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["注：本表反映部门本年度按功能分类财政拨款实际支出情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。","","","","","",""]
[]
[{"$nulls":4},"— %d —"]

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["30303","","","  退职（役）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["31013","","","  公务用车购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31019","","","  其他交通工具购置",{"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按经济分类财政拨款基本支出明细情况。财政拨款指一般公共预算财政拨款和政府性基金预算财政拨款。","","","","","",""]
[]
[{"$nulls":4},"— %d —"]

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["201","","","一般公共服务支出",5.32,5.32,{"v":0,"d":"0.00"}]
["20110","","","人力资源事务",5.32,5.32,{"v":0,"d":"0.00"}]
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["206","","","科学技术支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["20604","","","技术研究与开发",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["2060499","","","  其他技术研究与开发支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["208","","","社会保障和就业支出",{"v":1387.17,"d":"1,387.17"},{"v":1387.17,"d":"1,387.17"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",{"v":1299.2,"d":"1,299.20"},{"v":1299.2,"d":"1,299.20"},{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",{"v":1125.92,"d":"1,125.92"},{"v":1125.92,"d":"1,125.92"},{"v":0,"d":"0.00"}]
["2080502","","","  事业单位离退休",173.28,173.28,{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",87.97,87.97,{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",87.97,87.97,{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",127.03,127.03,{"v":0,"d":"0.00"}]
["21005","","","医疗保障",127.03,127.03,{"v":0,"d":"0.00"}]
["2100501","","","  行政单位医疗",70.07,70.07,{"v":0,"d":"0.00"}]
["2100502","","","  事业单位医疗",56.96,56.96,{"v":0,"d":"0.00"}]
["211","","","节能环保支出",{"v":25612.24,"d":"25,612.24"},{"v":3850.15,"d":"3,850.15"},{"v":21762.09,"d":"21,762.09"}]
["21103","","","污染防治",{"v":24830.44,"d":"24,830.44"},{"v":3850.15,"d":"3,850.15"},{"v":20980.29,"d":"20,980.29"}]
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["21110","","","能源节约利用",{"v":781.8,"d":"781.80"},{"v":0,"d":"0.00"},{"v":781.8,"d":"781.80"}]
["2111001","","","  能源节约利用",{"v":781.8,"d":"781.80"},{"v":0,"d":"0.00"},{"v":781.8,"d":"781.80"}]
["212","","","城乡社区支出",{"v":49518.73,"d":"49,518.73"},{"v":2465.85,"d":"2,465.85"},{"v":47052.88,"d":"47,052.88"}]
["21201","","","城乡社区管理事务",{"v":3730.73,"d":"3,730.73"},{"v":1821.38,"d":"1,821.38"},{"v":1909.35,"d":"1,909.35"}]
["2120101","","","  行政运行",{"v":1233.69,"d":"1,233.69"},{"v":1233.69,"d":"1,233.69"},{"v":0,"d":"0.00"}]
["2120102","","","  一般行政管理事务",{"v":1617.61,"d":"1,617.61"},{"v":0,"d":"0.00"},{"v":1617.61,"d":"1,617.61"}]
["2120105","","","  工程建设标准规范编制与监管",191.35,161.09,30.26]
["2120106","","","  工程建设管理",688.08,{"v":426.6,"d":"426.60"},261.48]
["21203","","","城乡社区公共设施",{"v":1198.87,"d":"1,198.87"},{"v":0,"d":"0.00"},{"v":1198.87,"d":"1,198.87"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":1198.87,"d":"1,198.87"},{"v":0,"d":"0.00"},{"v":1198.87,"d":"1,198.87"}]
["21205","","","城乡社区环境卫生",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["2120501","","","  城乡社区环境卫生",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["21206","","","建设市场管理与监督",{"v":374,"d":"374.00"},320.55,53.45]
["2120601","","","  建设市场管理与监督",{"v":374,"d":"374.00"},320.55,53.45]
["21299","","","其他城乡社区支出",{"v":19215.13,"d":"19,215.13"},323.92,{"v":18891.21,"d":"18,891.21"}]
["2129999","","","  其他城乡社区支出",{"v":19215.13,"d":"19,215.13"},323.92,{"v":18891.21,"d":"18,891.21"}]
["219","","","援助其他地区支出",3.51,3.51,{"v":0,"d":"0.00"}]
["21999","","","其他支出",3.51,3.51,{"v":0,"d":"0.00"}]
["2199900","","","  其他支出",3.51,3.51,{"v":0,"d":"0.00"}]
["221","","","住房保障支出",378.63,378.63,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",378.63,378.63,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",203.55,203.55,{"v":0,"d":"0.00"}]
["2210202","","","  提租补贴",133.85,133.85,{"v":0,"d":"0.00"}]
["2210203","","","  购房补贴",41.23,41.23,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度按功能分类一般公共预算财政拨款实际支出情况。","","","","","",""]

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["30101","","","  基本工资",{"v":0,"d":"0.00"},862.32,{"v":0,"d":"0.00"}]
["30102","","","  津贴补贴",{"v":0,"d":"0.00"},930.14,{"v":0,"d":"0.00"}]
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["30104","","","  社会保障缴费",{"v":0,"d":"0.00"},532.78,{"v":0,"d":"0.00"}]
["30106","","","  伙食补助费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30107","","","  绩效工资",{"v":0,"d":"0.00"},{"v":2147.52,"d":"2,147.52"},{"v":0,"d":"0.00"}]
["30199","","","  其他工资福利支出",{"v":0,"d":"0.00"},344.18,{"v":0,"d":"0.00"}]
["302","","","商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},572.29]
["30201","","","  办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},66.19]
["30202","","","  印刷费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.44]
["30203","","","  咨询费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.51]
["30204","","","  手续费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.06]
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["30206","","","  电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},33.57]
["30207","","","  邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},49.59]
["30208","","","  取暖费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30209","","","  物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.75]
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["30212","","","  因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30213","","","  维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},32.76]
["30214","","","  租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30215","","","  会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.14]
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["30224","","","  被装购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30225","","","  专用燃料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["30227","","","  委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30228","","","  工会经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},67.81]
["30229","","","  福利费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.14]
["30231","","","  公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},170.24]
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["30240","","","  税金及附加费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["303","","","对个人和家庭的补助",{"v":0,"d":"0.00"},{"v":2802.59,"d":"2,802.59"},{"v":0,"d":"0.00"}]
["30301","","","  离休费",{"v":0,"d":"0.00"},171.64,{"v":0,"d":"0.00"}]
["30302","","","  退休费",{"v":0,"d":"0.00"},{"v":1564.41,"d":"1,564.41"},{"v":0,"d":"0.00"}]
["30303","","","  退职（役）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30304","","","  抚恤金",{"v":0,"d":"0.00"},57.56,{"v":0,"d":"0.00"}]
["30305","","","  生活补助",{"v":0,"d":"0.00"},97.38,{"v":0,"d":"0.00"}]
["30306","","","  救济费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30307","","","  医疗费",{"v":0,"d":"0.00"},{"v":49.1,"d":"49.10"},{"v":0,"d":"0.00"}]
["30308","","","  助学金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30309","","","  奖励金",{"v":0,"d":"0.00"},1.26,{"v":0,"d":"0.00"}]
["30310","","","  生产补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30311","","","  住房公积金",{"v":0,"d":"0.00"},487.14,{"v":0,"d":"0.00"}]
["30312","","","  提租补贴",{"v":0,"d":"0.00"},223.74,{"v":0,"d":"0.00"}]
["30313","","","  购房补贴",{"v":0,"d":"0.00"},122.73,{"v":0,"d":"0.00"}]
["30399","","","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"},27.64,{"v":0,"d":"0.00"}]
["304","","","对企事业单位的补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30401","","","  企业政策性补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30402","","","  事业单位补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30403","","","  财政贴息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30499","","","  其他对企事业单位的补贴支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["306","","","赠与",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30601","","","  对国内的赠与",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30602","","","  对国外的赠与",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["307","","","债务利息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30701","","","  国内债务付息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30702","","","  向国家银行借款付息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["30704","","","  向外国政府借款付息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30705","","","  向国际组织借款付息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30706","","","  其他国外借款付息",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","","","其他资本性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.32]
["31001","","","  房屋建筑物购建",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31002","","","  办公设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.32]
["31003","","","  专用设备购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31005","","","  基础设施建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31006","","","  大型修缮",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31007","","","  信息网络及软件购置更新",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31008","","","  物资储备",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31009","","","  土地补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31010","","","  安置补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31011","","","  地上附着物和青苗补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31012","","","  拆迁补偿",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31013","","","  公务用车购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31019","","","  其他交通工具购置",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["31099","","","  其他资本性支出",{"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按经济分类一般公共预算财政拨款基本支出明细情况。","","","","","",""]
[]
[{"$nulls":4},"— %d —"]

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["国内公务接待批次(个)","","254","国内公务接待人次(人)","","2,153","",""]
["国（境）外公务接待批次(个)","","0","国（境）外公务接待人次(人)","","0","",""]
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["注：“三公”经费、会议费、培训费详细支出情况见支出情况说明。","","","","","","",""]

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["212","","","城乡社区支出",{"v":789.5,"d":"789.50"},{"v":24418.48,"d":"24,418.48"},{"v":24418.48,"d":"24,418.48"},{"v":0,"d":"0.00"},{"v":24418.48,"d":"24,418.48"},{"v":789.5,"d":"789.50"}]
["21213","","","城市基础设施配套费及对应专项债务收入安排的支出",{"v":789.5,"d":"789.50"},{"v":24418.48,"d":"24,418.48"},{"v":24418.48,"d":"24,418.48"},{"v":0,"d":"0.00"},{"v":24418.48,"d":"24,418.48"},{"v":789.5,"d":"789.50"}]
["2121399","","","  其他城市基础设施配套费及对应专项债务收入安排的支出",{"v":789.5,"d":"789.50"},{"v":24418.48,"d":"24,418.48"},{"v":24418.48,"d":"24,418.48"},{"v":0,"d":"0.00"},{"v":24418.48,"d":"24,418.48"},{"v":789.5,"d":"789.50"}]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度按功能分类政府性基金预算财政拨款收支及结转和结余情况。","","","","","","","","",""]

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["栏   次","","","","1"]
["                合   计","","","",""]
["302","","","商品和服务支出",""]
["30201","","","  办公费",24.009999999999998]
["30202","","","  印刷费",""]
["30203","","","  咨询费",0.28]
["30204","","","  手续费",""]
["30205","","","  水费",""]
["30206","","","  电费",1.2]
["30207","","","  邮电费",11.87]
["30208","","","  取暖费",""]
["30209","","","  物业管理费",""]
["30211","","","  差旅费",29.97]
["30212","","","  因公出国（境）费用",""]
["30213","","","  维修（护）费",8.1]
["30214","","","  租赁费",""]
["30215","","","  会议费",1.4899999999999998]
["30216","","","  培训费",13.08]
["30217","","","  公务接待费",5.890000000000001]
["30218","","","  专用材料费"]
["30224","","","  被装购置费",""]
["30225","","","  专用燃料费",""]
["30226","","","  劳务费",""]
["30227","","","  委托业务费",""]
["30228","","","  工会经费",10.469999999999999]
["30229","","","  福利费",1.82]
["30231","","","  公务用车运行维护费",10.81]
["30239","","","  其他交通费用",""]
["30240","","","  税金及附加费用",""]
["30299","","","  其他商品和服务支出",2.11]
["注：“机关运行经费”指行政单位和参照公务员法管理的事业单位使用一般公共预算财政拨款安排的基本支出中的“商品和服务支出”。","","","",""]
[]
[{"$nulls":3},"— %d —"]

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["货物","2",{"v":0,"d":"0.00"},6.64,{"v":0,"d":"0.00"}]
["工程","3",{"v":0,"d":"0.00"},9.52,{"v":0,"d":"0.00"}]
["服务","4",{"v":0,"d":"0.00"},29.29,{"v":0,"d":"0.00"}]
["注：“财政性资金”指纳入财政预算管理的资金，具体包括一般公共预算财政拨款、政府性基金预算财政拨款、财政专户管理事业收入和其他收入等。","","","",""]
["","","","",""]
[]
[null,null,"— %d —"]