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[null,null,"收入支出决算总表"]
[{"$nulls":5},"公开01表"]
[{"$nulls":5},"金额单位：万元"]
["收入","收入","收入","支出","支出","支出"]
["项目","行次","决算数","项目（按功能分类）","行次","决算数"]
["栏次",null,"1","栏次",null,"2"]
["一、财政拨款收入","1",{"v":3986.76,"d":"3,986.76"},"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","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","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":2477.93,"d":"2,477.93"}]
["六、经营收入","6",132.57,"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、文化体育与传媒支出","38",{"v":0,"d":"0.00"}]
["八、其他收入","8",{"v":1.8,"d":"1.80"},"八、社会保障和就业支出","39",{"v":226.4,"d":"226.40"}]
[null,"9",null,"九、卫生健康支出","40",140.25]
[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",135.94]
[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":0,"d":"0.00"}]
[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":4121.13,"d":"4,121.13"},"本年支出合计","58",{"v":2980.51,"d":"2,980.51"}]
["    使用非财政拨款结余","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":44.1,"d":"44.10"},"    年末结转和结余","60",{"v":1184.71,"d":"1,184.71"}]
[null,"30",null,null,"61"]
["总计","31",{"v":4165.23,"d":"4,165.23"},"总计","62",{"v":4165.23,"d":"4,165.23"}]
["注：1.本表反映部门本年度的总收支和年末结转和结余情况。","注：1.本表反映部门本年度的总收支和年末结转和结余情况。","注：1.本表反映部门本年度的总收支和年末结转和结余情况。","注：1.本表反映部门本年度的总收支和年末结转和结余情况。","注：1.本表反映部门本年度的总收支和年末结转和结余情况。","注：1.本表反映部门本年度的总收支和年末结转和结余情况。"]
["2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。","2.本表金额转换为万元时，因四舍五入可能存在尾差，部分合计行与明细行合计可能存在不一致。"]