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[{"$nulls":3},"表1"]
["部门收支总表"]
[{"$nulls":3},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":1659.8917,"d":"1,659.89"},"一、一般公共服务支出",815.52]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、事业收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",113.98]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生与计划生育支出",{"v":34.423,"d":"34.42"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",117.78]
[null,null,"十三、农林水支出",{"v":653.9656,"d":"653.97"}]
[null,null,"十四、交通运输支出",{"v":14.3856,"d":"14.39"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":2,"d":"2.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":71.9161,"d":"71.92"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":3,"d":"3.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":1.9,"d":"1.90"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["本  年  收  入  合  计",{"v":1659.8917,"d":"1,659.89"},"本  年  支  出  合  计",{"v":1828.8703,"d":"1,828.87"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"三十、结转下年",{"v":0,"d":"0.00"}]
["八、上年结转",168.98,null,{"v":0,"d":"0.00"},null,null," "]
[{"$nulls":3},{"v":0,"d":"0.00"}]
["收      入      总      计",{"v":1828.8717,"d":"1,828.87"},"支      出      总      计",{"v":1828.8703,"d":"1,828.87"}]

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[{"$nulls":17},"表1-1"]
["部门预算收入总表"]
[{"$nulls":17},"单位：万元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",null,null,"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称  （科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入"]
["类","款","项"]
["**","**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,14,15]
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["208","05","05","919106007","  机关事业单位基本养老保险缴费支出",{"v":1.7257,"d":"1.73"},null,{"v":1.7257,"d":"1.73"}]
["208","99","01","919106007","  其他社会保障和就业支出",{"v":0.1824,"d":"0.18"},null,{"v":0.1824,"d":"0.18"}]
["210","11","02","919106007","  事业单位医疗",{"v":0.884,"d":"0.88"},null,{"v":0.884,"d":"0.88"}]
["214","01","99","919106007","  其他公路水路运输支出",{"v":10.7856,"d":"10.79"},null,{"v":10.7856,"d":"10.79"}]
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["208","05","05","919106006","  机关事业单位基本养老保险缴费支出",{"v":5.5235,"d":"5.52"},null,{"v":5.5235,"d":"5.52"}]
["208","99","01","919106006","  其他社会保障和就业支出",{"v":1.0944,"d":"1.09"},null,{"v":1.0944,"d":"1.09"}]
["210","11","02","919106006","  事业单位医疗",{"v":2.6728,"d":"2.67"},null,{"v":2.6728,"d":"2.67"}]
["212","02","01","919106006","  城乡社区规划与管理",{"v":69.198,"d":"69.20"},null,{"v":69.198,"d":"69.20"}]
[{"$nulls":4},"罗江镇会计核算中心",{"v":313.0842,"d":"313.08"},null,{"v":313.0842,"d":"313.08"}]
["201","03","01","919106002","  行政运行（政府办公厅（室）及相关机构事务）",{"v":256.3,"d":"256.30"},null,{"v":256.3,"d":"256.30"}]
["201","06","50","919106002","  事业运行（财政事务）",{"v":28.0296,"d":"28.03"},null,{"v":28.0296,"d":"28.03"}]
["208","05","05","919106002","  机关事业单位基本养老保险缴费支出",{"v":0.8832,"d":"0.88"},null,{"v":0.8832,"d":"0.88"}]
["208","99","01","919106002","  其他社会保障和就业支出",{"v":0.456,"d":"0.46"},null,{"v":0.456,"d":"0.46"}]
["210","11","02","919106002","  事业单位医疗",{"v":0.442,"d":"0.44"},null,{"v":0.442,"d":"0.44"}]
["221","02","01","919106002","  住房公积金",{"v":26.9734,"d":"26.97"},null,{"v":26.9734,"d":"26.97"}]
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["201","03","50","919106003","  事业运行（政府办公厅（室）及相关机构事务）",{"v":126.474,"d":"126.47"},null,{"v":126.474,"d":"126.47"}]
["208","05","05","919106003","  机关事业单位基本养老保险缴费支出",{"v":11.0624,"d":"11.06"},null,{"v":11.0624,"d":"11.06"}]
["208","99","01","919106003","  其他社会保障和就业支出",{"v":1.9152,"d":"1.92"},null,{"v":1.9152,"d":"1.92"}]
["210","11","02","919106003","  事业单位医疗",{"v":4.862,"d":"4.86"},null,{"v":4.862,"d":"4.86"}]
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["201","01","01","919106001","  行政运行（人大事务）",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["201","03","01","919106001","  行政运行（政府办公厅（室）及相关机构事务）",{"v":247.3509,"d":"247.35"},null,{"v":247.3509,"d":"247.35"}]
["201","03","02","919106001","  一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":104.1678,"d":"104.17"},20.76,{"v":83.4078,"d":"83.41"}]
["201","03","08","919106001","  信访事务",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["201","03","50","919106001","  事业运行（政府办公厅（室）及相关机构事务）",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["201","03","99","919106001","其他政府办公厅（室）及相关机构事务支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["201","06","99","919106001","其他财政事务支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["201","11","99","919106001","  其他纪检监察事务支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["201","29","99","919106001","  其他群众团体事务支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["201","33","99","919106001","其他宣传事务支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["201","36","99","919106001","  其他共产党事务支出（其他共产党事务支出）",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["208","05","05","919106001","  机关事业单位基本养老保险缴费支出",{"v":41.6119,"d":"41.61"},null,{"v":41.6119,"d":"41.61"}]
["208","08","01","919106001","  死亡抚恤",{"v":5.0164,"d":"5.02"},{"v":0.4,"d":"0.40"},{"v":4.6164,"d":"4.62"}]
["208","08","05","919106001","义务兵优待",30.37,30.37]
["208","11","99","919106001","  其他残疾人事业支出",11.64,null,11.64]
["208","28","04","919106001","拥军优属",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["210","11","01","919106001","  行政单位医疗",{"v":25.5622,"d":"25.56"},null,{"v":25.5622,"d":"25.56"}]
["212","02","01","919106001","  城乡社区规划与管理",{"v":6.2,"d":"6.20"},null,{"v":6.2,"d":"6.20"}]
["212","05","01","919106001","  城乡社区环境卫生",{"v":14.6,"d":"14.60"},null,{"v":14.6,"d":"14.60"}]
["212","08","04","919106001","农村基础设施建设支出",22.78,22.78]
["212","08","99","919106001","其他国有土地使用权出让收入安排的支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["213","05","99","919106001","  其他扶贫支出",5.34,null,5.34]
["213","07","05","919106001","  对村民委员会和村党支部的补助",{"v":648.6256000000001,"d":"648.63"},63.07,{"v":585.5556,"d":"585.56"}]
["214","01","99","919106001","  其他公路水路运输支出",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["216","02","99","919106001","  其他商业流通事务支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["221","02","01","919106001","  住房公积金",{"v":44.9427,"d":"44.94"},null,{"v":44.9427,"d":"44.94"}]
["224","01","06","919106001","  安全监管",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["229","99","01","919106001","其他支出",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"}]

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[{"$nulls":9},"表1-2"]
["部门预算支出总表"]
[{"$nulls":9},"单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称  （科目）"]
["类","款","项"]
["**","**","**","**","**",1,2,3,4,5]
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["208","05","05","919106007","  机关事业单位基本养老保险缴费支出",{"v":1.7257,"d":"1.73"},{"v":1.7257,"d":"1.73"},{"v":0,"d":"0.00"}]
["208","99","01","919106007","  其他社会保障和就业支出",{"v":0.1824,"d":"0.18"},{"v":0.1824,"d":"0.18"},{"v":0,"d":"0.00"}]
["210","11","02","919106007","  事业单位医疗",{"v":0.884,"d":"0.88"},{"v":0.884,"d":"0.88"},{"v":0,"d":"0.00"}]
["214","01","99","919106007","  其他公路水路运输支出",{"v":10.7856,"d":"10.79"},{"v":10.7856,"d":"10.79"},{"v":0,"d":"0.00"}]
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["208","05","05","919106006","  机关事业单位基本养老保险缴费支出",{"v":5.5235,"d":"5.52"},{"v":5.5235,"d":"5.52"},{"v":0,"d":"0.00"}]
["208","99","01","919106006","  其他社会保障和就业支出",{"v":1.0944,"d":"1.09"},{"v":1.0944,"d":"1.09"},{"v":0,"d":"0.00"}]
["210","11","02","919106006","  事业单位医疗",{"v":2.6728,"d":"2.67"},{"v":2.6728,"d":"2.67"},{"v":0,"d":"0.00"}]
["212","02","01","919106006","  城乡社区规划与管理",{"v":69.198,"d":"69.20"},{"v":69.198,"d":"69.20"},{"v":0,"d":"0.00"}]
[{"$nulls":4},"罗江镇会计核算中心",{"v":313.0842,"d":"313.08"},{"v":313.0842,"d":"313.08"},{"v":0,"d":"0.00"}]
["201","03","01","919106002","  行政运行（政府办公厅（室）及相关机构事务）",{"v":256.3,"d":"256.30"},{"v":256.3,"d":"256.30"},{"v":0,"d":"0.00"}]
["201","06","50","919106002","  事业运行（财政事务）",{"v":28.0296,"d":"28.03"},{"v":28.0296,"d":"28.03"},{"v":0,"d":"0.00"}]
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["208","99","01","919106002","  其他社会保障和就业支出",{"v":0.456,"d":"0.46"},{"v":0.456,"d":"0.46"},{"v":0,"d":"0.00"}]
["210","11","02","919106002","  事业单位医疗",{"v":0.442,"d":"0.44"},{"v":0.442,"d":"0.44"},{"v":0,"d":"0.00"}]
["221","02","01","919106002","  住房公积金",{"v":26.9734,"d":"26.97"},{"v":26.9734,"d":"26.97"},{"v":0,"d":"0.00"}]
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["208","05","05","919106003","  机关事业单位基本养老保险缴费支出",{"v":11.0624,"d":"11.06"},{"v":11.0624,"d":"11.06"},{"v":0,"d":"0.00"}]
["208","99","01","919106003","  其他社会保障和就业支出",{"v":1.9152,"d":"1.92"},{"v":1.9152,"d":"1.92"},{"v":0,"d":"0.00"}]
["210","11","02","919106003","  事业单位医疗",{"v":4.862,"d":"4.86"},{"v":4.862,"d":"4.86"},{"v":0,"d":"0.00"}]
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["201","01","01","919106001","  行政运行（人大事务）",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["201","03","01","919106001","  行政运行（政府办公厅（室）及相关机构事务）",{"v":247.3509,"d":"247.35"},{"v":247.3509,"d":"247.35"},{"v":0,"d":"0.00"}]
["201","03","02","919106001","  一般行政管理事务（政府办公厅（室）及相关机构事务）",104.17,{"v":0,"d":"0.00"},104.17]
["201","03","08","919106001","  信访事务",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["201","03","50","919106001","  事业运行（政府办公厅（室）及相关机构事务）",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["201","03","99","919106001","其他政府办公厅（室）及相关机构事务支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["201","06","99","919106001","其他财政事务支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["201","11","99","919106001","  其他纪检监察事务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["201","29","99","919106001","  其他群众团体事务支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["201","33","99","919106001","其他宣传事务支出",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["201","36","99","919106001","  其他共产党事务支出（其他共产党事务支出）",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["208","05","05","919106001","  机关事业单位基本养老保险缴费支出",{"v":41.6119,"d":"41.61"},{"v":41.6119,"d":"41.61"},{"v":0,"d":"0.00"}]
["208","08","01","919106001","  死亡抚恤",{"v":5.0164,"d":"5.02"},{"v":0,"d":"0.00"},{"v":5.0164,"d":"5.02"}]
["208","08","05","919106001","义务兵优待",30.37,null,30.37]
["208","11","99","919106001","  其他残疾人事业支出",11.64,{"v":0,"d":"0.00"},11.64]
["208","28","04","919106001","拥军优属",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["210","11","01","919106001","  行政单位医疗",{"v":25.5622,"d":"25.56"},{"v":25.5622,"d":"25.56"},{"v":0,"d":"0.00"}]
["212","02","01","919106001","  城乡社区规划与管理",{"v":6.2,"d":"6.20"},{"v":0,"d":"0.00"},{"v":6.2,"d":"6.20"}]
["212","05","01","919106001","  城乡社区环境卫生",{"v":14.6,"d":"14.60"},{"v":0,"d":"0.00"},{"v":14.6,"d":"14.60"}]
["212","08","04","919106001","农村基础设施建设支出",22.78,null,22.78]
["212","08","99","919106001","其他国有土地使用权出让收入安排的支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["213","05","99","919106001","  其他扶贫支出",5.34,{"v":0,"d":"0.00"},5.34]
["213","07","05","919106001","  对村民委员会和村党支部的补助",{"v":648.6256000000001,"d":"648.63"},{"v":0,"d":"0.00"},{"v":648.6256000000001,"d":"648.63"}]
["214","01","99","919106001","  其他公路水路运输支出",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["216","02","99","919106001","  其他商业流通事务支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["221","02","01","919106001","  住房公积金",{"v":44.9427,"d":"44.94"},{"v":44.9427,"d":"44.94"},{"v":0,"d":"0.00"}]
["224","01","06","919106001","  安全监管",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["229","99","01","919106001","其他支出",{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"}]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
[{"$nulls":7},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":1659.8917,"d":"1,659.89"},"一、本年支出",{"v":1828.8717000000001,"d":"1,828.87"},{"v":1659.8917000000001,"d":"1,659.89"},null,null,168.98]
["  一般公共预算拨款收入",{"v":1659.8917,"d":"1,659.89"},"  一般公共服务支出",{"v":815.5223000000001,"d":"815.52"},{"v":772.5623,"d":"772.56"},null,null,42.96]
["  政府性基金预算拨款收入",null,"  外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",null,"  国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",161.62,"  公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",null,"  教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",{"v":0,"d":"0.00"},"  科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算拨款收入",{"v":0,"d":"0.00"},"  文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  上年财政拨款资金结转",161.62,"  社会保障和就业支出",{"v":113.9811,"d":"113.98"},{"v":80.7111,"d":"80.71"},null,null,{"v":33.269999999999996,"d":"33.27"}]
[null,null,"  社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  卫生健康支出",{"v":34.423,"d":"34.42"},{"v":34.423,"d":"34.42"}]
[null,null,"  节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  城乡社区支出",{"v":117.778,"d":"117.78"},{"v":89.998,"d":"90.00"},null,null,27.78]
[null,null,"  农林水支出",{"v":653.9656,"d":"653.97"},{"v":590.8956,"d":"590.90"},null,null,63.07]
[null,null,"  交通运输支出",{"v":14.3856,"d":"14.39"},{"v":14.3856,"d":"14.39"}]
[null,null,"  资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  商业服务业等支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,null,"  金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  住房保障支出",{"v":71.9161,"d":"71.92"},{"v":71.9161,"d":"71.92"}]
[null,null,"  粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  灾害防治及应急管理支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,null,"  预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  其他支出",{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},null,null,{"v":1.9,"d":"1.90"}]
[null,null,"  转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"  债务发行费用支出",null,{"v":0,"d":"0.00"}]
[null,null,"二、结转下年"]
[]
["收      入      总      计",{"v":1821.5117,"d":"1,821.51"},"支      出      总      计",{"v":1828.8717000000001,"d":"1,828.87"},{"v":1659.8917000000001,"d":"1,659.89"},null,null,168.98]

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[{"$nulls":14},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
[{"$nulls":14},"单位：万元"]
["项    目",{"$nulls":3},"总计","当年财政拨款安排",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"小计","基本支出","项目支出"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出"]
["**","**","**","**",{"v":1828.8677000000002,"d":"1,828.87"},{"v":1659.8877000000002,"d":"1,659.89"},{"v":1659.8877000000002,"d":"1,659.89"},{"v":915.9299,"d":"915.93"},{"v":743.9578,"d":"743.96"},{"$nulls":3},{"v":168.98000000000002,"d":"168.98"},{"v":0,"d":"0.00"},{"v":168.98000000000002,"d":"168.98"}]
["501",null,null,"机关工资福利支出",{"v":834.8000000000001,"d":"834.80"},{"v":819.8000000000001,"d":"819.80"},{"v":819.8000000000001,"d":"819.80"},{"v":805.8000000000001,"d":"805.80"},{"v":14,"d":"14.00"},{"$nulls":3},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
[" 501","01",null,"  工资奖金津补贴",{"v":0,"d":"0.00"},null,387.91,387.91,{"$nulls":4},{"v":0,"d":"0.00"}]
[" 501","02",null,"  社会保障缴费",{"v":0,"d":"0.00"},null,98.88,98.88,{"$nulls":4},{"v":0,"d":"0.00"}]
[" 501","03",null,"  住房公积金",{"v":0,"d":"0.00"},null,71.91,71.91,{"$nulls":4},{"v":0,"d":"0.00"}]
[" 501","99",null,"  其他工资福利支出",{"v":15,"d":"15.00"},null,{"v":261.1,"d":"261.10"},{"v":247.1,"d":"247.10"},{"v":14,"d":"14.00"},{"$nulls":3},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["502",null,null,"机关商品和服务支出",{"v":229.8977,"d":"229.90"},{"v":170.9577,"d":"170.96"},{"v":170.9577,"d":"170.96"},{"v":66.4499,"d":"66.45"},{"v":104.5078,"d":"104.51"},{"$nulls":3},58.94,{"v":0,"d":"0.00"},58.94]
[" 502","01",null,"  办公经费",{"v":108.8399,"d":"108.84"},{"v":93.54990000000001,"d":"93.55"},{"v":93.54990000000001,"d":"93.55"},{"v":45.4499,"d":"45.45"},{"v":48.1,"d":"48.10"},{"$nulls":3},15.29,null,15.29]
[" 502","02",null,"  会议费",7.43,7.43,7.43,{"v":4,"d":"4.00"},3.43,{"$nulls":3},{"v":0,"d":"0.00"}]
[" 502","03",null,"  培训费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 502","04",null,"  专用材料购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 502","05",null,"  委托业务费",{"v":45.980000000000004,"d":"45.98"},{"v":23.2,"d":"23.20"},{"v":23.2,"d":"23.20"},null,{"v":23.2,"d":"23.20"},{"$nulls":3},22.78,null,22.78]
[" 502","06",null,"  公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[" 502","07",null,"  因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[" 502","08",null,"  公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 502","09",null,"  维修（护）费",{"v":22,"d":"22.00"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"},{"$nulls":3},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[" 502","99",null,"  其他商品和服务支出",45.15,30.28,30.28,{"v":17,"d":"17.00"},13.28,{"$nulls":3},14.87,null,14.87]
["503",null,null,"机关资本性支出（一）",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"},{"$nulls":3},{"v":0,"d":"0.00"},0,0]
[" 503","01",null,"  房屋建筑物构建",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 503","02",null,"  基础设施建设",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 503","03",null,"  公务用车购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 503","05",null,"  土地征迁补偿和安置支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 503","06",null,"  设备购置",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"},{"v":4.4,"d":"4.40"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 503","07",null,"  大型修缮",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 503","99",null,"  其他资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["504",null,null,"资本性支出（二）",{"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"},{"$nulls":3},{"v":0,"d":"0.00"},0,0]
[" 504","01",null,"  房屋建筑物构建",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 504","02",null,"  基础设施建设",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 504","03",null,"  公务用车购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 504","04",null,"  设备购置",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 504","05",null,"  大型修缮",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 504","99",null,"  其他资本性支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["505",null,null,"对事业单位经常性补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},0,0]
[" 505","01",null,"  工资福利支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 505","02",null,"  商品和服务支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 505","99",null,"  其他对事业单位补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["506",null,null,"对事业单位资本性补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},0,0]
[" 506","01",null,"  资本性支出（一）",{"$nulls":4},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 506","02",null,"  资本性支出（二）",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["507",null,null,"对企业补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 507","01",null,"  费用补贴",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 507","02",null,"  利息补贴",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 507","99",null,"  其他对企业补助",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["508",null,null,"对企业资本性支出",null,null,{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 508","01",null,"  对企业资本性支出（一）",null,null,{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 508","02",null,"  对企业资本性支出（二）",null,null,{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["509",null,null,"对个人和家庭的补助",589.77,494.73,494.73,43.68,451.05,{"$nulls":3},95.04,0,95.04]
[" 509","01",null,"  社会福利和救助",{"v":565.4,"d":"565.40"},471.61,471.61,34.68,436.93,{"$nulls":3},93.79,null,93.79]
[" 509","02",null,"  助学金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"}]
[" 509","03",null,"  个人农业生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"}]
[" 509","05",null,"  离退休费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"}]
[" 509","99",null,"  其他对个人和家庭补助",{"v":24.369999999999997,"d":"24.37"},{"v":23.119999999999997,"d":"23.12"},{"v":23.119999999999997,"d":"23.12"},{"v":9,"d":"9.00"},14.12,{"$nulls":3},1.25,null,1.25]
["510",null,null,"对社会保障基金补助",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 510","02",null,"  对社会保险基金补助",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[" 510","03",null,"  补充全国社会保障基金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["511",null,null,"债务利息及费用支出",null,{"v":0,"d":"0.00"},{"$nulls":6},{"v":0,"d":"0.00"}]
[" 511","01",null,"  国内债务付息",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 511","02",null,"  国外债务付息",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 511","03",null,"  国内债务发行费用",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 511","04",null,"  国外债务发行费用",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["512",null,null,"债务还本支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 512","01",null,"  国内债务还本",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 512","02",null,"  国外债务还本",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
["513",null,null,"转移性支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
[" 513","01",null,"  上下级政府间转移性支出",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"}]
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[]
["一般公共预算基本支出预算表"]
[{"$nulls":5},"单位:万元"]
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[{"$nulls":5},"表3-2"]
["一般公共预算项目支出表"]
[{"$nulls":5},"单位：万元"]
["项    目",{"$nulls":4},"金额"]
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["214","01","99","919106001","  公用经费（义渡驾长工资）",1.16]
["216","02","99","919106001","  专项补助（基层供销社为农服务）",{"v":2,"d":"2.00"}]
["224","01","06","919106001","  专项补助（安全）",{"v":3,"d":"3.00"}]

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["一般公共预算“三公”经费支出预算表"]
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["政府性基金支出预算表"]
["",{"$nulls":6},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]

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["政府性基金预算“三公”经费支出预算表"]
["",{"$nulls":6},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
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["国有资本经营预算支出预算表"]
["",{"$nulls":6},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
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["类","款","项"]