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["四、财政专户管理资金","","四、科学技术支出",""]
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["七、上级补助收入","","七、卫生健康支出",{"v":1551000,"d":"1,551,000.00"}]
["八、附属单位上缴收入","","八、节能环保支出",""]
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["","","十三、商业服务业等支出",""]
["","","十四、金融支出",""]
["","","十五、援助其他地区支出",""]
["","","十六、自然资源海洋气象等支出",""]
["","","十七、住房保障支出",""]
["","","十八、粮油物资储备支出",""]
["","","十九、国有资本经营预算支出",""]
["","","二十、灾害防治及应急管理支出",""]
["","","二十一、其他支出",{"v":180000,"d":"180,000.00"}]
["","","二十二、债务付息支出",""]
["","","二十三、抗疫特别国债安排的支出",""]
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["收入总计",{"v":32267051.41,"d":"32,267,051.41"},"支出总计",{"v":32267051.41,"d":"32,267,051.41"}]
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["2079902","  宣传文化发展专项支出",{"v":398240,"d":"398,240.00"},"","","","","","",{"v":398240,"d":"398,240.00"}]
["2079999","  其他文化旅游体育与传媒支出",{"v":539976,"d":"539,976.00"},{"v":539976,"d":"539,976.00"},"","","","","",""]
["208","社会保障和就业支出",{"v":2451141.31,"d":"2,451,141.31"},{"v":2451141.31,"d":"2,451,141.31"},"","","","","",""]
["20805","行政事业单位养老支出",{"v":2451141.31,"d":"2,451,141.31"},{"v":2451141.31,"d":"2,451,141.31"},"","","","","",""]
["2080505","  机关事业单位基本养老保险缴费支出",{"v":1600141.31,"d":"1,600,141.31"},{"v":1600141.31,"d":"1,600,141.31"},"","","","","",""]
["2080506","  机关事业单位职业年金缴费支出",{"v":851000,"d":"851,000.00"},{"v":851000,"d":"851,000.00"},"","","","","",""]
["210","卫生健康支出",{"v":1551000,"d":"1,551,000.00"},{"v":1551000,"d":"1,551,000.00"},"","","","","",""]
["21011","行政事业单位医疗",{"v":1551000,"d":"1,551,000.00"},{"v":1551000,"d":"1,551,000.00"},"","","","","",""]
["2101101","  行政单位医疗",{"v":671000,"d":"671,000.00"},{"v":671000,"d":"671,000.00"},"","","","","",""]
["2101102","  事业单位医疗",{"v":493000,"d":"493,000.00"},{"v":493000,"d":"493,000.00"},"","","","","",""]
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["229","其他支出",{"v":24249.54,"d":"24,249.54"},"","","","","","",{"v":24249.54,"d":"24,249.54"}]
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["2299999","  其他支出",{"v":24249.54,"d":"24,249.54"},"","","","","","",{"v":24249.54,"d":"24,249.54"}]
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["注：本表反映本年度取得的各项收入情况。财政专户管理资金是指教育收费；事业收入不含教育收费。"]

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["2012901","  行政运行",{"v":14782722.02,"d":"14,782,722.02"},{"v":14782722.02,"d":"14,782,722.02"},"","","",""]
["207","文化旅游体育与传媒支出",{"v":11824447.82,"d":"11,824,447.82"},{"v":10363858.69,"d":"10,363,858.69"},{"v":1460589.13,"d":"1,460,589.13"},"","",""]
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["2079902","  宣传文化发展专项支出",{"v":278613.13,"d":"278,613.13"},"",{"v":278613.13,"d":"278,613.13"},"","",""]
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["208","社会保障和就业支出",{"v":2451141.31,"d":"2,451,141.31"},{"v":2451141.31,"d":"2,451,141.31"},"","","",""]
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["2080505","  机关事业单位基本养老保险缴费支出",{"v":1600141.31,"d":"1,600,141.31"},{"v":1600141.31,"d":"1,600,141.31"},"","","",""]
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["210","卫生健康支出",{"v":1551000,"d":"1,551,000.00"},{"v":1551000,"d":"1,551,000.00"},"","","",""]
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["2101101","  行政单位医疗",{"v":671000,"d":"671,000.00"},{"v":671000,"d":"671,000.00"},"","","",""]
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["2101103","  公务员医疗补助",{"v":119000,"d":"119,000.00"},{"v":119000,"d":"119,000.00"},"","","",""]
["2101199","  其他行政事业单位医疗支出",{"v":268000,"d":"268,000.00"},{"v":268000,"d":"268,000.00"},"","","",""]
["229","其他支出",{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},"","","",""]
["22999","其他支出",{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},"","","",""]
["2299999","  其他支出",{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},"","","",""]
["注：本表反映本年度各项支出情况。","","","","","","",""]

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["","","四、科学技术支出","","","",""]
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["","","九、城乡社区支出","","","",""]
["","","十、农林水支出","","","",""]
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["","","十二、资源勘探工业信息等支出","","","",""]
["","","十三、商业服务业等支出","","","",""]
["","","十四、金融支出","","","",""]
["","","十五、援助其他地区支出","","","",""]
["","","十六、自然资源海洋气象等支出","","","",""]
["","","十七、住房保障支出","","","",""]
["","","十八、粮油物资储备支出","","","",""]
["","","十九、国有资本经营预算支出","","","",""]
["","","二十、灾害防治及应急管理支出","","","",""]
["","","二十一、其他支出","","","",""]
["","","二十二、债务付息支出","","","",""]
["","","二十三、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","","","",""]
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["      政府性基金预算财政拨款","","","","","",""]
["      国有资本经营预算财政拨款","","","","","",""]
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["注：本表反映本年度一般公共预算财政拨款、政府性基金预算财政拨款和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。","","","","","",""]

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["30303","  退职（役）费","","30218","  专用材料费","","31021","  文物和陈列品购置",""]
["30304","  抚恤金","","30224","  被装购置费","","31022","  无形资产购置",""]
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["30306","  救济费","","30226","  劳务费",{"v":79597.52,"d":"79,597.52"},"399","其他支出",""]
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["20701","文化和旅游",{"v":642000,"d":"642,000.00"},{"v":500000,"d":"500,000.00"},"","","",{"v":142000,"d":"142,000.00"}]
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["2079902","  宣传文化发展专项支出",{"v":278613.13,"d":"278,613.13"},"","","","",{"v":278613.13,"d":"278,613.13"}]
["2079999","  其他文化旅游体育与传媒支出",{"v":539976,"d":"539,976.00"},{"v":539976,"d":"539,976.00"},"","","",""]
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