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["收入支出决算总表"]
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["收入",null,"支出"]
["项目","决算数","功能分类科目","决算数"]
["一、一般公共预算财政拨款收入","60,111,167.18","一、一般公共服务支出","14,671,898.41"]
["二、政府性基金预算财政拨款收入","4,587,436.47","二、外交支出","0.00"]
["三、国有资本经营预算财政拨款收入","0.00","三、国防支出","0.00"]
["四、上级补助收入","0.00","四、公共安全支出","951,342.48"]
["五、事业收入","0.00","五、教育支出","0.00"]
["六、经营收入","0.00","六、科学技术支出","3,230.00"]
["七、附属单位上缴收入","0.00","七、文化旅游体育与传媒支出","277,274.22"]
["八、其他收入","0.00","八、社会保障和就业支出","12,130,900.12"]
["",null,"九、卫生健康支出","847,972.93"]
["",null,"十、节能环保支出","192,941.59"]
["",null,"十一、城乡社区支出","7,283,179.84"]
["",null,"十二、农林水支出","23,399,339.46"]
["","","十三、交通运输支出","98,142.52"]
["","","十四、资源勘探工业信息等支出","1,761,200.00"]
["","","十五、商业服务业等支出","0.00"]
["","","十六、金融支出","0.00"]
["","","十七、援助其他地区支出","0.00"]
["","","十八、自然资源海洋气象等支出","0.00"]
["","","十九、住房保障支出","610,494.48"]
["","","二十、粮油物资储备支出","0.00"]
["","","二十一、国有资本经营预算支出","0.00"]
["","","二十二、灾害防治及应急管理支出","848,989.70"]
["","","二十三、其他支出","1,621,697.90"]
["","","二十四、债务还本支出","0.00"]
["","","二十五、债务付息支出","0.00"]
["","","二十六、抗疫特别国债安排的支出","0.00"]
["本年收入合计","64,698,603.65","本年支出合计","64,698,603.65"]
["使用非财政拨款结余（含专用结余）","0.00","结余分配","0.00"]
["年初结转和结余","0.00","年末结转和结余","0.00"]
["总计","64,698,603.65","总计","64,698,603.65"]
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["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）",{"$nulls":3},"小计","其中：教育收费"]
[]
[]
[]
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["201","","","一般公共服务支出","14,671,898.41","14,671,898.41","0.00","0.00","0.00","0.00","0.00","0.00"]
["20101","","","人大事务","174,201.00","174,201.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2010104","","","人大会议","39,521.00","39,521.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2010107","","","人大代表履职能力提升","105,880.00","105,880.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2010108","","","代表工作","28,800.00","28,800.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20102","","","政协事务","6,972.00","6,972.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2010205","","","委员视察","6,972.00","6,972.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20103","","","政府办公厅（室）及相关机构事务","13,116,511.89","13,116,511.89","0.00","0.00","0.00","0.00","0.00","0.00"]
["2010301","","","行政运行","6,721,170.34","6,721,170.34","0.00","0.00","0.00","0.00","0.00","0.00"]
["2010302","","","一般行政管理事务","3,295,341.55","3,295,341.55","0.00","0.00","0.00","0.00","0.00","0.00"]
["2010399","","","其他政府办公厅（室）及相关机构事务支出","3,100,000.00","3,100,000.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20105","","","统计信息事务","222,880.00","222,880.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2010507","","","专项普查活动","59,605.00","59,605.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2010599","","","其他统计信息事务支出","163,275.00","163,275.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20111","","","纪检监察事务","50,714.50","50,714.50","0.00","0.00","0.00","0.00","0.00","0.00"]
["2011199","","","其他纪检监察事务支出","50,714.50","50,714.50","0.00","0.00","0.00","0.00","0.00","0.00"]
["20129","","","群众团体事务","84,000.00","84,000.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2012999","","","其他群众团体事务支出","84,000.00","84,000.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20132","","","组织事务","41,663.87","41,663.87","0.00","0.00","0.00","0.00","0.00","0.00"]
["2013299","","","其他组织事务支出","41,663.87","41,663.87","0.00","0.00","0.00","0.00","0.00","0.00"]
["20133","","","宣传事务","99,540.00","99,540.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2013399","","","其他宣传事务支出","99,540.00","99,540.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20134","","","统战事务","6,620.00","6,620.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2013499","","","其他统战事务支出","6,620.00","6,620.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20136","","","其他共产党事务支出","830,422.15","830,422.15","0.00","0.00","0.00","0.00","0.00","0.00"]
["2013699","","","其他共产党事务支出","830,422.15","830,422.15","0.00","0.00","0.00","0.00","0.00","0.00"]
["20138","","","市场监督管理事务","32,400.00","32,400.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2013899","","","其他市场监督管理事务","32,400.00","32,400.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20140","","","信访事务","5,973.00","5,973.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2014099","","","其他信访事务支出","5,973.00","5,973.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["204","","","公共安全支出","951,342.48","951,342.48","0.00","0.00","0.00","0.00","0.00","0.00"]
["20406","","","司法","951,342.48","951,342.48","0.00","0.00","0.00","0.00","0.00","0.00"]
["2040610","","","社区矫正","6,210.00","6,210.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2040699","","","其他司法支出","945,132.48","945,132.48","0.00","0.00","0.00","0.00","0.00","0.00"]
["206","","","科学技术支出","3,230.00","3,230.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20607","","","科学技术普及","3,230.00","3,230.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2060702","","","科普活动","3,230.00","3,230.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["207","","","文化旅游体育与传媒支出","277,274.22","277,274.22","0.00","0.00","0.00","0.00","0.00","0.00"]
["20701","","","文化和旅游","277,274.22","277,274.22","0.00","0.00","0.00","0.00","0.00","0.00"]
["2070111","","","文化创作与保护","9,000.00","9,000.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2070199","","","其他文化和旅游支出","268,274.22","268,274.22","0.00","0.00","0.00","0.00","0.00","0.00"]
["208","","","社会保障和就业支出","12,130,900.12","12,130,900.12","0.00","0.00","0.00","0.00","0.00","0.00"]
["20801","","","人力资源和社会保障管理事务","100,000.00","100,000.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080199","","","其他人力资源和社会保障管理事务支出","100,000.00","100,000.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20802","","","民政管理事务","7,285,237.84","7,285,237.84","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080208","","","基层政权建设和社区治理","7,285,237.84","7,285,237.84","0.00","0.00","0.00","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出","1,814,267.42","1,814,267.42","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出","641,610.24","641,610.24","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080506","","","机关事业单位职业年金缴费支出","309,347.18","309,347.18","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080599","","","其他行政事业单位养老支出","863,310.00","863,310.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20808","","","抚恤","1,825,328.90","1,825,328.90","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080805","","","义务兵优待","351,245.00","351,245.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080899","","","其他优抚支出","1,474,083.90","1,474,083.90","0.00","0.00","0.00","0.00","0.00","0.00"]
["20809","","","退役安置","108,000.00","108,000.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080999","","","其他退役安置支出","108,000.00","108,000.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20810","","","社会福利","856,445.96","856,445.96","0.00","0.00","0.00","0.00","0.00","0.00"]
["2081002","","","老年福利","731,445.96","731,445.96","0.00","0.00","0.00","0.00","0.00","0.00"]
["2081099","","","其他社会福利支出","125,000.00","125,000.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20811","","","残疾人事业","111,700.00","111,700.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2081107","","","残疾人生活和护理补贴","24,660.00","24,660.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2081199","","","其他残疾人事业支出","87,040.00","87,040.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20820","","","临时救助","2,500.00","2,500.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2082001","","","临时救助支出","2,500.00","2,500.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20828","","","退役军人管理事务","21,000.00","21,000.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2082802","","","一般行政管理事务","21,000.00","21,000.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["20899","","","其他社会保障和就业支出","6,420.00","6,420.00","0.00","0.00","0.00","0.00","0.00","0.00"]
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["21004","","","公共卫生","257,689.40","257,689.40","0.00","0.00","0.00","0.00","0.00","0.00"]
["2100409","","","重大公共卫生服务","725.40","725.40","0.00","0.00","0.00","0.00","0.00","0.00"]
["2100499","","","其他公共卫生支出","256,964.00","256,964.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["21011","","","行政事业单位医疗","489,158.53","489,158.53","0.00","0.00","0.00","0.00","0.00","0.00"]
["2101101","","","行政单位医疗","340,855.44","340,855.44","0.00","0.00","0.00","0.00","0.00","0.00"]
["2101103","","","公务员医疗补助","89,200.00","89,200.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2101199","","","其他行政事业单位医疗支出","59,103.09","59,103.09","0.00","0.00","0.00","0.00","0.00","0.00"]
["21014","","","优抚对象医疗","101,125.00","101,125.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2101401","","","优抚对象医疗补助","101,125.00","101,125.00","0.00","0.00","0.00","0.00","0.00","0.00"]
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["21101","","","环境保护管理事务","190,941.59","190,941.59","0.00","0.00","0.00","0.00","0.00","0.00"]
["2110199","","","其他环境保护管理事务支出","190,941.59","190,941.59","0.00","0.00","0.00","0.00","0.00","0.00"]
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["2110399","","","其他污染防治支出","2,000.00","2,000.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["212","","","城乡社区支出","7,283,179.84","7,283,179.84","0.00","0.00","0.00","0.00","0.00","0.00"]
["21201","","","城乡社区管理事务","522,061.06","522,061.06","0.00","0.00","0.00","0.00","0.00","0.00"]
["2120199","","","其他城乡社区管理事务支出","522,061.06","522,061.06","0.00","0.00","0.00","0.00","0.00","0.00"]
["21203","","","城乡社区公共设施","135,000.00","135,000.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2120399","","","其他城乡社区公共设施支出","135,000.00","135,000.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["21205","","","城乡社区环境卫生","3,660,380.21","3,660,380.21","0.00","0.00","0.00","0.00","0.00","0.00"]
["2120501","","","城乡社区环境卫生","3,660,380.21","3,660,380.21","0.00","0.00","0.00","0.00","0.00","0.00"]
["21208","","","国有土地使用权出让收入安排的支出","2,965,738.57","2,965,738.57","0.00","0.00","0.00","0.00","0.00","0.00"]
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["20801","","","人力资源和社会保障管理事务","100,000.00","0.00","100,000.00"]
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["2081099","","","其他社会福利支出","125,000.00","0.00","125,000.00"]
["20811","","","残疾人事业","111,700.00","0.00","111,700.00"]
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["2081199","","","其他残疾人事业支出","87,040.00","0.00","87,040.00"]
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["20828","","","退役军人管理事务","21,000.00","0.00","21,000.00"]
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["2130108","","","病虫害控制","20,020.00","0.00","20,020.00"]
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["2130122","","","农业生产发展","3,714,911.28","0.00","3,714,911.28"]
["2130135","","","农业生态资源保护","58,000.00","0.00","58,000.00"]
["2130199","","","其他农业农村支出","14,230,242.87","0.00","14,230,242.87"]
["21302","","","林业和草原","830,500.00","0.00","830,500.00"]
["2130205","","","森林资源培育","17,000.00","0.00","17,000.00"]
["2130207","","","森林资源管理","676,000.00","0.00","676,000.00"]
["2130299","","","其他林业和草原支出","137,500.00","0.00","137,500.00"]
["21303","","","水利","18,000.00","0.00","18,000.00"]
["2130314","","","防汛","9,000.00","0.00","9,000.00"]
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["21305","","","巩固脱贫攻坚成果衔接乡村振兴","2,788,704.66","0.00","2,788,704.66"]
["2130504","","","农村基础设施建设","112,995.90","0.00","112,995.90"]
["2130599","","","其他巩固脱贫攻坚成果衔接乡村振兴支出","2,675,708.76","0.00","2,675,708.76"]
["21307","","","农村综合改革","1,735,460.65","0.00","1,735,460.65"]
["2130701","","","对村级公益事业建设的补助","1,735,460.65","0.00","1,735,460.65"]
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["2210201","","","住房公积金","554,190.48","554,190.48","0.00"]
["2210203","","","购房补贴","51,504.00","51,504.00","0.00"]
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["30302","  退休费","0.00","30217","  公务接待费","0.00","31099","  其他资本性支出","0.00"]
["30303","  退职（役）费","0.00","30218","  专用材料费","0.00","312","对企业补助","0.00"]
["30304","  抚恤金","0.00","30224","  被装购置费","0.00","31201","  资本金注入","0.00"]
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["30306","  救济费","0.00","30226","  劳务费","148,059.50","31204","  费用补贴","0.00"]
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["30308","  助学金","0.00","30228","  工会经费","455,277.28",31206,"  其他资本性补助","0.00"]
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["30311","  代缴社会保险费","0.00","30239","  其他交通费用","287,895.17","39907","  国家赔偿费用支出","0.00"]
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["\t"]

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["     8．国（境）外公务接待人次（人）","—","0","        其中：授予小微企业合同金额","122,045.00"]
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["四、差旅费","—","43,350.99"]
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