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["                   一、收入支出决算总表                                           ","                   一、收入支出决算总表                                           ","                   一、收入支出决算总表                                           ","                   一、收入支出决算总表                                           ","                   一、收入支出决算总表                                           ","                   一、收入支出决算总表                                           ","                   一、收入支出决算总表                                           ","                   一、收入支出决算总表                                           "]
["                   二、收入决算表","                   二、收入决算表","                   二、收入决算表","                   二、收入决算表","                   二、收入决算表","                   二、收入决算表","                   二、收入决算表","                   二、收入决算表"]
["                   三、支出决算表","                   三、支出决算表","                   三、支出决算表","                   三、支出决算表","                   三、支出决算表","                   三、支出决算表","                   三、支出决算表","                   三、支出决算表"]
["                   四、财政拨款收入支出决算总表","                   四、财政拨款收入支出决算总表","                   四、财政拨款收入支出决算总表","                   四、财政拨款收入支出决算总表","                   四、财政拨款收入支出决算总表","                   四、财政拨款收入支出决算总表","                   四、财政拨款收入支出决算总表","                   四、财政拨款收入支出决算总表"]
["                   五、一般公共预算财政拨款支出决算表","                   五、一般公共预算财政拨款支出决算表","                   五、一般公共预算财政拨款支出决算表","                   五、一般公共预算财政拨款支出决算表","                   五、一般公共预算财政拨款支出决算表","                   五、一般公共预算财政拨款支出决算表","                   五、一般公共预算财政拨款支出决算表","                   五、一般公共预算财政拨款支出决算表"]
["                   六、一般公共预算财政拨款基本支出决算明细表","                   六、一般公共预算财政拨款基本支出决算明细表","                   六、一般公共预算财政拨款基本支出决算明细表","                   六、一般公共预算财政拨款基本支出决算明细表","                   六、一般公共预算财政拨款基本支出决算明细表","                   六、一般公共预算财政拨款基本支出决算明细表","                   六、一般公共预算财政拨款基本支出决算明细表","                   六、一般公共预算财政拨款基本支出决算明细表"]
["                   七、政府性基金预算财政拨款支出决算表","                   七、政府性基金预算财政拨款支出决算表","                   七、政府性基金预算财政拨款支出决算表","                   七、政府性基金预算财政拨款支出决算表","                   七、政府性基金预算财政拨款支出决算表","                   七、政府性基金预算财政拨款支出决算表","                   七、政府性基金预算财政拨款支出决算表","                   七、政府性基金预算财政拨款支出决算表"]
["                   八、部门决算相关信息统计表","                   八、部门决算相关信息统计表","                   八、部门决算相关信息统计表","                   八、部门决算相关信息统计表","                   八、部门决算相关信息统计表","                   八、部门决算相关信息统计表","                   八、部门决算相关信息统计表","                   八、部门决算相关信息统计表"]

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["项目","行次","决算数","项目（按功能分类）","行次","决算数"]
["栏次",null,"1","栏次",null,"2"]
["一、财政拨款收入","1",{"v":67507.71,"d":"67,507.71"},"一、一般公共服务支出","28",2.68]
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["二、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","30",{"v":0,"d":"0.00"}]
["三、事业收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","31",{"v":1000,"d":"1,000.00"}]
["四、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","32",{"v":0,"d":"0.00"}]
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["六、其他收入","7",{"v":0,"d":"0.00"},"七、文化体育与传媒支出","34",{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出","35",29.84]
[null,"9",null,"九、医疗卫生与计划生育支出","36",8.28]
[null,"10",null,"十、节能环保支出","37",{"v":2850,"d":"2,850.00"}]
[null,"11",null,"十一、城乡社区支出","38",{"v":47745.99,"d":"47,745.99"}]
[null,"12",null,"十二、农林水支出","39",{"v":1000,"d":"1,000.00"}]
[null,"13",null,"十三、交通运输支出","40",{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出","41",{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","42",{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","43",{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","44",{"v":0,"d":"0.00"}]
[null,"18",null,"十八、国土海洋气象等支出","45",{"v":54.5,"d":"54.50"}]
[null,"19",null,"十九、住房保障支出","46",16.42]
[null,"20",null,"二十、粮油物资储备支出","47",{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、其他支出","48",{"v":14800,"d":"14,800.00"}]
[null,"22",null,"二十二、债务还本支出","49",{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、债务付息支出","50",{"v":0,"d":"0.00"}]
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["    用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"    结余分配","52",{"v":0,"d":"0.00"}]
["    年初结转和结余","26",{"v":0,"d":"0.00"},"    年末结转和结余","53",{"v":0,"d":"0.00"}]
["总计","27",{"v":67507.71,"d":"67,507.71"},"总计","54",{"v":67507.71,"d":"67,507.71"}]
["注：本表反映部门本年度的总收支和年末结转和结余情况。","注：本表反映部门本年度的总收支和年末结转和结余情况。","注：本表反映部门本年度的总收支和年末结转和结余情况。","注：本表反映部门本年度的总收支和年末结转和结余情况。","注：本表反映部门本年度的总收支和年末结转和结余情况。","注：本表反映部门本年度的总收支和年末结转和结余情况。"]

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["201","201","201","一般公共服务支出",2.68,2.68,{"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"}]
["20129","20129","20129","群众团体事务",2.68,2.68,{"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"}]
["2012999","2012999","2012999","  其他群众团体事务支出",2.68,2.68,{"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"}]
["204","204","204","公共安全支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"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"}]
["20402","20402","20402","公安",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"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"}]
["2040299","2040299","2040299","  其他公安支出",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"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"}]
["208","208","208","社会保障和就业支出",29.85,29.85,{"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"}]
["20805","20805","20805","行政事业单位离退休",29.85,29.85,{"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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[null,"5",null,"五、教育支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6",null,"六、科学技术支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"7",null,"七、文化体育与传媒支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"9",null,"九、医疗卫生与计划生育支出","37",8.28,8.28,{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出","38",{"v":2850,"d":"2,850.00"},{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","39",{"v":47745.99,"d":"47,745.99"},{"v":47745.99,"d":"47,745.99"},{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","40",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"18",null,"十八、国土海洋气象等支出","46",{"v":54.5,"d":"54.50"},{"v":54.5,"d":"54.50"},{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","47",16.42,16.42,{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、其他支出","49",{"v":14800,"d":"14,800.00"},{"v":14800,"d":"14,800.00"},{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、债务还本支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、债务付息支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["201","201","201","一般公共服务支出",2.68,2.68,{"v":0,"d":"0.00"}]
["20129","20129","20129","群众团体事务",2.68,2.68,{"v":0,"d":"0.00"}]
["2012999","2012999","2012999","  其他群众团体事务支出",2.68,2.68,{"v":0,"d":"0.00"}]
["204","204","204","公共安全支出",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["20402","20402","20402","公安",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["2040299","2040299","2040299","  其他公安支出",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["208","208","208","社会保障和就业支出",29.85,29.85,{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位离退休",29.85,29.85,{"v":0,"d":"0.00"}]
["2080502","2080502","2080502","  事业单位离退休",5.24,5.24,{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",24.61,24.61,{"v":0,"d":"0.00"}]
["210","210","210","医疗卫生与计划生育支出",8.28,8.28,{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",8.28,8.28,{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",8.28,8.28,{"v":0,"d":"0.00"}]
["211","211","211","节能环保支出",{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"},{"v":2850,"d":"2,850.00"}]
["21103","21103","21103","污染防治",{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"},{"v":2850,"d":"2,850.00"}]
["2110399","2110399","2110399","  其他污染防治支出",{"v":2850,"d":"2,850.00"},{"v":0,"d":"0.00"},{"v":2850,"d":"2,850.00"}]
["212","212","212","城乡社区支出",{"v":47745.99,"d":"47,745.99"},170.87,{"v":47575.12,"d":"47,575.12"}]
["21201","21201","21201","城乡社区管理事务",170.87,170.87,{"v":0,"d":"0.00"}]
["2120199","2120199","2120199","  其他城乡社区管理事务支出",170.87,170.87,{"v":0,"d":"0.00"}]
["21203","21203","21203","城乡社区公共设施",{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"}]
["2120399","2120399","2120399","  其他城乡社区公共设施支出",{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"}]
["21299","21299","21299","其他城乡社区支出",{"v":46275.12,"d":"46,275.12"},{"v":0,"d":"0.00"},{"v":46275.12,"d":"46,275.12"}]
["2129999","2129999","2129999","  其他城乡社区支出",{"v":46275.12,"d":"46,275.12"},{"v":0,"d":"0.00"},{"v":46275.12,"d":"46,275.12"}]
["213","213","213","农林水支出",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["21302","21302","21302","林业",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["2130299","2130299","2130299","  其他林业支出",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["220","220","220","国土海洋气象等支出",{"v":54.5,"d":"54.50"},{"v":0,"d":"0.00"},{"v":54.5,"d":"54.50"}]
["22001","22001","22001","国土资源事务",{"v":54.5,"d":"54.50"},{"v":0,"d":"0.00"},{"v":54.5,"d":"54.50"}]
["2200199","2200199","2200199","  其他国土资源事务支出",{"v":54.5,"d":"54.50"},{"v":0,"d":"0.00"},{"v":54.5,"d":"54.50"}]
["221","221","221","住房保障支出",16.42,16.42,{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",16.42,16.42,{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",16.42,16.42,{"v":0,"d":"0.00"}]
["229","229","229","其他支出",{"v":14800,"d":"14,800.00"},{"v":0,"d":"0.00"},{"v":14800,"d":"14,800.00"}]
["22999","22999","22999","其他支出",{"v":14800,"d":"14,800.00"},{"v":0,"d":"0.00"},{"v":14800,"d":"14,800.00"}]
["2299901","2299901","2299901","  其他支出",{"v":14800,"d":"14,800.00"},{"v":0,"d":"0.00"},{"v":14800,"d":"14,800.00"}]
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