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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                                           "]
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["                   八、机构运行信息表","                   八、机构运行信息表","                   八、机构运行信息表","                   八、机构运行信息表","                   八、机构运行信息表","                   八、机构运行信息表","                   八、机构运行信息表","                   八、机构运行信息表"]

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[null,"9",null,"九、卫生健康支出","39",{"v":7008.18,"d":"7,008.18"}]
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["214","214","214","交通运输支出",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"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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["2140199","2140199","2140199","  其他公路水路运输支出",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"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"}]
["220","220","220","自然资源海洋气象等支出",50.17,50.17,{"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"}]
["22001","22001","22001","自然资源事务",50.17,50.17,{"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"}]
["2200112","2200112","2200112","  土地资源储备支出",50.17,50.17,{"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"}]
["221","221","221","住房保障支出",16.36,16.36,{"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"}]
["22102","22102","22102","住房改革支出",16.36,16.36,{"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"}]
["2210201","2210201","2210201","  住房公积金",16.36,16.36,{"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","229","229","其他支出",116.88,116.88,{"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"}]
["22999","22999","22999","其他支出",116.88,116.88,{"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"}]
["2299901","2299901","2299901","  其他支出",116.88,116.88,{"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"}]
["注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。","注：1.本表反映部门本年度取得的各项收入情况。"]
["2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。"]

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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
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["类","款","项","合计",{"v":53307.31,"d":"53,307.31"},213.61,{"v":53093.7,"d":"53,093.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","212","212","212",{"v":16956.65,"d":"16,956.65"},{"v":0,"d":"0.00"},{"v":16956.65,"d":"16,956.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21299","21299","21299","21299",{"v":16956.65,"d":"16,956.65"},{"v":0,"d":"0.00"},{"v":16956.65,"d":"16,956.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2129901","2129901","2129901","  2129901",{"v":16956.65,"d":"16,956.65"},{"v":0,"d":"0.00"},{"v":16956.65,"d":"16,956.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","201","201","一般公共服务支出",2.73,2.73,{"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",2.73,2.73,{"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",2.73,2.73,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","205","205","教育支出",{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","20502","20502","普通教育",{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050204","2050204","2050204","  高中教育",{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"},{"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",22.82,22.82,{"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",22.82,22.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","2080502","2080502","  事业单位离退休",0.95,0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",21.87,21.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",{"v":7008.18,"d":"7,008.18"},8.18,{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21002","21002","21002","公立医院",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100202","2100202","2100202","  中医（民族）医院",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",8.18,8.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",8.18,8.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","211","211","节能环保支出",{"v":4050,"d":"4,050.00"},{"v":0,"d":"0.00"},{"v":4050,"d":"4,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21103","21103","21103","污染防治",{"v":4050,"d":"4,050.00"},{"v":0,"d":"0.00"},{"v":4050,"d":"4,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110399","2110399","2110399","  其他污染防治支出",{"v":4050,"d":"4,050.00"},{"v":0,"d":"0.00"},{"v":4050,"d":"4,050.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","212","212","城乡社区支出",{"v":16963.52,"d":"16,963.52"},163.52,{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201","21201","21201","城乡社区管理事务",163.52,163.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120199","2120199","2120199","  其他城乡社区管理事务支出",163.52,163.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203","21203","21203","城乡社区公共设施",{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399","2120399","2120399","  其他城乡社区公共设施支出",{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","213","213","农林水支出",{"v":3320,"d":"3,320.00"},{"v":0,"d":"0.00"},{"v":3320,"d":"3,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21302","21302","21302","林业和草原",{"v":3320,"d":"3,320.00"},{"v":0,"d":"0.00"},{"v":3320,"d":"3,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130299","2130299","2130299","  其他林业和草原支出",{"v":3320,"d":"3,320.00"},{"v":0,"d":"0.00"},{"v":3320,"d":"3,320.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["214","214","214","交通运输支出",{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21401","21401","21401","公路水路运输",{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2140199","2140199","2140199","  其他公路水路运输支出",{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["220","220","220","自然资源海洋气象等支出",50.17,{"v":0,"d":"0.00"},50.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22001","22001","22001","自然资源事务",50.17,{"v":0,"d":"0.00"},50.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2200112","2200112","2200112","  土地资源储备支出",50.17,{"v":0,"d":"0.00"},50.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",16.36,16.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",16.36,16.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",16.36,16.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","229","229","其他支出",116.88,{"v":0,"d":"0.00"},116.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22999","22999","22999","其他支出",116.88,{"v":0,"d":"0.00"},116.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2299901","2299901","2299901","  其他支出",116.88,{"v":0,"d":"0.00"},116.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表反映部门本年度各项支出情况。","注：1.本表反映部门本年度各项支出情况。","注：1.本表反映部门本年度各项支出情况。","注：1.本表反映部门本年度各项支出情况。","注：1.本表反映部门本年度各项支出情况。","注：1.本表反映部门本年度各项支出情况。","注：1.本表反映部门本年度各项支出情况。","注：1.本表反映部门本年度各项支出情况。","注：1.本表反映部门本年度各项支出情况。","注：1.本表反映部门本年度各项支出情况。"]
["2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。"]

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[null,"3",null,"三、国防支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"4",null,"四、公共安全支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5",null,"五、教育支出","35",{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"}]
[null,"6",null,"六、科学技术支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"7",null,"七、文化旅游体育与传媒支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出","38",22.82,22.82,{"v":0,"d":"0.00"}]
[null,"9",null,"九、卫生健康支出","39",{"v":7008.18,"d":"7,008.18"},{"v":7008.18,"d":"7,008.18"},{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出","40",{"v":4050,"d":"4,050.00"},{"v":4050,"d":"4,050.00"},{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","41",{"v":33920.17,"d":"33,920.17"},{"v":33920.17,"d":"33,920.17"},{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","42",{"v":3320,"d":"3,320.00"},{"v":3320,"d":"3,320.00"},{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","43",{"v":3500,"d":"3,500.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出","44",{"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","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","46",{"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","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"18",null,"十八、自然资源海洋气象等支出","48",50.17,50.17,{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","49",16.36,16.36,{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、灾害防治及应急管理支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、其他支出","52",116.88,116.88,{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、债务还本支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"24",null,"二十四、债务付息支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"25",null,null,"55"]
["本年收入合计","26",{"v":53307.31,"d":"53,307.31"},"本年支出合计","56",{"v":53307.31,"d":"53,307.31"},{"v":53307.31,"d":"53,307.31"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","27",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","28",{"v":0,"d":"0.00"},null,"58"]
["二、政府性基金预算财政拨款","29",{"v":0,"d":"0.00"},null,"59"]
["总计","30",{"v":53307.31,"d":"53,307.31"},"总计","60",{"v":53307.31,"d":"53,307.31"},{"v":53307.31,"d":"53,307.31"},{"v":0,"d":"0.00"}]
["注：1.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和结余情况。","注：1.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和结余情况。","注：1.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和结余情况。","注：1.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和结余情况。","注：1.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和结余情况。","注：1.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和结余情况。","注：1.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和结余情况。","注：1.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和结余情况。"]
["2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。"]

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[{"$nulls":3},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"报表编号：部门决算公开05表"]
["编制单位：乌海市政府投资项目工程变更管理服务中心",{"$nulls":5},"金额单位：万元"]
["项目","项目","项目","项目","本年支出","本年支出","本年支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出","项目支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出","项目支出"]
["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","合计","基本支出","项目支出"]
["类","款","项","栏次","1","2","3"]
["类","款","项","合计",{"v":53307.31,"d":"53,307.31"},213.61,{"v":53093.7,"d":"53,093.70"}]
["212","212","212","212",{"v":16956.65,"d":"16,956.65"},{"v":0,"d":"0.00"},{"v":16956.65,"d":"16,956.65"}]
["21299","21299","21299","21299",{"v":16956.65,"d":"16,956.65"},{"v":0,"d":"0.00"},{"v":16956.65,"d":"16,956.65"}]
["2129901","2129901","2129901","  2129901",{"v":16956.65,"d":"16,956.65"},{"v":0,"d":"0.00"},{"v":16956.65,"d":"16,956.65"}]
["201","201","201","一般公共服务支出",2.73,2.73,{"v":0,"d":"0.00"}]
["20129","20129","20129","群众团体事务",2.73,2.73,{"v":0,"d":"0.00"}]
["2012999","2012999","2012999","  其他群众团体事务支出",2.73,2.73,{"v":0,"d":"0.00"}]
["205","205","205","教育支出",{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"}]
["20502","20502","20502","普通教育",{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"}]
["2050204","2050204","2050204","  高中教育",{"v":1300,"d":"1,300.00"},{"v":0,"d":"0.00"},{"v":1300,"d":"1,300.00"}]
["208","208","208","社会保障和就业支出",22.82,22.82,{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位离退休",22.82,22.82,{"v":0,"d":"0.00"}]
["2080502","2080502","2080502","  事业单位离退休",0.95,0.95,{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",21.87,21.87,{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",{"v":7008.18,"d":"7,008.18"},8.18,{"v":7000,"d":"7,000.00"}]
["21002","21002","21002","公立医院",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["2100202","2100202","2100202","  中医（民族）医院",{"v":7000,"d":"7,000.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["21011","21011","21011","行政事业单位医疗",8.18,8.18,{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",8.18,8.18,{"v":0,"d":"0.00"}]
["211","211","211","节能环保支出",{"v":4050,"d":"4,050.00"},{"v":0,"d":"0.00"},{"v":4050,"d":"4,050.00"}]
["21103","21103","21103","污染防治",{"v":4050,"d":"4,050.00"},{"v":0,"d":"0.00"},{"v":4050,"d":"4,050.00"}]
["2110399","2110399","2110399","  其他污染防治支出",{"v":4050,"d":"4,050.00"},{"v":0,"d":"0.00"},{"v":4050,"d":"4,050.00"}]
["212","212","212","城乡社区支出",{"v":16963.52,"d":"16,963.52"},163.52,{"v":16800,"d":"16,800.00"}]
["21201","21201","21201","城乡社区管理事务",163.52,163.52,{"v":0,"d":"0.00"}]
["2120199","2120199","2120199","  其他城乡社区管理事务支出",163.52,163.52,{"v":0,"d":"0.00"}]
["21203","21203","21203","城乡社区公共设施",{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":16800,"d":"16,800.00"}]
["2120399","2120399","2120399","  其他城乡社区公共设施支出",{"v":16800,"d":"16,800.00"},{"v":0,"d":"0.00"},{"v":16800,"d":"16,800.00"}]
["213","213","213","农林水支出",{"v":3320,"d":"3,320.00"},{"v":0,"d":"0.00"},{"v":3320,"d":"3,320.00"}]
["21302","21302","21302","林业和草原",{"v":3320,"d":"3,320.00"},{"v":0,"d":"0.00"},{"v":3320,"d":"3,320.00"}]
["2130299","2130299","2130299","  其他林业和草原支出",{"v":3320,"d":"3,320.00"},{"v":0,"d":"0.00"},{"v":3320,"d":"3,320.00"}]
["214","214","214","交通运输支出",{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"}]
["21401","21401","21401","公路水路运输",{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"}]
["2140199","2140199","2140199","  其他公路水路运输支出",{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"}]
["220","220","220","自然资源海洋气象等支出",50.17,{"v":0,"d":"0.00"},50.17]
["22001","22001","22001","自然资源事务",50.17,{"v":0,"d":"0.00"},50.17]
["2200112","2200112","2200112","  土地资源储备支出",50.17,{"v":0,"d":"0.00"},50.17]
["221","221","221","住房保障支出",16.36,16.36,{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",16.36,16.36,{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",16.36,16.36,{"v":0,"d":"0.00"}]
["229","229","229","其他支出",116.88,{"v":0,"d":"0.00"},116.88]
["22999","22999","22999","其他支出",116.88,{"v":0,"d":"0.00"},116.88]
["2299901","2299901","2299901","  其他支出",116.88,{"v":0,"d":"0.00"},116.88]
["注：1.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。","注：1.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。","注：1.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。","注：1.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。","注：1.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。","注：1.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。","注：1.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。"]
["2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。"]

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[{"$nulls":4},"一般公共预算财政拨款基本支出决算明细表"]
[{"$nulls":8},"报表编号：部门决算公开06表"]
["编制单位：乌海市政府投资项目工程变更管理服务中心",{"$nulls":7},"金额单位：万元"]
["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["经济分类科目编码","科目名称","支出","经济分类科目编码","科目名称","支出","经济分类科目编码","科目名称","支出"]
["301","工资福利支出",209.93,"302","商品和服务支出",2.73,"310","资本性支出",{"v":0,"d":"0.00"}]
["30101","基本工资",163.52,"30201","办公费",2.73,"31001","房屋建筑物购建",{"v":0,"d":"0.00"}]
["30102","津贴补贴",{"v":0,"d":"0.00"},"30202","印刷费",{"v":0,"d":"0.00"},"31002","办公设备购置",{"v":0,"d":"0.00"}]
["30103","奖金",{"v":0,"d":"0.00"},"30203","咨询费",{"v":0,"d":"0.00"},"31003","专用设备购置",{"v":0,"d":"0.00"}]
["30106","伙食补助费",{"v":0,"d":"0.00"},"30204","手续费",{"v":0,"d":"0.00"},"31005","基础设施建设",{"v":0,"d":"0.00"}]
["30107","绩效工资",{"v":0,"d":"0.00"},"30205","水费",{"v":0,"d":"0.00"},"31006","大型修缮",{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险费",21.87,"30206","电费",{"v":0,"d":"0.00"},"31007","信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30109","职业年金缴费",{"v":0,"d":"0.00"},"30207","邮电费",{"v":0,"d":"0.00"},"31008","物资储备",{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费",8.18,"30208","取暖费",{"v":0,"d":"0.00"},"31009","土地补偿",{"v":0,"d":"0.00"}]
["30111","公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","物业管理费",{"v":0,"d":"0.00"},"31010","安置补助",{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费",{"v":0,"d":"0.00"},"30211","差旅费",{"v":0,"d":"0.00"},"31011","地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30113","住房公积金",16.36,"30212","因公出国（境）费用",{"v":0,"d":"0.00"},"31012","拆迁补偿",{"v":0,"d":"0.00"}]
["30114","医疗费",{"v":0,"d":"0.00"},"30213","维修（护）费",{"v":0,"d":"0.00"},"31013","公务用车购置",{"v":0,"d":"0.00"}]
["30199","其他工资福利支出",{"v":0,"d":"0.00"},"30214","租赁费",{"v":0,"d":"0.00"},"31019","其他交通工具购置",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",0.95,"30215","会议费",{"v":0,"d":"0.00"},"31021","文物和陈列品购置",{"v":0,"d":"0.00"}]
["30301","离休费",{"v":0,"d":"0.00"},"30216","培训费",{"v":0,"d":"0.00"},"31022","无形资产购置",{"v":0,"d":"0.00"}]
["30302","退休费",{"v":0,"d":"0.00"},"30217","公务接待费",{"v":0,"d":"0.00"},"31099","其他资本性支出",{"v":0,"d":"0.00"}]
["30303","退职（役）费",{"v":0,"d":"0.00"},"30218","专用材料费",{"v":0,"d":"0.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30304","抚恤金",{"v":0,"d":"0.00"},"30224","被装购置费",{"v":0,"d":"0.00"},"31201","资本金注入",{"v":0,"d":"0.00"}]
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["（一）支出合计","2",{"v":0,"d":"0.00"},"（一）行政单位","24",{"v":0,"d":"0.00"}]
["  1.因公出国（境）费","3",{"v":0,"d":"0.00"},"（二）参照公务员法管理事业单位","25",{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","4",{"v":0,"d":"0.00"},"三、政府采购支出信息","26","—"]
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["    （2）公务用车运行维护费","6",{"v":0,"d":"0.00"},"  1.政府采购货物支出","28",{"v":1417.01,"d":"1,417.01"}]
["  3.公务接待费","7",{"v":0,"d":"0.00"},"  2.政府采购工程支出","29",{"v":13131.31,"d":"13,131.31"}]
["    （1）国内接待费","8",{"v":0,"d":"0.00"},"  3.政府采购服务支出","30",{"v":8962.92,"d":"8,962.92"}]
["         其中：外事接待费","9",{"v":0,"d":"0.00"},"（二）政府采购授予中小企业合同金额","31",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","10",{"v":0,"d":"0.00"},"      其中：授予小微企业合同金额","32",{"v":0,"d":"0.00"}]
["（二）相关统计数","11","—","四、国有资产占用情况","33","—"]
["  1.因公出国（境）团组数（个）","12",0,"（一）车辆数合计（辆）","34",0]
["  2.因公出国（境）人次数（人）","13",0,"  1.副部（省）级及以上领导用车","35",0]
["  3.公务用车购置数（辆）","14",0,"  2.主要领导干部用车","36",0]
["  4.公务用车保有量（辆）","15",0,"  3.机要通信用车","37",0]
["  5.国内公务接待批次（个）","16",0,"  4.应急保障用车","38",0]
["    其中：外事接待批次（人）","17",0,"  5.执法执勤用车","39",0]
["  6.国内公务接待人次（人）","18",0,"  6.特种专业技术用车","40",0]
["    其中：外事接待人次（人）","19",0,"  7.离退休干部用车","41",0]
["  7.国（境）外公务接待批次（个）","20",0,"  8.其他用车","42",0]
["  8.国（境）外公务接待人次（人）","21",0,"（二）单价50万元（含）以上的通用设备（台，套…）","43",0]
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