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["收入",null,null,"支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":1653.95,"d":"1,653.95"},"一、一般公共服务支出","32",{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},"二、外交支出","33",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},"三、国防支出","34",{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","35",{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":0,"d":"0.00"},"五、教育支出","36",{"v":0,"d":"0.00"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","37",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38",{"v":0,"d":"0.00"}]
["八、其他收入","8",{"v":0,"d":"0.00"},"八、社会保障和就业支出","39",89.73]
[null,"9",null,"九、卫生健康支出","40",31.24]
[null,"10",null,"十、节能环保支出","41",{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","42",{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","43",{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","44",{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","46",{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","47",{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","48",{"v":0,"d":"0.00"}]
[null,"18",null,"十八、自然资源海洋气象等支出","49",{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","50",55.74]
[null,"20",null,"二十、粮油物资储备支出","51",{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、灾害防治及应急管理支出","53",{"v":1477.24,"d":"1,477.24"}]
[null,"23",null,"二十三、其他支出","54",{"v":0,"d":"0.00"}]
[null,"24",null,"二十四、债务还本支出","55",{"v":0,"d":"0.00"}]
[null,"25",null,"二十五、债务付息支出","56",{"v":0,"d":"0.00"}]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57",{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":1653.95,"d":"1,653.95"},"本年支出合计","58",{"v":1653.95,"d":"1,653.95"}]
["使用非财政拨款结余和专用结余","28",{"v":0,"d":"0.00"},"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","29",{"v":0,"d":"0.00"},"年末结转和结余","60",{"v":0,"d":"0.00"}]
[null,"30",null,null,"61"]
["总计","31",{"v":1653.95,"d":"1,653.95"},"总计","62",{"v":1653.95,"d":"1,653.95"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。"]
["    2.本套报表金额单位转换时可能存在尾数误差。"]