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["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]

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

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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","7","","七、文化体育与传媒支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","11","","十一、城乡社区支出","38",998.23,119.65,878.58]
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["","15","","十五、商业服务业等支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、国土海洋气象等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  政府性基金预算财政拨款","25",{"v":0,"d":"0.00"},"","52","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","",""]

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["20136","","","其他共产党事务支出",37.15,{"v":0,"d":"0.00"},37.15]
["2013699","","","  其他共产党事务支出",37.15,{"v":0,"d":"0.00"},37.15]
["20199","","","其他一般公共服务支出",74.99,{"v":0,"d":"0.00"},74.99]
["2019999","","","  其他一般公共服务支出",74.99,{"v":0,"d":"0.00"},74.99]
["204","","","公共安全支出",{"v":48579.7,"d":"48,579.70"},{"v":23853.12,"d":"23,853.12"},{"v":24726.59,"d":"24,726.59"}]
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["2040206","","","  刑事侦查",419.64,{"v":0,"d":"0.00"},419.64]
["2040207","","","  经济犯罪侦查",4.86,{"v":0,"d":"0.00"},4.86]
["2040211","","","  禁毒管理",285.93,{"v":0,"d":"0.00"},285.93]
["2040212","","","  道路交通管理",110.08,{"v":0,"d":"0.00"},110.08]
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["2040215","","","  居民身份证管理",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
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["2040299","","","  其他公安支出",{"v":12860.84,"d":"12,860.84"},{"v":0,"d":"0.00"},{"v":12860.84,"d":"12,860.84"}]
["20499","","","其他公共安全支出",{"v":1085.62,"d":"1,085.62"},{"v":0,"d":"0.00"},{"v":1085.62,"d":"1,085.62"}]
["2049901","","","  其他公共安全支出",{"v":1085.62,"d":"1,085.62"},{"v":0,"d":"0.00"},{"v":1085.62,"d":"1,085.62"}]
["208","","","社会保障和就业支出",{"v":3037.63,"d":"3,037.63"},{"v":2963.82,"d":"2,963.82"},73.81]
["20805","","","行政事业单位离退休",{"v":2963.82,"d":"2,963.82"},{"v":2963.82,"d":"2,963.82"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",541.13,541.13,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":2422.7,"d":"2,422.70"},{"v":2422.7,"d":"2,422.70"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",73.81,{"v":0,"d":"0.00"},73.81]
["2080801","","","  死亡抚恤",73.81,{"v":0,"d":"0.00"},73.81]
["210","","","医疗卫生与计划生育支出",{"v":1291.45,"d":"1,291.45"},{"v":1225.21,"d":"1,225.21"},66.24]
["21011","","","行政事业单位医疗",{"v":1225.21,"d":"1,225.21"},{"v":1225.21,"d":"1,225.21"},{"v":0,"d":"0.00"}]
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["21099","","","其他医疗卫生与计划生育支出",66.24,{"v":0,"d":"0.00"},66.24]
["2109901","","","  其他医疗卫生与计划生育支出",66.24,{"v":0,"d":"0.00"},66.24]
["212","","","城乡社区支出",119.65,{"v":0,"d":"0.00"},119.65]
["21299","","","其他城乡社区支出",119.65,{"v":0,"d":"0.00"},119.65]
["2129999","","","  其他城乡社区支出",119.65,{"v":0,"d":"0.00"},119.65]
["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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["30307","  医疗费",{"v":76,"d":"76.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"30401","  企业政策性补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30224","  被装购置费",0.44,"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
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["30311","  住房公积金",{"v":1722,"d":"1,722.00"},"30227","  委托业务费",9.06,"307","债务利息支出",{"v":0,"d":"0.00"}]
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["30314","  采暖补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",507.62,"399","其他支出",{"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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["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。","","","","","","","","",""]