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[null,"部门决算收支总表"]
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["编制单位：西安市临潼区新丰街道办事处（本级）","2017年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":5211.07,"d":"5,211.07"},"  1、一般公共服务支出",{"v":1719.56,"d":"1,719.56"}]
["    其中：一般公共预算财政拨款",{"v":5211.07,"d":"5,211.07"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",94.42]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",451.88]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",163.84]
["  6、其他收入",4.07,"  10、节能环保支出",234.33]
["","","  11、城乡社区支出",{"v":1024.08,"d":"1,024.08"}]
["","","  12、农林水支出",{"v":1275.51,"d":"1,275.51"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",1.47]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",250.06]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"}]
["","","",""]
["","","",""]
["本年收入合计",{"v":5215.15,"d":"5,215.15"},"本年支出合计",{"v":5215.15,"d":"5,215.15"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":0,"d":"0.00"},"    年末结转和结余",{"v":0,"d":"0.00"}]
["","","",""]
["收入总计",{"v":5215.15,"d":"5,215.15"},"支出总计",{"v":5215.15,"d":"5,215.15"}]
["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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[{"$nulls":6},"部门决算收入总表"]
[{"$nulls":10},"02表"]
["编制单位：西安市临潼区新丰街道办事处（本级）",{"$nulls":5},"2017年",{"$nulls":3},"单位：万元"]
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["","","","","","","","","","",""]
["","","","","","","","","","",""]
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["201","","","一般公共服务支出",{"v":1719.56,"d":"1,719.56"},{"v":1715.49,"d":"1,715.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.07]
["20103","","","政府办公厅（室）及相关机构事务",{"v":1615.64,"d":"1,615.64"},{"v":1611.57,"d":"1,611.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.07]
["2010301","","","  行政运行",318.61,314.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.07]
["2010302","","","  一般行政管理事务",304.57,304.57,{"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"}]
["2010308","","","  信访事务",109.09,109.09,{"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"}]
["2010350","","","  事业运行",145.59,145.59,{"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"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",737.78,737.78,{"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"}]
["20106","","","财政事务",63.66,63.66,{"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"}]
["2010650","","","  事业运行",63.66,63.66,{"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"}]
["20113","","","商贸事务",40.26,40.26,{"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"}]
["2011308","","","  招商引资",40.26,40.26,{"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"}]
["207","","","文化体育与传媒支出",94.42,94.42,{"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"}]
["20701","","","文化",{"v":82,"d":"82.00"},{"v":82,"d":"82.00"},{"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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["2070199","","","  其他文化支出",{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},{"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"}]
["20799","","","其他文化体育与传媒支出",12.42,12.42,{"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"}]
["2079999","","","  其他文化体育与传媒支出",12.42,12.42,{"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"}]
["208","","","社会保障和就业支出",451.88,451.88,{"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"}]
["20801","","","人力资源和社会保障管理事务",31.21,31.21,{"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"}]
["2080109","","","  社会保险经办机构",31.21,31.21,{"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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["20805","","","行政事业单位离退休",412.39,412.39,{"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"}]
["2080501","","","  归口管理的行政单位离退休",166.15,166.15,{"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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["210","","","医疗卫生与计划生育支出",163.83,163.83,{"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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["212","","","城乡社区支出",{"v":1024.08,"d":"1,024.08"},{"v":1024.08,"d":"1,024.08"},{"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",{"v":1719.56,"d":"1,719.56"},527.86,{"v":1191.7,"d":"1,191.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2010302","","","  一般行政管理事务",304.57,{"v":0,"d":"0.00"},304.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["210","","","医疗卫生与计划生育支出",163.83,159.04,4.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2120501","","","  城乡社区环境卫生",311.81,{"v":0,"d":"0.00"},311.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",{"v":1275.5,"d":"1,275.50"},49.32,{"v":1226.18,"d":"1,226.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","","","农业",579.48,32.92,546.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104","","","  事业运行",32.92,32.92,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130106","","","  科技转化与推广服务",104.05,{"v":0,"d":"0.00"},104.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130142","","","  农村道路建设",92.51,{"v":0,"d":"0.00"},92.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130199","","","  其他农业支出",{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","","","林业",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130205","","","  森林培育",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","","","水利",{"v":26.4,"d":"26.40"},{"v":16.4,"d":"16.40"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130304","","","  水利行业业务管理",15.94,15.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130306","","","  水利工程运行与维护",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130399","","","  其他水利支出",0.46,0.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","","","扶贫",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130504","","","  农村基础设施建设",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","","","农村综合改革",401.62,{"v":0,"d":"0.00"},401.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701","","","  对村级一事一议的补助",209.34,{"v":0,"d":"0.00"},209.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705","","","  对村民委员会和村党支部的补助",192.28,{"v":0,"d":"0.00"},192.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21399","","","其他农林水支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2139999","","","  其他农林水支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","","","商业服务业等支出",1.47,{"v":0,"d":"0.00"},1.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21605","","","旅游业管理与服务支出",1.47,{"v":0,"d":"0.00"},1.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160599","","","  其他旅游业管理与服务支出",1.47,{"v":0,"d":"0.00"},1.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",250.06,250.06,{"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",250.06,250.06,{"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",250.06,250.06,{"v":0,"d":"0.00"},{"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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["编制单位：西安市临潼区新丰街道办事处（本级）",null,"2017年",null,null,"单位：万元"]
["收     入","","支     出","","",""]
["项    目","决算数","项目","决算数","",""]
["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["1、一般公共预算财政拨款",{"v":5211.07,"d":"5,211.07"},"  1、一般公共服务支出",{"v":1715.49,"d":"1,715.49"},{"v":1715.49,"d":"1,715.49"},{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":0,"d":"0.00"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",94.42,94.42,{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",451.88,451.88,{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",163.84,163.84,{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",234.33,234.33,{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":1024.08,"d":"1,024.08"},{"v":1024.08,"d":"1,024.08"},{"v":0,"d":"0.00"}]
["","","  12、农林水支出",{"v":1275.51,"d":"1,275.51"},{"v":1275.51,"d":"1,275.51"},{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",1.47,1.47,{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",250.06,250.06,{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":5211.07,"d":"5,211.07"},"本年支出合计",{"v":5211.07,"d":"5,211.07"},{"v":5211.07,"d":"5,211.07"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":5211.07,"d":"5,211.07"},"支出总计",{"v":5211.07,"d":"5,211.07"},{"v":5211.07,"d":"5,211.07"},{"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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["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
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["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":5211.07,"d":"5,211.07"},{"v":1505.46,"d":"1,505.46"},{"v":1397.67,"d":"1,397.67"},{"v":107.8,"d":"107.80"},{"v":3705.61,"d":"3,705.61"},""]
["201","","","一般公共服务支出",{"v":1715.49,"d":"1,715.49"},523.79,421.36,102.42,{"v":1191.7,"d":"1,191.70"},""]
["20103","","","政府办公厅（室）及相关机构事务",{"v":1611.57,"d":"1,611.57"},460.13,359.24,100.89,{"v":1151.44,"d":"1,151.44"},""]
["2010301","","","  行政运行",314.54,314.54,213.65,100.89,{"v":0,"d":"0.00"},""]
["2010302","","","  一般行政管理事务",304.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},304.57,""]
["2010308","","","  信访事务",109.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},109.09,""]
["2010350","","","  事业运行",145.59,145.59,145.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",737.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},737.78,""]
["20106","","","财政事务",63.66,63.66,62.12,1.53,{"v":0,"d":"0.00"},""]
["2010650","","","  事业运行",63.66,63.66,62.12,1.53,{"v":0,"d":"0.00"},""]
["20113","","","商贸事务",40.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40.26,""]
["2011308","","","  招商引资",40.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},40.26,""]
["207","","","文化体育与传媒支出",94.42,{"v":13,"d":"13.00"},{"v":12.7,"d":"12.70"},0.31,81.42,""]
["20701","","","文化",{"v":82,"d":"82.00"},{"v":13,"d":"13.00"},{"v":12.7,"d":"12.70"},0.31,{"v":69,"d":"69.00"},""]
["2070108","","","  文化活动",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},""]
["2070199","","","  其他文化支出",{"v":52,"d":"52.00"},{"v":13,"d":"13.00"},{"v":12.7,"d":"12.70"},0.31,{"v":39,"d":"39.00"},""]
["20799","","","其他文化体育与传媒支出",12.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.42,""]
["2079999","","","  其他文化体育与传媒支出",12.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.42,""]
["208","","","社会保障和就业支出",451.88,451.88,450.96,0.92,{"v":0,"d":"0.00"},""]
["20801","","","人力资源和社会保障管理事务",31.21,31.21,30.45,0.77,{"v":0,"d":"0.00"},""]
["2080109","","","  社会保险经办机构",31.21,31.21,30.45,0.77,{"v":0,"d":"0.00"},""]
["20802","","","民政管理事务",8.28,8.28,8.12,0.15,{"v":0,"d":"0.00"},""]
["2080208","","","  基层政权和社区建设",8.28,8.28,8.12,0.15,{"v":0,"d":"0.00"},""]
["20805","","","行政事业单位离退休",412.39,412.39,412.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080501","","","  归口管理的行政单位离退休",166.15,166.15,166.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080502","","","  事业单位离退休",246.24,246.24,246.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["210","","","医疗卫生与计划生育支出",163.83,159.04,157.66,1.38,4.79,""]
["21007","","","计划生育事务",56.72,51.93,50.55,1.38,4.79,""]
["2100717","","","  计划生育服务",9.04,4.25,4.25,{"v":0,"d":"0.00"},4.79,""]
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["2101102","","","  事业单位医疗★",83.81,83.81,83.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["211","","","节能环保支出",234.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},234.33,""]
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["212","","","城乡社区支出",{"v":1024.08,"d":"1,024.08"},58.36,56.98,1.38,965.72,""]
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["2120199","","","  其他城乡社区管理事务支出",58.36,58.36,56.98,1.38,{"v":0,"d":"0.00"},""]
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["2120201","","","  城乡社区规划与管理",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"},""]
["21203","","","城乡社区公共设施",622.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},622.91,""]
["2120399","","","  其他城乡社区公共设施支出",622.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},622.91,""]
["21205","","","城乡社区环境卫生",311.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},311.81,""]
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["213","","","农林水支出",{"v":1275.5,"d":"1,275.50"},49.32,47.94,1.38,{"v":1226.18,"d":"1,226.18"},""]
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["2130142","","","  农村道路建设",92.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},92.51,""]
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["21302","","","林业",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"},""]
["2130205","","","  森林培育",{"v":78,"d":"78.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78,"d":"78.00"},""]
["21303","","","水利",{"v":26.4,"d":"26.40"},{"v":16.4,"d":"16.40"},15.94,0.46,{"v":10,"d":"10.00"},""]
["2130304","","","  水利行业业务管理",15.94,15.94,15.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["2130399","","","  其他水利支出",0.46,0.46,{"v":0,"d":"0.00"},0.46,{"v":0,"d":"0.00"},""]
["21305","","","扶贫",{"v":130,"d":"130.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":130,"d":"130.00"},""]
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["21307","","","农村综合改革",401.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},401.62,""]
["2130701","","","  对村级一事一议的补助",209.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},209.34,""]
["2130705","","","  对村民委员会和村党支部的补助",192.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192.28,""]
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["2139999","","","  其他农林水支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},""]
["216","","","商业服务业等支出",1.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.47,""]
["21605","","","旅游业管理与服务支出",1.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.47,""]
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["22102","","","住房改革支出",250.06,250.06,250.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2210201","","","  住房公积金",250.06,250.06,250.06,{"v":0,"d":"0.00"},{"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实际支出情况。","","","","","","","","",""]

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["30102","","","  津贴补贴",46.69,46.69,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",8.23,8.23,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",268.37,268.37,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",107.79,{"v":0,"d":"0.00"},{"v":107.8,"d":"107.80"},""]
["30201","","","  办公费",53.76,{"v":0,"d":"0.00"},53.76,""]
["30206","","","  电费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"},""]
["30229","","","  福利费",0.26,{"v":0,"d":"0.00"},0.26,""]
["30231","","","  公务用车运行维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},""]
["30239","","","  其他交通费用",22.88,{"v":0,"d":"0.00"},22.88,""]
["30299","","","  其他商品和服务支出",3.89,{"v":0,"d":"0.00"},3.89,""]
["303","","","对个人和家庭的补助",773.17,773.17,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",{"v":416,"d":"416.00"},{"v":416,"d":"416.00"},{"v":0,"d":"0.00"},""]
["30307","","","  医疗费",107.11,107.11,{"v":0,"d":"0.00"},""]
["30311","","","  住房公积金",250.06,250.06,{"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基本支出明细情况。","","","","","","",""]

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