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["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：新疆喀什地区喀什市2018年部门决算汇总",{"$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、财政拨款收入","1","804,712.13","一、一般公共服务支出","29","48,882.96"]
["二、上级补助收入","2",{"v":0,"d":"0.00"},"二、外交支出","30",{"v":0,"d":"0.00"}]
["三、事业收入","3","14,547.03","三、国防支出","31",{"v":0,"d":"0.00"}]
["四、经营收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","32","66,810.35"]
["五、附属单位上缴收入","5",{"v":0,"d":"0.00"},"五、教育支出","33","256,426.45"]
["六、其他收入","6","135,710.62","六、科学技术支出","34","2,587.41"]
["","7","","七、文化体育与传媒支出","35","2,674.82"]
["","8","","八、社会保障和就业支出","36","85,271.48"]
["","9","","九、医疗卫生与计划生育支出","37","65,497.64"]
["","10","","十、节能环保支出","38","2,976.35"]
["","11","","十一、城乡社区支出","39","203,689.06"]
["","12","","十二、农林水支出","40","124,181.3"]
["","13","","十三、交通运输支出","41","5,968.57"]
["","14","","十四、资源勘探信息等支出","42","37,168.13"]
["","15","","十五、商业服务业等支出","43","1,885.06"]
["","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、国土海洋气象等支出","46","1,270.46"]
["","19","","十九、住房保障支出","47","66,855.97"]
["","20","","二十、粮油物资储备支出","48",113.97]
["","21","","二十一、其他支出",49,"3,999.87"]
[null,"22",null,"二十二、债务还本支出",50,{"v":0,"d":"0.00"}]
["","23","","二十三、债务付息支出",51,0]
["本年收入合计","24","954,969.78","本年支出合计",52,"976,259.84"]
["用事业基金弥补收支差额","25",15.86,"结余分配",53,{"v":0,"d":"0.00"}]
["年初结转和结余","26","22,902","年末结转和结余",54,"1,627.8"]
["","27",null,"",55]
["总计",28,"977,887.63","总计",56,"977,887.63"]
["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"]
[{"$nulls":10},"公开02表"]
["部门：新疆喀什地区喀什市2018年部门决算汇总",{"$nulls":9},"金额单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["栏次","","","栏次","1","2","3","4","5","6","7"]
["合计","","","合计","954,969.78","804,712.13",{"v":0,"d":"0.00"},"14,547.03",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"135,710.62"]
["201",null,null,"一般公共服务支出","48,882.96","42,869.6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"6,013.36"]
["20101",null,null,"人大事务",359.65,349.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.86]
["2010101",null,null,"行政运行",317.77,317.77,{"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"}]
["2010102",null,null,"一般行政管理事务",17.52,17.52,{"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"}]
["2010108",null,null,"代表工作",10.13,10.13,{"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"}]
["2010199",null,null,"其他人大事务支出",14.24,4.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.86]
["20102",null,null,"政协事务",309.47,309.47,{"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"}]
["2010201",null,null,"行政运行",302.47,302.47,{"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"}]
["2010299",null,null,"其他政协事务支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"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"}]
["20103",null,null,"政府办公厅（室）及相关机构事务","20,517.85","20,080.44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},437.41]
["2010301",null,null,"行政运行","10,519","10,474.77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},44.23]
["2010302",null,null,"一般行政管理事务",142.39,115.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27.08]
["2010305",null,null,"专项业务活动",0.66,{"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"},0.66]
["2010308",null,null,"信访事务",0.28,{"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"},0.28]
["2010350",null,null,"事业运行","6,639.5","6,639.29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.21]
["2010399",null,null,"其他政府办公厅（室）及相关机构事务支出","3,216.02","2,851.07",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},364.95]
["20104",null,null,"发展与改革事务",798.26,447.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},350.53]
["2010401",null,null,"行政运行",325.38,325.38,{"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"}]
["2010406",null,null,"社会事业发展规划",39.42,{"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"},39.42]
["2010450",null,null,"事业运行",119.94,119.94,{"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"}]
["2010499",null,null,"其他发展与改革事务支出",313.52,2.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},311.11]
["20105",null,null,"统计信息事务",254.99,254.99,{"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"}]
["2010501",null,null,"行政运行",204.42,204.42,{"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"}]
["2010550",null,null,"事业运行",50.57,50.57,{"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"}]
["20106",null,null,"财政事务","1,424.77","1,225.37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":199.4,"d":"199.40"}]
["2010601",null,null,"行政运行",812.81,812.81,{"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"}]
["2010608",null,null,"财政委托业务支出",{"v":194.1,"d":"194.10"},{"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":194.1,"d":"194.10"}]
["2010650",null,null,"事业运行",367.46,367.46,{"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"}]
["2010699",null,null,"其他财政事务支出",{"v":50.4,"d":"50.40"},{"v":45.1,"d":"45.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"}]
["20107",null,null,"税收事务",61.18,{"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"},61.18]
["2010706",null,null,"代扣代收代征税款手续费",61.18,{"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"},61.18]
["20108",null,null,"审计事务",308.22,308.22,{"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"}]
["2010801",null,null,"行政运行",220.94,220.94,{"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"}]
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["2296010",null,null,"用于文化事业的彩票公益金支出",68.05,68.05,{"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"}]
["2296011",null,null,"用于扶贫的彩票公益金支出",19.48,19.48,{"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"}]
["2296013",null,null,"用于城乡医疗救治的彩票公益金支出",{"v":64.5,"d":"64.50"},{"v":64.5,"d":"64.50"},{"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"}]
["2296099",null,null,"用于其他社会公益事业的彩票公益金支出",13.16,13.16,{"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"}]
["22999",null,null,"其他支出","3,095.65","3,095.65",{"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"}]
["2299901",null,null,"其他支出","3,095.65","3,095.65",{"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。"]

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["支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：新疆喀什地区喀什市2018年部门决算汇总",{"$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","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["栏次","","","","1","2","3","4","5","6"]
["合计","","","","976,259.84","279,301.53","696,958.31",{"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","48,882.96","26,537.45","22,345.5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20101",null,null,"人大事务",359.65,317.77,41.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010101",null,null,"行政运行",317.77,317.77,{"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",17.52,{"v":0,"d":"0.00"},17.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010108",null,null,"代表工作",10.13,{"v":0,"d":"0.00"},10.13,{"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",14.24,{"v":0,"d":"0.00"},14.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20102",null,null,"政协事务",309.47,302.47,{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010201",null,null,"行政运行",302.47,302.47,{"v":0,"d":"0.00"},{"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",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"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","20,517.85","17,158.51","3,359.34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301",null,null,"行政运行","10,519","10,519",{"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",142.39,{"v":0,"d":"0.00"},142.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010305",null,null,"专项业务活动",0.66,{"v":0,"d":"0.00"},0.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010308",null,null,"信访事务",0.28,{"v":0,"d":"0.00"},0.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010350",null,null,"事业运行","6,639.5","6,639.5",{"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","3,216.02",{"v":0,"d":"0.00"},"3,216.02",{"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",798.26,445.31,352.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010401",null,null,"行政运行",325.38,325.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010406",null,null,"社会事业发展规划",39.42,{"v":0,"d":"0.00"},39.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010450",null,null,"事业运行",119.94,119.94,{"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",313.52,{"v":0,"d":"0.00"},313.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20105",null,null,"统计信息事务",254.99,254.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010501",null,null,"行政运行",204.42,204.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010550",null,null,"事业运行",50.57,50.57,{"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","1,424.77","1,180.28",{"v":244.5,"d":"244.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010601",null,null,"行政运行",812.81,812.81,{"v":0,"d":"0.00"},{"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":194.1,"d":"194.10"},{"v":0,"d":"0.00"},{"v":194.1,"d":"194.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010650",null,null,"事业运行",367.46,367.46,{"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":50.4,"d":"50.40"},{"v":0,"d":"0.00"},{"v":50.4,"d":"50.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20107",null,null,"税收事务",61.18,{"v":0,"d":"0.00"},61.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010706",null,null,"代扣代收代征税款手续费",61.18,{"v":0,"d":"0.00"},61.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20108",null,null,"审计事务",308.22,308.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010801",null,null,"行政运行",220.94,220.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010850",null,null,"事业运行",87.28,87.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20110",null,null,"人力资源事务",348.11,{"v":66,"d":"66.00"},282.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011001",null,null,"行政运行",{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011006",null,null,"军队转业干部安置",279.62,{"v":0,"d":"0.00"},279.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20111",null,null,"纪检监察事务",547.44,{"v":438.5,"d":"438.50"},108.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011101",null,null,"行政运行",378.79,378.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011102",null,null,"一般行政管理事务",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011150",null,null,"事业运行",59.71,59.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011199",null,null,"其他纪检监察事务支出",68.93,{"v":0,"d":"0.00"},68.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20113",null,null,"商贸事务",878.97,587.34,291.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011301",null,null,"行政运行",397.33,397.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2140199",null,null,"其他公路水路运输支出",37.47,37.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21404",null,null,"成品油价格改革对交通运输的补贴","2,443.7",{"v":0,"d":"0.00"},"2,443.7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140401",null,null,"对城市公交的补贴","2,443.7",{"v":0,"d":"0.00"},"2,443.7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21405",null,null,"邮政业支出",2.28,{"v":0,"d":"0.00"},2.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140599",null,null,"其他邮政业支出",2.28,{"v":0,"d":"0.00"},2.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21406",null,null,"车辆购置税支出","2,712.03",{"v":0,"d":"0.00"},"2,712.03",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140602",null,null,"车辆购置税用于农村公路建设支出","2,712.03",{"v":0,"d":"0.00"},"2,712.03",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["215",null,null,"资源勘探信息等支出","37,168.13",{"v":338.6,"d":"338.60"},"36,829.53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21502",null,null,"制造业","2,412.98",110.86,"2,302.12",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2150204",null,null,"纺织业","2,302.12",{"v":0,"d":"0.00"},"2,302.12",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2150299",null,null,"其他制造业支出",110.86,110.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21506",null,null,"安全生产监管",124.52,124.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2150601",null,null,"行政运行",71.08,71.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2150699",null,null,"其他安全生产监管支出",53.44,53.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21508",null,null,"支持中小企业发展和管理支出","34,630.62",103.22,"34,527.41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2150805",null,null,"中小企业发展专项",{"v":266,"d":"266.00"},{"v":0,"d":"0.00"},{"v":266,"d":"266.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2150899",null,null,"其他支持中小企业发展和管理支出","34,364.62",103.22,"34,261.41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216",null,null,"商业服务业等支出","1,885.06",478.27,"1,406.79",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21602",null,null,"商业流通事务",664.86,66.85,598.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160299",null,null,"其他商业流通事务支出",664.86,66.85,598.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21605",null,null,"旅游业管理与服务支出",451.97,411.42,40.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160501",null,null,"行政运行",104.03,104.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160505",null,null,"旅游行业业务管理",307.39,307.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160599",null,null,"其他旅游业管理与服务支出",40.55,{"v":0,"d":"0.00"},40.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21606",null,null,"涉外发展服务支出",719.43,{"v":0,"d":"0.00"},719.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160699",null,null,"其他涉外发展服务支出",719.43,{"v":0,"d":"0.00"},719.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21660",null,null,"旅游发展基金支出",{"v":48.8,"d":"48.80"},{"v":0,"d":"0.00"},{"v":48.8,"d":"48.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2166004",null,null,"地方旅游开发项目补助",{"v":48.8,"d":"48.80"},{"v":0,"d":"0.00"},{"v":48.8,"d":"48.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220",null,null,"国土海洋气象等支出","1,270.46",638.64,631.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22001",null,null,"国土资源事务","1,270.46",638.64,631.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200101",null,null,"行政运行",512.18,512.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200105",null,null,"土地资源调查",225.63,{"v":0,"d":"0.00"},225.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200106",null,null,"土地资源利用与保护",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200108",null,null,"国土资源行业业务管理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200109",null,null,"国土资源调查",9.01,{"v":0,"d":"0.00"},9.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200114",null,null,"地质矿产资源利用与保护",1.72,{"v":0,"d":"0.00"},1.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200150",null,null,"事业运行",126.45,126.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200199",null,null,"其他国土资源事务支出",381.45,{"v":0,"d":"0.00"},381.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出","66,855.97","9,212.22","57,643.75",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101",null,null,"保障性安居工程支出","51,109.4",{"v":0,"d":"0.00"},"51,109.4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210103",null,null,"棚户区改造","4,075",{"v":0,"d":"0.00"},"4,075",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210105",null,null,"农村危房改造","23,495.35",{"v":0,"d":"0.00"},"23,495.35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210106",null,null,"公共租赁住房","4,120",{"v":0,"d":"0.00"},"4,120",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210199",null,null,"其他保障性安居工程支出","19,419.05",{"v":0,"d":"0.00"},"19,419.05",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102",null,null,"住房改革支出","9,212.22","9,212.22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,null,"住房公积金","9,212.22","9,212.22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22103",null,null,"城乡社区住宅","6,534.35",{"v":0,"d":"0.00"},"6,534.35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210399",null,null,"其他城乡社区住宅支出","6,534.35",{"v":0,"d":"0.00"},"6,534.35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["222",null,null,"粮油物资储备支出",113.97,113.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22201",null,null,"粮油事务",113.97,113.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2220101",null,null,"行政运行",{"v":75.5,"d":"75.50"},{"v":75.5,"d":"75.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2220150",null,null,"事业运行",38.48,38.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229",null,null,"其他支出","3,999.87",{"v":0,"d":"0.00"},"3,999.87",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960",null,null,"彩票公益金及对应专项债务收入安排的支出",841.76,{"v":0,"d":"0.00"},841.76,{"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",620.79,{"v":0,"d":"0.00"},620.79,{"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",52.78,{"v":0,"d":"0.00"},52.78,{"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",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"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",68.05,{"v":0,"d":"0.00"},68.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296011",null,null,"用于扶贫的彩票公益金支出",19.48,{"v":0,"d":"0.00"},19.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296013",null,null,"用于城乡医疗救治的彩票公益金支出",{"v":64.5,"d":"64.50"},{"v":0,"d":"0.00"},{"v":64.5,"d":"64.50"},{"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",13.16,{"v":0,"d":"0.00"},13.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999",null,null,"其他支出","3,158.11",{"v":0,"d":"0.00"},"3,158.11",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901",null,null,"其他支出","3,158.11",{"v":0,"d":"0.00"},"3,158.11",{"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"]
[{"$nulls":7},"公开04表"]
["部门：新疆喀什地区喀什市2018年部门决算汇总",{"$nulls":6},"金额单位：万元"]
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["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","669,968.12","一、一般公共服务支出","30","42,869.6","42,869.6",{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2","134,744","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","56,054.93","56,054.93",{"v":0,"d":"0.00"}]
["","5","","五、教育支出","34","238,735.94","238,735.94",{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","35","2,562.01","2,562.01",{"v":0,"d":"0.00"}]
["","7","","七、文化体育与传媒支出","36","2,584.86","2,584.86",{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37","83,835","83,778.29",56.72]
["","9","","九、医疗卫生与计划生育支出","38","48,573.27","48,573.27",{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39","2,976.35","2,976.35",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40","167,222.46","33,348.16","133,874.3"]
["","12","","十二、农林水支出","41","86,011.66","86,011.66",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42","5,552.71","5,552.71",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43","29,646.29","29,646.29",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44","1,810.84","1,762.04",{"v":48.8,"d":"48.80"}]
["","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、国土海洋气象等支出","47",875.27,875.27,{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48","52,598.78","52,598.78",{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",{"v":75.5,"d":"75.50"},{"v":75.5,"d":"75.50"},{"v":0,"d":"0.00"}]
["","21","","二十一、其他支出","50","3,999.87","3,158.11",841.76]
[null,"22",null,"二十二、债务还本支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、债务付息支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","24","804,712.13","本年支出合计","53","825,985.33","691,163.76","134,821.57"]
["年初财政拨款结转和结余","25","22,439.44","年末财政拨款结转和结余","54","1,166.23","1,166.23",{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","26","22,361.87","",55]
["  政府性基金预算财政拨款","27",77.57,"",56]
["",28,null,"",57]
["总计",29,"827,151.57","总计",58,"827,151.57","692,329.99","134,821.57"]
["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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["一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["部门：新疆喀什地区喀什市2018年部门决算汇总",{"$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","","","","691,163.76","272,511.72","418,652.04"]
["201",null,null,"一般公共服务支出","42,869.6","26,477.57","16,392.03"]
["20101",null,null,"人大事务",349.79,317.77,32.02]
["2010101",null,null,"行政运行",317.77,317.77,{"v":0,"d":"0.00"}]
["2010102",null,null,"一般行政管理事务",17.52,{"v":0,"d":"0.00"},17.52]
["2010108",null,null,"代表工作",10.13,{"v":0,"d":"0.00"},10.13]
["2010199",null,null,"其他人大事务支出",4.37,{"v":0,"d":"0.00"},4.37]
["20102",null,null,"政协事务",309.47,302.47,{"v":7,"d":"7.00"}]
["2010201",null,null,"行政运行",302.47,302.47,{"v":0,"d":"0.00"}]
["2010299",null,null,"其他政协事务支出",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["20103",null,null,"政府办公厅（室）及相关机构事务","20,080.44","17,114.07","2,966.38"]
["2010301",null,null,"行政运行","10,474.77","10,474.77",{"v":0,"d":"0.00"}]
["2010302",null,null,"一般行政管理事务",115.31,{"v":0,"d":"0.00"},115.31]
["2010350",null,null,"事业运行","6,639.29","6,639.29",{"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","2,851.07",{"v":0,"d":"0.00"},"2,851.07"]
["20104",null,null,"发展与改革事务",447.73,445.31,2.42]
["2010401",null,null,"行政运行",325.38,325.38,{"v":0,"d":"0.00"}]
["2010450",null,null,"事业运行",119.94,119.94,{"v":0,"d":"0.00"}]
["2010499",null,null,"其他发展与改革事务支出",2.42,{"v":0,"d":"0.00"},2.42]
["20105",null,null,"统计信息事务",254.99,254.99,{"v":0,"d":"0.00"}]
["2010501",null,null,"行政运行",204.42,204.42,{"v":0,"d":"0.00"}]
["2010550",null,null,"事业运行",50.57,50.57,{"v":0,"d":"0.00"}]
["20106",null,null,"财政事务","1,225.37","1,180.28",{"v":45.1,"d":"45.10"}]
["2010601",null,null,"行政运行",812.81,812.81,{"v":0,"d":"0.00"}]
["2010650",null,null,"事业运行",367.46,367.46,{"v":0,"d":"0.00"}]
["2010699",null,null,"其他财政事务支出",{"v":45.1,"d":"45.10"},{"v":0,"d":"0.00"},{"v":45.1,"d":"45.10"}]
["20108",null,null,"审计事务",308.22,308.22,{"v":0,"d":"0.00"}]
["2010801",null,null,"行政运行",220.94,220.94,{"v":0,"d":"0.00"}]
["2010850",null,null,"事业运行",87.28,87.28,{"v":0,"d":"0.00"}]
["20110",null,null,"人力资源事务",103.86,{"v":66,"d":"66.00"},37.86]
["2011001",null,null,"行政运行",{"v":66,"d":"66.00"},{"v":66,"d":"66.00"},{"v":0,"d":"0.00"}]
["2011002",null,null,"一般行政管理事务",1.99,{"v":0,"d":"0.00"},1.99]
["2011006",null,null,"军队转业干部安置",35.88,{"v":0,"d":"0.00"},35.88]
["20111",null,null,"纪检监察事务",507.44,{"v":438.5,"d":"438.50"},68.93]
["2011101",null,null,"行政运行",378.79,378.79,{"v":0,"d":"0.00"}]
["2011150",null,null,"事业运行",59.71,59.71,{"v":0,"d":"0.00"}]
["2011199",null,null,"其他纪检监察事务支出",68.93,{"v":0,"d":"0.00"},68.93]
["20113",null,null,"商贸事务",872.49,584.88,287.61]
["2011301",null,null,"行政运行",395.18,395.18,{"v":0,"d":"0.00"}]
["2011304",null,null,"对外贸易管理",{"v":210.5,"d":"210.50"},{"v":0,"d":"0.00"},{"v":210.5,"d":"210.50"}]
["2011350",null,null,"事业运行",{"v":189.7,"d":"189.70"},{"v":189.7,"d":"189.70"},{"v":0,"d":"0.00"}]
["2011399",null,null,"其他商贸事务支出",77.11,{"v":0,"d":"0.00"},77.11]
["20115",null,null,"工商行政管理事务","2,142.87","2,140.96",1.91]
["2011501",null,null,"行政运行","2,065.67","2,065.67",{"v":0,"d":"0.00"}]
["2011506",null,null,"消费者权益保护",1.91,{"v":0,"d":"0.00"},1.91]
["2011550",null,null,"事业运行",75.29,75.29,{"v":0,"d":"0.00"}]
["20124",null,null,"宗教事务",214.58,193.63,20.95]
["2012401",null,null,"行政运行",193.63,193.63,{"v":0,"d":"0.00"}]
["2012402",null,null,"一般行政管理事务",0.17,{"v":0,"d":"0.00"},0.17]
["2012499",null,null,"其他宗教事务支出",20.79,{"v":0,"d":"0.00"},20.79]
["20126",null,null,"档案事务",{"v":289.1,"d":"289.10"},{"v":48.7,"d":"48.70"},{"v":240.4,"d":"240.40"}]
["2012604",null,null,"档案馆",{"v":48.7,"d":"48.70"},{"v":48.7,"d":"48.70"},{"v":0,"d":"0.00"}]
["2012699",null,null,"其他档案事务支出",{"v":240.4,"d":"240.40"},{"v":0,"d":"0.00"},{"v":240.4,"d":"240.40"}]
["20128",null,null,"民主党派及工商联事务",88.92,88.92,{"v":0,"d":"0.00"}]
["2012801",null,null,"行政运行",88.92,88.92,{"v":0,"d":"0.00"}]
["20129",null,null,"群众团体事务",458.37,258.71,199.66]
["2012901",null,null,"行政运行",215.29,215.29,{"v":0,"d":"0.00"}]
["2012950",null,null,"事业运行",43.42,43.42,{"v":0,"d":"0.00"}]
["2012999",null,null,"其他群众团体事务支出",199.66,{"v":0,"d":"0.00"},199.66]
["20131",null,null,"党委办公厅（室）及相关机构事务","2,127.53","2,115.78",11.75]
["2013101",null,null,"行政运行","1,984.31","1,984.31",{"v":0,"d":"0.00"}]
["2013102",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"}]
["2013150",null,null,"事业运行",131.47,131.47,{"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",10.86,{"v":0,"d":"0.00"},10.86]
["20132",null,null,"组织事务","11,766.58",334.37,"11,432.21"]
["2013201",null,null,"行政运行",275.01,275.01,{"v":0,"d":"0.00"}]
["2013202",null,null,"一般行政管理事务",95.38,{"v":0,"d":"0.00"},95.38]
["2013250",null,null,"事业运行",59.35,59.35,{"v":0,"d":"0.00"}]
["2013299",null,null,"其他组织事务支出","11,336.83",{"v":0,"d":"0.00"},"11,336.83"]
["20133",null,null,"宣传事务",172.53,161.09,11.44]
["2013301",null,null,"行政运行",112.84,112.84,{"v":0,"d":"0.00"}]
["2013350",null,null,"事业运行",48.24,48.24,{"v":0,"d":"0.00"}]
["2013399",null,null,"其他宣传事务支出",11.44,{"v":0,"d":"0.00"},11.44]
["20134",null,null,"统战事务",850.25,122.93,727.32]
["2013401",null,null,"行政运行",84.08,84.08,{"v":0,"d":"0.00"}]
["2013450",null,null,"事业运行",38.85,38.85,{"v":0,"d":"0.00"}]
["2013499",null,null,"其他统战事务支出",727.32,{"v":0,"d":"0.00"},727.32]
["20136",null,null,"其他共产党事务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["2013699",null,null,"其他共产党事务支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["20199",null,null,"其他一般公共服务支出",284.06,{"v":0,"d":"0.00"},284.06]
["2019999",null,null,"其他一般公共服务支出",284.06,{"v":0,"d":"0.00"},284.06]
["204",null,null,"公共安全支出","56,054.93","23,720.41","32,334.52"]
["20401",null,null,"武装警察",197.16,{"v":0,"d":"0.00"},197.16]
["2040101",null,null,"内卫",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"}]
["2040103",null,null,"消防",191.65,{"v":0,"d":"0.00"},191.65]
["20402",null,null,"公安","43,767.81","19,814.34","23,953.47"]
["2040201",null,null,"行政运行","12,717.74","12,717.74",{"v":0,"d":"0.00"}]
["2040204",null,null,"治安管理","5,229.95",{"v":0,"d":"0.00"},"5,229.95"]
["2040211",null,null,"禁毒管理",{"v":36.5,"d":"36.50"},{"v":0,"d":"0.00"},{"v":36.5,"d":"36.50"}]
["2040212",null,null,"道路交通管理",{"v":38,"d":"38.00"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"}]
["2040217",null,null,"教育管理场所管理","14,487.44",{"v":0,"d":"0.00"},"14,487.44"]
["2040250",null,null,"事业运行","7,096.6","7,096.6",{"v":0,"d":"0.00"}]
["2040299",null,null,"其他公安支出","4,161.58",{"v":0,"d":"0.00"},"4,161.58"]
["20404",null,null,"检察","1,566.32","1,300.79",265.53]
["2040401",null,null,"行政运行","1,300.79","1,300.79",{"v":0,"d":"0.00"}]
["2040404",null,null,"查办和预防职务犯罪",17.99,{"v":0,"d":"0.00"},17.99]
["2040499",null,null,"其他检察支出",247.54,{"v":0,"d":"0.00"},247.54]
["20405",null,null,"法院","2,188.14","1,781.16",406.98]
["2040501",null,null,"行政运行","1,774.7","1,774.7",{"v":0,"d":"0.00"}]
["2040502",null,null,"一般行政管理事务",3.38,{"v":0,"d":"0.00"},3.38]
["2040550",null,null,"事业运行",6.46,6.46,{"v":0,"d":"0.00"}]
["2040599",null,null,"其他法院支出",403.61,{"v":0,"d":"0.00"},403.61]
["20406",null,null,"司法",865.62,{"v":771.3,"d":"771.30"},94.32]
["2040601",null,null,"行政运行",{"v":534.9,"d":"534.90"},{"v":534.9,"d":"534.90"},{"v":0,"d":"0.00"}]
["2040607",null,null,"法律援助",0.65,{"v":0,"d":"0.00"},0.65]
["2040650",null,null,"事业运行",{"v":236.4,"d":"236.40"},{"v":236.4,"d":"236.40"},{"v":0,"d":"0.00"}]
["2040699",null,null,"其他司法支出",93.67,{"v":0,"d":"0.00"},93.67]
["20409",null,null,"国家保密",52.82,52.82,{"v":0,"d":"0.00"}]
["2040901",null,null,"行政运行",52.82,52.82,{"v":0,"d":"0.00"}]
["20499",null,null,"其他公共安全支出","7,417.06",{"v":0,"d":"0.00"},"7,417.06"]
["2049901",null,null,"其他公共安全支出","7,417.06",{"v":0,"d":"0.00"},"7,417.06"]
["205",null,null,"教育支出","238,735.94","140,110.56","98,625.38"]
["20501",null,null,"教育管理事务",347.82,347.82,{"v":0,"d":"0.00"}]
["2050101",null,null,"行政运行",347.82,347.82,{"v":0,"d":"0.00"}]
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["2059999",null,null,"其他教育支出","23,545.27","7,764.2","15,781.07"]
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["2060599",null,null,"其他科技条件与服务支出",1.83,{"v":0,"d":"0.00"},1.83]
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["2079999",null,null,"其他文化体育与传媒支出",33.85,{"v":0,"d":"0.00"},33.85]
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["2080299",null,null,"其他民政管理事务支出",75.97,75.97,{"v":0,"d":"0.00"}]
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["2080699",null,null,"其他企业改革发展补助",31.84,{"v":0,"d":"0.00"},31.84]
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["2080701",null,null,"就业创业服务补贴",320.43,{"v":0,"d":"0.00"},320.43]
["2080799",null,null,"其他就业补助支出","2,974.16",{"v":0,"d":"0.00"},"2,974.16"]
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["2081001",null,null,"儿童福利",54.89,{"v":0,"d":"0.00"},54.89]
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["2081005",null,null,"社会福利事业单位",{"v":384.6,"d":"384.60"},358.24,26.36]
["2081099",null,null,"其他社会福利支出",833.77,{"v":0,"d":"0.00"},833.77]
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["2082102",null,null,"农村特困人员救助供养支出",28.06,{"v":0,"d":"0.00"},28.06]
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["20899",null,null,"其他社会保障和就业支出","44,095.77",{"v":0,"d":"0.00"},"44,095.77"]
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["2100101",null,null,"行政运行",567.62,567.62,{"v":0,"d":"0.00"}]
["2100102",null,null,"一般行政管理事务",0.89,{"v":0,"d":"0.00"},0.89]
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["2100201",null,null,"综合医院","3,192.45","3,192.45",{"v":0,"d":"0.00"}]
["2100299",null,null,"其他公立医院支出",{"v":621.1,"d":"621.10"},{"v":0,"d":"0.00"},{"v":621.1,"d":"621.10"}]
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["2100302",null,null,"乡镇卫生院","4,587.95","4,587.95",{"v":0,"d":"0.00"}]
["2100399",null,null,"其他基层医疗卫生机构支出",{"v":326.9,"d":"326.90"},{"v":0,"d":"0.00"},{"v":326.9,"d":"326.90"}]
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["21007",null,null,"计划生育事务","4,808.96",570.24,"4,238.72"]
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["21012",null,null,"财政对基本医疗保险基金的补助","23,098.23",{"v":0,"d":"0.00"},"23,098.23"]
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["2101401",null,null,"优抚对象医疗补助",23.92,{"v":0,"d":"0.00"},23.92]
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["21101",null,null,"环境保护管理事务",342.23,192.67,149.55]
["2110101",null,null,"行政运行",192.67,192.67,{"v":0,"d":"0.00"}]
["2110199",null,null,"其他环境保护管理事务支出",149.55,{"v":0,"d":"0.00"},149.55]
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["2110203",null,null,"建设项目环评审查与监督",147.21,147.21,{"v":0,"d":"0.00"}]
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["2120399",null,null,"其他城乡社区公共设施支出","1,412.41",448.41,964.01]
["21205",null,null,"城乡社区环境卫生","8,511.22","4,515.78","3,995.44"]
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["21299",null,null,"其他城乡社区支出",476.33,{"v":0,"d":"0.00"},476.33]
["2129999",null,null,"其他城乡社区支出",476.33,{"v":0,"d":"0.00"},476.33]
["213",null,null,"农林水支出","86,011.66","2,354.07","83,657.59"]
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["2130101",null,null,"行政运行",745.76,745.76,{"v":0,"d":"0.00"}]
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["2130122",null,null,"农业生产支持补贴",511.19,{"v":0,"d":"0.00"},511.19]
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["2130152",null,null,"对高校毕业生到基层任职补助","1,030.75",{"v":0,"d":"0.00"},"1,030.75"]
["2130199",null,null,"其他农业支出",220.87,{"v":0,"d":"0.00"},220.87]
["21302",null,null,"林业","1,751.63",360.64,"1,390.99"]
["2130201",null,null,"行政运行",167.54,167.54,{"v":0,"d":"0.00"}]
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["2130206",null,null,"林业技术推广",26.89,{"v":0,"d":"0.00"},26.89]
["2130209",null,null,"森林生态效益补偿",11.17,{"v":0,"d":"0.00"},11.17]
["2130213",null,null,"林业执法与监督",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130226",null,null,"林区公共支出",{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"}]
["2130234",null,null,"林业防灾减灾",0.63,{"v":0,"d":"0.00"},0.63]
["2130299",null,null,"其他林业支出",623.74,{"v":0,"d":"0.00"},623.74]
["21303",null,null,"水利","30,468.1",288.94,"30,179.15"]
["2130301",null,null,"行政运行",234.87,234.87,{"v":0,"d":"0.00"}]
["2130304",null,null,"水利行业业务管理",54.07,54.07,{"v":0,"d":"0.00"}]
["2130305",null,null,"水利工程建设","5,453.41",{"v":0,"d":"0.00"},"5,453.41"]
["2130306",null,null,"水利工程运行与维护",{"v":252.8,"d":"252.80"},{"v":0,"d":"0.00"},{"v":252.8,"d":"252.80"}]
["2130316",null,null,"农田水利",633.08,{"v":0,"d":"0.00"},633.08]
["2130319",null,null,"江河湖库水系综合整治","23,047",{"v":0,"d":"0.00"},"23,047"]
["2130335",null,null,"农村人畜饮水",{"v":266.7,"d":"266.70"},{"v":0,"d":"0.00"},{"v":266.7,"d":"266.70"}]
["2130399",null,null,"其他水利支出",526.17,{"v":0,"d":"0.00"},526.17]
["21305",null,null,"扶贫","44,119.63",244.41,"43,875.22"]
["2130501",null,null,"行政运行",101.91,101.91,{"v":0,"d":"0.00"}]
["2130504",null,null,"农村基础设施建设","12,620.91",{"v":0,"d":"0.00"},"12,620.91"]
["2130505",null,null,"生产发展","29,799.09",{"v":0,"d":"0.00"},"29,799.09"]
["2130507",null,null,"扶贫贷款奖补和贴息",83.62,{"v":0,"d":"0.00"},83.62]
["2130550",null,null,"扶贫事业机构",{"v":142.5,"d":"142.50"},{"v":142.5,"d":"142.50"},{"v":0,"d":"0.00"}]
["2130599",null,null,"其他扶贫支出","1,371.6",{"v":0,"d":"0.00"},"1,371.6"]
["21306",null,null,"农业综合开发",712.82,{"v":0,"d":"0.00"},712.82]
["2130602",null,null,"土地治理",350.86,{"v":0,"d":"0.00"},350.86]
["2130603",null,null,"产业化发展",{"v":340,"d":"340.00"},{"v":0,"d":"0.00"},{"v":340,"d":"340.00"}]
["2130699",null,null,"其他农业综合开发支出",21.96,{"v":0,"d":"0.00"},21.96]
["21307",null,null,"农村综合改革","1,785.39",{"v":0,"d":"0.00"},"1,785.39"]
["2130701",null,null,"对村级一事一议的补助","1,735",{"v":0,"d":"0.00"},"1,735"]
["2130704",null,null,"国有农场办社会职能改革补助",39.34,{"v":0,"d":"0.00"},39.34]
["2130707",null,null,"农村综合改革示范试点补助",11.06,{"v":0,"d":"0.00"},11.06]
["21308",null,null,"普惠金融发展支出","1,408.6",{"v":0,"d":"0.00"},"1,408.6"]
["2130803",null,null,"农业保险保费补贴",549.44,{"v":0,"d":"0.00"},549.44]
["2130899",null,null,"其他普惠金融发展支出",859.16,{"v":0,"d":"0.00"},859.16]
["21309",null,null,"目标价格补贴",0.29,{"v":0,"d":"0.00"},0.29]
["2130901",null,null,"棉花目标价格补贴",0.29,{"v":0,"d":"0.00"},0.29]
["214",null,null,"交通运输支出","5,552.71",336.98,"5,215.73"]
["21401",null,null,"公路水路运输",{"v":394.7,"d":"394.70"},336.98,57.72]
["2140101",null,null,"行政运行",299.51,299.51,{"v":0,"d":"0.00"}]
["2140102",null,null,"一般行政管理事务",2.19,{"v":0,"d":"0.00"},2.19]
["2140106",null,null,"公路养护",55.53,{"v":0,"d":"0.00"},55.53]
["2140199",null,null,"其他公路水路运输支出",37.47,37.47,{"v":0,"d":"0.00"}]
["21404",null,null,"成品油价格改革对交通运输的补贴","2,443.7",{"v":0,"d":"0.00"},"2,443.7"]
["2140401",null,null,"对城市公交的补贴","2,443.7",{"v":0,"d":"0.00"},"2,443.7"]
["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","2,712.03",{"v":0,"d":"0.00"},"2,712.03"]
["2140602",null,null,"车辆购置税用于农村公路建设支出","2,712.03",{"v":0,"d":"0.00"},"2,712.03"]
["215",null,null,"资源勘探信息等支出","29,646.29",338.17,"29,308.12"]
["21502",null,null,"制造业","2,412.98",110.86,"2,302.12"]
["2150204",null,null,"纺织业","2,302.12",{"v":0,"d":"0.00"},"2,302.12"]
["2150299",null,null,"其他制造业支出",110.86,110.86,{"v":0,"d":"0.00"}]
["21506",null,null,"安全生产监管",124.52,124.52,{"v":0,"d":"0.00"}]
["2150601",null,null,"行政运行",71.08,71.08,{"v":0,"d":"0.00"}]
["2150699",null,null,"其他安全生产监管支出",53.44,53.44,{"v":0,"d":"0.00"}]
["21508",null,null,"支持中小企业发展和管理支出","27,108.78",102.78,"27,006"]
["2150805",null,null,"中小企业发展专项",{"v":266,"d":"266.00"},{"v":0,"d":"0.00"},{"v":266,"d":"266.00"}]
["2150899",null,null,"其他支持中小企业发展和管理支出","26,842.78",102.78,"26,740"]
["216",null,null,"商业服务业等支出","1,762.04",{"v":477.6,"d":"477.60"},"1,284.44"]
["21602",null,null,"商业流通事务",631.63,66.62,565.01]
["2160299",null,null,"其他商业流通事务支出",631.63,66.62,565.01]
["21605",null,null,"旅游业管理与服务支出",410.98,410.98,{"v":0,"d":"0.00"}]
["2160501",null,null,"行政运行",104.03,104.03,{"v":0,"d":"0.00"}]
["2160505",null,null,"旅游行业业务管理",306.95,306.95,{"v":0,"d":"0.00"}]
["21606",null,null,"涉外发展服务支出",719.43,{"v":0,"d":"0.00"},719.43]
["2160699",null,null,"其他涉外发展服务支出",719.43,{"v":0,"d":"0.00"},719.43]
["220",null,null,"国土海洋气象等支出",875.27,638.64,236.63]
["22001",null,null,"国土资源事务",875.27,638.64,236.63]
["2200101",null,null,"行政运行",512.18,512.18,{"v":0,"d":"0.00"}]
["2200105",null,null,"土地资源调查",{"v":221.9,"d":"221.90"},{"v":0,"d":"0.00"},{"v":221.9,"d":"221.90"}]
["2200106",null,null,"土地资源利用与保护",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["2200109",null,null,"国土资源调查",9.01,{"v":0,"d":"0.00"},9.01]
["2200114",null,null,"地质矿产资源利用与保护",1.72,{"v":0,"d":"0.00"},1.72]
["2200150",null,null,"事业运行",126.45,126.45,{"v":0,"d":"0.00"}]
["221",null,null,"住房保障支出","52,598.78","9,209.01","43,389.77"]
["22101",null,null,"保障性安居工程支出","37,343.4",{"v":0,"d":"0.00"},"37,343.4"]
["2210103",null,null,"棚户区改造","4,055",{"v":0,"d":"0.00"},"4,055"]
["2210105",null,null,"农村危房改造","13,740.35",{"v":0,"d":"0.00"},"13,740.35"]
["2210106",null,null,"公共租赁住房","4,120",{"v":0,"d":"0.00"},"4,120"]
["2210199",null,null,"其他保障性安居工程支出","15,428.05",{"v":0,"d":"0.00"},"15,428.05"]
["22102",null,null,"住房改革支出","9,209.01","9,209.01",{"v":0,"d":"0.00"}]
["2210201",null,null,"住房公积金","9,209.01","9,209.01",{"v":0,"d":"0.00"}]
["22103",null,null,"城乡社区住宅","6,046.37",{"v":0,"d":"0.00"},"6,046.37"]
["2210399",null,null,"其他城乡社区住宅支出","6,046.37",{"v":0,"d":"0.00"},"6,046.37"]
["222",null,null,"粮油物资储备支出",{"v":75.5,"d":"75.50"},{"v":75.5,"d":"75.50"},{"v":0,"d":"0.00"}]
["22201",null,null,"粮油事务",{"v":75.5,"d":"75.50"},{"v":75.5,"d":"75.50"},{"v":0,"d":"0.00"}]
["2220101",null,null,"行政运行",{"v":75.5,"d":"75.50"},{"v":75.5,"d":"75.50"},{"v":0,"d":"0.00"}]
["229",null,null,"其他支出","3,158.11",{"v":0,"d":"0.00"},"3,158.11"]
["22999",null,null,"其他支出","3,158.11",{"v":0,"d":"0.00"},"3,158.11"]
["2299901",null,null,"其他支出","3,158.11",{"v":0,"d":"0.00"},"3,158.11"]
["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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["30102","  津贴补贴","73,835.45","30202","  印刷费",21.85,"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30103","  奖金","9,747.9","30203","  咨询费",11.28,"31003","  专用设备购置",{"v":0,"d":"0.00"}]
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[30107,"  绩效工资","36,238.12","30205","  水费",59.01,"31006","  大型修缮",{"v":0,"d":"0.00"}]
[30108,"  机关事业单位基本养老保险费","23,848.15","30206","  电费",189.86,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
[30109,"  职业年金缴费",149.95,"30207","  邮电费",282.27,"31008","  物资储备",{"v":0,"d":"0.00"}]
[30110,"  职工基本医疗保险缴费","12,496.05",30208,"  取暖费",866.39,31009,"  土地补偿",{"v":0,"d":"0.00"}]
[30111,"  公务员医疗补助缴费","1,021.9",30209,"  物业管理费",31.06,31010,"  安置补助",{"v":0,"d":"0.00"}]
[30112,"  其他社会保障缴费","4,037.39","30211","  差旅费",53.01,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
[30113,"  住房公积金","21,870.15","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",50.82,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
[30199,"  其他工资福利支出","2,441.07","30214","  租赁费",1.58,"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助","7,493.96","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",221.17,"30216","  培训费",15.01,31022,"  无形资产购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":0,"d":"0.00"},"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",204.81,"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
["30304","  抚恤金","2,322.58","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",484.03,"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","6,582.96",30703,"  国内债务发行费用",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",7.23,"30227","  委托业务费",7.44,30704,"  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",{"v":0,"d":"0.00"},"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",563.73,31203,"  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","4,458.95","30239","  其他交通费用",79.94,31204,"  费用补贴",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30240","  税金及附加费用",{"v":0,"d":"0.00"},31205,"  利息补贴",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30299","  其他商品和服务支出",{"v":0,"d":"0.00"},31299,"  其他对企业补助",{"v":0,"d":"0.00"}]
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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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["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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["208",null,null,"社会保障和就业支出",{"v":0,"d":"0.00"},56.72,56.72,{"v":0,"d":"0.00"},56.72,{"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"},56.72,56.72,{"v":0,"d":"0.00"},56.72,{"v":0,"d":"0.00"}]
["2082201",null,null,"移民补助",{"v":0,"d":"0.00"},56.72,56.72,{"v":0,"d":"0.00"},56.72,{"v":0,"d":"0.00"}]
["212",null,null,"城乡社区支出",40.17,"133,834.13","133,874.3",{"v":0,"d":"0.00"},"133,874.3",{"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",40.17,"133,834.13","133,874.3",{"v":0,"d":"0.00"},"133,874.3",{"v":0,"d":"0.00"}]
["2120801",null,null,"征地和拆迁补偿支出",39.17,"19,530.51","19,569.68",{"v":0,"d":"0.00"},"19,569.68",{"v":0,"d":"0.00"}]
["2120802",null,null,"土地开发支出",{"v":0,"d":"0.00"},"113,398.4","113,398.4",{"v":0,"d":"0.00"},"113,398.4",{"v":0,"d":"0.00"}]
["2120803",null,null,"城市建设支出",{"v":0,"d":"0.00"},905.23,905.23,{"v":0,"d":"0.00"},905.23,{"v":0,"d":"0.00"}]
["2120899",null,null,"其他国有土地使用权出让收入安排的支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["216",null,null,"商业服务业等支出",{"v":0,"d":"0.00"},{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"},{"v":0,"d":"0.00"},{"v":48.8,"d":"48.80"},{"v":0,"d":"0.00"}]
["21660",null,null,"旅游发展基金支出",{"v":0,"d":"0.00"},{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"},{"v":0,"d":"0.00"},{"v":48.8,"d":"48.80"},{"v":0,"d":"0.00"}]
["2166004",null,null,"地方旅游开发项目补助",{"v":0,"d":"0.00"},{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"},{"v":0,"d":"0.00"},{"v":48.8,"d":"48.80"},{"v":0,"d":"0.00"}]
["229",null,null,"其他支出",{"v":37.4,"d":"37.40"},804.36,841.76,{"v":0,"d":"0.00"},841.76,{"v":0,"d":"0.00"}]
["22960",null,null,"彩票公益金及对应专项债务收入安排的支出",{"v":37.4,"d":"37.40"},804.36,841.76,{"v":0,"d":"0.00"},841.76,{"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"},620.79,620.79,{"v":0,"d":"0.00"},620.79,{"v":0,"d":"0.00"}]
["2296004",null,null,"用于教育事业的彩票公益金支出",{"v":37.4,"d":"37.40"},15.38,52.78,{"v":0,"d":"0.00"},52.78,{"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"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"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"},68.05,68.05,{"v":0,"d":"0.00"},68.05,{"v":0,"d":"0.00"}]
["2296011",null,null,"用于扶贫的彩票公益金支出",{"v":0,"d":"0.00"},19.48,19.48,{"v":0,"d":"0.00"},19.48,{"v":0,"d":"0.00"}]
["2296013",null,null,"用于城乡医疗救治的彩票公益金支出",{"v":0,"d":"0.00"},{"v":64.5,"d":"64.50"},{"v":64.5,"d":"64.50"},{"v":0,"d":"0.00"},{"v":64.5,"d":"64.50"},{"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"},13.16,13.16,{"v":0,"d":"0.00"},13.16,{"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。"]