{"v":10114.93,"d":"10,114.93"},{"v":10114.93,"d":"10,114.93"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":10114.93,"d":"10,114.93"},{"v":10114.93,"d":"10,114.93"},{"v":0,"d":"0.00"}]
["222","","","粮油物资储备支出",{"v":2704.79,"d":"2,704.79"},84.25,{"v":2620.54,"d":"2,620.54"}]
["22201","","","粮油事务",{"v":1169.07,"d":"1,169.07"},84.25,{"v":1084.82,"d":"1,084.82"}]
["2220101","","","  行政运行",78.45,78.45,{"v":0,"d":"0.00"}]
["2220106","","","  粮食专项业务活动",{"v":1084.82,"d":"1,084.82"},{"v":0,"d":"0.00"},{"v":1084.82,"d":"1,084.82"}]
["2220150","","","  事业运行",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"},{"v":0,"d":"0.00"}]
["22204","","","粮油储备",95.72,{"v":0,"d":"0.00"},95.72]
["2220401","","","  储备粮油补贴",95.72,{"v":0,"d":"0.00"},95.72]
["22205","","","重要商品储备",{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"}]
["2220599","","","  其他重要商品储备支出",{"v":1440,"d":"1,440.00"},{"v":0,"d":"0.00"},{"v":1440,"d":"1,440.00"}]
["224","","","灾害防治及应急管理支出",{"v":1634.62,"d":"1,634.62"},548.05,{"v":1086.57,"d":"1,086.57"}]
["22401","","","应急管理事务",{"v":443.5,"d":"443.50"},152.89,290.61]
["2240101","","","  行政运行",{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},{"v":0,"d":"0.00"}]
["2240150","","","  事业运行",60.88,60.88,{"v":0,"d":"0.00"}]
["2240199","","","  其他应急管理支出",290.61,{"v":0,"d":"0.00"},290.61]
["22402","","","消防事务",711.12,395.16,315.96]
["2240204","","","  消防应急救援",704.48,395.16,309.32]
["2240299","","","  其他消防事务支出",6.64,{"v":0,"d":"0.00"},6.64]
["22499","","","其他灾害防治及应急管理支出",{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"}]
["2249900","","","  其他灾害防治及应急管理支出",{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":480,"d":"480.00"}]
["229","","","其他支出",{"v":2344.06,"d":"2,344.06"},{"v":0,"d":"0.00"},{"v":2344.06,"d":"2,344.06"}]
["22999","","","其他支出",{"v":2344.06,"d":"2,344.06"},{"v":0,"d":"0.00"},{"v":2344.06,"d":"2,344.06"}]
["2299901","","","  其他支出",{"v":2344.06,"d":"2,344.06"},{"v":0,"d":"0.00"},{"v":2344.06,"d":"2,344.06"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]
[]
[{"$nulls":4},"— 5.%d —"]

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["30102","  津贴补贴",{"v":90944.38,"d":"90,944.38"},"30202","  印刷费",30.36,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":21363.6,"d":"21,363.60"},"30203","  咨询费",{"v":21.5,"d":"21.50"},"30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",590.35,"30204","  手续费",2.76,"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":22431.15,"d":"22,431.15"},"30205","  水费",40.05,"310","资本性支出",145.82]
["30108","  机关事业单位基本养老保险缴费",{"v":20270.81,"d":"20,270.81"},"30206","  电费",185.69,"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":1057.05,"d":"1,057.05"},"30207","  邮电费",216.29,"31002","  办公设备购置",92.06]
["30110","  职工基本医疗保险缴费",{"v":12657.8,"d":"12,657.80"},"30208","  取暖费",{"v":1063.53,"d":"1,063.53"},"31003","  专用设备购置",53.76]
["30111","  公务员医疗补助缴费",806.97,"30209","  物业管理费",2.06,"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",{"v":10776.01,"d":"10,776.01"},"30211","  差旅费",36.55,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":23094.93,"d":"23,094.93"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30114","  医疗费",0.85,"30213","  维修（护）费",37.22,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":6729.8,"d":"6,729.80"},"30214","  租赁费",0.84,"31009","  土地补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":9419.25,"d":"9,419.25"},"30215","  会议费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30301","  离休费",140.27,"30216","  培训费",3.72,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":4501.77,"d":"4,501.77"},"30217","  公务接待费",24.35,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":5299.57,"d":"5,299.57"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":2105.72,"d":"2,105.72"},"30224","  被装购置费",{"v":0.8,"d":"0.80"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":2647.4,"d":"2,647.40"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":5945.37,"d":"5,945.37"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",23.86,"30227","  委托业务费",2.91,"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":0,"d":"0.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",1.25,"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",496.99,"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",7.74,"31204","  费用补贴",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助",0.23,"30240","  税金及附加费用",0.11,"31205","  利息补贴",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",7.37,"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["","","","","","","399","其他支出",{"v":0,"d":"0.00"}]
["","","","","","","39906","  赠与",{"v":0,"d":"0.00"}]
["","","","","","","39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["","","","","","","39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","","","","","","39999","  其他支出",{"v":0,"d":"0.00"}]
["人员经费合计","",{"v":293126.49,"d":"293,126.49"},"公用经费合计","","","30703","  国内债务发行费用",{"v":14466.84,"d":"14,466.84"}]
["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。","","","","","","","",""]
[]
[{"$nulls":4},"— 6 —"]

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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。","","","","","","","","","","",""]
[]
[{"$nulls":5},"— 7 —"]

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["207","","","文化旅游体育与传媒支出",{"v":0,"d":"0.00"},37.09,37.09,{"v":0,"d":"0.00"},37.09,{"v":0,"d":"0.00"}]
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["208","","","社会保障和就业支出",{"v":0,"d":"0.00"},471.98,471.98,{"v":0,"d":"0.00"},471.98,{"v":0,"d":"0.00"}]
["20822","","","大中型水库移民后期扶持基金支出",{"v":0,"d":"0.00"},471.98,471.98,{"v":0,"d":"0.00"},471.98,{"v":0,"d":"0.00"}]
["2082201","","","  移民补助",{"v":0,"d":"0.00"},35.44,35.44,{"v":0,"d":"0.00"},35.44,{"v":0,"d":"0.00"}]
["2082202","","","  基础设施建设和经济发展",{"v":0,"d":"0.00"},436.53,436.53,{"v":0,"d":"0.00"},436.53,{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":188543.18,"d":"188,543.18"},{"v":188543.18,"d":"188,543.18"},{"v":0,"d":"0.00"},{"v":188543.18,"d":"188,543.18"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":118543.18,"d":"118,543.18"},{"v":118543.18,"d":"118,543.18"},{"v":0,"d":"0.00"},{"v":118543.18,"d":"118,543.18"},{"v":0,"d":"0.00"}]
["2120801","","","  征地和拆迁补偿支出",{"v":0,"d":"0.00"},{"v":98847.81,"d":"98,847.81"},{"v":98847.81,"d":"98,847.81"},{"v":0,"d":"0.00"},{"v":98847.81,"d":"98,847.81"},{"v":0,"d":"0.00"}]
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["2120810","","","  棚户区改造支出",{"v":0,"d":"0.00"},{"v":9989.17,"d":"9,989.17"},{"v":9989.17,"d":"9,989.17"},{"v":0,"d":"0.00"},{"v":9989.17,"d":"9,989.17"},{"v":0,"d":"0.00"}]
["2120811","","","  公共租赁住房支出",{"v":0,"d":"0.00"},973.42,973.42,{"v":0,"d":"0.00"},973.42,{"v":0,"d":"0.00"}]
["21216","","","棚户区改造专项债券收入安排的支出",{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"}]
["2121699","","","  其他棚户区改造专项债券收入安排的支出",{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"},{"v":70000,"d":"70,000.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":0,"d":"0.00"},{"v":126461.94,"d":"126,461.94"},{"v":126461.94,"d":"126,461.94"},{"v":0,"d":"0.00"},{"v":126461.94,"d":"126,461.94"},{"v":0,"d":"0.00"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":124000,"d":"124,000.00"},{"v":124000,"d":"124,000.00"},{"v":0,"d":"0.00"},{"v":124000,"d":"124,000.00"},{"v":0,"d":"0.00"}]
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["2296002","","","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":2290.31,"d":"2,290.31"},{"v":2290.31,"d":"2,290.31"},{"v":0,"d":"0.00"},{"v":2290.31,"d":"2,290.31"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["2296004","","","  用于教育事业的彩票公益金支出",{"v":0,"d":"0.00"},134.17,134.17,{"v":0,"d":"0.00"},134.17,{"v":0,"d":"0.00"}]
["2296006","","","  用于残疾人事业的彩票公益金支出",{"v":0,"d":"0.00"},2.39,2.39,{"v":0,"d":"0.00"},2.39,{"v":0,"d":"0.00"}]
["2296010","","","  用于文化事业的彩票公益金支出",{"v":0,"d":"0.00"},30.06,30.06,{"v":0,"d":"0.00"},30.06,{"v":0,"d":"0.00"}]
["234","","","抗疫特别国债安排的支出",{"v":0,"d":"0.00"},{"v":33334,"d":"33,334.00"},{"v":33334,"d":"33,334.00"},{"v":0,"d":"0.00"},{"v":33334,"d":"33,334.00"},{"v":0,"d":"0.00"}]
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["2340108","","","  生态环境治理",{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"},{"v":8500,"d":"8,500.00"},{"v":0,"d":"0.00"}]
["2340199","","","  其他基础设施建设",{"v":0,"d":"0.00"},{"v":20500,"d":"20,500.00"},{"v":20500,"d":"20,500.00"},{"v":0,"d":"0.00"},{"v":20500,"d":"20,500.00"},{"v":0,"d":"0.00"}]
["23402","","","抗疫相关支出",{"v":0,"d":"0.00"},{"v":3334,"d":"3,334.00"},{"v":3334,"d":"3,334.00"},{"v":0,"d":"0.00"},{"v":3334,"d":"3,334.00"},{"v":0,"d":"0.00"}]
["2340299","","","  其他抗疫相关支出",{"v":0,"d":"0.00"},{"v":3334,"d":"3,334.00"},{"v":3334,"d":"3,334.00"},{"v":0,"d":"0.00"},{"v":3334,"d":"3,334.00"},{"v":0,"d":"0.00"}]
["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。","","","","","","","","",""]
[]
[{"$nulls":5},"— 8.%d —"]

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["","","","","","","","","",""]
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["","","","合计",{"v":0,"d":"0.00"},210.18,210.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["22301","","","解决历史遗留问题及改革成本支出",{"v":0,"d":"0.00"},15.18,15.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2230105","","","  国有企业退休人员社会化管理补助支出",{"v":0,"d":"0.00"},15.18,15.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22303","","","国有企业政策性补贴",{"v":0,"d":"0.00"},{"v":195,"d":"195.00"},{"v":195,"d":"195.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2230301","","","  国有企业政策性补贴",{"v":0,"d":"0.00"},{"v":195,"d":"195.00"},{"v":195,"d":"195.00"},{"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国有资本经营预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 9.%d —"]