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["二、上级补助收入","2",null,"二、外交支出","29"]
["三、事业收入","3",null,"三、国防支出","30"]
["四、经营收入","4",null,"四、公共安全支出","31",{"v":19038.19,"d":"19,038.19"}]
["五、附属单位上缴收入","5",null,"五、教育支出","32"]
["六、其他收入","6",{"v":3201.59,"d":"3,201.59"},"六、科学技术支出","33"]
[null,"7",null,"七、文化体育与传媒支出","34"]
[null,"8",null,"八、社会保障和就业支出","35",152.19]
[null,"9",null,"九、医疗卫生与计划生育支出","36",171.42]
[null,"10",null,"十、节能环保支出","37"]
[null,"11",null,"十一、城乡社区支出","38"]
[null,"12",null,"十二、农林水支出","39"]
[null,"13",null,"十三、交通运输支出","40"]
[null,"14",null,"十四、资源勘探信息等支出","41"]
[null,"15",null,"十五、商业服务业等支出","42"]
[null,"16",null,"十六、金融支出","43"]
[null,"17",null,"十七、援助其他地区支出","44"]
[null,"18",null,"十八、国土海洋气象等支出","45"]
[null,"19",null,"十九、住房保障支出","46",372.86]
[null,"20",null,"二十、粮油物资储备支出","47"]
[null,"21",null,"二十一、其他支出","48"]
[null,"22",null,null,"49"]
["本年收入合计","23",{"v":18809.13,"d":"18,809.13"},"本年支出合计","50",{"v":19886.83,"d":"19,886.83"}]
["用事业基金弥补收支差额","24",null,"结余分配","51"]
["年初结转和结余","25",{"v":1755.57,"d":"1,755.57"},"年末结转和结余","52",677.87]
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["总计","27",{"v":20564.7,"d":"20,564.70"},"总计","54",{"v":20564.7,"d":"20,564.70"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","注：本表反映部门本年度的总收支和年末结转结余情况。","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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["合计","合计","合计","合计",{"v":18809.13,"d":"18,809.13"},{"v":15607.54,"d":"15,607.54"},{"$nulls":4},{"v":3201.59,"d":"3,201.59"}]
["201","","","一般公共服务支出",106.27,106.27]
["20103","","","政府办公厅（室）及相关机构事务",105.07,105.07]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",105.07,105.07]
["20131","","","党委办公厅（室）及相关机构事务",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["2013105","","","  专项业务",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["204","","","公共安全支出",{"v":17960.49,"d":"17,960.49"},{"v":14758.9,"d":"14,758.90"},{"$nulls":4},{"v":3201.59,"d":"3,201.59"}]
["20402","","","公安",{"v":17960.49,"d":"17,960.49"},{"v":14758.9,"d":"14,758.90"},{"$nulls":4},{"v":3201.59,"d":"3,201.59"}]
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["2040202","","","  一般行政管理事务",8.14,{"v":0,"d":"0.00"},{"$nulls":4},8.14]
["2040220","","","  执法办案",{"v":1225,"d":"1,225.00"},{"v":1200,"d":"1,200.00"},{"$nulls":4},{"v":25,"d":"25.00"}]
["2040299","","","  其他公安支出",{"v":5028.17,"d":"5,028.17"},{"v":3249.34,"d":"3,249.34"},{"$nulls":4},{"v":1778.83,"d":"1,778.83"}]
["208","","","社会保障和就业支出",{"v":152.2,"d":"152.20"},{"v":152.2,"d":"152.20"}]
["20805","","","行政事业单位离退休",{"v":152.2,"d":"152.20"},{"v":152.2,"d":"152.20"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":152.2,"d":"152.20"},{"v":152.2,"d":"152.20"}]
["210","","","卫生健康支出",171.42,171.42]
["21011","","","行政事业单位医疗",171.42,171.42]
["2101101","","","  行政单位医疗",106.86,106.86]
["2101103","","","  公务员医疗补助",64.56,64.56]
["221","","","住房保障支出",372.86,372.86]
["22102","","","住房改革支出",372.86,372.86]
["2210201","","","  住房公积金",372.86,372.86]
["229","","","其他支出",45.89,45.89]
["22999","","","其他支出",45.89,45.89]
["2299901","","","  其他支出",45.89,45.89]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["204","","","公共安全支出",{"v":19038.18,"d":"19,038.18"},{"v":11699.93,"d":"11,699.93"},{"v":7338.25,"d":"7,338.25"}]
["20402","","","公安",{"v":19038.18,"d":"19,038.18"},{"v":11699.93,"d":"11,699.93"},{"v":7338.25,"d":"7,338.25"}]
["2040201","","","  行政运行",{"v":11699.93,"d":"11,699.93"},{"v":11699.93,"d":"11,699.93"}]
["2040202","","","  一般行政管理事务",91.26,null,91.26]
["2040220","","","  执法办案",{"v":1522.7,"d":"1,522.70"},null,{"v":1522.07,"d":"1,522.07"}]
["2040299","","","  其他公安支出",{"v":5724.92,"d":"5,724.92"},null,{"v":5724.92,"d":"5,724.92"}]
["208","","","社会保障和就业支出",{"v":152.2,"d":"152.20"},{"v":152.2,"d":"152.20"}]
["20805","","","行政事业单位离退休",{"v":152.2,"d":"152.20"},{"v":152.2,"d":"152.20"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",152.19,152.19]
["210","","","卫生健康支出",171.42,171.42]
["21011","","","行政事业单位医疗",171.42,171.42]
["2101101","","","  行政单位医疗",106.86,106.86]
["2101103","","","  公务员医疗补助",64.56,64.56]
["221","","","住房保障支出",372.86,372.86]
["22102","","","住房改革支出",372.86,372.86]
["2210201","","","  住房公积金",372.86,372.86]
["229","","","其他支出",45.89,null,45.89]
["22999","","","其他支出",45.89,null,45.89]
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["一、一般公共预算财政拨款","1",{"v":15607.54,"d":"15,607.54"},"一、一般公共服务支出","28",106.27,106.27]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","29"]
[null,"3",null,"三、国防支出","30"]
[null,"4",null,"四、公共安全支出","31",{"v":15336.6,"d":"15,336.60"},{"v":15336.6,"d":"15,336.60"}]
[null,"5",null,"五、教育支出","32"]
[null,"6",null,"六、科学技术支出","33"]
[null,"7",null,"七、文化体育与传媒支出","34"]
[null,"8",null,"八、社会保障和就业支出","35",{"v":152.2,"d":"152.20"},{"v":152.2,"d":"152.20"}]
[null,"9",null,"九、医疗卫生与计划生育支出","36",171.42,171.42]
[null,"10",null,"十、节能环保支出","37"]
[null,"11",null,"十一、城乡社区支出","38"]
[null,"12",null,"十二、农林水支出","39"]
[null,"13",null,"十三、交通运输支出","40"]
[null,"14",null,"十四、资源勘探信息等支出","41"]
[null,"15",null,"十五、商业服务业等支出","42"]
[null,"16",null,"十六、金融支出","43"]
[null,"17",null,"十七、援助其他地区支出","44"]
[null,"18",null,"十八、国土海洋气象等支出","45"]
[null,"19",null,"十九、住房保障支出","46",372.86,372.86]
[null,"20",null,"二十、粮油物资储备支出","47"]
[null,"21",null,"二十一、其他支出","48",45.89,45.89]
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["年初财政拨款结转和结余","23",{"v":1237.84,"d":"1,237.84"},"二十三、债务付息支出","50"]
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["合计","合计","合计","合计",{"v":16185.24,"d":"16,185.24"},{"v":11111.86,"d":"11,111.86"},{"v":5073.38,"d":"5,073.38"}]
["201","","","一般公共服务支出",106.27,105.07,1.2]
["20103","","","政府办公厅（室）及相关机构事务",105.07,105.07]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",105.07,105.07]
[20136,null,null,"其他共产党事务支出",1.2,null,1.2]
[2013602,null,null,"一般行政管理事务",1.2,null,1.2]
["204","","","公共安全支出",15336.599999999999,10310.31,5026.29]
["20402","","","公安",15336.599999999999,10310.31,5026.29]
["2040201","","","  行政运行",10310.31,10310.31]
["2040202","","","一般行政管理事务",83.13,null,83.13]
[2040220,null,null,"执法办案",1497.07,null,1497.07]
[2040299,null,null,"其他公安支出",3446.09,null,3446.09]
["208","","","社会保障和就业支出",152.2,152.2]
["20805","","","行政事业单位养老支出",152.2,152.2]
["2080505","","","  机关事业单位基本养老保险缴费支出",152.2,152.2]
["210","","","卫生健康支出",171.42,171.42]
["21011","","","行政事业单位医疗",171.42,171.42]
["2101101","","","  行政单位医疗",106.86,106.86]
["2101103","","","  公务员医疗补助",64.56,64.56]
["221","","","住房保障支出",372.86,372.86]
["22102","","","住房改革支出",372.86,372.86]
["2210201","","","  住房公积金",372.86,372.86]
[229,null,null,"其他支出",45.89,null,45.89]
[22999,null,null,"其他支出",45.89,null,45.89]
[2299901,null,null,"其他支出",45.89,null,45.89]
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["30101","  基本工资",572.41,"30201","  办公费",158.07,"30701","  国内债务付息"]
["30102","  津贴补贴",{"v":1512.49,"d":"1,512.49"},"30202","  印刷费",30.49,"30702","  国外债务付息"]
["30103","  奖金",895.89,"30203","  咨询费",null,"310","资本性支出",9.87]
["30106","  伙食补助费",null,"30204","  手续费",{"v":0.5,"d":"0.50"},"31001","  房屋建筑物购建"]
["30107","  绩效工资",105.07,"30205","  水费",17.07,"31002","  办公设备购置",8.95]
["30108","  机关事业单位基本养老保险缴费",{"v":152.2,"d":"152.20"},"30206","  电费",127.77,"31003","  专用设备购置",0.92]
["30109","  职业年金缴费",null,"30207","  邮电费",42.71,"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",106.86,"30208","  取暖费",132.95,"31006","  大型修缮"]
["30111","  公务员医疗补助缴费",64.56,"30209","  物业管理费",386.57,"31007","  信息网络及软件购置更新"]
["30112","  其他社会保障缴费",3.06,"30211","  差旅费",89.51,"31008","  物资储备"]
["30113","  住房公积金",372.86,"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",null,"30213","  维修（护）费",48.29,"31010","  安置补助"]
["30199","  其他工资福利支出",{"v":1305.05,"d":"1,305.05"},"30214","  租赁费",825.93,"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",{"v":4690.25,"d":"4,690.25"},"30215","  会议费",null,"31012","  拆迁补偿"]
["30301","  离休费",null,"30216","  培训费",8.59,"31013","  公务用车购置"]
["30302","  退休费",null,"30217","  公务招待费",null,"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",5.96,"31021","  文物和陈列品购置"]
["30304","  抚恤金",null,"30224","  被装购置费",null,"31022","  无形资产购置"]
["30305","  生活补助",{"v":3790.56,"d":"3,790.56"},"30225","  专用燃料费",null,"31099","  其他资本性支出"]
["30306","  救济费",null,"30226","  劳务费",0.65,"399","其他支出"]
["30307","  医疗费补助",null,"30227","  委托业务费",45.58,"39906","  赠与"]
["30308","  助学金",null,"30228","  工会经费",98.03,"39907","  国家赔偿费用支出"]
["30309","  奖励金",899.69,"30229","  福利费",null,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",184.22,"39999","  其他支出"]
["30399","  其他对个人和家庭的补助支出",null,"30239","  其他交通费用",14.31,"312","对企业补助"]
[{"$nulls":3},"30240","  税金及附加费用",null,"31201","  资本金注入"]
[{"$nulls":3},"30299","  其他商品和服务支出",null,"31203","  政府投资基金股权投资"]
[{"$nulls":6},"31204","  费用补贴"]
[{"$nulls":6},"31205","  利息补贴"]
[{"$nulls":6},"31299","  其他对企业补助"]
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["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。","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。","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。","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。","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。","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。","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。","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。","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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[]
["注：本部门没有相关数据，故本表无数据。","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。","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。","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。","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。","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。","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。","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。","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。","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。"]

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[]
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[]
["注：本部门没有相关数据，故本表无数据。"]