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[]
[null,"2018年部门决算公开报表"]
[]
[]
[]
[]
[null,"          部 门 名 称：西安市长安区民政局（汇总）"]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签：张勤社"]

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["目    录"]
[]
[null,null,"是否空表","公开空表理由"]
["表1","部门决算收支总表","否"]
["表2","部门决算收入总表","否"]
["表3","部门决算支出总表","否"]
["表4","部门决算财政拨款收支总表","否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）","否"]
["表6","部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）","否"]
["表7","部门决算一般公共预算财政拨款“三公”经费及会议费、培训费支出表","否"]
["表8","部门决算政府性基金收支表","否"]
["表9","政府采购决算表","否"]

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["         政府性基金预算财政拨款",{"v":1273.78,"d":"1,273.78"},"  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",9.01]
["  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",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":27792.3,"d":"27,792.30"}]
["  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",{"v":1461.47,"d":"1,461.47"}]
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["","","  11、城乡社区支出",{"v":0,"d":"0.00"}]
["","","  12、农林水支出",5.98]
["","","  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",{"v":0,"d":"0.00"}]
["","","  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",{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":1273.78,"d":"1,273.78"}]
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["       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"}]
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["21014","","","优抚对象医疗",45.31,45.31,{"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"}]
["2101401","","","  优抚对象医疗补助",45.31,45.31,{"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"}]
["211","","","节能环保支出",22.44,22.44,{"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"}]
["21103","","","污染防治",22.44,22.44,{"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"}]
["2110301","","","  大气",22.44,22.44,{"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"}]
["213","","","农林水支出",5.98,5.98,{"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"}]
["21308","","","普惠金融发展支出",5.98,5.98,{"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"}]
["2130803","","","  农业保险保费补贴",5.98,5.98,{"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"}]
["229","","","其他支出",{"v":1274.03,"d":"1,274.03"},{"v":1273.78,"d":"1,273.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.25]
["22908","","","彩票发行销售机构业务费安排的支出",383.74,383.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.25]
["2290804","","","  福利彩票销售机构的业务费支出",383.74,383.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.25]
["22960","","","彩票公益金及对应专项债务收入安排的支出",890.29,890.29,{"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"}]
["2296002","","","  用于社会福利的彩票公益金支出",890.29,890.29,{"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"}]
["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["部门决算支出总表"]
[{"$nulls":9},"03表"]
["编制单位：",null,null,"西安市长安区民政局（汇总）",null,"2018年",{"$nulls":3},"单位：万元"]
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["合计","","","合计",{"v":30564.97,"d":"30,564.97"},{"v":1983.63,"d":"1,983.63"},{"v":28581.34,"d":"28,581.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",9.01,{"v":0,"d":"0.00"},9.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20599","","","其他教育支出",9.01,{"v":0,"d":"0.00"},9.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2059999","","","  其他教育支出",9.01,{"v":0,"d":"0.00"},9.01,{"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",{"v":27792.3,"d":"27,792.30"},{"v":1701.51,"d":"1,701.51"},{"v":26090.8,"d":"26,090.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",{"v":9212.08,"d":"9,212.08"},785.46,{"v":8426.63,"d":"8,426.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080201","","","  行政运行",584.14,584.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080202","","","  一般行政管理事务",4.45,{"v":0,"d":"0.00"},4.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080204","","","  拥军优属",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080205","","","  老龄事务",{"v":3803.9,"d":"3,803.90"},{"v":0,"d":"0.00"},{"v":3803.9,"d":"3,803.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080206","","","  民间组织管理",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080207","","","  行政区划和地名管理",10.19,{"v":0,"d":"0.00"},10.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080208","","","  基层政权和社区建设",{"v":4478.64,"d":"4,478.64"},92.96,{"v":4385.69,"d":"4,385.69"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080299","","","  其他民政管理事务支出",306.76,108.36,{"v":198.4,"d":"198.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":7201.06,"d":"7,201.06"},170.18,{"v":7030.89,"d":"7,030.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",88.95,{"v":0,"d":"0.00"},88.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080803","","","  在乡复员、退伍军人生活补助",{"v":21.1,"d":"21.10"},{"v":0,"d":"0.00"},{"v":21.1,"d":"21.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080804","","","  优抚事业单位支出",282.89,170.18,112.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080805","","","  义务兵优待",{"v":2354.29,"d":"2,354.29"},{"v":0,"d":"0.00"},{"v":2354.29,"d":"2,354.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080806","","","  农村籍退役士兵老年生活补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899","","","  其他优抚支出",{"v":4433.83,"d":"4,433.83"},{"v":0,"d":"0.00"},{"v":4433.83,"d":"4,433.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20809","","","退役安置",{"v":2977.78,"d":"2,977.78"},122.67,{"v":2855.11,"d":"2,855.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080901","","","  退役士兵安置",{"v":1111.94,"d":"1,111.94"},{"v":0,"d":"0.00"},{"v":1111.94,"d":"1,111.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080902","","","  军队移交政府的离退休人员安置",{"v":1690,"d":"1,690.00"},{"v":0,"d":"0.00"},{"v":1690,"d":"1,690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080903","","","  军队移交政府离退休干部管理机构",122.67,122.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080904","","","  退役士兵管理教育",50.04,{"v":0,"d":"0.00"},50.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080999","","","  其他退役安置支出",3.13,{"v":0,"d":"0.00"},3.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810","","","社会福利",{"v":1291.98,"d":"1,291.98"},500.86,791.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081001","","","  儿童福利",22.08,{"v":0,"d":"0.00"},22.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081002","","","  老年福利",270.06,{"v":0,"d":"0.00"},270.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081004","","","  殡葬",217.94,{"v":199.6,"d":"199.60"},18.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081005","","","  社会福利事业单位",709.51,301.26,408.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081099","","","  其他社会福利支出",72.39,{"v":0,"d":"0.00"},72.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20811","","","残疾人事业",649.63,{"v":0,"d":"0.00"},649.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081107","","","  残疾人生活和护理补贴",649.63,{"v":0,"d":"0.00"},649.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20815","","","自然灾害生活救助",7.54,{"v":0,"d":"0.00"},7.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081503","","","  自然灾害灾后重建补助",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081599","","","  其他自然灾害生活救助支出",6.04,{"v":0,"d":"0.00"},6.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20819","","","最低生活保障",{"v":3724.6,"d":"3,724.60"},{"v":0,"d":"0.00"},{"v":3724.6,"d":"3,724.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081901","","","  城市最低生活保障金支出",428.14,{"v":0,"d":"0.00"},428.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081902","","","  农村最低生活保障金支出",{"v":3296.46,"d":"3,296.46"},{"v":0,"d":"0.00"},{"v":3296.46,"d":"3,296.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20820","","","临时救助",{"v":1277.22,"d":"1,277.22"},122.34,{"v":1154.87,"d":"1,154.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082001","","","  临时救助支出",949.51,{"v":0,"d":"0.00"},949.51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082002","","","  流浪乞讨人员救助支出",327.71,122.34,205.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20821","","","特困人员救助供养",{"v":1109.21,"d":"1,109.21"},{"v":0,"d":"0.00"},{"v":1109.21,"d":"1,109.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082102","","","  农村特困人员救助供养支出",{"v":1109.21,"d":"1,109.21"},{"v":0,"d":"0.00"},{"v":1109.21,"d":"1,109.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825","","","其他生活救助",{"v":145,"d":"145.00"},{"v":0,"d":"0.00"},{"v":145,"d":"145.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082501","","","  其他城市生活救助",{"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"}]
["2082502","","","  其他农村生活救助",{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",{"v":196.2,"d":"196.20"},{"v":0,"d":"0.00"},{"v":196.2,"d":"196.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",{"v":196.2,"d":"196.20"},{"v":0,"d":"0.00"},{"v":196.2,"d":"196.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","医疗卫生与计划生育支出",{"v":1461.47,"d":"1,461.47"},{"v":0,"d":"0.00"},{"v":1461.47,"d":"1,461.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21013","","","医疗救助",{"v":1416.16,"d":"1,416.16"},{"v":0,"d":"0.00"},{"v":1416.16,"d":"1,416.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101301","","","  城乡医疗救助",{"v":1416.16,"d":"1,416.16"},{"v":0,"d":"0.00"},{"v":1416.16,"d":"1,416.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21014","","","优抚对象医疗",45.31,{"v":0,"d":"0.00"},45.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101401","","","  优抚对象医疗补助",45.31,{"v":0,"d":"0.00"},45.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",22.44,{"v":0,"d":"0.00"},22.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21103","","","污染防治",22.44,{"v":0,"d":"0.00"},22.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110301","","","  大气",22.44,{"v":0,"d":"0.00"},22.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","","","农林水支出",5.98,{"v":0,"d":"0.00"},5.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21308","","","普惠金融发展支出",5.98,{"v":0,"d":"0.00"},5.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130803","","","  农业保险保费补贴",5.98,{"v":0,"d":"0.00"},5.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":1273.78,"d":"1,273.78"},282.11,991.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22908","","","彩票发行销售机构业务费安排的支出",383.49,282.11,101.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290804","","","  福利彩票销售机构的业务费支出",383.49,282.11,101.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",890.29,{"v":0,"d":"0.00"},890.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",890.29,{"v":0,"d":"0.00"},890.29,{"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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["2、政府性基金预算财政拨款",{"v":1273.78,"d":"1,273.78"},"  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"}]
["",null,"  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  5、教育支出",9.01,9.01,{"v":0,"d":"0.00"}]
["",null,"  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  8、社会保障和就业支出",{"v":27702.57,"d":"27,702.57"},{"v":27702.57,"d":"27,702.57"},{"v":0,"d":"0.00"}]
["",null,"  9、医疗卫生与计划生育支出",{"v":1461.47,"d":"1,461.47"},{"v":1461.47,"d":"1,461.47"},{"v":0,"d":"0.00"}]
["",null,"  10、节能环保支出",22.44,22.44,{"v":0,"d":"0.00"}]
["",null,"  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  12、农林水支出",5.98,5.98,{"v":0,"d":"0.00"}]
["",null,"  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  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"}]
["",null,"  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  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"}]
["",null,"  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"  21、其他支出",{"v":1273.78,"d":"1,273.78"},{"v":0,"d":"0.00"},{"v":1273.78,"d":"1,273.78"}]
["",null,""]
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["年初财政拨款结转和结余",46.37,"年末财政拨款结转和结余",47.31,47.31,{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",46.37,"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":30522.54,"d":"30,522.54"},"支出总计",{"v":30522.54,"d":"30,522.54"},{"v":29248.77,"d":"29,248.77"},{"v":1273.78,"d":"1,273.78"}]
["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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["205","","","教育支出",9.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.01,""]
["20599","","","其他教育支出",9.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.01,""]
["2059999","","","  其他教育支出",9.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.01,""]
["208","","","社会保障和就业支出",{"v":27702.58,"d":"27,702.58"},{"v":1701.51,"d":"1,701.51"},{"v":1617.82,"d":"1,617.82"},{"v":83.7,"d":"83.70"},{"v":26001.07,"d":"26,001.07"},""]
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["2080202","","","  一般行政管理事务",4.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},4.45,""]
["2080204","","","  拥军优属",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},""]
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["2080207","","","  行政区划和地名管理",10.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.19,""]
["2080208","","","  基层政权和社区建设",{"v":4478.64,"d":"4,478.64"},92.96,88.98,3.98,{"v":4385.69,"d":"4,385.69"},""]
["2080299","","","  其他民政管理事务支出",306.17,108.36,104.49,3.88,197.81,""]
["20808","","","抚恤",{"v":7152.42,"d":"7,152.42"},170.18,165.42,4.76,{"v":6982.24,"d":"6,982.24"},""]
["2080801","","","  死亡抚恤",88.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},88.95,""]
["2080803","","","  在乡复员、退伍军人生活补助",{"v":21.1,"d":"21.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21.1,"d":"21.10"},""]
["2080804","","","  优抚事业单位支出",234.25,170.18,165.42,4.76,64.07,""]
["2080805","","","  义务兵优待",{"v":2354.29,"d":"2,354.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2354.29,"d":"2,354.29"},""]
["2080806","","","  农村籍退役士兵老年生活补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},""]
["2080899","","","  其他优抚支出",{"v":4433.83,"d":"4,433.83"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4433.83,"d":"4,433.83"},""]
["20809","","","退役安置",{"v":2977.78,"d":"2,977.78"},122.67,115.08,7.59,{"v":2855.11,"d":"2,855.11"},""]
["2080901","","","  退役士兵安置",{"v":1111.94,"d":"1,111.94"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1111.94,"d":"1,111.94"},""]
["2080902","","","  军队移交政府的离退休人员安置",{"v":1690,"d":"1,690.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1690,"d":"1,690.00"},""]
["2080903","","","  军队移交政府离退休干部管理机构",122.67,122.67,115.08,7.59,{"v":0,"d":"0.00"},""]
["2080904","","","  退役士兵管理教育",50.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},50.04,""]
["2080999","","","  其他退役安置支出",3.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},3.13,""]
["20810","","","社会福利",{"v":1289.07,"d":"1,289.07"},500.86,484.65,16.21,788.21,""]
["2081001","","","  儿童福利",22.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.08,""]
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["2081004","","","  殡葬",215.55,{"v":199.6,"d":"199.60"},195.76,3.84,15.95,""]
["2081005","","","  社会福利事业单位",709.51,301.26,288.89,12.37,408.25,""]
["2081099","","","  其他社会福利支出",72.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},72.39,""]
["20811","","","残疾人事业",649.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},649.63,""]
["2081107","","","  残疾人生活和护理补贴",649.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},649.63,""]
["20815","","","自然灾害生活救助",7.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.54,""]
["2081503","","","  自然灾害灾后重建补助",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},""]
["2081599","","","  其他自然灾害生活救助支出",6.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.04,""]
["20819","","","最低生活保障",{"v":3723.85,"d":"3,723.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3723.85,"d":"3,723.85"},""]
["2081901","","","  城市最低生活保障金支出",427.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},427.39,""]
["2081902","","","  农村最低生活保障金支出",{"v":3296.46,"d":"3,296.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3296.46,"d":"3,296.46"},""]
["20820","","","临时救助",{"v":1240.39,"d":"1,240.39"},122.34,118.14,{"v":4.2,"d":"4.20"},{"v":1118.04,"d":"1,118.04"},""]
["2082001","","","  临时救助支出",912.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},912.68,""]
["2082002","","","  流浪乞讨人员救助支出",327.71,122.34,118.14,{"v":4.2,"d":"4.20"},205.36,""]
["20821","","","特困人员救助供养",{"v":1109.21,"d":"1,109.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1109.21,"d":"1,109.21"},""]
["2082102","","","  农村特困人员救助供养支出",{"v":1109.21,"d":"1,109.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1109.21,"d":"1,109.21"},""]
["20825","","","其他生活救助",{"v":145,"d":"145.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":145,"d":"145.00"},""]
["2082501","","","  其他城市生活救助",{"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"},""]
["2082502","","","  其他农村生活救助",{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"},""]
["20899","","","其他社会保障和就业支出",{"v":196.2,"d":"196.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":196.2,"d":"196.20"},""]
["2089901","","","  其他社会保障和就业支出",{"v":196.2,"d":"196.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":196.2,"d":"196.20"},""]
["210","","","医疗卫生与计划生育支出",{"v":1461.47,"d":"1,461.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1461.47,"d":"1,461.47"},""]
["21013","","","医疗救助",{"v":1416.16,"d":"1,416.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1416.16,"d":"1,416.16"},""]
["2101301","","","  城乡医疗救助",{"v":1416.16,"d":"1,416.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1416.16,"d":"1,416.16"},""]
["21014","","","优抚对象医疗",45.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45.31,""]
["2101401","","","  优抚对象医疗补助",45.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45.31,""]
["211","","","节能环保支出",22.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.44,""]
["21103","","","污染防治",22.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.44,""]
["2110301","","","  大气",22.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.44,""]
["213","","","农林水支出",5.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.98,""]
["21308","","","普惠金融发展支出",5.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.98,""]
["2130803","","","  农业保险保费补贴",5.98,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.98,""]
["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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["30101","","","  基本工资",391.27,391.27,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",199.78,199.78,{"v":0,"d":"0.00"},""]
["30103","","","  奖金",4.85,4.85,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":458.3,"d":"458.30"},{"v":458.3,"d":"458.30"},{"v":0,"d":"0.00"},""]
["30108","","","  机关事业单位基本养老保险缴费",144.11,144.11,{"v":0,"d":"0.00"},""]
["30109","","","  职业年金缴费",5.15,5.15,{"v":0,"d":"0.00"},""]
["30113","","","  住房公积金",153.49,153.49,{"v":0,"d":"0.00"},""]
["30199","","","  其他工资福利支出",12.92,12.92,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",83.09,{"v":0,"d":"0.00"},83.09,""]
["30201","","","  办公费",10.69,{"v":0,"d":"0.00"},10.69,""]
["30202","","","  印刷费",2.61,{"v":0,"d":"0.00"},2.61,""]
["30203","","","  咨询费",{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},""]
["30204","","","  手续费",0.36,{"v":0,"d":"0.00"},0.36,""]
["30205","","","  水费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},""]
["30206","","","  电费",7.95,{"v":0,"d":"0.00"},7.95,""]
["30207","","","  邮电费",4.29,{"v":0,"d":"0.00"},4.29,""]
["30208","","","  取暖费",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"},""]
["30211","","","  差旅费",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"},""]
["30213","","","  维修（护）费",{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"},""]
["30215","","","  会议费",0.81,{"v":0,"d":"0.00"},0.81,""]
["30216","","","  培训费",0.14,{"v":0,"d":"0.00"},0.14,""]
["30226","","","  劳务费",1.91,{"v":0,"d":"0.00"},1.91,""]
["30228","","","  工会经费",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},""]
["30239","","","  其他交通费用",24.71,{"v":0,"d":"0.00"},24.71,""]
["30299","","","  其他商品和服务支出",5.62,{"v":0,"d":"0.00"},5.62,""]
["303","","","对个人和家庭的补助",247.96,247.96,{"v":0,"d":"0.00"},""]
["30304","","","  抚恤金",17.98,17.98,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",77.14,77.14,{"v":0,"d":"0.00"},""]
["30309","","","  奖励金",{"v":151.1,"d":"151.10"},{"v":151.1,"d":"151.10"},{"v":0,"d":"0.00"},""]
["30399","","","  其他对个人和家庭的补助支出",1.74,1.74,{"v":0,"d":"0.00"},""]
["310","","","资本性支出",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},""]
["31002","","","  办公设备购置",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},""]
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["增减额",-1.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-1.94,{"v":0,"d":"0.00"},-1.94,0.51,38.32]
["增减率（%）",-28.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},-28.66,{"v":0,"d":"0.00"},-28.66,{"v":170,"d":"170.00"},189.99]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出。","","","","","","","",""]

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["合计","","","合计",{"v":0,"d":"0.00"},{"v":1273.78,"d":"1,273.78"},{"v":1273.78,"d":"1,273.78"},282.11,991.67,{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":0,"d":"0.00"},{"v":1273.78,"d":"1,273.78"},{"v":1273.78,"d":"1,273.78"},282.11,991.67,{"v":0,"d":"0.00"}]
["22908","","","彩票发行销售机构业务费安排的支出",{"v":0,"d":"0.00"},383.49,383.49,282.11,101.38,{"v":0,"d":"0.00"}]
["2290804","","","  福利彩票销售机构的业务费支出",{"v":0,"d":"0.00"},383.49,383.49,282.11,101.38,{"v":0,"d":"0.00"}]
["22960","","","彩票公益金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},890.29,890.29,{"v":0,"d":"0.00"},890.29,{"v":0,"d":"0.00"}]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},890.29,890.29,{"v":0,"d":"0.00"},890.29,{"v":0,"d":"0.00"}]
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["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。","","","","","","","","",""]

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["货物","2",105.72,105.72,{"v":0,"d":"0.00"}]
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