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[null,"9",null,"九、医疗卫生与计划生育支出","37",724.35]
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[null,"12",null,"十二、农林水支出","40",{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","41",{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出","42",{"v":0,"d":"0.00"}]
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[null,"16",null,"十六、金融支出","44",{"v":0,"d":"0.00"}]
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[null,"18",null,"十八、国土海洋气象等支出","46",{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","47",16.15]
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[null,"21",null,"二十一、其他支出","49",{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、债务还本支出","50",{"v":0,"d":"0.00"}]
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["201","201","201","一般公共服务支出",{"v":11166.99,"d":"11,166.99"},{"v":11136.86,"d":"11,136.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},30.13]
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["2010204","2010204","2010204","  政协会议",{"v":885,"d":"885.00"},{"v":885,"d":"885.00"},{"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"}]
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["2010206","2010206","2010206","  参政议政",{"v":1247,"d":"1,247.00"},{"v":1247,"d":"1,247.00"},{"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"}]
["2010299","2010299","2010299","  其他政协事务支出",483.96,483.96,{"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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["2011105","2011105","2011105","  派驻派出机构",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},{"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","208","208","社会保障和就业支出",{"v":580.5,"d":"580.50"},{"v":580.5,"d":"580.50"},{"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"}]
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["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":560,"d":"560.00"},{"v":560,"d":"560.00"},{"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"}]
["2080599","2080599","2080599","  其他行政事业单位离退休支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"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"}]
["210","210","210","医疗卫生与计划生育支出",724.35,724.35,{"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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["2101101","2101101","2101101","  行政单位医疗",344.35,344.35,{"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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["2080503","2080503","2080503","  离退休人员管理机构",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":560,"d":"560.00"},{"v":560,"d":"560.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080599","2080599","2080599","  其他行政事业单位离退休支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","210","210","医疗卫生与计划生育支出",724.35,724.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":380,"d":"380.00"},{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",16.15,{"v":0,"d":"0.00"},16.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",16.15,{"v":0,"d":"0.00"},16.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210203","2210203","2210203","  购房补贴",16.15,{"v":0,"d":"0.00"},16.15,{"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。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。","注：本表反映部门本年度各项支出情况。"]

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["二、政府性基金预算财政拨款","2",{"v":0,"d":"0.00"},"二、外交支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"3",null,"三、国防支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"4",null,"四、公共安全支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5",null,"五、教育支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6",null,"六、科学技术支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"7",null,"七、文化体育与传媒支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"8",null,"八、社会保障和就业支出","38",{"v":580.5,"d":"580.50"},{"v":580.5,"d":"580.50"},{"v":0,"d":"0.00"}]
[null,"9",null,"九、医疗卫生与计划生育支出","39",724.35,724.35,{"v":0,"d":"0.00"}]
[null,"10",null,"十、节能环保支出","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,"十一、城乡社区支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"12",null,"十二、农林水支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"13",null,"十三、交通运输支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"14",null,"十四、资源勘探信息等支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"15",null,"十五、商业服务业等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"16",null,"十六、金融支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"17",null,"十七、援助其他地区支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"18",null,"十八、国土海洋气象等支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"19",null,"十九、住房保障支出","49",16.15,16.15,{"v":0,"d":"0.00"}]
[null,"20",null,"二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"21",null,"二十一、其他支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"22",null,"二十二、债务还本支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"23",null,"二十三、债务付息支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["年初财政拨款结转和结余","25",{"v":0,"d":"0.00"},"年末财政拨款结转和结余","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","26",{"v":0,"d":"0.00"},null,"57"]
["二、政府性基金预算财政拨款","27",{"v":0,"d":"0.00"},null,"58"]
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["总计","29",{"v":12457.86,"d":"12,457.86"},"总计","60",{"v":12457.86,"d":"12,457.86"},{"v":12457.86,"d":"12,457.86"},{"v":0,"d":"0.00"}]
["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。","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。","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。","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。","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。","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。","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。","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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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","本年支出合计","基本支出  ","项目支出"]
["栏次","栏次","栏次","栏次","1","2","3"]
["合计","合计","合计","合计",{"v":12457.86,"d":"12,457.86"},{"v":7657.55,"d":"7,657.55"},{"v":4800.31,"d":"4,800.31"}]
["201","201","201","一般公共服务支出",{"v":11136.86,"d":"11,136.86"},{"v":6352.7,"d":"6,352.70"},{"v":4784.16,"d":"4,784.16"}]
["20102","20102","20102","政协事务",{"v":11066.86,"d":"11,066.86"},{"v":6352.7,"d":"6,352.70"},{"v":4714.16,"d":"4,714.16"}]
["2010201","2010201","2010201","  行政运行",{"v":6352.7,"d":"6,352.70"},{"v":6352.7,"d":"6,352.70"},{"v":0,"d":"0.00"}]
["2010202","2010202","2010202","  一般行政管理事务",{"v":1780.2,"d":"1,780.20"},{"v":0,"d":"0.00"},{"v":1780.2,"d":"1,780.20"}]
["2010204","2010204","2010204","  政协会议",{"v":885,"d":"885.00"},{"v":0,"d":"0.00"},{"v":885,"d":"885.00"}]
["2010205","2010205","2010205","  委员视察",{"v":318,"d":"318.00"},{"v":0,"d":"0.00"},{"v":318,"d":"318.00"}]
["2010206","2010206","2010206","  参政议政",{"v":1247,"d":"1,247.00"},{"v":0,"d":"0.00"},{"v":1247,"d":"1,247.00"}]
["2010299","2010299","2010299","  其他政协事务支出",483.96,{"v":0,"d":"0.00"},483.96]
["20111","20111","20111","纪检监察事务",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["2011105","2011105","2011105","  派驻派出机构",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["208","208","208","社会保障和就业支出",{"v":580.5,"d":"580.50"},{"v":580.5,"d":"580.50"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位离退休",{"v":580.5,"d":"580.50"},{"v":580.5,"d":"580.50"},{"v":0,"d":"0.00"}]
["2080503","2080503","2080503","  离退休人员管理机构",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":560,"d":"560.00"},{"v":560,"d":"560.00"},{"v":0,"d":"0.00"}]
["2080599","2080599","2080599","  其他行政事业单位离退休支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["210","210","210","医疗卫生与计划生育支出",724.35,724.35,{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",724.35,724.35,{"v":0,"d":"0.00"}]
["2101101","2101101","2101101","  行政单位医疗",344.35,344.35,{"v":0,"d":"0.00"}]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":380,"d":"380.00"},{"v":380,"d":"380.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",16.15,{"v":0,"d":"0.00"},16.15]
["22102","22102","22102","住房改革支出",16.15,{"v":0,"d":"0.00"},16.15]
["2210203","2210203","2210203","  购房补贴",16.15,{"v":0,"d":"0.00"},16.15]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

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["301","工资福利支出",{"v":4246.65,"d":"4,246.65"},"302","商品和服务支出",734.82,"310","其他资本性支出",35.65]
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["30102","  津贴补贴",{"v":2694.3,"d":"2,694.30"},"30202","  印刷费",{"v":2.6,"d":"2.60"},"31002","  办公设备购置",18.51]
["30103","  奖金",80.23,"30203","  咨询费",{"v":0,"d":"0.00"},"31003","  专用设备购置",1.15]
["30104","  其他社会保障缴费",197.11,"30204","  手续费",0.04,"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30205","  水费",{"v":5.6,"d":"5.60"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30107","  绩效工资",20.66,"30206","  电费",10.33,"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",228.48,"30207","  邮电费",4.76,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",128.98,"30208","  取暖费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":0,"d":"0.00"},"30209","  物业管理费",70.35,"31010","  安置补助",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":2640.42,"d":"2,640.42"},"30211","  差旅费",1.77,"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",197.87,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",751.75,"30213","  维修(护)费",12.71,"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":24.6,"d":"24.60"},"30215","  会议费",{"v":0,"d":"0.00"},"31020","  产权参股",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":0,"d":"0.00"},"30216","  培训费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":16,"d":"16.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30217","  公务接待费",0.55,"304","对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30307","  医疗费",{"v":1177.72,"d":"1,177.72"},"30218","  专用材料费",{"v":0,"d":"0.00"},"30401","  企业政策性补贴",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"30402","  事业单位补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"30403","  财政贴息",{"v":0,"d":"0.00"}]
["30310","  生产补贴",{"v":0,"d":"0.00"},"30226","  劳务费",43.73,"30499","  其他对企事业单位的补贴",{"v":0,"d":"0.00"}]
["30311","  住房公积金",469.29,"30227","  委托业务费",{"v":33.4,"d":"33.40"},"307","债务利息支出",{"v":0,"d":"0.00"}]
["30312","  提租补贴",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":60,"d":"60.00"},"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30313","  购房补贴",{"v":0,"d":"0.00"},"30229","  福利费",{"v":215.4,"d":"215.40"},"30707","  国外债务付息",{"v":0,"d":"0.00"}]
["30314","  采暖补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",0.33,"399","其他支出",{"v":0,"d":"0.00"}]
["30315","  物业服务补贴",{"v":0,"d":"0.00"},"30239","  其他交通费用",183.88,"39906","  赠与",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":19.2,"d":"19.20"},"30240","  税金及附加费用",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30299","  其他商品和服务支出",68.47]
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["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行公开。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行公开。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行公开。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行公开。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行公开。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行公开。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行公开。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行公开。","注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行公开。"]
["    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。","    2.本表以“万元”为金额单位（保留两位小数）。"]

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["注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，包括一般公共预算财政拨款预算数和政府性基金财政拨款预算数。决算数包括当年一般公共预算财政拨款、政府性基金财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，包括一般公共预算财政拨款预算数和政府性基金财政拨款预算数。决算数包括当年一般公共预算财政拨款、政府性基金财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，包括一般公共预算财政拨款预算数和政府性基金财政拨款预算数。决算数包括当年一般公共预算财政拨款、政府性基金财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，包括一般公共预算财政拨款预算数和政府性基金财政拨款预算数。决算数包括当年一般公共预算财政拨款、政府性基金财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，包括一般公共预算财政拨款预算数和政府性基金财政拨款预算数。决算数包括当年一般公共预算财政拨款、政府性基金财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，包括一般公共预算财政拨款预算数和政府性基金财政拨款预算数。决算数包括当年一般公共预算财政拨款、政府性基金财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，包括一般公共预算财政拨款预算数和政府性基金财政拨款预算数。决算数包括当年一般公共预算财政拨款、政府性基金财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，包括一般公共预算财政拨款预算数和政府性基金财政拨款预算数。决算数包括当年一般公共预算财政拨款、政府性基金财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，包括一般公共预算财政拨款预算数和政府性基金财政拨款预算数。决算数包括当年一般公共预算财政拨款、政府性基金财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，包括一般公共预算财政拨款预算数和政府性基金财政拨款预算数。决算数包括当年一般公共预算财政拨款、政府性基金财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，包括一般公共预算财政拨款预算数和政府性基金财政拨款预算数。决算数包括当年一般公共预算财政拨款、政府性基金财政拨款和以前年度结转资金安排的实际支出。","注：本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，包括一般公共预算财政拨款预算数和政府性基金财政拨款预算数。决算数包括当年一般公共预算财政拨款、政府性基金财政拨款和以前年度结转资金安排的实际支出。"]

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[{"$nulls":4},"政府性基金预算财政拨款收入支出决算表"]
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["支出功能分类科目编码","支出功能分类科目编码","支出功能分类科目编码","科目名称","年初结转和结余","本年收入","小计","基本支出","项目支出","年末结转和结余"]
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["合计","合计","合计","合计"]
[]
["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。本年度无政府性基金支出。","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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["省政协2017年财政专项支出表"]
[null,"单位：万元"]
["项目","预算数"]
["合计",{"v":1000,"d":"1,000.00"}]
["市州政协系经费统补助",{"v":1000,"d":"1,000.00"}]
[]
["注：包括部门分配管理的本级专项和对下转移支付项目"]

{"sheet":"专项转移支付分县市","index":9,"n_rows":70,"n_cols":2,"rows_kept":70,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["省政协2018年专项转移支付分市县表"]
[null,"单位：万元"]
["项目名称","预算数"]
["合计",{"v":1000,"d":"1,000.00"}]
["市州政协系经费统补助",{"v":1000,"d":"1,000.00"}]
["  黄石市本级",{"v":25,"d":"25.00"}]
["  阳新县",{"v":15,"d":"15.00"}]
["  大冶市",{"v":8,"d":"8.00"}]
["  十堰市本级",{"v":42,"d":"42.00"}]
["  郧阳区",{"v":10,"d":"10.00"}]
["  郧西县",{"v":11,"d":"11.00"}]
["  竹山县",{"v":10,"d":"10.00"}]
["  竹溪县",{"v":15,"d":"15.00"}]
["  房县",{"v":20,"d":"20.00"}]
["  丹江口市",{"v":10,"d":"10.00"}]
["  宜昌市本级",{"v":30,"d":"30.00"}]
["  远安县",{"v":10,"d":"10.00"}]
["  兴山县",{"v":8,"d":"8.00"}]
["  秭归县",{"v":5,"d":"5.00"}]
["  长阳土家族自治县",{"v":12,"d":"12.00"}]
["  五峰土家族自治县",{"v":22,"d":"22.00"}]
["  襄阳市本级",{"v":36,"d":"36.00"}]
["  襄州区",{"v":6,"d":"6.00"}]
["  南漳县",{"v":10,"d":"10.00"}]
["  谷城县",{"v":10,"d":"10.00"}]
["  保康县",{"v":15,"d":"15.00"}]
["  老河口市",{"v":6,"d":"6.00"}]
["  枣阳市",{"v":10,"d":"10.00"}]
["  宜城市",{"v":8,"d":"8.00"}]
["  鄂州市本级",{"v":48,"d":"48.00"}]
["  荆门市本级",{"v":40,"d":"40.00"}]
["  东宝区",{"v":8,"d":"8.00"}]
["  京山县",{"v":8,"d":"8.00"}]
["  沙洋县",{"v":8,"d":"8.00"}]
["  钟祥市",{"v":10,"d":"10.00"}]
["  孝感市本级",{"v":24,"d":"24.00"}]
["  孝昌县",{"v":15,"d":"15.00"}]
["  大悟县",{"v":9,"d":"9.00"}]
["  汉川市",{"v":10,"d":"10.00"}]
["  荆州市本级",{"v":25,"d":"25.00"}]
["  黄冈市本级",{"v":38,"d":"38.00"}]
["  团风县",{"v":15,"d":"15.00"}]
["  红安县",{"v":22,"d":"22.00"}]
["  罗田县",{"v":12,"d":"12.00"}]
["  英山县",{"v":13,"d":"13.00"}]
["  蕲春县",{"v":12,"d":"12.00"}]
["  黄梅县",{"v":12,"d":"12.00"}]
["  麻城市",{"v":12,"d":"12.00"}]
["  武穴市",{"v":10,"d":"10.00"}]
["  咸宁市本级",{"v":25,"d":"25.00"}]
["  咸安区",{"v":6,"d":"6.00"}]
["  通城县",{"v":12,"d":"12.00"}]
["  通山县",{"v":10,"d":"10.00"}]
["  随州市本级",{"v":20,"d":"20.00"}]
["  曾都区",{"v":8,"d":"8.00"}]
["  随县",{"v":18,"d":"18.00"}]
["  广水市",{"v":8,"d":"8.00"}]
["  恩施自治州本级",{"v":30,"d":"30.00"}]
["  恩施市",{"v":12,"d":"12.00"}]
["  利川市",{"v":15,"d":"15.00"}]
["  建始县",{"v":10,"d":"10.00"}]
["  巴东县",{"v":10,"d":"10.00"}]
["  宣恩县",{"v":10,"d":"10.00"}]
["  咸丰县",{"v":15,"d":"15.00"}]
["  来凤县",{"v":12,"d":"12.00"}]
["  鹤峰县",{"v":10,"d":"10.00"}]
["  仙桃市",{"v":15,"d":"15.00"}]
["  潜江市",{"v":15,"d":"15.00"}]
["  天门市",{"v":10,"d":"10.00"}]
["  神农架林区",{"v":24,"d":"24.00"}]