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[".",{"$nulls":4},"公开01表"]
[{"$nulls":5},"单位：万元"]
["收　　入","","","支　　出","",""]
["项　　目","行次","金额","项　　目","行次","金额"]
["栏　　次","",1,"栏　　次","",2]
["一、财政拨款收入",1,{"v":15008.4,"d":"15,008.40"},"一、一般公共服务支出",30]
["二、上级补助收入",2,null,"二、外交支出",31]
["三、事业收入",3,null,"三、国防支出",32]
["四、经营收入",4,null,"四、公共安全支出",33]
["五、附属单位上缴收入",5,null,"五、教育支出",34]
["六、其他收入",6,null,"六、科学技术支出",35]
[null,7,null,"七、文化体育与传媒支出",36]
["",8,null,"八、社会保障和就业支出",37,33.98]
["",9,null,"九、医疗卫生与计划生育支出",38,48.89]
["",10,null,"十、节能环保支出",39,188.22]
["",11,null,"十一、城乡社区支出",40,{"v":13078.8,"d":"13,078.80"}]
["",12,null,"十二、农林水支出",41]
["",13,null,"十三、交通运输支出",42]
["",14,null,"十四、资源勘探信息等支出",43]
["",15,null,"十五、商业服务业等支出",44]
["",16,null,"十六、金融支出",45]
["",17,null,"十七、援助其他地区支出",46]
["",18,null,"十八、国土海洋气象等支出",47]
["",19,null,"十九、住房保障支出",48,114.07]
["",20,null,"二十、粮油物资储备支出",49]
["",21,null,"二十一、其他支出",50]
["",22,null,"二十二、债务还本支出",51]
["",23,null,"二十三、债务付息支出",52]
[null,24,null,null,53]
["本年收入合计",25,{"v":15008.4,"d":"15,008.40"},"本年支出合计",54,{"v":13463.9,"d":"13,463.90"}]
["　用事业基金弥补收支差额",26,null,"　结余分配",55]
["　年初结转和结余",27,null,"　年末结转和结余",56,{"v":1544.5,"d":"1,544.50"}]
["",28,null,null,57]
["总计",29,{"v":15008.4,"d":"15,008.40"},"总计",58,{"v":15008.4,"d":"15,008.40"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]
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["数字位数校对",null,{"v":1111111.11,"d":"1,111,111.11"},null,null,{"v":1111111.11,"d":"1,111,111.11"}]
[null,null,"百亿",null,null,"百亿"]

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["栏次",null,"1","2","3","4","5","6","7"]
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["208","社会保障和就业支出",33.98,33.98]
["20805","行政事业单位离退休",33.98,33.98]
["2080501","  归口管理的行政单位离退休",33.98,33.98]
["210","医疗卫生与计划生育支出",{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"}]
["21005","医疗保障",{"v":48.8,"d":"48.80"},{"v":48.8,"d":"48.80"}]
["2100501","  行政单位医疗",{"v":38.6,"d":"38.60"},{"v":38.6,"d":"38.60"}]
["2100502","  事业单位医疗",{"v":10.3,"d":"10.30"},{"v":10.3,"d":"10.30"}]
["211","节能环保支出",188.21,188.21]
["21103","污染防治",188.21,188.21]
["2110302","  水体",188.21,188.21]
["212","城乡社区支出",{"v":14623.3,"d":"14,623.30"},{"v":14623.3,"d":"14,623.30"}]
["21201","城乡社区管理事务",{"v":3526.7,"d":"3,526.70"},{"v":3526.7,"d":"3,526.70"}]
["2120101","  行政运行",{"v":996.2,"d":"996.20"},{"v":996.2,"d":"996.20"}]
["2120199","  其他城乡社区管理事务支出",{"v":2530.58,"d":"2,530.58"},{"v":2530.58,"d":"2,530.58"}]
["21205","城乡社区环境卫生",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["2120501","  城乡社区环境卫生",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["21208","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":11091.5,"d":"11,091.50"},{"v":11091.5,"d":"11,091.50"}]
["2120801","  征地和拆迁补偿支出",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"}]
["2120803","  城市建设支出",{"v":11083.1,"d":"11,083.10"},{"v":11083.1,"d":"11,083.10"}]
["221","住房保障支出",114.07,114.07]
["22102","住房改革支出",114.07,114.07]
["2210201","  住房公积金",114.07,114.07]
["注：本表反映部门本年度取得的各项收入情况。"]

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["栏次",null,"1","2","3","4","5","6"]
["合计",null,{"v":13463.99,"d":"13,463.99"},{"v":2803.16,"d":"2,803.16"},{"v":10660.8,"d":"10,660.80"}]
["208","社会保障和就业支出",33.98,33.98]
["20805","行政事业单位离退休",33.98,33.98]
["2080501","  归口管理的行政单位离退休",33.98,33.98]
["210","医疗卫生与计划生育支出",48.89,48.89]
["21005","医疗保障",48.89,48.89]
["2100501","  行政单位医疗",38.57,38.57]
["2100502","  事业单位医疗",10.31,10.31]
["211","节能环保支出",188.22,null,188.22]
["21103","污染防治",188.22,null,188.22]
["2110302","  水体",188.22,null,188.22]
["212","城乡社区支出",{"v":13078.8,"d":"13,078.80"},{"v":2606.21,"d":"2,606.21"},{"v":10472.6,"d":"10,472.60"}]
["21201","城乡社区管理事务",{"v":3526.79,"d":"3,526.79"},{"v":2597.78,"d":"2,597.78"},929.01]
["2120101","  行政运行",{"v":996.2,"d":"996.20"},69.71,{"v":926.5,"d":"926.50"}]
["2120199","  其他城乡社区管理事务支出",{"v":2530.58,"d":"2,530.58"},{"v":2528.06,"d":"2,528.06"},2.51]
["21205","城乡社区环境卫生",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2120501","  城乡社区环境卫生",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["21208","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":9547.02,"d":"9,547.02"},{"v":8.4,"d":"8.40"},{"v":9538.59,"d":"9,538.59"}]
["2120801","  征地和拆迁补偿支出",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"}]
["2120803","  城市建设支出",{"v":9538.59,"d":"9,538.59"},null,{"v":9538.59,"d":"9,538.59"}]
["221","住房保障支出",114.07,114.07]
["22102","住房改革支出",114.07,114.07]
["2210201","  住房公积金",114.07,114.07]
["注：本表反映部门本年度各项支出情况。"]

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["收　　入","","","支　　出"]
["项　　目","行次","金额","项　　目","行次","合计","一般公共预算财政拨款\n","政府性基金预算财政拨款\n"]
["栏　　次","",1,"栏    次","",2,3,4]
["一、一般公共预算财政拨款","1",{"v":3916.96,"d":"3,916.96"},"一、一般公共服务支出",31]
["二、政府性基金预算财政拨款","2",{"v":11091.52,"d":"11,091.52"},"二、外交支出",32]
["","3",null,"三、国防支出",33]
["","4",null,"四、公共安全支出",34]
["","5",null,"五、教育支出",35]
["","6",null,"六、科学技术支出",36]
["","7",null,"七、文化体育与传媒支出",37]
["","8",null,"八、社会保障和就业支出",38,33.98,33.98]
["","9",null,"九、医疗卫生与计划生育支出",39,48.89,48.89]
["","10",null,"十、节能环保支出",40,188.21,188.21]
["","11",null,"十一、城乡社区支出",41,{"v":13078.82,"d":"13,078.82"},{"v":3531.79,"d":"3,531.79"},{"v":9547.02,"d":"9,547.02"}]
["","12",null,"十二、农林水支出",42]
["","13",null,"十三、交通运输支出",43]
["","14",null,"十四、资源勘探信息等支出",44]
["","15",null,"十五、商业服务业等支出",45]
["","16",null,"十六、金融支出",46]
["","17",null,"十七、援助其他地区支出",47]
["","18",null,"十八、国土海洋气象等支出",48]
["","19",null,"十九、住房保障支出",49,114.07,114.07]
["","20",null,"二十、粮油物资储备支出",50]
["","21",null,"二十一、其他支出",51]
["","22",null,"二十二、债务还本支出",52]
["","23",null,"二十三、债务付息支出",53]
[null,"24",null,null,54]
["本年收入合计","25",{"v":15008.4,"d":"15,008.40"},"本年支出合计",55,{"v":13463.9,"d":"13,463.90"},{"v":3916.9,"d":"3,916.90"},{"v":9547.02,"d":"9,547.02"}]
["　年初财政拨款结转和结余","26",null,"　年末财政拨款结转和结余",56,{"v":1544.5,"d":"1,544.50"},null,{"v":1544.5,"d":"1,544.50"}]
["  　一般公共预算财政拨款","27",null,null,57]
["  　政府性基金预算财政拨款","28",null,null,58]
["","29",null,"",59]
["总计","30",{"v":15008.4,"d":"15,008.40"},"总计",60,{"v":15008.4,"d":"15,008.40"},{"v":3916.9,"d":"3,916.90"},{"v":11091.5,"d":"11,091.50"}]
["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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[null,null,"百亿",null,null,"百亿","百亿","百亿"]

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["功能分类\n科目编码","科目名称"]
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["208","社会保障和就业支出",33.98,33.98]
["20805","行政事业单位离退休",33.98,33.98]
["2080501","  归口管理的行政单位离退休",33.98,33.98]
["210","医疗卫生与计划生育支出",48.89,48.89]
["21005","医疗保障",48.89,48.89]
["2100501","  行政单位医疗",38.57,38.57]
["2100502","  事业单位医疗",10.31,10.31]
["211","节能环保支出",188.21,null,188.21]
["21103","污染防治",188.21,null,188.21]
[2110302,"水体",188.21,null,188.21]
["212","城乡社区支出",{"v":3531.79,"d":"3,531.79"},{"v":2597.78,"d":"2,597.78"},934.01]
["21201","城乡社区管理事务",{"v":3526.79,"d":"3,526.79"},{"v":2597.78,"d":"2,597.78"},929.01]
["2120101","  行政运行",996.21,69.71,{"v":926.5,"d":"926.50"}]
["2120199","  其他城乡社区管理事务支出",{"v":2530.58,"d":"2,530.58"},{"v":2528.06,"d":"2,528.06"},{"v":2.5,"d":"2.50"}]
["21205","城乡社区环境卫生",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2120501","  城乡社区环境卫生",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["221","住房保障支出",114.07,114.07]
["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",{"v":272.2,"d":"272.20"},"30201","  办公费",25.68]
["30102","  津贴补贴",null,"30202","  印刷费",22.25]
["30103","  奖金",{"v":12.2,"d":"12.20"},"30203","  咨询费",{"v":0.9,"d":"0.90"}]
["30104","  其他社会保障缴费",{"v":53.8,"d":"53.80"},"30204","  手续费",0.83]
["30106","  伙食补助费",null,"30205","  水费",{"v":5.4,"d":"5.40"}]
["30107","  绩效工资",{"v":35.3,"d":"35.30"},"30206","  电费",{"v":9.9,"d":"9.90"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":63.1,"d":"63.10"},"30207","  邮电费",{"v":13.8,"d":"13.80"}]
[30109,"  职业年金缴费",null,"30208","  取暖费"]
[30199,"  其他工资福利支出",null,"30209","  物业管理费"]
["303","对个人和家庭的补助",{"v":131.7,"d":"131.70"},"30211","  差旅费",{"v":13.9,"d":"13.90"}]
["30301","  离休费",null,"30212","  因公出国(境)费用 ",{"$nulls":5},"",""]
["30302","  退休费",{"v":33.9,"d":"33.90"},"30213","  维修(护)费",{"v":13,"d":"13.00"},{"$nulls":4},"",""]
["30303","  退职(役)费",null,"30214","  租赁费",{"$nulls":5},"",""]
["30304","  抚恤金",null,"30215","  会议费",{"v":1.5,"d":"1.50"},{"$nulls":4},"",""]
["30305","  生活补助",{"v":1.6,"d":"1.60"},"30216","  培训费",{"v":6.8,"d":"6.80"},{"$nulls":4},"",""]
["30306","  救济费",null,"30217","  公务接待费",{"v":3.5,"d":"3.50"},{"$nulls":4},"",""]
["30307","  医疗费",{"v":20.8,"d":"20.80"},"30218","  专用材料费",{"$nulls":5},"",""]
["30308","  助学金",null,"30224","  被装购置费",{"$nulls":5},"",""]
["30309","  奖励金",null,"30225","  专用燃料费",{"$nulls":5},"",""]
["30310","  生产补贴",null,"30226","  劳务费",{"v":4.9,"d":"4.90"},{"$nulls":4},"",""]
["30311","  住房公积金",{"v":74.9,"d":"74.90"},"30227","  委托业务费",{"v":54.3,"d":"54.30"},{"$nulls":4},"",""]
["30312","  提租补贴",null,"30228","  工会经费",{"v":7.6,"d":"7.60"},{"$nulls":4},"",""]
["30313","  购房补贴",null,"30229","  福利费",{"v":4.4,"d":"4.40"},{"$nulls":4},"",""]
[30314,"  采暖补贴",null,"30231","  公务用车运行维护费",{"v":23.1,"d":"23.10"},{"$nulls":4},"",""]
[30315,"  物业服务补贴",null,"30239","  其他交通费用",{"v":8.1,"d":"8.10"},{"$nulls":4},"",""]
["30399","  其他对个人和家庭的补助支出",0.35,"30240","  税金及附加费用",{"v":4.1,"d":"4.10"},{"$nulls":4},"",""]
[{"$nulls":3},"30299","  其他商品和服务支出",{"$nulls":5},"",""]
[{"$nulls":3},"30224","  被装购置费",{"$nulls":5},"",""]
[{"$nulls":3},"30225","  专用燃料费",{"$nulls":5},"",""]
[{"$nulls":3},"30226","  劳务费",{"$nulls":5},"",""]
[{"$nulls":3},"30227","  委托业务费",{"$nulls":5},"",""]
[{"$nulls":3},"30228","  工会经费",{"$nulls":5},"",""]
[{"$nulls":3},"30229","  福利费",{"$nulls":5},"",""]
[{"$nulls":3},"30231","  公务用车运行维护费",{"$nulls":5},"",""]
[{"$nulls":3},"30239","  其他交通费用",{"$nulls":5},"",""]
[{"$nulls":3},"30240","  税金及附加费用",{"$nulls":5},"",""]
[{"$nulls":3},"30299","  其他商品和服务支出",{"$nulls":5},"",""]
[{"$nulls":3},"310","其他资本性支出",{"v":1987.9,"d":"1,987.90"},{"$nulls":4},"",""]
[{"$nulls":3},"31001","  房屋建筑物购建",{"$nulls":5},"",""]
[{"$nulls":3},"31002","  办公设备购置",{"v":26.9,"d":"26.90"},{"$nulls":4},"",""]
[{"$nulls":3},"31003","  专用设备购置",{"$nulls":5},"",""]
[{"$nulls":3},"31005","  基础设施建设",{"v":1940.7,"d":"1,940.70"},{"$nulls":4},"",""]
[{"$nulls":3},"31006","  大型修缮",{"$nulls":5},"",""]
[{"$nulls":3},"31007","  信息网络及软件购置更新",{"$nulls":5},"",""]
[{"$nulls":3},"31008","  物资储备",{"$nulls":5},"",""]
[{"$nulls":3},"31009","  土地补偿",{"$nulls":5},"",""]
[{"$nulls":3},"31010","  安置补助",{"$nulls":5},"",""]
[{"$nulls":3},"31011","  地上附着物和青苗补偿",{"$nulls":5},"",""]
[{"$nulls":3},"31012","  拆迁补偿",{"$nulls":5},"",""]
[{"$nulls":3},"31013","  公务用车购置",{"$nulls":5},"",""]
[{"$nulls":3},"31019","  其他交通工具购置",{"$nulls":5},"",""]
[{"$nulls":3},"31020","  产权参股",{"$nulls":5},"",""]
[{"$nulls":3},31099,"其他资本性支出",20.25]
[{"$nulls":3},399,"其他支出",{"v":13.6,"d":"13.60"},{"$nulls":4},"",""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。    "]

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["一般公共预算财政拨款“三公”经费支出决算表"]
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["注：本表反映部门本年度“三公”经费支出预决算情况。其中，2016年度预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。"]

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["212","城乡社区支出",null,{"v":11091.5,"d":"11,091.50"},{"v":9547,"d":"9,547.00"},{"v":8.4,"d":"8.40"},{"v":9538.59,"d":"9,538.59"},{"v":1544.5,"d":"1,544.50"}]
["21208","国有土地使用权出让收入及对应专项债务收入安排的支出",null,{"v":11091.5,"d":"11,091.50"},{"v":9547,"d":"9,547.00"},{"v":8.4,"d":"8.40"},{"v":9538.59,"d":"9,538.59"},{"v":1544.5,"d":"1,544.50"}]
["2120801","  征地和拆迁补偿支出",null,8.4,null,{"v":8.4,"d":"8.40"}]
["2120803","  城市建设支出",null,{"v":11083.09,"d":"11,083.09"},{"v":9538.59,"d":"9,538.59"},null,9538.59,{"v":1544.5,"d":"1,544.50"}]
["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。"]
["说明：xx局没有政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。"]

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