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["",null,"九、卫生健康支出","655.46"]
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["","","十五、商业服务业等支出",""]
["","","十六、金融支出",""]
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["","","十八、自然资源海洋气象等支出",""]
["","","十九、住房保障支出","812.93"]
["","","二十、粮油物资储备支出",""]
["","","二十一、国有资本经营预算支出",""]
["","","二十二、灾害防治及应急管理支出",""]
["","","二十三、其他支出",""]
["","","二十四、债务还本支出",""]
["","","二十五、债务付息支出",""]
["","","二十六、抗疫特别国债安排的支出",""]
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["总计","30,851.69","总计","30,851.69"]
["备注：1.本表反映部门本年度的总收支和年末结转结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["2060404","","","科技成果转化与扩散","250.00","250.00","","","","","",""]
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["20805","","","行政事业单位养老支出","2,568.20","2,568.20","","","","","",""]
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["21011","","","行政事业单位医疗","655.46","655.46","","","","","",""]
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["备注：1.本表反映部门本年度取得的各项收入情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["20402","","","公安","25,611.16","13,453.91","12,157.25","","",""]
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["2040221","","","特别业务","10.00","","10.00","","",""]
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["20604","","","技术研究与开发","250.00","","250.00","","",""]
["2060404","","","科技成果转化与扩散","250.00","","250.00","","",""]
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["208","","","社会保障和就业支出","2,801.36","2,801.36","","","",""]
["20805","","","行政事业单位养老支出","2,568.20","2,568.20","","","",""]
["2080505","","","机关事业单位基本养老保险缴费支出","1,360.10","1,360.10","","","",""]
["2080506","","","机关事业单位职业年金缴费支出","898.77","898.77","","","",""]
["2080599","","","其他行政事业单位养老支出","309.32","309.32","","","",""]
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["2101103","","","公务员医疗补助","101.76","101.76","","","",""]
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["备注：1.本表反映部门本年度各项支出情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["","","十、节能环保支出","","","",""]
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["","","十四、资源勘探工业信息等支出","","","",""]
["","","十五、商业服务业等支出","","","",""]
["","","十六、金融支出","","","",""]
["","","十七、援助其他地区支出","","","",""]
["","","十八、自然资源海洋气象等支出","","","",""]
["","","十九、住房保障支出","812.93","812.93","",""]
["","","二十、粮油物资储备支出","","","",""]
["","","二十一、国有资本经营预算支出","","","",""]
["","","二十二、灾害防治及应急管理支出","","","",""]
["","","二十三、其他支出","","","",""]
[null,null,"二十四、债务还本支出","","","",""]
[null,null,"二十五、债务付息支出","","","",""]
[null,null,"二十六、抗疫特别国债安排的支出","","","",""]
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["年初财政拨款结转和结余","","年末财政拨款结转和结余","","","",""]
["  一般公共预算财政拨款",""]
["  政府性基金预算财政拨款",""]
["  国有资本经营预算财政拨款",""]
["总计","30,851.69","总计","30,851.69","30,851.69","",""]
["备注：1.本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]
["\t",{"$nulls":5},""]

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["206","","","科学技术支出","970.77","","970.77"]
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["2060404","","","科技成果转化与扩散","250.00","","250.00"]
["20699","","","其他科学技术支出","720.77","","720.77"]
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["210","","","卫生健康支出","655.46","655.46",""]
["21011","","","行政事业单位医疗","655.46","655.46",""]
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["2101103","","","公务员医疗补助","101.76","101.76",""]
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["22102","","","住房改革支出","812.93","812.93",""]
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["备注：1.本表反映部门本年度一般公共预算财政拨款支出情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["30101","  基本工资","3,117.95","30201","  办公费","68.18","31001","  房屋建筑物购建",""]
["30102","  津贴补贴","3,513.19","30202","  印刷费","3.96","31002","  办公设备购置","47.05"]
["30103","  奖金","3,532.95","30203","  咨询费","","31003","  专用设备购置",""]
["30106","  伙食补助费","","30204","  手续费","","31005","  基础设施建设",""]
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["30109","  职业年金缴费","898.77","30207","  邮电费","225.07","31008","  物资储备",""]
["30110","  职工基本医疗保险缴费","586.70","30208","  取暖费","","31009","  土地补偿",""]
["30111","  公务员医疗补助缴费","101.76","30209","  物业管理费","9.63","31010","  安置补助",""]
["30112","  其他社会保障缴费","106.95","30211","  差旅费","29.14","31011","  地上附着物和青苗补偿",""]
["30113","  住房公积金","812.93","30212","  因公出国（境）费用","","31012","  拆迁补偿",""]
["30114","  医疗费","","30213","  维修（护）费","54.63","31013","  公务用车购置","225.26"]
["30199","  其他工资福利支出","","30214","  租赁费","84.64","31019","  其他交通工具购置",""]
["303","对个人和家庭的补助","543.65","30215","  会议费","0.05","31021","  文物和陈列品购置",""]
["30301","  离休费","","30216","  培训费","142.02","31022","  无形资产购置",""]
["30302","  退休费","","30217","  公务接待费","1.56","31099","  其他资本性支出",""]
["30303","  退职（役）费","","30218","  专用材料费","","312","对企业补助",""]
["30304","  抚恤金","233.17","30224","  被装购置费","1.63","31201","  资本金注入",""]
["30305","  生活补助","270.43","30225","  专用燃料费","","31203","  政府投资基金股权投资",""]
["30306","  救济费","","30226","  劳务费","61.75","31204","  费用补贴",""]
["30307","  医疗费补助","28.64","30227","  委托业务费","","31205","  利息补贴",""]
["30308","  助学金","","30228","  工会经费","465.58","31299","  其他对企业补助",""]
["30309","  奖励金","11.42","30229","  福利费","171.53","399","其他支出",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费","480.58","39907","  国家赔偿费用支出",""]
["30311","  代缴社会保险费","","30239","  其他交通费用","566.49","39908","  对民间非营利组织和群众性自治组织补贴",""]
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[{"$nulls":3},"30703","  国内债务发行费用",""]
[{"$nulls":3},"30704","  国外债务发行费用",""]
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["\t"]

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["备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。本部门无国有资本经营收支，故本表无数据。"]

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["      （1）国内接待费","—","1.64","     3．机要通信用车","0"]
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["      （2）国（境）外接待费","—","","     5．执法执勤用车","156"]
["  （二）相关统计数","—","—","     6．特种专业技术用车","0"]
["     1．因公出国（境）团组数（个）","—","0","     7．离退休干部用车","0"]
["     2．因公出国（境）人次数（人）","—","0","     8．其他用车","0"]
["     3．公务用车购置数（辆）","—","12","  （二）单价100万元（含）以上设备（不含车辆）","5"]
["     4．公务用车保有量（辆）","—","156","六、政府采购支出信息","—"]
["     5．国内公务接待批次（个）","—","21","  （一）政府采购支出合计","222.14"]
["        其中：外事接待批次（个）","—","0","     1．政府采购货物支出","222.14"]
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["        其中：外事接待人次（人）","—","0","     3．政府采购服务支出",""]
["     7．国（境）外公务接待批次（个）","—","0","  （二）政府采购授予中小企业合同金额","204.70"]
["     8．国（境）外公务接待人次（人）","—","0","        其中：授予小微企业合同金额","140.78"]
["二、会议费","—","0.05",""]
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