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["二、政府性基金预算财政拨款收入","2",{"v":20003.73,"d":"20,003.73"},"二、外交支出","30",{"v":0,"d":"0.00"}]
["三、上级补助收入","3",{"v":0,"d":"0.00"},"三、国防支出","31",{"v":0,"d":"0.00"}]
["四、事业收入","4",{"v":39857.85,"d":"39,857.85"},"四、公共安全支出","32",{"v":0,"d":"0.00"}]
["五、经营收入","5",{"v":0,"d":"0.00"},"五、教育支出","33",{"v":67719.06,"d":"67,719.06"}]
["六、附属单位上缴收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","34",230.37]
["七、其他收入","7",{"v":1510.49,"d":"1,510.49"},"七、文化旅游体育与传媒支出","35",54.78]
["","8","","八、社会保障和就业支出","36",{"v":1008.19,"d":"1,008.19"}]
["","9","","九、卫生健康支出","37",944.19]
["","10","","十、节能环保支出","38",{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","39",{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","40",{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","41",{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","42",{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","43",{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","44",{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","45",{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","46",{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","47",408.81]
["","20","","二十、粮油物资储备支出","48",{"v":0,"d":"0.00"}]
["","21","","二十一、灾害防治及应急管理支出","49",{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","50",{"v":16076.74,"d":"16,076.74"}]
["","23","","","51",""]
["本年收入合计","24",{"v":88683.73,"d":"88,683.73"},"本年支出合计","52",{"v":86518.37,"d":"86,518.37"}]
["用事业基金弥补收支差额","25",{"v":0,"d":"0.00"},"结余分配","53",{"v":2107.83,"d":"2,107.83"}]
["年初结转和结余","26",{"v":24496.57,"d":"24,496.57"},"年末结转和结余","54",{"v":24554.11,"d":"24,554.11"}]
["","27","","","55",""]
["总计","28",{"v":113180.3,"d":"113,180.30"},"总计","56",{"v":113180.3,"d":"113,180.30"}]
["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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["","","","","","","","","","",""]
["","","","","","","","","","",""]
["栏次","","","栏次","1","2","3","4","5","6","7"]
["合计","","","合计",{"v":88683.73,"d":"88,683.73"},{"v":47315.39,"d":"47,315.39"},{"v":0,"d":"0.00"},{"v":39857.85,"d":"39,857.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1510.49,"d":"1,510.49"}]
["201","","","一般公共服务支出",150.25,150.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20110","","","人力资源事务",150.25,150.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011099","","","  其他人力资源事务支出",150.25,150.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":66060.47,"d":"66,060.47"},{"v":24964.67,"d":"24,964.67"},{"v":0,"d":"0.00"},{"v":39585.31,"d":"39,585.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1510.49,"d":"1,510.49"}]
["20502","","","普通教育",{"v":66052.07,"d":"66,052.07"},{"v":24956.27,"d":"24,956.27"},{"v":0,"d":"0.00"},{"v":39585.31,"d":"39,585.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1510.49,"d":"1,510.49"}]
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["2050299","","","  其他普通教育支出",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["206","","","科学技术支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","","","其他科学技术支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999","","","  其他科学技术支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","","","文化旅游体育与传媒支出",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","","","文化和旅游",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070111","","","  文化创作与保护",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20799","","","其他文化体育与传媒支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2079902","","","  宣传文化发展专项支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",939.01,666.47,{"v":0,"d":"0.00"},272.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",863.04,{"v":590.5,"d":"590.50"},{"v":0,"d":"0.00"},272.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":590.5,"d":"590.50"},{"v":590.5,"d":"590.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",272.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},272.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",75.97,75.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",75.97,75.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",966.47,966.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21006","","","中医药",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100601","","","  中医（民族医）药专项",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",238.47,238.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",238.47,238.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099","","","其他卫生健康支出",{"v":448,"d":"448.00"},{"v":448,"d":"448.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他卫生健康支出",{"v":448,"d":"448.00"},{"v":448,"d":"448.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",408.81,408.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",408.81,408.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",408.81,408.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":20003.73,"d":"20,003.73"},{"v":20003.73,"d":"20,003.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":20003.73,"d":"20,003.73"},{"v":20003.73,"d":"20,003.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290401","","","  其他政府性基金安排的支出",{"v":20003.73,"d":"20,003.73"},{"v":20003.73,"d":"20,003.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["部门：广西中医药大学",{"$nulls":8},"金额单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["栏次","","","","1","2","3","4","5","6"]
["合计","","","",{"v":86518.37,"d":"86,518.37"},{"v":7397.3,"d":"7,397.30"},{"v":79121.07,"d":"79,121.07"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",76.23,{"v":0,"d":"0.00"},76.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20110","","","人力资源事务",76.23,{"v":0,"d":"0.00"},76.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011099","","","  其他人力资源事务支出",76.23,{"v":0,"d":"0.00"},76.23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","","","教育支出",{"v":67719.06,"d":"67,719.06"},{"v":5886.98,"d":"5,886.98"},{"v":61832.08,"d":"61,832.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20502","","","普通教育",{"v":67710.66,"d":"67,710.66"},{"v":5886.98,"d":"5,886.98"},{"v":61823.68,"d":"61,823.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050205","","","  高等教育",{"v":67706.98,"d":"67,706.98"},{"v":5886.98,"d":"5,886.98"},{"v":61820,"d":"61,820.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050299","","","  其他普通教育支出",3.68,{"v":0,"d":"0.00"},3.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20503","","","职业教育",{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050305","","","  高等职业教育",{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",230.37,{"v":0,"d":"0.00"},230.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20699","","","其他科学技术支出",230.37,{"v":0,"d":"0.00"},230.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2069999","","","  其他科学技术支出",230.37,{"v":0,"d":"0.00"},230.37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","","","文化旅游体育与传媒支出",54.78,{"v":0,"d":"0.00"},54.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","","","文化和旅游",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070111","","","  文化创作与保护",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20799","","","其他文化体育与传媒支出",9.78,{"v":0,"d":"0.00"},9.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2079902","","","  宣传文化发展专项支出",9.78,{"v":0,"d":"0.00"},9.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":1008.19,"d":"1,008.19"},863.04,145.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",863.04,863.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",{"v":590.5,"d":"590.50"},{"v":590.5,"d":"590.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","","","  机关事业单位职业年金缴费支出",272.54,272.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",145.15,{"v":0,"d":"0.00"},145.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","","","  死亡抚恤",145.15,{"v":0,"d":"0.00"},145.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",944.19,238.47,705.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21006","","","中医药",257.72,{"v":0,"d":"0.00"},257.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100601","","","  中医（民族医）药专项",257.72,{"v":0,"d":"0.00"},257.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",238.47,238.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","","","  事业单位医疗",238.47,238.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21099","","","其他卫生健康支出",{"v":448,"d":"448.00"},{"v":0,"d":"0.00"},{"v":448,"d":"448.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2109901","","","  其他卫生健康支出",{"v":448,"d":"448.00"},{"v":0,"d":"0.00"},{"v":448,"d":"448.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",408.81,408.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",408.81,408.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",408.81,408.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":16076.74,"d":"16,076.74"},{"v":0,"d":"0.00"},{"v":16076.74,"d":"16,076.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":16076.74,"d":"16,076.74"},{"v":0,"d":"0.00"},{"v":16076.74,"d":"16,076.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2290401","","","  其他政府性基金安排的支出",{"v":16076.74,"d":"16,076.74"},{"v":0,"d":"0.00"},{"v":16076.74,"d":"16,076.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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[{"$nulls":7},"公开04表"]
["部门：广西中医药大学",{"$nulls":6},"金额单位：万元"]
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["项目","行次","金额","项目","行次","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
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["栏次","","1","栏次","","2","3","4"]
["一、一般公共预算财政拨款","1",{"v":27311.67,"d":"27,311.67"},"一、一般公共服务支出","30",76.23,76.23,{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款","2",{"v":20003.73,"d":"20,003.73"},"二、外交支出","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","3","","三、国防支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","四、公共安全支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","五、教育支出","34",{"v":27739.8,"d":"27,739.80"},{"v":27739.8,"d":"27,739.80"},{"v":0,"d":"0.00"}]
["","6","","六、科学技术支出","35",230.37,230.37,{"v":0,"d":"0.00"}]
["","7","","七、文化旅游体育与传媒支出","36",54.78,54.78,{"v":0,"d":"0.00"}]
["","8","","八、社会保障和就业支出","37",735.65,735.65,{"v":0,"d":"0.00"}]
["","9","","九、卫生健康支出","38",944.19,944.19,{"v":0,"d":"0.00"}]
["","10","","十、节能环保支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","十一、城乡社区支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","十二、农林水支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","十三、交通运输支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","十四、资源勘探信息等支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","十五、商业服务业等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","十六、金融支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","十七、援助其他地区支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","十八、自然资源海洋气象等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","十九、住房保障支出","48",408.81,408.81,{"v":0,"d":"0.00"}]
["","20","","二十、粮油物资储备支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","二十一、灾害防治及应急管理支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","二十二、其他支出","51",{"v":16076.74,"d":"16,076.74"},{"v":0,"d":"0.00"},{"v":16076.74,"d":"16,076.74"}]
["","23","","","52","","",""]
["本年收入合计","24",{"v":47315.39,"d":"47,315.39"},"本年支出合计","53",{"v":46266.57,"d":"46,266.57"},{"v":30189.83,"d":"30,189.83"},{"v":16076.74,"d":"16,076.74"}]
["年初财政拨款结转和结余","25",{"v":11502.45,"d":"11,502.45"},"年末财政拨款结转和结余","54",{"v":12551.27,"d":"12,551.27"},{"v":5668.18,"d":"5,668.18"},{"v":6883.1,"d":"6,883.10"}]
["一、一般公共预算财政拨款","26",{"v":8546.34,"d":"8,546.34"},"","55","","",""]
["二、政府性基金预算财政拨款","27",{"v":2956.11,"d":"2,956.11"},"","56","","",""]
["","28","","","57","","",""]
["总计","29",{"v":58817.84,"d":"58,817.84"},"总计","58",{"v":58817.84,"d":"58,817.84"},{"v":35858.01,"d":"35,858.01"},{"v":22959.84,"d":"22,959.84"}]
["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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["205","","","教育支出",{"v":27739.8,"d":"27,739.80"},{"v":5498.39,"d":"5,498.39"},{"v":22241.41,"d":"22,241.41"}]
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["2050299","","","  其他普通教育支出",3.68,{"v":0,"d":"0.00"},3.68]
["20503","","","职业教育",{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":8.4,"d":"8.40"}]
["2050305","","","  高等职业教育",{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":8.4,"d":"8.40"}]
["206","","","科学技术支出",230.37,{"v":0,"d":"0.00"},230.37]
["20699","","","其他科学技术支出",230.37,{"v":0,"d":"0.00"},230.37]
["2069999","","","  其他科学技术支出",230.37,{"v":0,"d":"0.00"},230.37]
["207","","","文化旅游体育与传媒支出",54.78,{"v":0,"d":"0.00"},54.78]
["20701","","","文化和旅游",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":45,"d":"45.00"}]
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["20799","","","其他文化体育与传媒支出",9.78,{"v":0,"d":"0.00"},9.78]
["2079902","","","  宣传文化发展专项支出",9.78,{"v":0,"d":"0.00"},9.78]
["208","","","社会保障和就业支出",735.65,{"v":590.5,"d":"590.50"},145.15]
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["20808","","","抚恤",145.15,{"v":0,"d":"0.00"},145.15]
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["210","","","卫生健康支出",944.19,238.47,705.72]
["21006","","","中医药",257.72,{"v":0,"d":"0.00"},257.72]
["2100601","","","  中医（民族医）药专项",257.72,{"v":0,"d":"0.00"},257.72]
["21011","","","行政事业单位医疗",238.47,238.47,{"v":0,"d":"0.00"}]
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["21099","","","其他卫生健康支出",{"v":448,"d":"448.00"},{"v":0,"d":"0.00"},{"v":448,"d":"448.00"}]
["2109901","","","  其他卫生健康支出",{"v":448,"d":"448.00"},{"v":0,"d":"0.00"},{"v":448,"d":"448.00"}]
["221","","","住房保障支出",408.81,408.81,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",408.81,408.81,{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["30301","  离休费",{"v":273.9,"d":"273.90"},"30216","  培训费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
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["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
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["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"399","其他支出",{"v":0,"d":"0.00"}]
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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。","","","","","","","",""]

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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：预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；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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["229","","","其他支出",{"v":2956.11,"d":"2,956.11"},{"v":20003.73,"d":"20,003.73"},{"v":16076.74,"d":"16,076.74"},{"v":0,"d":"0.00"},{"v":16076.74,"d":"16,076.74"},{"v":6883.1,"d":"6,883.10"}]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":2956.11,"d":"2,956.11"},{"v":20003.73,"d":"20,003.73"},{"v":16076.74,"d":"16,076.74"},{"v":0,"d":"0.00"},{"v":16076.74,"d":"16,076.74"},{"v":6883.1,"d":"6,883.10"}]
["2290401","","","  其他政府性基金安排的支出",{"v":2956.11,"d":"2,956.11"},{"v":20003.73,"d":"20,003.73"},{"v":16076.74,"d":"16,076.74"},{"v":0,"d":"0.00"},{"v":16076.74,"d":"16,076.74"},{"v":6883.1,"d":"6,883.10"}]
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["","","","","","","","","",""]
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["","","","","","","","","",""]
["","","","","","","","","",""]
["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。","","","","","","","","",""]