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{"sheet":"Z01 收入支出决算总表(公开01表)","index":0,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5],[34,0,34,5]],"flags":["formulas_cached_only"]}
["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：喀什市2019年部门决算汇总",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1","924,923.17","一、一般公共服务支出","29","60,932.34"]
["二、政府性基金预算财政拨款收入","2","167,420.18","二、外交支出","30",{"v":0,"d":"0.00"}]
["三、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","31",{"v":0,"d":"0.00"}]
["四、事业收入","4","18,488.7","四、公共安全支出","32","90,979.26"]
["五、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","33","273,955.83"]
["六、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","34","2,725.17"]
["七、其他收入","7","100,164.68","七、文化旅游体育与传媒支出","35","6,102.19"]
["","8","","八、社会保障和就业支出","36","66,283.97"]
["","9","","九、卫生健康支出","37","62,059.57"]
["","10","","十、节能环保支出","38","9,899.26"]
["","11","","十一、城乡社区支出","39","240,971.78"]
["","12","","十二、农林水支出","40","134,393.02"]
["","13","","十三、交通运输支出","41","18,139.83"]
["","14","","十四、资源勘探信息等支出","42","126,022.21"]
["","15","","十五、商业服务业等支出","43",806.81]
["","16","","十六、金融支出","44",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","45",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","46","2,698.91"]
["","19","","十九、住房保障支出","47","97,255.31"]
["","20","","二十、粮油物资储备支出","48",335.29]
["","21","","二十一、灾害防治及应急管理支出",49,{"v":996.7,"d":"996.70"}]
[null,"22",null,"二十二、其他支出",50,"11,275.24"]
["","23","","二十三、债务还本支出",51,0]
[null,"24",null,"二十四、债务付息支出",52,{"v":0,"d":"0.00"}]
["本年收入合计","25","1,210,996.72","本年支出合计",53,"1,205,832.68"]
["    用事业基金弥补收支差额","26",{"v":0,"d":"0.00"},"    结余分配",54,{"v":0,"d":"0.00"}]
["    年初结转和结余","27",110.91,"    年末结转和结余",55,"5,274.95"]
["总计",28,"1,211,107.63","总计",56,"1,211,107.63"]
["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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["收入决算表"]
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["部门：喀什市2019年部门决算汇总",{"$nulls":10},"金额单位：万元"]
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["功能分类科目编码","","","科目名称","","","","小计","其中：教育收费","","","小计"]
["","","","","","","","","","","",""]
["","","","","","","","","","","",""]
["类","款","项","栏次","1","2","3",4,5,6,7,8]
[null,"","","合计","1,210,996.72","1,092,343.34",{"v":0,"d":"0.00"},"18,488.7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"100,164.68"]
["201",null,null,"一般公共服务支出","60,932.34","55,566.3",{"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"},"5,366.03"]
["20101",null,null,"人大事务",407.49,407.49,{"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"},0]
["2010101",null,null,"行政运行",329.43,329.43,{"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"},0]
["2010102",null,null,"一般行政管理事务",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"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"},0]
["2010104",null,null,"人大会议",11.37,11.37,{"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"},0]
["2010108",null,null,"代表工作",58.93,58.93,{"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"},0]
["2010199",null,null,"其他人大事务支出",6.86,6.86,{"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"},0]
["20102",null,null,"政协事务",313.51,313.51,{"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"},0]
["2010201",null,null,"行政运行",301.45,301.45,{"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"},0]
["2010204",null,null,"政协会议",5.45,5.45,{"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"},0]
["2010299",null,null,"其他政协事务支出",6.61,6.61,{"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"},0]
["20103",null,null,"政府办公厅（室）及相关机构事务","24,482.23","24,156.77",{"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"},325.46]
["2010301",null,null,"行政运行","12,809.29","12,809.29",{"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"},0]
["2010302",null,null,"一般行政管理事务",242.31,222.98,{"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"},19.33]
["2010305",null,null,"专项业务活动",{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6]
["2010308",null,null,"信访事务",{"v":225.9,"d":"225.90"},{"v":225.9,"d":"225.90"},{"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"},0]
["2010350",null,null,"事业运行","7,390.63","7,390.63",{"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"},0]
["2010399",null,null,"其他政府办公厅（室）及相关机构事务支出","3,808.1","3,507.97",{"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"},300.13]
["20104",null,null,"发展与改革事务","1,101.52",823.47,{"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"},278.05]
["2010401",null,null,"行政运行",264.04,264.04,{"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"},0]
["2010450",null,null,"事业运行",116.95,116.95,{"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"},0]
["2010499",null,null,"其他发展与改革事务支出",720.53,442.48,{"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"},278.05]
["20105",null,null,"统计信息事务",367.93,367.93,{"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"},0]
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["22960",null,null,"彩票公益金安排的支出","3,415.08","3,366.13",{"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"},48.95]
["2296002",null,null,"用于社会福利的彩票公益金支出","2,201.62","2,201.62",{"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"},0]
["2296003",null,null,"用于体育事业的彩票公益金支出",105.03,85.03,{"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"},20]
["2296004",null,null,"用于教育事业的彩票公益金支出",56.49,56.49,{"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"},0]
["2296006",null,null,"用于残疾人事业的彩票公益金支出",310.83,297.88,{"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"},12.95]
["2296010",null,null,"用于文化事业的彩票公益金支出",48.44,32.44,{"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"},16]
["2296013",null,null,"用于城乡医疗救济的彩票公益金支出",455.82,455.82,{"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"},0]
["2296099",null,null,"用于其他社会公益事业的彩票公益金支出",236.84,236.84,{"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"},0]
["22999",null,null,"其他支出","4,160.16","4,160.16",{"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"},0]
["2299901",null,null,"其他支出","4,160.16","4,160.16",{"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"},0]
["注：本表反映部门本年度取得的各项收入情况。"]

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["支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：喀什市2019年部门决算汇总",{"$nulls":8},"金额单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
[null,"","","合计","1,205,832.68","310,887.96","894,944.72",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201",null,null,"一般公共服务支出","60,932.34","34,625.34","26,306.99",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20101",null,null,"人大事务",407.49,329.43,78.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010101",null,null,"行政运行",329.43,329.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010102",null,null,"一般行政管理事务",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010104",null,null,"人大会议",11.37,{"v":0,"d":"0.00"},11.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010108",null,null,"代表工作",58.93,{"v":0,"d":"0.00"},58.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010199",null,null,"其他人大事务支出",6.86,{"v":0,"d":"0.00"},6.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20102",null,null,"政协事务",313.51,301.45,12.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010201",null,null,"行政运行",301.45,301.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010204",null,null,"政协会议",5.45,{"v":0,"d":"0.00"},5.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010299",null,null,"其他政协事务支出",6.61,{"v":0,"d":"0.00"},6.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103",null,null,"政府办公厅（室）及相关机构事务","24,482.23","22,786.92","1,695.31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301",null,null,"行政运行","12,809.29","12,809.29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010302",null,null,"一般行政管理事务",242.31,{"v":0,"d":"0.00"},242.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010305",null,null,"专项业务活动",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010308",null,null,"信访事务",{"v":225.9,"d":"225.90"},{"v":0,"d":"0.00"},{"v":225.9,"d":"225.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010350",null,null,"事业运行","7,390.63","7,390.63",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399",null,null,"其他政府办公厅（室）及相关机构事务支出","3,808.1","2,587","1,221.1",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20104",null,null,"发展与改革事务","1,101.52",380.99,720.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010401",null,null,"行政运行",264.04,264.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010450",null,null,"事业运行",116.95,116.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010499",null,null,"其他发展与改革事务支出",720.53,{"v":0,"d":"0.00"},720.53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20105",null,null,"统计信息事务",367.93,241.48,126.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010501",null,null,"行政运行",188.74,188.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010507",null,null,"专项普查活动",126.45,{"v":0,"d":"0.00"},126.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010550",null,null,"事业运行",52.75,52.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106",null,null,"财政事务","2,072.46","1,387.55",684.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010601",null,null,"行政运行",729.36,729.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010607",null,null,"信息化建设",48.82,{"v":0,"d":"0.00"},48.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010608",null,null,"财政委托业务支出",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010650",null,null,"事业运行",658.19,658.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010699",null,null,"其他财政事务支出",{"v":356.1,"d":"356.10"},{"v":0,"d":"0.00"},{"v":356.1,"d":"356.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20107",null,null,"税收事务",124.55,{"v":0,"d":"0.00"},124.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010799",null,null,"其他税收事务支出",124.55,{"v":0,"d":"0.00"},124.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20108",null,null,"审计事务",696.34,276.85,419.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2240199",null,null,"其他应急管理支出",44.95,41.95,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22402",null,null,"消防事务",626.22,300.96,325.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240204",null,null,"消防应急救援",626.22,300.96,325.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22407",null,null,"自然灾害救灾及恢复重建支出",{"v":249.4,"d":"249.40"},{"v":0,"d":"0.00"},{"v":249.4,"d":"249.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240701",null,null,"中央自然灾害生活补助",{"v":249.4,"d":"249.40"},{"v":0,"d":"0.00"},{"v":249.4,"d":"249.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229",null,null,"其他支出","11,275.24",{"v":0,"d":"0.00"},"11,275.24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22904",null,null,"其他政府性基金及对应专项债务收入安排的支出","3,700",{"v":0,"d":"0.00"},"3,700",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290402",null,null,"其他地方自行试点项目收益专项债券收入安排的支出","3,700",{"v":0,"d":"0.00"},"3,700",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960",null,null,"彩票公益金安排的支出","3,415.08",{"v":0,"d":"0.00"},"3,415.08",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002",null,null,"用于社会福利的彩票公益金支出","2,201.62",{"v":0,"d":"0.00"},"2,201.62",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003",null,null,"用于体育事业的彩票公益金支出",105.03,{"v":0,"d":"0.00"},105.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296004",null,null,"用于教育事业的彩票公益金支出",56.49,{"v":0,"d":"0.00"},56.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296006",null,null,"用于残疾人事业的彩票公益金支出",310.83,{"v":0,"d":"0.00"},310.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296010",null,null,"用于文化事业的彩票公益金支出",48.44,{"v":0,"d":"0.00"},48.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296013",null,null,"用于城乡医疗救济的彩票公益金支出",455.82,{"v":0,"d":"0.00"},455.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296099",null,null,"用于其他社会公益事业的彩票公益金支出",236.84,{"v":0,"d":"0.00"},236.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999",null,null,"其他支出","4,160.16",{"v":0,"d":"0.00"},"4,160.16",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901",null,null,"其他支出","4,160.16",{"v":0,"d":"0.00"},"4,160.16",{"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各项支出情况。"]

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["财政拨款收入支出决算总表"]
[{"$nulls":7},"公开04表"]
["部门：喀什市2019年部门决算汇总",{"$nulls":6},"金额单位：万元"]
["收     入","","","支     出","","","",""]
["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏次","","1","栏次","","2","3","4"]
["一、一般公共预算财政拨款","1","924,923.17","一、一般公共服务支出","30","55,566.3","55,566.3",{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2","167,420.18","二、外交支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3",null,"三、国防支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","33","84,749.27","84,749.27",{"v":0,"d":"0.00"}]
["","5","","五、教育支出","34","250,405.69","250,405.69",{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","35","2,708.82","2,708.82",{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","36","4,974","4,912.8",{"v":61.2,"d":"61.20"}]
["","8","","八、社会保障和就业支出","37","62,890.86","62,770.67",120.19]
["","9","","九、卫生健康支出","38","47,607.8","47,607.8",{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39","8,004.91","8,004.91",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40","230,569.79","70,397.14","160,172.65"]
["","12","","十二、农林水支出","41","112,291.29","112,291.29",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42","14,607.98","14,607.98",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43","121,605.44","121,605.44",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",799.19,799.19,{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"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","46",{"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","47","2,140.76","2,140.76",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48","80,974.55","80,974.55",{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",299.73,299.73,{"v":0,"d":"0.00"}]
["","21","","二十一、灾害防治及应急管理支出","50",{"v":996.7,"d":"996.70"},{"v":996.7,"d":"996.70"},{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、其他支出","51","11,226.29","4,160.16","7,066.13"]
[null,"23",null,"二十三、债务还本支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"24",null,"二十四、债务付息支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","25","1,092,343.34","本年支出合计","54","1,092,419.39","924,999.21","167,420.18"]
["年初财政拨款结转和结余","26",109.35,"年末财政拨款结转和结余",55,{"v":33.3,"d":"33.30"},{"v":33.3,"d":"33.30"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","27",109.35,"",56]
["二、政府性基金预算财政拨款",28,{"v":0,"d":"0.00"},"",57]
["总计",29,"1,092,452.69","总计",58,"1,092,452.69","925,032.52","167,420.18"]
["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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66,0,366,2],[367,0,367,2],[368,0,368,2],[369,0,369,2],[370,0,370,2],[371,0,371,2],[372,0,372,2],[373,0,373,2],[374,0,374,2],[375,0,375,2],[376,0,376,2],[377,0,377,2],[378,0,378,2],[379,0,379,2],[380,0,380,2],[381,0,381,2],[382,0,382,2],[383,0,383,2],[384,0,384,2],[385,0,385,2],[386,0,386,2],[387,0,387,2],[388,0,388,2],[389,0,389,2],[390,0,390,2],[391,0,391,2],[392,0,392,2],[393,0,393,2],[394,0,394,2],[395,0,395,2],[396,0,396,2],[397,0,397,2],[398,0,398,2],[399,0,399,2],[400,0,400,2],[401,0,401,2],[402,0,402,2],[403,0,403,2],[404,0,404,2],[405,0,405,2],[406,0,406,2],[407,0,407,2],[408,0,408,2],[409,0,409,2],[410,0,410,2],[411,0,411,2],[412,0,412,2],[413,0,413,2],[414,0,414,2],[415,0,415,2],[416,0,416,2],[417,0,417,2],[418,0,418,2],[419,0,419,2],[420,0,420,2],[421,0,421,2],[422,0,422,2],[423,0,423,2],[424,0,424,2],[425,0,425,2],[426,0,426,2],[427,0,427,2],[428,0,428,2],[429,0,429,2],[430,0,430,2],[431,0,431,2],[432,0,432,2],[433,0,433,2],[434,0,434,2],[435,0,435,2],[436,0,436,2],[437,0,437,2],[438,0,438,6]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款支出决算表"]
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["部门：喀什市2019年部门决算汇总",{"$nulls":5},"金额单位：万元"]
["项目","","","","本年支出","",""]
["功能分类科目编码","","","科目名称","小计","基本支出","项目支出"]
["","","","","","",""]
["","","","","","",""]
["栏次","","","","1","2","3"]
["合计","","","","924,999.21","305,767.99","619,231.23"]
["201",null,null,"一般公共服务支出","55,566.3","34,624.67","20,941.63"]
["20101",null,null,"人大事务",407.49,329.43,78.05]
["2010101",null,null,"行政运行",329.43,329.43,{"v":0,"d":"0.00"}]
["2010102",null,null,"一般行政管理事务",{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"}]
["2010104",null,null,"人大会议",11.37,{"v":0,"d":"0.00"},11.37]
["2010108",null,null,"代表工作",58.93,{"v":0,"d":"0.00"},58.93]
["2010199",null,null,"其他人大事务支出",6.86,{"v":0,"d":"0.00"},6.86]
["20102",null,null,"政协事务",313.51,301.45,12.07]
["2010201",null,null,"行政运行",301.45,301.45,{"v":0,"d":"0.00"}]
["2010204",null,null,"政协会议",5.45,{"v":0,"d":"0.00"},5.45]
["2010299",null,null,"其他政协事务支出",6.61,{"v":0,"d":"0.00"},6.61]
["20103",null,null,"政府办公厅（室）及相关机构事务","24,156.77","22,786.92","1,369.86"]
["2010301",null,null,"行政运行","12,809.29","12,809.29",{"v":0,"d":"0.00"}]
["2010302",null,null,"一般行政管理事务",222.98,{"v":0,"d":"0.00"},222.98]
["2010308",null,null,"信访事务",{"v":225.9,"d":"225.90"},{"v":0,"d":"0.00"},{"v":225.9,"d":"225.90"}]
["2010350",null,null,"事业运行","7,390.63","7,390.63",{"v":0,"d":"0.00"}]
["2010399",null,null,"其他政府办公厅（室）及相关机构事务支出","3,507.97","2,587",920.97]
["20104",null,null,"发展与改革事务",823.47,380.99,442.48]
["2010401",null,null,"行政运行",264.04,264.04,{"v":0,"d":"0.00"}]
["2010450",null,null,"事业运行",116.95,116.95,{"v":0,"d":"0.00"}]
["2010499",null,null,"其他发展与改革事务支出",442.48,{"v":0,"d":"0.00"},442.48]
["20105",null,null,"统计信息事务",367.93,241.48,126.45]
["2010501",null,null,"行政运行",188.74,188.74,{"v":0,"d":"0.00"}]
["2010507",null,null,"专项普查活动",126.45,{"v":0,"d":"0.00"},126.45]
["2010550",null,null,"事业运行",52.75,52.75,{"v":0,"d":"0.00"}]
["20106",null,null,"财政事务","2,030.34","1,387.55",642.79]
["2010601",null,null,"行政运行",729.36,729.36,{"v":0,"d":"0.00"}]
["2010607",null,null,"信息化建设",48.82,{"v":0,"d":"0.00"},48.82]
["2010608",null,null,"财政委托业务支出",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"}]
["2010650",null,null,"事业运行",658.19,658.19,{"v":0,"d":"0.00"}]
["2010699",null,null,"其他财政事务支出",313.97,{"v":0,"d":"0.00"},313.97]
["20107",null,null,"税收事务",99.63,{"v":0,"d":"0.00"},99.63]
["2010799",null,null,"其他税收事务支出",99.63,{"v":0,"d":"0.00"},99.63]
["20108",null,null,"审计事务",696.34,276.85,419.49]
["2010801",null,null,"行政运行",180.36,180.36,{"v":0,"d":"0.00"}]
["2010804",null,null,"审计业务",419.49,{"v":0,"d":"0.00"},419.49]
["2010850",null,null,"事业运行",96.49,96.49,{"v":0,"d":"0.00"}]
["20109",null,null,"海关事务",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["2010999",null,null,"其他海关事务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["20110",null,null,"人力资源事务",417.74,79.25,{"v":338.5,"d":"338.50"}]
["2011001",null,null,"行政运行",79.25,79.25,{"v":0,"d":"0.00"}]
["2011002",null,null,"一般行政管理事务",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["2011099",null,null,"其他人力资源事务支出",{"v":336,"d":"336.00"},{"v":0,"d":"0.00"},{"v":336,"d":"336.00"}]
["20111",null,null,"纪检监察事务",972.24,{"v":721.8,"d":"721.80"},250.44]
["2011101",null,null,"行政运行",590.99,590.99,{"v":0,"d":"0.00"}]
["2011102",null,null,"一般行政管理事务",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["2011150",null,null,"事业运行",130.81,130.81,{"v":0,"d":"0.00"}]
["2011199",null,null,"其他纪检监察事务支出",150.44,{"v":0,"d":"0.00"},150.44]
["20113",null,null,"商贸事务",458.57,433.65,24.92]
["2011301",null,null,"行政运行",353.86,353.86,{"v":0,"d":"0.00"}]
["2011302",null,null,"一般行政管理事务",4.02,{"v":0,"d":"0.00"},4.02]
["2011350",null,null,"事业运行",{"v":79.8,"d":"79.80"},{"v":79.8,"d":"79.80"},{"v":0,"d":"0.00"}]
["2011399",null,null,"其他商贸事务支出",20.89,{"v":0,"d":"0.00"},20.89]
["20126",null,null,"档案事务",{"v":394.6,"d":"394.60"},53.23,341.37]
["2012604",null,null,"档案馆",56.23,53.23,{"v":3,"d":"3.00"}]
["2012699",null,null,"其他档案事务支出",338.37,{"v":0,"d":"0.00"},338.37]
["20128",null,null,"民主党派及工商联事务",108.13,107.67,0.46]
["2012801",null,null,"行政运行",107.67,107.67,{"v":0,"d":"0.00"}]
["2012899",null,null,"其他民主党派及工商联事务支出",0.46,{"v":0,"d":"0.00"},0.46]
["20129",null,null,"群众团体事务",{"v":690.1,"d":"690.10"},218.73,471.36]
["2012901",null,null,"行政运行",177.22,177.22,{"v":0,"d":"0.00"}]
["2012902",null,null,"一般行政管理事务",6.11,{"v":0,"d":"0.00"},6.11]
["2012950",null,null,"事业运行",41.51,41.51,{"v":0,"d":"0.00"}]
["2012999",null,null,"其他群众团体事务支出",465.25,{"v":0,"d":"0.00"},465.25]
["20131",null,null,"党委办公厅（室）及相关机构事务","2,472.94","2,129.78",343.16]
["2013101",null,null,"行政运行","2,004.91","2,004.91",{"v":0,"d":"0.00"}]
["2013102",null,null,"一般行政管理事务",245.44,{"v":0,"d":"0.00"},245.44]
["2013150",null,null,"事业运行",124.87,124.87,{"v":0,"d":"0.00"}]
["2013199",null,null,"其他党委办公厅（室）及相关机构事务支出",97.72,{"v":0,"d":"0.00"},97.72]
["20132",null,null,"组织事务","15,563.59","2,419.28","13,144.32"]
["2013201",null,null,"行政运行",271.56,271.56,{"v":0,"d":"0.00"}]
["2013250",null,null,"事业运行",73.43,73.43,{"v":0,"d":"0.00"}]
["2013299",null,null,"其他组织事务支出","15,218.6","2,074.28","13,144.32"]
["20133",null,null,"宣传事务",270.69,218.02,52.67]
["2013301",null,null,"行政运行",164.78,164.78,{"v":0,"d":"0.00"}]
["2013350",null,null,"事业运行",53.24,53.24,{"v":0,"d":"0.00"}]
["2013399",null,null,"其他宣传事务支出",52.67,{"v":0,"d":"0.00"},52.67]
["20134",null,null,"统战事务","1,432.2",446.76,985.44]
["2013401",null,null,"行政运行",305.79,305.79,{"v":0,"d":"0.00"}]
["2013450",null,null,"事业运行",30.49,30.49,{"v":0,"d":"0.00"}]
["2013499",null,null,"其他统战事务支出","1,095.92",110.48,985.44]
["20135",null,null,"对外联络事务",94.24,{"v":0,"d":"0.00"},94.24]
["2013599",null,null,"其他对外联络事务支出",94.24,{"v":0,"d":"0.00"},94.24]
["20137",null,null,"网信事务",12.49,12.49,{"v":0,"d":"0.00"}]
["2013701",null,null,"行政运行",3.76,3.76,{"v":0,"d":"0.00"}]
["2013750",null,null,"事业运行",8.74,8.74,{"v":0,"d":"0.00"}]
["20138",null,null,"市场监督管理事务","2,176.56","2,079.35",97.21]
["2013801",null,null,"行政运行","1,998.58","1,998.58",{"v":0,"d":"0.00"}]
["2013804",null,null,"市场监督管理专项",52.47,{"v":0,"d":"0.00"},52.47]
["2013809",null,null,"市场监督管理技术支持",25.65,{"v":0,"d":"0.00"},25.65]
["2013850",null,null,"事业运行",80.77,80.77,{"v":0,"d":"0.00"}]
["2013899",null,null,"其他市场监督管理事务",19.09,{"v":0,"d":"0.00"},19.09]
["20199",null,null,"其他一般公共服务支出","1,506.73",{"v":0,"d":"0.00"},"1,506.73"]
["2019999",null,null,"其他一般公共服务支出","1,506.73",{"v":0,"d":"0.00"},"1,506.73"]
["204",null,null,"公共安全支出","84,749.27","58,244.36","26,504.91"]
["20401",null,null,"武装警察部队",4.65,4.65,{"v":0,"d":"0.00"}]
["2040101",null,null,"武装警察部队",4.65,4.65,{"v":0,"d":"0.00"}]
["20402",null,null,"公安","56,821","44,198.98","12,622.01"]
["2040201",null,null,"行政运行","21,439.54","21,439.54",{"v":0,"d":"0.00"}]
["2040219",null,null,"信息化建设",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["2040221",null,null,"特别业务","5,567.42",{"v":0,"d":"0.00"},"5,567.42"]
["2040250",null,null,"事业运行","22,748.63","22,748.63",{"v":0,"d":"0.00"}]
["2040299",null,null,"其他公安支出","6,885.41",10.81,"6,874.6"]
["20403",null,null,"国家安全",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["2040304",null,null,"安全业务",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["20404",null,null,"检察","1,620.17","1,171.71",448.46]
["2040401",null,null,"行政运行","1,171.71","1,171.71",{"v":0,"d":"0.00"}]
["2040499",null,null,"其他检察支出",448.46,{"v":0,"d":"0.00"},448.46]
["20405",null,null,"法院","2,267.96","1,772.49",495.47]
["2040501",null,null,"行政运行","1,723.38","1,723.38",{"v":0,"d":"0.00"}]
["2040502",null,null,"一般行政管理事务",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["2040550",null,null,"事业运行",49.11,49.11,{"v":0,"d":"0.00"}]
["2040599",null,null,"其他法院支出",485.47,{"v":0,"d":"0.00"},485.47]
["20406",null,null,"司法","1,063.61",831.13,232.48]
["2040601",null,null,"行政运行",590.65,590.65,{"v":0,"d":"0.00"}]
["2040605",null,null,"普法宣传",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["2040607",null,null,"法律援助",2.08,{"v":0,"d":"0.00"},2.08]
["2040650",null,null,"事业运行",240.49,240.49,{"v":0,"d":"0.00"}]
["2040699",null,null,"其他司法支出",{"v":210.4,"d":"210.40"},{"v":0,"d":"0.00"},{"v":210.4,"d":"210.40"}]
["20409",null,null,"国家保密",57.25,57.25,{"v":0,"d":"0.00"}]
["2040901",null,null,"行政运行",57.25,57.25,{"v":0,"d":"0.00"}]
["20499",null,null,"其他公共安全支出","22,894.63","10,208.14","12,686.48"]
["2049901",null,null,"其他公共安全支出","22,894.63","10,208.14","12,686.48"]
["205",null,null,"教育支出","250,405.69","137,229.23","113,176.46"]
["20501",null,null,"教育管理事务",350.86,350.86,{"v":0,"d":"0.00"}]
["2050101",null,null,"行政运行",350.86,350.86,{"v":0,"d":"0.00"}]
["20502",null,null,"普通教育","239,438.19","132,991.63","106,446.56"]
["2050201",null,null,"学前教育","52,929.88","27,329.43","25,600.46"]
["2050202",null,null,"小学教育","98,726.72","56,945.56","41,781.16"]
["2050203",null,null,"初中教育","59,712.36","32,925.25","26,787.11"]
["2050204",null,null,"高中教育","27,425.41","15,289.52","12,135.89"]
["2050299",null,null,"其他普通教育支出",643.81,501.87,141.94]
["20503",null,null,"职业教育","2,980.73","1,347.03","1,633.7"]
["2050302",null,null,"中专教育",983.32,{"v":0,"d":"0.00"},983.32]
["2050304",null,null,"职业高中教育","1,997.41","1,347.03",650.38]
["20507",null,null,"特殊教育","1,543.53","1,382.51",161.01]
["2050701",null,null,"特殊学校教育","1,429.78","1,382.51",47.26]
["2050799",null,null,"其他特殊教育支出",113.75,{"v":0,"d":"0.00"},113.75]
["20508",null,null,"进修及培训",680.86,680.66,{"v":0.2,"d":"0.20"}]
["2050801",null,null,"教师进修",423.98,423.98,{"v":0,"d":"0.00"}]
["2050802",null,null,"干部教育",256.88,256.68,{"v":0.2,"d":"0.20"}]
["20509",null,null,"教育费附加安排的支出","3,263.28",{"v":0,"d":"0.00"},"3,263.28"]
["2050999",null,null,"其他教育费附加安排的支出","3,263.28",{"v":0,"d":"0.00"},"3,263.28"]
["20599",null,null,"其他教育支出","2,148.24",476.53,"1,671.7"]
["2059999",null,null,"其他教育支出","2,148.24",476.53,"1,671.7"]
["206",null,null,"科学技术支出","2,708.82",752.12,"1,956.71"]
["20601",null,null,"科学技术管理事务",113.37,113.37,{"v":0,"d":"0.00"}]
["2060101",null,null,"行政运行",113.37,113.37,{"v":0,"d":"0.00"}]
["20604",null,null,"技术研究与开发","1,382.14",{"v":0,"d":"0.00"},"1,382.14"]
["2060402",null,null,"应用技术研究与开发","1,382.14",{"v":0,"d":"0.00"},"1,382.14"]
["20605",null,null,"科技条件与服务",{"v":7.3,"d":"7.30"},{"v":0,"d":"0.00"},{"v":7.3,"d":"7.30"}]
["2060599",null,null,"其他科技条件与服务支出",{"v":7.3,"d":"7.30"},{"v":0,"d":"0.00"},{"v":7.3,"d":"7.30"}]
["20607",null,null,"科学技术普及","1,203.94",638.74,565.19]
["2060701",null,null,"机构运行",1.06,1.06,{"v":0,"d":"0.00"}]
["2060703",null,null,"青少年科技活动",297.34,112.63,184.71]
["2060705",null,null,"科技馆站",905.54,525.05,380.48]
["20608",null,null,"科技交流与合作",2.07,{"v":0,"d":"0.00"},2.07]
["2060801",null,null,"国际交流与合作",2.07,{"v":0,"d":"0.00"},2.07]
["207",null,null,"文化旅游体育与传媒支出","4,912.8","3,125.72","1,787.09"]
["20701",null,null,"文化和旅游","2,936.92","2,041.14",895.78]
["2070101",null,null,"行政运行",456.98,456.98,{"v":0,"d":"0.00"}]
["2070104",null,null,"图书馆",169.97,169.97,{"v":0,"d":"0.00"}]
["2070107",null,null,"艺术表演团体",926.21,923.73,2.49]
["2070109",null,null,"群众文化",265.25,257.25,{"v":8,"d":"8.00"}]
["2070111",null,null,"文化创作与保护",{"v":18.4,"d":"18.40"},13.12,5.28]
["2070114",null,null,"旅游行业业务管理",561.93,{"v":220.1,"d":"220.10"},341.83]
["2070199",null,null,"其他文化和旅游支出",538.18,{"v":0,"d":"0.00"},538.18]
["20702",null,null,"文物",681.72,{"v":166.4,"d":"166.40"},515.31]
["2070201",null,null,"行政运行",98.93,98.93,{"v":0,"d":"0.00"}]
["2070204",null,null,"文物保护",582.78,67.47,515.31]
["20703",null,null,"体育",47.53,47.21,0.33]
["2070308",null,null,"群众体育",47.53,47.21,0.33]
["20708",null,null,"广播电视",953.46,870.97,82.49]
["2070804",null,null,"广播",924.02,870.97,53.05]
["2070899",null,null,"其他广播电视支出",29.44,{"v":0,"d":"0.00"},29.44]
["20799",null,null,"其他文化体育与传媒支出",293.18,{"v":0,"d":"0.00"},293.18]
["2079902",null,null,"宣传文化发展专项支出",48.76,{"v":0,"d":"0.00"},48.76]
["2079999",null,null,"其他文化体育与传媒支出",244.42,{"v":0,"d":"0.00"},244.42]
["208",null,null,"社会保障和就业支出","62,770.67","14,205.88","48,564.8"]
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["2080101",null,null,"行政运行",616.49,616.49,{"v":0,"d":"0.00"}]
["2080102",null,null,"一般行政管理事务",16.89,{"v":0,"d":"0.00"},16.89]
["2080109",null,null,"社会保险经办机构",155.53,102.94,52.59]
["2080111",null,null,"公共就业服务和职业技能鉴定机构",704.98,704.98,{"v":0,"d":"0.00"}]
["20802",null,null,"民政管理事务",390.37,390.37,{"v":0,"d":"0.00"}]
["2080201",null,null,"行政运行",313.06,313.06,{"v":0,"d":"0.00"}]
["2080299",null,null,"其他民政管理事务支出",77.31,77.31,{"v":0,"d":"0.00"}]
["20805",null,null,"行政事业单位离退休","13,350.37","11,607.36","1,743.01"]
["2080505",null,null,"机关事业单位基本养老保险缴费支出","10,714.11","10,714.11",{"v":0,"d":"0.00"}]
["2080506",null,null,"机关事业单位职业年金缴费支出","2,540.68",893.25,"1,647.43"]
["2080599",null,null,"其他行政事业单位离退休支出",95.58,{"v":0,"d":"0.00"},95.58]
["20806",null,null,"企业改革补助",713.02,{"v":0,"d":"0.00"},713.02]
["2080601",null,null,"企业关闭破产补助",433.26,{"v":0,"d":"0.00"},433.26]
["2080699",null,null,"其他企业改革发展补助",279.76,{"v":0,"d":"0.00"},279.76]
["20807",null,null,"就业补助","4,319.13",{"v":0,"d":"0.00"},"4,319.13"]
["2080704",null,null,"社会保险补贴",657.59,{"v":0,"d":"0.00"},657.59]
["2080705",null,null,"公益性岗位补贴",578.99,{"v":0,"d":"0.00"},578.99]
["2080799",null,null,"其他就业补助支出","3,082.56",{"v":0,"d":"0.00"},"3,082.56"]
["20808",null,null,"抚恤",796.23,4.86,791.37]
["2080801",null,null,"死亡抚恤",43.67,4.86,38.81]
["2080802",null,null,"伤残抚恤",584.07,{"v":0,"d":"0.00"},584.07]
["2080803",null,null,"在乡复员、退伍军人生活补助",41.09,{"v":0,"d":"0.00"},41.09]
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["2080806",null,null,"农村籍退役士兵老年生活补助",7.41,{"v":0,"d":"0.00"},7.41]
["2080899",null,null,"其他优抚支出",14.75,{"v":0,"d":"0.00"},14.75]
["20809",null,null,"退役安置","2,154.32",{"v":0,"d":"0.00"},"2,154.32"]
["2080901",null,null,"退役士兵安置",{"v":443,"d":"443.00"},{"v":0,"d":"0.00"},{"v":443,"d":"443.00"}]
["2080902",null,null,"军队移交政府的离退休人员安置",70.65,{"v":0,"d":"0.00"},70.65]
["2080903",null,null,"军队移交政府离退休干部管理机构",{"v":7.4,"d":"7.40"},{"v":0,"d":"0.00"},{"v":7.4,"d":"7.40"}]
["2080904",null,null,"退役士兵管理教育",7.69,{"v":0,"d":"0.00"},7.69]
["2080905",null,null,"军队转业干部安置",{"v":789.2,"d":"789.20"},{"v":0,"d":"0.00"},{"v":789.2,"d":"789.20"}]
["2080999",null,null,"其他退役安置支出",836.38,{"v":0,"d":"0.00"},836.38]
["20810",null,null,"社会福利","1,534.64",560.68,973.96]
["2081001",null,null,"儿童福利",{"v":34,"d":"34.00"},{"v":0,"d":"0.00"},{"v":34,"d":"34.00"}]
["2081002",null,null,"老年福利",221.91,{"v":0,"d":"0.00"},221.91]
["2081004",null,null,"殡葬",918.75,315.39,603.36]
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["2081099",null,null,"其他社会福利支出",14.62,{"v":0,"d":"0.00"},14.62]
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["2081601",null,null,"行政运行",41.36,41.36,{"v":0,"d":"0.00"}]
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["2082001",null,null,"临时救助支出",312.19,{"v":0,"d":"0.00"},312.19]
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["2082501",null,null,"其他城市生活救助",5.76,{"v":0,"d":"0.00"},5.76]
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["2082801",null,null,"行政运行",57.01,57.01,{"v":0,"d":"0.00"}]
["2082804",null,null,"拥军优属",{"v":31.3,"d":"31.30"},{"v":0,"d":"0.00"},{"v":31.3,"d":"31.30"}]
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["2089901",null,null,"其他社会保障和就业支出","35,997.46",{"v":0,"d":"0.00"},"35,997.46"]
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["21001",null,null,"卫生健康管理事务",607.95,{"v":564.4,"d":"564.40"},43.55]
["2100101",null,null,"行政运行",{"v":564.4,"d":"564.40"},{"v":564.4,"d":"564.40"},{"v":0,"d":"0.00"}]
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["2100202",null,null,"中医（民族）医院","16,281",{"v":0,"d":"0.00"},"16,281"]
["2100299",null,null,"其他公立医院支出",477.88,{"v":0,"d":"0.00"},477.88]
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["2100301",null,null,"城市社区卫生机构","3,374.82","3,347.49",27.32]
["2100302",null,null,"乡镇卫生院","5,401.56","5,081.35",320.21]
["2100399",null,null,"其他基层医疗卫生机构支出",610.59,{"v":0,"d":"0.00"},610.59]
["21004",null,null,"公共卫生","4,716.96","1,149.09","3,567.87"]
["2100401",null,null,"疾病预防控制机构",840.18,763.64,76.54]
["2100403",null,null,"妇幼保健机构",488.86,385.45,103.41]
["2100408",null,null,"基本公共卫生服务","2,940.08",{"v":0,"d":"0.00"},"2,940.08"]
["2100409",null,null,"重大公共卫生专项",432.77,{"v":0,"d":"0.00"},432.77]
["2100499",null,null,"其他公共卫生支出",15.08,{"v":0,"d":"0.00"},15.08]
["21006",null,null,"中医药",53.02,{"v":0,"d":"0.00"},53.02]
["2100601",null,null,"中医（民族医）药专项",53.02,{"v":0,"d":"0.00"},53.02]
["21007",null,null,"计划生育事务","3,573.46",634.76,"2,938.7"]
["2100717",null,null,"计划生育服务",998.17,634.76,363.42]
["2100799",null,null,"其他计划生育事务支出","2,575.29",{"v":0,"d":"0.00"},"2,575.29"]
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["2101301",null,null,"城乡医疗救济","7,789.86",{"v":0,"d":"0.00"},"7,789.86"]
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["2101401",null,null,"优抚对象医疗补助",39.15,{"v":0,"d":"0.00"},39.15]
["21015",null,null,"医疗保障管理事务",119.66,110.11,9.55]
["2101501",null,null,"行政运行",57.15,57.15,{"v":0,"d":"0.00"}]
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["2101550",null,null,"事业运行",52.96,52.96,{"v":0,"d":"0.00"}]
["21016",null,null,"老龄卫生健康事务",47.79,47.79,{"v":0,"d":"0.00"}]
["2101601",null,null,"老龄卫生健康事务",47.79,47.79,{"v":0,"d":"0.00"}]
["21099",null,null,"其他卫生健康支出",161.74,{"v":0,"d":"0.00"},161.74]
["2109901",null,null,"其他卫生健康支出",161.74,{"v":0,"d":"0.00"},161.74]
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["21101",null,null,"环境保护管理事务",244.48,200.51,43.97]
["2110101",null,null,"行政运行",200.51,200.51,{"v":0,"d":"0.00"}]
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["21102",null,null,"环境监测与监察",167.39,132.39,{"v":35,"d":"35.00"}]
["2110203",null,null,"建设项目环评审查与监督",167.39,132.39,{"v":35,"d":"35.00"}]
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["2110302",null,null,"水体","4,601.91",{"v":0,"d":"0.00"},"4,601.91"]
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["2110401",null,null,"生态保护",94.47,{"v":0,"d":"0.00"},94.47]
["2110402",null,null,"农村环境保护",176.03,{"v":0,"d":"0.00"},176.03]
["21106",null,null,"退耕还林",264.36,{"v":0,"d":"0.00"},264.36]
["2110602",null,null,"退耕现金",252.38,{"v":0,"d":"0.00"},252.38]
["2110699",null,null,"其他退耕还林支出",11.98,{"v":0,"d":"0.00"},11.98]
["21110",null,null,"能源节约利用",43.64,{"v":0,"d":"0.00"},43.64]
["2111001",null,null,"能源节约利用",43.64,{"v":0,"d":"0.00"},43.64]
["21114",null,null,"能源管理事务","1,612.64",{"v":0,"d":"0.00"},"1,612.64"]
["2111407",null,null,"能源行业管理","1,612.64",{"v":0,"d":"0.00"},"1,612.64"]
["21199",null,null,"其他节能环保支出",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["2119901",null,null,"其他节能环保支出",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["212",null,null,"城乡社区支出","70,397.14","28,183.87","42,213.27"]
["21201",null,null,"城乡社区管理事务","27,851.19","22,732.65","5,118.54"]
["2120101",null,null,"行政运行","7,543.32","7,543.32",{"v":0,"d":"0.00"}]
["2120102",null,null,"一般行政管理事务",{"v":185.2,"d":"185.20"},{"v":0,"d":"0.00"},{"v":185.2,"d":"185.20"}]
["2120104",null,null,"城管执法","2,711.16",21.07,"2,690.09"]
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["21202",null,null,"城乡社区规划与管理",181.55,181.55,{"v":0,"d":"0.00"}]
["2120201",null,null,"城乡社区规划与管理",181.55,181.55,{"v":0,"d":"0.00"}]
["21203",null,null,"城乡社区公共设施","20,797.94",440.18,"20,357.76"]
["2120303",null,null,"小城镇基础设施建设",687.99,{"v":0,"d":"0.00"},687.99]
["2120399",null,null,"其他城乡社区公共设施支出","20,109.95",440.18,"19,669.77"]
["21205",null,null,"城乡社区环境卫生","21,432.58","4,699","16,733.58"]
["2120501",null,null,"城乡社区环境卫生","21,432.58","4,699","16,733.58"]
["21206",null,null,"建设市场管理与监督",133.88,130.49,3.39]
["2120601",null,null,"建设市场管理与监督",133.88,130.49,3.39]
["213",null,null,"农林水支出","112,291.29","2,211.68","110,079.62"]
["21301",null,null,"农业","5,117.12","1,573.98","3,543.14"]
["2130101",null,null,"行政运行",686.25,686.25,{"v":0,"d":"0.00"}]
["2130102",null,null,"一般行政管理事务",14.89,{"v":0,"d":"0.00"},14.89]
["2130104",null,null,"事业运行",887.72,887.72,{"v":0,"d":"0.00"}]
["2130106",null,null,"科技转化与推广服务",{"v":290,"d":"290.00"},{"v":0,"d":"0.00"},{"v":290,"d":"290.00"}]
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["2130119",null,null,"防灾救灾",44.76,{"v":0,"d":"0.00"},44.76]
["2130121",null,null,"农业结构调整补贴","1,244",{"v":0,"d":"0.00"},"1,244"]
["2130122",null,null,"农业生产支持补贴",{"v":617.1,"d":"617.10"},{"v":0,"d":"0.00"},{"v":617.1,"d":"617.10"}]
["2130135",null,null,"农业资源保护修复与利用",109.15,{"v":0,"d":"0.00"},109.15]
["2130142",null,null,"农村道路建设",2.97,{"v":0,"d":"0.00"},2.97]
["2130152",null,null,"对高校毕业生到基层任职补助",567.27,{"v":0,"d":"0.00"},567.27]
["2130199",null,null,"其他农业支出",319.37,{"v":0,"d":"0.00"},319.37]
["21302",null,null,"林业和草原","1,782.99",97.51,"1,685.48"]
["2130201",null,null,"行政运行",45.98,45.98,{"v":0,"d":"0.00"}]
["2130202",null,null,"一般行政管理事务",2.86,{"v":0,"d":"0.00"},2.86]
["2130204",null,null,"事业机构",51.53,51.53,{"v":0,"d":"0.00"}]
["2130205",null,null,"森林培育",402.88,{"v":0,"d":"0.00"},402.88]
["2130206",null,null,"技术推广与转化",21.61,{"v":0,"d":"0.00"},21.61]
["2130207",null,null,"森林资源管理",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["2130209",null,null,"森林生态效益补偿",611.99,{"v":0,"d":"0.00"},611.99]
["2130213",null,null,"执法与监督",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["2130299",null,null,"其他林业和草原支出",635.14,{"v":0,"d":"0.00"},635.14]
["21303",null,null,"水利","9,076",270.74,"8,805.26"]
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["2130304",null,null,"水利行业业务管理",62.19,62.19,{"v":0,"d":"0.00"}]
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["2130335",null,null,"农村人畜饮水","3,393.93",{"v":0,"d":"0.00"},"3,393.93"]
["2130399",null,null,"其他水利支出","1,511.07",{"v":0,"d":"0.00"},"1,511.07"]
["21305",null,null,"扶贫","76,869.15",269.45,"76,599.7"]
["2130501",null,null,"行政运行",131.27,131.27,{"v":0,"d":"0.00"}]
["2130502",null,null,"一般行政管理事务",{"v":95,"d":"95.00"},{"v":0,"d":"0.00"},{"v":95,"d":"95.00"}]
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["2130505",null,null,"生产发展","13,982.14",{"v":0,"d":"0.00"},"13,982.14"]
["2130507",null,null,"扶贫贷款奖补和贴息",245.91,{"v":0,"d":"0.00"},245.91]
["2130550",null,null,"扶贫事业机构",138.18,138.18,{"v":0,"d":"0.00"}]
["2130599",null,null,"其他扶贫支出",710.25,{"v":0,"d":"0.00"},710.25]
["21306",null,null,"农业综合开发",49.77,{"v":0,"d":"0.00"},49.77]
["2130699",null,null,"其他农业综合开发支出",49.77,{"v":0,"d":"0.00"},49.77]
["21307",null,null,"农村综合改革","3,905.75",{"v":0,"d":"0.00"},"3,905.75"]
["2130701",null,null,"对村级一事一议的补助","2,788.15",{"v":0,"d":"0.00"},"2,788.15"]
["2130704",null,null,"国有农场办社会职能改革补助",26.07,{"v":0,"d":"0.00"},26.07]
["2130705",null,null,"对村民委员会和村党支部的补助",935.86,{"v":0,"d":"0.00"},935.86]
["2130706",null,null,"对村集体经济组织的补助",122.72,{"v":0,"d":"0.00"},122.72]
["2130707",null,null,"农村综合改革示范试点补助",32.95,{"v":0,"d":"0.00"},32.95]
["21308",null,null,"普惠金融发展支出",459.14,{"v":0,"d":"0.00"},459.14]
["2130803",null,null,"农业保险保费补贴",369.14,{"v":0,"d":"0.00"},369.14]
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["21309",null,null,"目标价格补贴",35.37,{"v":0,"d":"0.00"},35.37]
["2130901",null,null,"棉花目标价格补贴",35.37,{"v":0,"d":"0.00"},35.37]
["21399",null,null,"其他农林水支出","14,996",{"v":0,"d":"0.00"},"14,996"]
["2139999",null,null,"其他农林水支出","14,996",{"v":0,"d":"0.00"},"14,996"]
["214",null,null,"交通运输支出","14,607.98",359.97,"14,248.01"]
["21401",null,null,"公路水路运输",563.12,359.97,203.15]
["2140101",null,null,"行政运行",322.36,322.36,{"v":0,"d":"0.00"}]
["2140104",null,null,"公路建设",114.59,{"v":0,"d":"0.00"},114.59]
["2140106",null,null,"公路养护",88.56,{"v":0,"d":"0.00"},88.56]
["2140199",null,null,"其他公路水路运输支出",37.61,37.61,{"v":0,"d":"0.00"}]
["21403",null,null,"民用航空运输","7,420",{"v":0,"d":"0.00"},"7,420"]
["2140304",null,null,"机场建设","7,420",{"v":0,"d":"0.00"},"7,420"]
["21404",null,null,"成品油价格改革对交通运输的补贴","3,176.46",{"v":0,"d":"0.00"},"3,176.46"]
["2140401",null,null,"对城市公交的补贴",573.29,{"v":0,"d":"0.00"},573.29]
["2140402",null,null,"对农村道路客运的补贴","2,559.1",{"v":0,"d":"0.00"},"2,559.1"]
["2140499",null,null,"成品油价格改革补贴其他支出",44.06,{"v":0,"d":"0.00"},44.06]
["21405",null,null,"邮政业支出",2.28,{"v":0,"d":"0.00"},2.28]
["2140599",null,null,"其他邮政业支出",2.28,{"v":0,"d":"0.00"},2.28]
["21406",null,null,"车辆购置税支出","2,246.12",{"v":0,"d":"0.00"},"2,246.12"]
["2140601",null,null,"车辆购置税用于公路等基础设施建设支出","1,595.6",{"v":0,"d":"0.00"},"1,595.6"]
["2140602",null,null,"车辆购置税用于农村公路建设支出",650.53,{"v":0,"d":"0.00"},650.53]
["21499",null,null,"其他交通运输支出","1,200",{"v":0,"d":"0.00"},"1,200"]
["2149999",null,null,"其他交通运输支出","1,200",{"v":0,"d":"0.00"},"1,200"]
["215",null,null,"资源勘探信息等支出","121,605.44",464.31,"121,141.13"]
["21502",null,null,"制造业","2,517.96",134.51,"2,383.45"]
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["2150299",null,null,"其他制造业支出",764.62,134.51,630.11]
["21508",null,null,"支持中小企业发展和管理支出","119,087.49",{"v":329.8,"d":"329.80"},"118,757.69"]
["2150805",null,null,"中小企业发展专项","2,229.69",{"v":0,"d":"0.00"},"2,229.69"]
["2150899",null,null,"其他支持中小企业发展和管理支出","116,857.8",{"v":329.8,"d":"329.80"},"116,528"]
["216",null,null,"商业服务业等支出",799.19,{"v":73.9,"d":"73.90"},725.29]
["21602",null,null,"商业流通事务",243.45,{"v":73.9,"d":"73.90"},169.55]
["2160299",null,null,"其他商业流通事务支出",243.45,{"v":73.9,"d":"73.90"},169.55]
["21606",null,null,"涉外发展服务支出",555.74,{"v":0,"d":"0.00"},555.74]
["2160699",null,null,"其他涉外发展服务支出",555.74,{"v":0,"d":"0.00"},555.74]
["220",null,null,"自然资源海洋气象等支出","2,140.76","1,055.02","1,085.73"]
["22001",null,null,"自然资源事务","2,135.76","1,055.02","1,080.73"]
["2200101",null,null,"行政运行",{"v":719.3,"d":"719.30"},{"v":719.3,"d":"719.30"},{"v":0,"d":"0.00"}]
["2200105",null,null,"土地资源调查",397.79,{"v":0,"d":"0.00"},397.79]
["2200109",null,null,"自然资源调查",102.53,{"v":0,"d":"0.00"},102.53]
["2200114",null,null,"地质矿产资源利用与保护",438.51,{"v":0,"d":"0.00"},438.51]
["2200150",null,null,"事业运行",335.73,335.73,{"v":0,"d":"0.00"}]
["2200199",null,null,"其他自然资源事务支出",{"v":141.9,"d":"141.90"},{"v":0,"d":"0.00"},{"v":141.9,"d":"141.90"}]
["22005",null,null,"气象事务",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["2200509",null,null,"气象服务",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["221",null,null,"住房保障支出","80,974.55","9,893.92","71,080.62"]
["22101",null,null,"保障性安居工程支出","71,039.52",{"v":0,"d":"0.00"},"71,039.52"]
["2210103",null,null,"棚户区改造","1,037.13",{"v":0,"d":"0.00"},"1,037.13"]
["2210105",null,null,"农村危房改造","29,850.39",{"v":0,"d":"0.00"},"29,850.39"]
["2210106",null,null,"公共租赁住房","29,169.73",{"v":0,"d":"0.00"},"29,169.73"]
["2210199",null,null,"其他保障性安居工程支出","10,982.27",{"v":0,"d":"0.00"},"10,982.27"]
["22102",null,null,"住房改革支出","9,893.92","9,893.92",{"v":0,"d":"0.00"}]
["2210201",null,null,"住房公积金","9,893.92","9,893.92",{"v":0,"d":"0.00"}]
["22103",null,null,"城乡社区住宅",{"v":41.1,"d":"41.10"},{"v":0,"d":"0.00"},{"v":41.1,"d":"41.10"}]
["2210399",null,null,"其他城乡社区住宅支出",{"v":41.1,"d":"41.10"},{"v":0,"d":"0.00"},{"v":41.1,"d":"41.10"}]
["222",null,null,"粮油物资储备支出",299.73,78.82,220.91]
["22201",null,null,"粮油事务",241.95,78.82,163.13]
["2220101",null,null,"行政运行",78.82,78.82,{"v":0,"d":"0.00"}]
["2220106",null,null,"粮食专项业务活动",163.13,{"v":0,"d":"0.00"},163.13]
["22204",null,null,"粮油储备",57.79,{"v":0,"d":"0.00"},57.79]
["2220401",null,null,"储备粮油补贴",57.79,{"v":0,"d":"0.00"},57.79]
["224",null,null,"灾害防治及应急管理支出",{"v":996.7,"d":"996.70"},419.04,577.66]
["22401",null,null,"应急管理事务",121.08,118.08,{"v":3,"d":"3.00"}]
["2240101",null,null,"行政运行",76.13,76.13,{"v":0,"d":"0.00"}]
["2240199",null,null,"其他应急管理支出",44.95,41.95,{"v":3,"d":"3.00"}]
["22402",null,null,"消防事务",626.22,300.96,325.26]
["2240204",null,null,"消防应急救援",626.22,300.96,325.26]
["22407",null,null,"自然灾害救灾及恢复重建支出",{"v":249.4,"d":"249.40"},{"v":0,"d":"0.00"},{"v":249.4,"d":"249.40"}]
["2240701",null,null,"中央自然灾害生活补助",{"v":249.4,"d":"249.40"},{"v":0,"d":"0.00"},{"v":249.4,"d":"249.40"}]
["229",null,null,"其他支出","4,160.16",{"v":0,"d":"0.00"},"4,160.16"]
["22999",null,null,"其他支出","4,160.16",{"v":0,"d":"0.00"},"4,160.16"]
["2299901",null,null,"其他支出","4,160.16",{"v":0,"d":"0.00"},"4,160.16"]
["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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["301","工资福利支出","280,124.8","302","商品和服务支出","16,073.97","310","其他资本性支出",11.55]
["30101","  基本工资","77,800.81","30201","  办公费","1,108.52","31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","  津贴补贴","70,305.26","30202","  印刷费",22.28,"31002","  办公设备购置",7.73]
["30103","  奖金","17,750.88","30203","  咨询费",14.63,"31003","  专用设备购置",1.71]
[30106,"  伙食补助费",602.08,"30204","  手续费",2.76,"31005","  基础设施建设",{"v":0,"d":"0.00"}]
[30107,"  绩效工资","36,479.12","30205","  水费",269.97,"31006","  大型修缮",{"v":0,"d":"0.00"}]
[30108,"  机关事业单位基本养老保险费","23,766.51","30206","  电费",{"v":208.1,"d":"208.10"},"31007","  信息网络及软件购置更新",2.11]
[30109,"  职业年金缴费","2,323.6","30207","  邮电费",168.92,"31008","  物资储备",{"v":0,"d":"0.00"}]
[30110,"  职工基本医疗保险缴费","13,958.4",30208,"  取暖费","1,158",31009,"  土地补偿",{"v":0,"d":"0.00"}]
[30111,"  公务员医疗补助缴费",758.06,30209,"  物业管理费",8.87,31010,"  安置补助",{"v":0,"d":"0.00"}]
[30112,"  其他社会保障缴费","7,751.41","30211","  差旅费",105.59,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
[30113,"  住房公积金","23,023.69","30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
[30114,"  医疗费",{"v":0,"d":"0.00"},"30213","  维修(护)费",43.03,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
[30199,"  其他工资福利支出","5,604.98","30214","  租赁费",2.41,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助","9,557.67","30215","  会议费",{"v":0,"d":"0.00"},31021,"  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30301","  离休费",182.35,"30216","  培训费",10.52,31022,"  无形资产购置",{"v":0,"d":"0.00"}]
["30302","  退休费","4,729.58","30217","  公务接待费",{"v":26.8,"d":"26.80"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费","1,986.19","307","债务利息及费用支出",{"v":0,"d":"0.00"}]
["30304","  抚恤金","1,367.11","30224","  被装购置费",{"v":0,"d":"0.00"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30305","  生活补助","2,660.02","30225","  专用燃料费",{"v":0,"d":"0.00"},"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费","10,335.68",30703,"  国内债务发行费用",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0.1,"d":"0.10"},"30227","  委托业务费",{"v":26.6,"d":"26.60"},30704,"  国外债务发行费用",{"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",510.83,"30229","  福利费",{"v":0,"d":"0.00"},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",524.55,31203,"  政府投资基金股权投资",{"v":0,"d":"0.00"}]
[30399,"  其他个人和家庭的补助支出",107.69,"30239","  其他交通费用",44.34,31204,"  费用补贴",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30240","  税金及附加费用",{"v":2,"d":"2.00"},31205,"  利息补贴",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":4.2,"d":"4.20"},31299,"  其他对企业补助",{"v":0,"d":"0.00"}]
[{"$nulls":6},399,"其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":6},39906,"  赠与",{"v":0,"d":"0.00"}]
[{"$nulls":6},39907,"  国家赔偿费用支出",{"v":0,"d":"0.00"}]
[{"$nulls":6},39908,"  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
[{"$nulls":6},39999,"  其他支出",{"v":0,"d":"0.00"}]
["人员经费合计","","289,682.47","公用经费合计","","","","","16,085.52"]
["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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["一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":11},"公开07表"]
["部门：喀什市2019年部门决算汇总",{"$nulls":10},"金额单位：万元"]
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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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["政府性基金预算财政拨款收入支出决算表"]
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["部门：喀什市2019年部门决算汇总",{"$nulls":8},"金额单位：万元"]
["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
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["","","","","","","","","",""]
["栏次","","","","1","2","3","4","5","6"]
["合计","","","",{"v":0,"d":"0.00"},"167,420.18","167,420.18",{"v":0,"d":"0.00"},"167,420.18",{"v":0,"d":"0.00"}]
["207",null,null,"文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":61.2,"d":"61.20"},{"v":61.2,"d":"61.20"},{"v":0,"d":"0.00"},{"v":61.2,"d":"61.20"},{"v":0,"d":"0.00"}]
["20709",null,null,"旅游发展基金支出",{"v":0,"d":"0.00"},{"v":61.2,"d":"61.20"},{"v":61.2,"d":"61.20"},{"v":0,"d":"0.00"},{"v":61.2,"d":"61.20"},{"v":0,"d":"0.00"}]
["2070904",null,null,"地方旅游开发项目补助",{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
["2070999",null,null,"其他旅游发展基金支出",{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["208",null,null,"社会保障和就业支出",{"v":0,"d":"0.00"},120.19,120.19,{"v":0,"d":"0.00"},120.19,{"v":0,"d":"0.00"}]
["20822",null,null,"大中型水库移民后期扶持基金支出",{"v":0,"d":"0.00"},120.19,120.19,{"v":0,"d":"0.00"},120.19,{"v":0,"d":"0.00"}]
["2082201",null,null,"移民补助",{"v":0,"d":"0.00"},120.19,120.19,{"v":0,"d":"0.00"},120.19,{"v":0,"d":"0.00"}]
["212",null,null,"城乡社区支出",{"v":0,"d":"0.00"},"160,172.65","160,172.65",{"v":0,"d":"0.00"},"160,172.65",{"v":0,"d":"0.00"}]
["21208",null,null,"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":0,"d":"0.00"},"74,913.03","74,913.03",{"v":0,"d":"0.00"},"74,913.03",{"v":0,"d":"0.00"}]
["2120801",null,null,"征地和拆迁补偿支出",{"v":0,"d":"0.00"},"48,438.68","48,438.68",{"v":0,"d":"0.00"},"48,438.68",{"v":0,"d":"0.00"}]
["2120802",null,null,"土地开发支出",{"v":0,"d":"0.00"},"7,572.27","7,572.27",{"v":0,"d":"0.00"},"7,572.27",{"v":0,"d":"0.00"}]
["2120803",null,null,"城市建设支出",{"v":0,"d":"0.00"},"8,736.08","8,736.08",{"v":0,"d":"0.00"},"8,736.08",{"v":0,"d":"0.00"}]
["2120804",null,null,"农村基础设施建设支出",{"v":0,"d":"0.00"},743.23,743.23,{"v":0,"d":"0.00"},743.23,{"v":0,"d":"0.00"}]
["2120810",null,null,"棚户区改造支出",{"v":0,"d":"0.00"},"9,144.78","9,144.78",{"v":0,"d":"0.00"},"9,144.78",{"v":0,"d":"0.00"}]
["2120811",null,null,"公共租赁住房支出",{"v":0,"d":"0.00"},277.99,277.99,{"v":0,"d":"0.00"},277.99,{"v":0,"d":"0.00"}]
["21213",null,null,"城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},"4,881.5","4,881.5",{"v":0,"d":"0.00"},"4,881.5",{"v":0,"d":"0.00"}]
["2121301",null,null,"城市公共设施",{"v":0,"d":"0.00"},"1,069.38","1,069.38",{"v":0,"d":"0.00"},"1,069.38",{"v":0,"d":"0.00"}]
["2121302",null,null,"城市环境卫生",{"v":0,"d":"0.00"},"3,812.12","3,812.12",{"v":0,"d":"0.00"},"3,812.12",{"v":0,"d":"0.00"}]
["21214",null,null,"污水处理费安排的支出",{"v":0,"d":"0.00"},378.13,378.13,{"v":0,"d":"0.00"},378.13,{"v":0,"d":"0.00"}]
["2121401",null,null,"污水处理设施建设和运营",{"v":0,"d":"0.00"},378.13,378.13,{"v":0,"d":"0.00"},378.13,{"v":0,"d":"0.00"}]
["21216",null,null,"棚户区改造专项债券收入安排的支出",{"v":0,"d":"0.00"},"80,000","80,000",{"v":0,"d":"0.00"},"80,000",{"v":0,"d":"0.00"}]
["2121601",null,null,"征地和拆迁补偿支出",{"v":0,"d":"0.00"},"80,000","80,000",{"v":0,"d":"0.00"},"80,000",{"v":0,"d":"0.00"}]
["229",null,null,"其他支出",{"v":0,"d":"0.00"},"7,066.13","7,066.13",{"v":0,"d":"0.00"},"7,066.13",{"v":0,"d":"0.00"}]
["22904",null,null,"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"},"3,700","3,700",{"v":0,"d":"0.00"},"3,700",{"v":0,"d":"0.00"}]
["2290402",null,null,"其他地方自行试点项目收益专项债券收入安排的支出",{"v":0,"d":"0.00"},"3,700","3,700",{"v":0,"d":"0.00"},"3,700",{"v":0,"d":"0.00"}]
["22960",null,null,"彩票公益金安排的支出",{"v":0,"d":"0.00"},"3,366.13","3,366.13",{"v":0,"d":"0.00"},"3,366.13",{"v":0,"d":"0.00"}]
["2296002",null,null,"用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},"2,201.62","2,201.62",{"v":0,"d":"0.00"},"2,201.62",{"v":0,"d":"0.00"}]
["2296003",null,null,"用于体育事业的彩票公益金支出",{"v":0,"d":"0.00"},85.03,85.03,{"v":0,"d":"0.00"},85.03,{"v":0,"d":"0.00"}]
["2296004",null,null,"用于教育事业的彩票公益金支出",{"v":0,"d":"0.00"},56.49,56.49,{"v":0,"d":"0.00"},56.49,{"v":0,"d":"0.00"}]
["2296006",null,null,"用于残疾人事业的彩票公益金支出",{"v":0,"d":"0.00"},297.88,297.88,{"v":0,"d":"0.00"},297.88,{"v":0,"d":"0.00"}]
["2296010",null,null,"用于文化事业的彩票公益金支出",{"v":0,"d":"0.00"},32.44,32.44,{"v":0,"d":"0.00"},32.44,{"v":0,"d":"0.00"}]
["2296013",null,null,"用于城乡医疗救济的彩票公益金支出",{"v":0,"d":"0.00"},455.82,455.82,{"v":0,"d":"0.00"},455.82,{"v":0,"d":"0.00"}]
["2296099",null,null,"用于其他社会公益事业的彩票公益金支出",{"v":0,"d":"0.00"},236.84,236.84,{"v":0,"d":"0.00"},236.84,{"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。"]