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["栏次",null,"1","栏次",null,"2"]
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["二、政府性基金预算财政拨款收入","2",{"v":56.2,"d":"56.20"},"二、外交支出",30]
["三、上级补助收入","3",null,"三、国防支出",31]
["四、事业收入","4",null,"四、公共安全支出",32]
["五、经营收入","5",null,"五、教育支出",33]
["六、附属单位上缴收入","6",null,"六、科学技术支出",34,861.09]
["七、其他收入","7",null,"七、文化体育与传媒支出",35,705.08]
[null,"8",null,"八、社会保障和就业支出",36,22.42]
[null,"9",null,"九、医疗卫生与计划生育支出",37,17.24]
[null,"10",null,"十、节能环保支出",38]
[null,"11",null,"十一、城乡社区支出",39]
[null,"12",null,"十二、农林水支出",40]
[null,"13",null,"十三、交通运输支出",41]
[null,"14",null,"十四、资源勘探信息等支出",42,{"v":2089.55,"d":"2,089.55"}]
[null,"15",null,"十五、商业服务业等支出",43,{"v":7587.84,"d":"7,587.84"}]
[null,"16",null,"十六、金融支出",44]
[null,"17",null,"十七、援助其他地区支出",45]
[null,"18",null,"十八、国土海洋气象等支出",46]
[null,"19",null,"十九、住房保障支出",47,22.92]
[null,"20",null,"二十、粮油物资储备支出",48]
[null,"21",null,"二十一、其他支出",49]
[null,"22",null,null,50]
[null,"23",null,null,51]
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["用事业基金弥补收支差额","25",null,"结余分配",53]
["年初结转和结余","26",130.02,"年末结转和结余",54,{"v":1548.55,"d":"1,548.55"}]
[null,"27",null,null,55]
["总计","28",{"v":13279.36,"d":"13,279.36"},"总计",56,{"v":13279.359999999999,"d":"13,279.36"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","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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["合计","合计","合计","合计",{"v":13149.34,"d":"13,149.34"},{"v":13149.34,"d":"13,149.34"}]
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["20113","","","商贸事务",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["2011301","","","  行政运行",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["20133","","","宣传事务",{"v":159.7,"d":"159.70"},{"v":159.7,"d":"159.70"}]
["2013399","","","  其他宣传事务支出",{"v":159.7,"d":"159.70"},{"v":159.7,"d":"159.70"}]
["20199","","","其他一般公共服务支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["2019999","","","  其他一般公共服务支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["206","","","科学技术支出",861.09,861.09]
["20699","","","其他科学技术支出",861.09,861.09]
["2069901","","","  科技奖励",861.09,861.09]
["207","","","文化旅游体育与传媒支出",963.08,963.08]
["20701","","","文化和旅游",262.38,262.38]
["2070114","","","  旅游行业业务管理",{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["2070199","","","  其他文化和旅游支出",209.38,209.38]
[20702,"","","文物",{"v":64.5,"d":"64.50"},{"v":64.5,"d":"64.50"}]
["2070204","","","  文物保护",{"v":64.5,"d":"64.50"},{"v":64.5,"d":"64.50"}]
["20709","","","旅游发展基金支出",{"v":56.2,"d":"56.20"},{"v":56.2,"d":"56.20"}]
["2070904","","","  地方旅游开发项目补助",{"v":56.2,"d":"56.20"},{"v":56.2,"d":"56.20"}]
["20799","","","其他文化体育与传媒支出",{"v":580,"d":"580.00"},{"v":580,"d":"580.00"}]
["2079903","","","  文化产业发展专项支出",{"v":330,"d":"330.00"},{"v":330,"d":"330.00"}]
["2079999","","","  其他文化体育与传媒支出",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["208","","","社会保障和就业支出",22.42,22.42]
["20805","","","行政事业单位离退休",21.26,21.26]
["2080505","","","  机关事业单位基本养老保险缴费支出",21.26,21.26]
["20827","","","财政对其他社会保险基金的补助",1.16,1.16]
["2082702","","","  财政对工伤保险基金的补助",0.31,0.31]
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["210","","","卫生健康支出",17.24,17.24]
["21011","","","行政事业单位医疗",17.24,17.24]
["2101101","","","  行政单位医疗",12.34,12.34]
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["2101199","","","  其他行政事业单位医疗支出",0.12,0.12]
["215","","","资源勘探信息等支出",{"v":2089.55,"d":"2,089.55"},{"v":2089.55,"d":"2,089.55"}]
["21508","","","支持中小企业发展和管理支出",{"v":2089.55,"d":"2,089.55"},{"v":2089.55,"d":"2,089.55"}]
["2150899","","","  其他支持中小企业发展和管理支出",{"v":2089.55,"d":"2,089.55"},{"v":2089.55,"d":"2,089.55"}]
["216","","","商业服务业等支出",{"v":8784.44,"d":"8,784.44"},{"v":8784.44,"d":"8,784.44"}]
["21602","","","商业流通事务",{"v":5169.84,"d":"5,169.84"},{"v":5169.84,"d":"5,169.84"}]
["2160201","","","  行政运行",439.11,439.11]
["2160202","","","  一般行政管理事务",{"v":310,"d":"310.00"},{"v":310,"d":"310.00"}]
["2160299","","","  其他商业流通事务支出",{"v":4420.73,"d":"4,420.73"},{"v":4420.73,"d":"4,420.73"}]
["21606","","","涉外发展服务支出",{"v":3614.6,"d":"3,614.60"},{"v":3614.6,"d":"3,614.60"}]
["2160699","","","  其他涉外发展服务支出",{"v":3614.6,"d":"3,614.60"},{"v":3614.6,"d":"3,614.60"}]
["221","","","住房保障支出",22.92,22.92]
["22102","","","住房改革支出",22.92,22.92]
["2210201","","","  住房公积金",22.92,22.92]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["20133","","","宣传事务",179.18,{"v":0,"d":"0.00"},179.18]
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["20199","","","其他一般公共服务支出",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["2019999","","","  其他一般公共服务支出",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["206","","","科学技术支出",861.09,{"v":0,"d":"0.00"},861.09]
["20699","","","其他科学技术支出",861.09,{"v":0,"d":"0.00"},861.09]
["2069901","","","  科技奖励",861.09,{"v":0,"d":"0.00"},861.09]
["207","","","文化旅游体育与传媒支出",705.08,{"v":0,"d":"0.00"},705.08]
["20701","","","文化和旅游",262.38,{"v":0,"d":"0.00"},262.38]
["2070114","","","  旅游行业业务管理",{"v":53,"d":"53.00"},{"v":0,"d":"0.00"},{"v":53,"d":"53.00"}]
["2070199","","","  其他文化和旅游支出",209.38,{"v":0,"d":"0.00"},209.38]
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["2070904","","","  地方旅游开发项目补助",{"v":48.2,"d":"48.20"},{"v":0,"d":"0.00"},{"v":48.2,"d":"48.20"}]
["20799","","","其他文化体育与传媒支出",{"v":330,"d":"330.00"},{"v":0,"d":"0.00"},{"v":330,"d":"330.00"}]
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["208","","","社会保障和就业支出",22.42,22.42,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",21.26,21.26,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",21.26,21.26,{"v":0,"d":"0.00"}]
["20827","","","财政对其他社会保险基金的补助",1.16,1.16,{"v":0,"d":"0.00"}]
["2082702","","","  财政对工伤保险基金的补助",0.31,0.31,{"v":0,"d":"0.00"}]
["2082703","","","  财政对生育保险基金的补助",0.85,0.85,{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",17.24,17.24,{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",17.24,17.24,{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",12.34,12.34,{"v":0,"d":"0.00"}]
["2101103","","","  公务员医疗补助",4.78,4.78,{"v":0,"d":"0.00"}]
["2101199","","","  其他行政事业单位医疗支出",0.12,0.12,{"v":0,"d":"0.00"}]
["215","","","资源勘探信息等支出",{"v":2089.55,"d":"2,089.55"},{"v":0,"d":"0.00"},{"v":2089.55,"d":"2,089.55"}]
["21508","","","支持中小企业发展和管理支出",{"v":2089.55,"d":"2,089.55"},{"v":0,"d":"0.00"},{"v":2089.55,"d":"2,089.55"}]
["2150899","","","  其他支持中小企业发展和管理支出",{"v":2089.55,"d":"2,089.55"},{"v":0,"d":"0.00"},{"v":2089.55,"d":"2,089.55"}]
["216","","","商业服务业等支出",{"v":7587.84,"d":"7,587.84"},428.17,{"v":7159.67,"d":"7,159.67"}]
["21602","","","商业流通事务",{"v":4497.34,"d":"4,497.34"},428.17,{"v":4069.17,"d":"4,069.17"}]
["2160201","","","  行政运行",428.17,428.17,{"v":0,"d":"0.00"}]
["2160202","","","  一般行政管理事务",{"v":145,"d":"145.00"},{"v":0,"d":"0.00"},{"v":145,"d":"145.00"}]
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[207,null,null,"文化旅游体育与传媒支出",{"$nulls":3},{"v":56.2,"d":"56.20"},null,{"v":56.2,"d":"56.20"},{"v":48.2,"d":"48.20"},null,{"v":48.2,"d":"48.20"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[20709,null,null,"旅游发展基金支出",{"$nulls":3},{"v":56.2,"d":"56.20"},null,{"v":56.2,"d":"56.20"},{"v":48.2,"d":"48.20"},null,{"v":48.2,"d":"48.20"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[2070904,null,null,"地方旅游开发项目补助",{"$nulls":3},{"v":56.2,"d":"56.20"},null,{"v":56.2,"d":"56.20"},{"v":48.2,"d":"48.20"},null,{"v":48.2,"d":"48.20"},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。",null,"注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。",{"$nulls":3},"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。","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。","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。",{"$nulls":3},"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。"]