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["序号","收入","资金来源","支出",""]
["栏次","项    目","预算数","项    目","预算数"]
["栏次","1","2","3","4"]
[1,"一、财政拨款收入",779.48,"一、一般公共服务支出",319.19]
[2,"二、上级拨款收入",0,"二、外交支出",0]
[3,"三、事业收入",0,"三、国防支出",0]
[4,"    其中：财政专户收入",0,"四、公共安全支出",0]
[5,"四、经营收入",0,"五、教育支出",0]
[6,"五、附属单位上缴收入",0,"六、科学技术支出",0]
[7,"六、其他收入",0,"七、文化旅游体育与传媒支出",0]
[8,null,null,"八、社会保障和就业支出",0]
[9,null,null,"九、社会保险基金支出",0]
[10,null,null,"十、卫生健康支出",185.94]
[11,null,null,"十一、节能环保支出",0]
[12,null,null,"十二、城乡社区支出",20.26]
[13,null,null,"十三、农林水支出",254.09]
[14,null,null,"十四、交通运输支出",0]
[15,null,null,"十五、资源勘探信息等支出",0]
[16,null,null,"十六、商业服务业等支出",0]
[17,null,null,"十七、金融支出",0]
[18,null,null,"十八、援助其他地区支出",0]
[19,null,null,"十九、自然资源海洋气象等支出",0]
[20,null,null,"二十、住房保障支出",0]
[21,null,null,"二十一、粮油物资储备支出",0]
[22,null,null,"二十二、国有资本经营预算支出",0]
[23,null,null,"二十三、灾害防治及应急管理支出",0]
[24,null,null,"二十四、预备费",0]
[25,null,null,"二十五、其他支出",0]
[26,null,null,"二十六、转移性支出",0]
[27,null,null,"二十七、债务还本支出",0]
[28,null,null,"二十八、债务付息支出",0]
[29,null,null,"二十九、债务发行费用支出",0]
[30,"        本年收入合计",779.48,"        本年支出合计",779.48]
[31,"    用事业基金弥补收支差额",0,"    结余分配",0]
[32,"    年初结转和结余",0,"    年末结转和结余",0]
[33,"            合计",779.48,"            合计",779.48]

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["栏次","1","2","3","4","5","6","7","8","9","10"]
[1,null,"合计",779.48,779.48,0,0,0,0,0,0]
[2,"201","一般公共服务支出",319.19,319.19,0,0,0,0,0,0]
[3,"20101","人大事务",20,20,0,0,0,0,0,0]
[4,"2010101","行政运行",18,18,0,0,0,0,0,0]
[5,"2010108","代表工作",2,2,0,0,0,0,0,0]
[6,"20103","政府办公厅（室）及相关机构事务",297.19,297.19,0,0,0,0,0,0]
[7,"2010301","行政运行",297.19,297.19,0,0,0,0,0,0]
[8,"20129","群众团体事务",2,2,0,0,0,0,0,0]
[9,"2012999","其他群众团体事务支出",2,2,0,0,0,0,0,0]
[10,"210","卫生健康支出",185.94,185.94,0,0,0,0,0,0]
[11,"21007","计划生育事务",185.94,185.94,0,0,0,0,0,0]
[12,"2100717","计划生育服务",185.94,185.94,0,0,0,0,0,0]
[13,"212","城乡社区支出",20.26,20.26,0,0,0,0,0,0]
[14,"21205","城乡社区环境卫生",20.26,20.26,0,0,0,0,0,0]
[15,"2120501","城乡社区环境卫生",20.26,20.26,0,0,0,0,0,0]
[16,"213","农林水支出",254.09,254.09,0,0,0,0,0,0]
[17,"21301","农业",41.42,41.42,0,0,0,0,0,0]
[18,"2130152","对高校毕业生到基层任职补助",41.42,41.42,0,0,0,0,0,0]
[19,"21307","农村综合改革",212.67,212.67,0,0,0,0,0,0]
[20,"2130705","对村民委员会和村党支部的补助",212.67,212.67,0,0,0,0,0,0]

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[1,null,"合计",779.48,297.19,482.29,0,0,0]
[2,"201","一般公共服务支出",319.19,297.19,22,0,0,0]
[3,"20101","人大事务",20,0,20,0,0,0]
[4,"2010101","行政运行",18,0,18,0,0,0]
[5,"2010108","代表工作",2,0,2,0,0,0]
[6,"20103","政府办公厅（室）及相关机构事务",297.19,297.19,0,0,0,0]
[7,"2010301","行政运行",297.19,297.19,0,0,0,0]
[8,"20129","群众团体事务",2,0,2,0,0,0]
[9,"2012999","其他群众团体事务支出",2,0,2,0,0,0]
[10,"210","卫生健康支出",185.94,0,185.94,0,0,0]
[11,"21007","计划生育事务",185.94,0,185.94,0,0,0]
[12,"2100717","计划生育服务",185.94,0,185.94,0,0,0]
[13,"212","城乡社区支出",20.26,0,20.26,0,0,0]
[14,"21205","城乡社区环境卫生",20.26,0,20.26,0,0,0]
[15,"2120501","城乡社区环境卫生",20.26,0,20.26,0,0,0]
[16,"213","农林水支出",254.09,0,254.09,0,0,0]
[17,"21301","农业",41.42,0,41.42,0,0,0]
[18,"2130152","对高校毕业生到基层任职补助",41.42,0,41.42,0,0,0]
[19,"21307","农村综合改革",212.67,0,212.67,0,0,0]
[20,"2130705","对村民委员会和村党支部的补助",212.67,0,212.67,0,0,0]

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[1,"一、一般公共预算财政拨款",779.48,"一、一般公共服务支出",319.19,319.19,0,0]
[2,"二、政府性基金预算财政拨款",0,"二、外交支出",0,0,0,0]
[3,"三、国有资本经营预算财政拨款",0,"三、国防支出",0,0,0,0]
[4,null,null,"四、公共安全支出",0,0,0,0]
[5,null,null,"五、教育支出",0,0,0,0]
[6,null,null,"六、科学技术支出",0,0,0,0]
[7,null,null,"七、文化旅游体育与传媒支出",0,0,0,0]
[8,null,null,"八、社会保障和就业支出",0,0,0,0]
[9,null,null,"九、社会保险基金支出",0,0,0,0]
[10,null,null,"十、卫生健康支出",185.94,185.94,0,0]
[11,null,null,"十一、节能环保支出",0,0,0,0]
[12,null,null,"十二、城乡社区支出",20.26,20.26,0,0]
[13,null,null,"十三、农林水支出",254.09,254.09,0,0]
[14,null,null,"十四、交通运输支出",0,0,0,0]
[15,null,null,"十五、资源勘探信息等支出",0,0,0,0]
[16,null,null,"十六、商业服务业等支出",0,0,0,0]
[17,null,null,"十七、金融支出",0,0,0,0]
[18,null,null,"十八、援助其他地区支出",0,0,0,0]
[19,null,null,"十九、自然资源海洋气象等支出",0,0,0,0]
[20,null,null,"二十、住房保障支出",0,0,0,0]
[21,null,null,"二十一、粮油物资储备支出",0,0,0,0]
[22,null,null,"二十二、国有资本经营预算支出",0,0,0,0]
[23,null,null,"二十三、灾害防治及应急管理支出",0,0,0,0]
[24,null,null,"二十四、预备费",0,0,0,0]
[25,null,null,"二十五、其他支出",0,0,0,0]
[26,null,null,"二十六、转移性支出",0,0,0,0]
[27,null,null,"二十七、债务还本支出",0,0,0,0]
[28,null,null,"二十八、债务付息支出",0,0,0,0]
[29,null,null,"二十九、债务发行费用支出",0,0,0,0]
[30,"        本年收入合计",779.48,"        本年支出合计",779.48,779.48,0,0]
[31,"    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
[32,"            合计",779.48,"            合计",779.48,779.48,0,0]

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[2,"201","一般公共服务支出",319.19,297.19,22]
[3,"20101","人大事务",20,0,20]
[4,"2010101","行政运行",18,0,18]
[5,"2010108","代表工作",2,0,2]
[6,"20103","政府办公厅（室）及相关机构事务",297.19,297.19,0]
[7,"2010301","行政运行",297.19,297.19,0]
[8,"20129","群众团体事务",2,0,2]
[9,"2012999","其他群众团体事务支出",2,0,2]
[10,"210","卫生健康支出",185.94,0,185.94]
[11,"21007","计划生育事务",185.94,0,185.94]
[12,"2100717","计划生育服务",185.94,0,185.94]
[13,"212","城乡社区支出",20.26,0,20.26]
[14,"21205","城乡社区环境卫生",20.26,0,20.26]
[15,"2120501","城乡社区环境卫生",20.26,0,20.26]
[16,"213","农林水支出",254.09,0,254.09]
[17,"21301","农业",41.42,0,41.42]
[18,"2130152","对高校毕业生到基层任职补助",41.42,0,41.42]
[19,"21307","农村综合改革",212.67,0,212.67]
[20,"2130705","对村民委员会和村党支部的补助",212.67,0,212.67]

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[2,"301","工资福利支出",189.95,189.95,0]
[3,"30101","基本工资",87.2,87.2,0]
[4,"30102","津贴补贴★",34.96,34.96,0]
[5,"30103","奖金",3.58,3.58,0]
[6,"30107","绩效工资",20.61,20.61,0]
[7,"30108","机关事业单位基本养老保险缴费",27.67,27.67]
[8,"30110","住房公积金",15.85,15.85]
[9,"30199","其他工资福利支出",0.08,0.08,0]
[10,"302","商品和服务支出",73.16,0,73.16]
[11,"30201","办公费",11.76,0,11.76]
[12,"30205","水费",1,0,1]
[13,"30206","电费",2,0,2]
[14,"30207","邮电费",4.36,0,4.36]
[15,"30208","取暖费",10,0,10]
[16,"30211","差旅费",7,0,7]
[17,"30213","维修(护)费",5,0,5]
[18,"30215","会议费",2.46,0,2.46]
[19,"30226","劳务费",3,0,3]
[20,"30228","工会经费",1.74,0,1.74]
[21,"30229","福利费",2.18,0,2.18]
[22,"30231","公务用车运行维护费★",6,0,6]
[23,"30239","其他交通费用★",8.46,0,8.46]
[24,"30299","其他商品和服务支出",8.2,0,8.2]
[25,"303","对个人和家庭的补助",34.08,34.08,0]
[26,"30302","退休费",3.17,3.17,0]
[27,"30305","生活补助",0.55,0.55,0]
[28,"30309","奖励金",30.36,30.36,0]

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[null,"注：无政府性基金预算，空表列示"]

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[null,"注：无国有资本经营预算，空表列示"]

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[3,"二、公务用车购置及运维费",6,6,0,0,0]
[4,"    其中：公务用车购置费",0,0,0,0,0]
[5,"          公务用车运行费",6,6,0,0,0]
[6,"三、公务接待费",0,0,0,0,0]