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["二、政府性基金预算财政拨款收入","2",{"v":98.5,"d":"98.50"},"二、外交支出","33",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出","34",{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","35",{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":4172.46,"d":"4,172.46"},"五、教育支出","36",{"v":76284.56,"d":"76,284.56"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","37",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38",{"v":0,"d":"0.00"}]
["八、其他收入","8",{"v":1011.38,"d":"1,011.38"},"八、社会保障和就业支出","39",4.55]
["","9","","九、卫生健康支出","40",{"v":10,"d":"10.00"}]
["","10","","十、节能环保支出","41",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","42",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","43",199.47]
["","13","","十三、交通运输支出","44",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","46",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","47",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","48",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","49",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","50",{"v":5040.4,"d":"5,040.40"}]
["","20","","二十、粮油物资储备支出","51",{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","53",{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","54",{"v":98.5,"d":"98.50"}]
["","24","","二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":87682.71,"d":"87,682.71"},"本年支出合计","58",{"v":81681.26,"d":"81,681.26"}]
["使用非财政拨款结余","28",{"v":0,"d":"0.00"},"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","29",590.89,"年末结转和结余","60",{"v":6592.35,"d":"6,592.35"}]
["","30","","","61",""]
["总计","31",{"v":88273.61,"d":"88,273.61"},"总计","62",{"v":88273.61,"d":"88,273.61"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["","","","","","","","","","",""]
["","","","","","","","","","",""]
["栏次","","","栏次","1","2","3","4","5","6","7"]
["合计","","","合计",{"v":87682.71,"d":"87,682.71"},{"v":82498.87,"d":"82,498.87"},{"v":0,"d":"0.00"},{"v":4172.46,"d":"4,172.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1011.38,"d":"1,011.38"}]
["201","","","一般公共服务支出",43.78,43.78,{"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"}]
["20132","","","组织事务",40.78,40.78,{"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"}]
["2013299","","","  其他组织事务支出",40.78,40.78,{"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"}]
["20199","","","其他一般公共服务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"}]
["2019999","","","  其他一般公共服务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"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"}]
["205","","","教育支出",{"v":82224.01,"d":"82,224.01"},{"v":77040.17,"d":"77,040.17"},{"v":0,"d":"0.00"},{"v":4172.46,"d":"4,172.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1011.38,"d":"1,011.38"}]
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["2050101","","","  行政运行",{"v":3922.55,"d":"3,922.55"},{"v":3922.55,"d":"3,922.55"},{"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"}]
["2050103","","","  机关服务",938.88,938.88,{"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"}]
["2050199","","","  其他教育管理事务支出",{"v":1690.59,"d":"1,690.59"},{"v":1690.59,"d":"1,690.59"},{"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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["2050201","","","  学前教育",447.06,334.36,{"v":0,"d":"0.00"},{"v":112.7,"d":"112.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202","","","  小学教育",{"v":38079.56,"d":"38,079.56"},{"v":37587.78,"d":"37,587.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},491.77]
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["2050204","","","  高中教育",{"v":11118.08,"d":"11,118.08"},{"v":9270.27,"d":"9,270.27"},{"v":0,"d":"0.00"},{"v":1847.81,"d":"1,847.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","","","  其他普通教育支出",912.91,743.47,{"v":0,"d":"0.00"},169.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":4408.08,"d":"4,408.08"},{"v":3910.22,"d":"3,910.22"},{"v":0,"d":"0.00"},497.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2050399","","","  其他职业教育支出",{"v":568.4,"d":"568.40"},471.45,{"v":0,"d":"0.00"},96.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",{"v":1366.99,"d":"1,366.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1341.56,"d":"1,341.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.43]
["2059999","","","  其他教育支出",{"v":1366.99,"d":"1,366.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1341.56,"d":"1,341.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.43]
["208","","","社会保障和就业支出",4.55,4.55,{"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"}]
["20807","","","就业补助",4.55,4.55,{"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"}]
["2080799","","","  其他就业补助支出",4.55,4.55,{"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"}]
["210","","","卫生健康支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["21004","","","公共卫生",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["2100409","","","  重大公共卫生服务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"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"}]
["213","","","农林水支出",199.47,199.47,{"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"}]
["21305","","","扶贫",199.47,199.47,{"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"}]
["2130599","","","  其他扶贫支出",199.47,199.47,{"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"}]
["221","","","住房保障支出",{"v":5102.4,"d":"5,102.40"},{"v":5102.4,"d":"5,102.40"},{"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"}]
["22101","","","保障性安居工程支出",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},{"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"}]
["2210106","","","  公共租赁住房",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},{"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"}]
["22102","","","住房改革支出",{"v":5040.4,"d":"5,040.40"},{"v":5040.4,"d":"5,040.40"},{"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"}]
["2210201","","","  住房公积金",{"v":5040.4,"d":"5,040.40"},{"v":5040.4,"d":"5,040.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"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"}]
["22960","","","彩票公益金安排的支出",{"v":98.5,"d":"98.50"},{"v":98.5,"d":"98.50"},{"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"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"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"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":53,"d":"53.00"},{"v":53,"d":"53.00"},{"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"}]
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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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["201","","","一般公共服务支出",43.78,43.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20132","","","组织事务",40.78,40.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013299","","","  其他组织事务支出",40.78,40.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":76284.56,"d":"76,284.56"},{"v":67531.09,"d":"67,531.09"},{"v":8753.47,"d":"8,753.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20501","","","教育管理事务",{"v":4861.44,"d":"4,861.44"},{"v":4861.44,"d":"4,861.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050101","","","  行政运行",{"v":3922.55,"d":"3,922.55"},{"v":3922.55,"d":"3,922.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050103","","","  机关服务",938.88,938.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":66073.43,"d":"66,073.43"},{"v":58040.87,"d":"58,040.87"},{"v":8032.57,"d":"8,032.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050201","","","  学前教育",447.06,447.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050202","","","  小学教育",{"v":36169.99,"d":"36,169.99"},{"v":29970.36,"d":"29,970.36"},{"v":6199.63,"d":"6,199.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050203","","","  初中教育",{"v":18032.78,"d":"18,032.78"},{"v":16741.46,"d":"16,741.46"},{"v":1291.32,"d":"1,291.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050204","","","  高中教育",{"v":10631.23,"d":"10,631.23"},{"v":10337.51,"d":"10,337.51"},293.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","","","  其他普通教育支出",792.38,544.48,{"v":247.9,"d":"247.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":3982.7,"d":"3,982.70"},{"v":3261.8,"d":"3,261.80"},720.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302","","","  中等职业教育",{"v":3528.13,"d":"3,528.13"},{"v":2850.53,"d":"2,850.53"},677.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050399","","","  其他职业教育支出",454.57,411.27,{"v":43.3,"d":"43.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",{"v":1366.99,"d":"1,366.99"},{"v":1366.99,"d":"1,366.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",{"v":1366.99,"d":"1,366.99"},{"v":1366.99,"d":"1,366.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",4.55,4.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","","","就业补助",4.55,4.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080799","","","  其他就业补助支出",4.55,4.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100409","","","  重大公共卫生服务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",199.47,199.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",199.47,199.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",199.47,199.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":5040.4,"d":"5,040.40"},{"v":5040.4,"d":"5,040.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":5040.4,"d":"5,040.40"},{"v":5040.4,"d":"5,040.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",{"v":5040.4,"d":"5,040.40"},{"v":5040.4,"d":"5,040.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":98.5,"d":"98.50"},{"v":1.5,"d":"1.50"},{"v":97,"d":"97.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金安排的支出",{"v":98.5,"d":"98.50"},{"v":1.5,"d":"1.50"},{"v":97,"d":"97.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296003","","","  用于体育事业的彩票公益金支出",{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296004","","","  用于教育事业的彩票公益金支出",{"v":44,"d":"44.00"},{"v":0,"d":"0.00"},{"v":44,"d":"44.00"},{"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各项支出情况。","","","","","","","","",""]

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["二、政府性基金预算财政拨款","2",{"v":98.5,"d":"98.50"},"二、外交支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营财政拨款","3",{"v":0,"d":"0.00"},"三、国防支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","37",{"v":71243.84,"d":"71,243.84"},{"v":71243.84,"d":"71,243.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","40",4.55,4.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","41",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","44",199.47,199.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探工业信息等支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","48",{"v":0,"d":"0.00"},{"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","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","51",{"v":5040.4,"d":"5,040.40"},{"v":5040.4,"d":"5,040.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、灾害防治及应急管理支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","二十三、其他支出","55",{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"}]
["","24","","二十四、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","二十五、债务付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","26","","二十六、抗疫特别国债安排的支出","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":82498.87,"d":"82,498.87"},"本年支出合计","59",{"v":76640.54,"d":"76,640.54"},{"v":76542.04,"d":"76,542.04"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","28",572.23,"年末财政拨款结转和结余","60",{"v":6430.57,"d":"6,430.57"},{"v":6430.57,"d":"6,430.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","29",572.23,"","61","","","",""]
["  政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"","62","","","",""]
["  国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},"","63","","","",""]
["总计","32",{"v":83071.1,"d":"83,071.10"},"总计","64",{"v":83071.1,"d":"83,071.10"},{"v":82972.6,"d":"82,972.60"},{"v":98.5,"d":"98.50"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]

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["20132","","","组织事务",40.78,40.78,{"v":0,"d":"0.00"}]
["2013299","","","  其他组织事务支出",40.78,40.78,{"v":0,"d":"0.00"}]
["20199","","","其他一般公共服务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["2019999","","","  其他一般公共服务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":71243.84,"d":"71,243.84"},{"v":63158.62,"d":"63,158.62"},{"v":8085.22,"d":"8,085.22"}]
["20501","","","教育管理事务",{"v":4861.44,"d":"4,861.44"},{"v":4861.44,"d":"4,861.44"},{"v":0,"d":"0.00"}]
["2050101","","","  行政运行",{"v":3922.55,"d":"3,922.55"},{"v":3922.55,"d":"3,922.55"},{"v":0,"d":"0.00"}]
["2050103","","","  机关服务",938.88,938.88,{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":62897.55,"d":"62,897.55"},{"v":55132.33,"d":"55,132.33"},{"v":7765.22,"d":"7,765.22"}]
["2050201","","","  学前教育",334.36,334.36,{"v":0,"d":"0.00"}]
["2050202","","","  小学教育",{"v":35700.8,"d":"35,700.80"},{"v":29671.05,"d":"29,671.05"},{"v":6029.75,"d":"6,029.75"}]
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["20503","","","职业教育",{"v":3484.85,"d":"3,484.85"},{"v":3164.85,"d":"3,164.85"},{"v":320,"d":"320.00"}]
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["2050399","","","  其他职业教育支出",357.62,314.32,{"v":43.3,"d":"43.30"}]
["208","","","社会保障和就业支出",4.55,4.55,{"v":0,"d":"0.00"}]
["20807","","","就业补助",4.55,4.55,{"v":0,"d":"0.00"}]
["2080799","","","  其他就业补助支出",4.55,4.55,{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["21004","","","公共卫生",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["2100409","","","  重大公共卫生服务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",199.47,199.47,{"v":0,"d":"0.00"}]
["21305","","","扶贫",199.47,199.47,{"v":0,"d":"0.00"}]
["2130599","","","  其他扶贫支出",199.47,199.47,{"v":0,"d":"0.00"}]
["221","","","住房保障支出",{"v":5040.4,"d":"5,040.40"},{"v":5040.4,"d":"5,040.40"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",{"v":5040.4,"d":"5,040.40"},{"v":5040.4,"d":"5,040.40"},{"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支出情况。","","","","","",""]

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["30110","  职工基本医疗保险缴费",{"v":1755.84,"d":"1,755.84"},"30208","  取暖费",0.98,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",170.86,"31007","  信息网络及软件购置更新",14.59]
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["303","对个人和家庭的补助",{"v":2921.97,"d":"2,921.97"},"30215","  会议费",115.74,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
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["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":13,"d":"13.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",853.52,"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",182.19,"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":1474.97,"d":"1,474.97"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",4.32]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",319.38,"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",5.61,"30227","  委托业务费",55.89,"39906","  赠与",{"v":0,"d":"0.00"}]
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["30309","  奖励金",447.98,"30229","  福利费",{"v":0,"d":"0.00"},"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"39999","  其他支出",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",73.99,"","",""]
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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”经费全年预算数，反映按规定程序调整后的预算数；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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