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["部门预算收支总表"]
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[7,"二、上级拨款收入",0,"二、外交支出",0]
[8,"三、事业收入",0,"三、国防支出",0]
[9,"    其中：财政专户收入",0,"四、公共安全支出",0]
[10,"四、经营收入",0,"五、教育支出",0]
[11,"五、附属单位上缴收入",0,"六、科学技术支出",0]
[12,"六、其他收入",0,"七、文化体育与传媒支出",0]
[13,"","","八、社会保障和就业支出",7108.47]
[14,"","","九、医疗卫生与计划生育支出",837]
[15,"","","十、节能环保支出",0]
[16,"","","十一、城乡社区支出",0]
[17,"","","十二、农林水支出",276]
[18,"","","十三、交通运输支出",0]
[19,"","","十四、资源勘探信息等支出",0]
[20,"","","十五、商业服务业等支出",0]
[21,"","","十六、金融支出",0]
[22,"","","十七、援助其他地区支出",0]
[23,"","","十八、国土海洋气候等支出",0]
[24,"","","十九、住房保障支出",0]
[25,"","","二十、粮油物资储备支出",0]
[26,"","","二十一、国债还本付息支出",0]
[27,"","","二十二、其他支出",122]
[28,"        本年收入合计",8343.47,"        本年支出合计",8343.47]
[29,"    用事业基金弥补收支差额",0,"    结余分配",0]
[30,"    年初结转和结余",0,"    年末结转和结余",0]
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[7,"208","社会保障和就业支出",7108.47,7108.47,0,0,0,0,0,0]
[8,"20802","民政管理事务",2233.63,2233.63,0,0,0,0,0,0]
[9,"2080201","行政运行",1164.69,1164.69,0,0,0,0,0,0]
[10,"2080204","拥军优属",10,10,0,0,0,0,0,0]
[11,"2080205","老龄事务",275,275,0,0,0,0,0,0]
[12,"2080208","基层政权和社区建设",455,455,0,0,0,0,0,0]
[13,"2080299","其他民政管理事务支出",328.94,328.94,0,0,0,0,0,0]
[14,"20808","抚恤",1428,1428,0,0,0,0,0,0]
[15,"2080801","死亡抚恤",54,54,0,0,0,0,0,0]
[16,"2080802","伤残抚恤",311,311,0,0,0,0,0,0]
[17,"2080803","在乡复员、退伍军人生活补助",407,407,0,0,0,0,0,0]
[18,"2080804","优抚事业单位支出",10,10,0,0,0,0,0,0]
[19,"2080805","义务兵优待",277,277,0,0,0,0,0,0]
[20,"2080899","其他优抚支出",369,369,0,0,0,0,0,0]
[21,"20809","退役安置",807.74,807.74,0,0,0,0,0,0]
[22,"2080901","退役士兵安置",526.74,526.74,0,0,0,0,0,0]
[23,"2080902","军队移交政府的离退休人员安置",253,253,0,0,0,0,0,0]
[24,"2080903","军队移交政府离退休干部管理机构",28,28,0,0,0,0,0,0]
[25,"20810","社会福利",75,75,0,0,0,0,0,0]
[26,"2081004","殡葬",50,50,0,0,0,0,0,0]
[27,"2081005","社会福利事业单位",25,25,0,0,0,0,0,0]
[28,"20819","最低生活保障",2154,2154,0,0,0,0,0,0]
[29,"2081902","农村最低生活保障金支出",2154,2154,0,0,0,0,0,0]
[30,"20821","特困人员救助供养★",243,243,0,0,0,0,0,0]
[31,"2082102","农村特困人员救助供养支出★",243,243,0,0,0,0,0,0]
[32,"20825","其他生活救助",167.1,167.1,0,0,0,0,0,0]
[33,"2082501","其他城市生活救助",10,10,0,0,0,0,0,0]
[34,"2082502","其他农村生活救助",157.1,157.1,0,0,0,0,0,0]
[35,"210","医疗卫生与计划生育支出",837,837,0,0,0,0,0,0]
[36,"21013","医疗救助",777,777,0,0,0,0,0,0]
[37,"2101301","城乡医疗救助",777,777,0,0,0,0,0,0]
[38,"21014","优抚对象医疗",60,60,0,0,0,0,0,0]
[39,"2101401","优抚对象医疗补助",60,60,0,0,0,0,0,0]
[40,"213","农林水支出",276,276,0,0,0,0,0,0]
[41,"21305","扶贫",276,276,0,0,0,0,0,0]
[42,"2130599","其他扶贫支出",276,276,0,0,0,0,0,0]
[43,"229","其他支出",122,122,0,0,0,0,0,0]
[44,"22960","彩票公益金及对应专项债务收入安排的支出",122,122,0,0,0,0,0,0]
[45,"2296002","用于社会福利的彩票公益金支出",85,85,0,0,0,0,0,0]
[46,"2296013","用于城乡医疗救助的彩票公益金支出",37,37,0,0,0,0,0,0]

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[7,"208","社会保障和就业支出",7108.47,881.08,6227.39,0,0,0]
[8,"20802","民政管理事务",2233.63,881.08,1352.55,0,0,0]
[9,"2080201","行政运行",1164.69,881.08,283.61,0,0,0]
[10,"2080204","拥军优属",10,0,10,0,0,0]
[11,"2080205","老龄事务",275,0,275,0,0,0]
[12,"2080208","基层政权和社区建设",455,0,455,0,0,0]
[13,"2080299","其他民政管理事务支出",328.94,0,328.94,0,0,0]
[14,"20808","抚恤",1428,0,1428,0,0,0]
[15,"2080801","死亡抚恤",54,0,54,0,0,0]
[16,"2080802","伤残抚恤",311,0,311,0,0,0]
[17,"2080803","在乡复员、退伍军人生活补助",407,0,407,0,0,0]
[18,"2080804","优抚事业单位支出",10,0,10,0,0,0]
[19,"2080805","义务兵优待",277,0,277,0,0,0]
[20,"2080899","其他优抚支出",369,0,369,0,0,0]
[21,"20809","退役安置",807.74,0,807.74,0,0,0]
[22,"2080901","退役士兵安置",526.74,0,526.74,0,0,0]
[23,"2080902","军队移交政府的离退休人员安置",253,0,253,0,0,0]
[24,"2080903","军队移交政府离退休干部管理机构",28,0,28,0,0,0]
[25,"20810","社会福利",75,0,75,0,0,0]
[26,"2081004","殡葬",50,0,50,0,0,0]
[27,"2081005","社会福利事业单位",25,0,25,0,0,0]
[28,"20819","最低生活保障",2154,0,2154,0,0,0]
[29,"2081902","农村最低生活保障金支出",2154,0,2154,0,0,0]
[30,"20821","特困人员救助供养★",243,0,243,0,0,0]
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[32,"20825","其他生活救助",167.1,0,167.1,0,0,0]
[33,"2082501","其他城市生活救助",10,0,10,0,0,0]
[34,"2082502","其他农村生活救助",157.1,0,157.1,0,0,0]
[35,"210","医疗卫生与计划生育支出",837,0,837,0,0,0]
[36,"21013","医疗救助",777,0,777,0,0,0]
[37,"2101301","城乡医疗救助",777,0,777,0,0,0]
[38,"21014","优抚对象医疗",60,0,60,0,0,0]
[39,"2101401","优抚对象医疗补助",60,0,60,0,0,0]
[40,"213","农林水支出",276,0,276,0,0,0]
[41,"21305","扶贫",276,0,276,0,0,0]
[42,"2130599","其他扶贫支出",276,0,276,0,0,0]
[43,"229","其他支出",122,0,122,0,0,0]
[44,"22960","彩票公益金及对应专项债务收入安排的支出",122,0,122,0,0,0]
[45,"2296002","用于社会福利的彩票公益金支出",85,0,85,0,0,0]
[46,"2296013","用于城乡医疗救助的彩票公益金支出",37,0,37,0,0,0]

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[9,"","","四、公共安全支出",0,0,0,0]
[10,"","","五、教育支出",0,0,0,0]
[11,"","","六、科学技术支出",0,0,0,0]
[12,"","","七、文化体育与传媒支出",0,0,0,0]
[13,"","","八、社会保障和就业支出",7108.47,7108.47,0,0]
[14,"","","九、医疗卫生与计划生育支出",837,837,0,0]
[15,"","","十、节能环保支出",0,0,0,0]
[16,"","","十一、城乡社区支出",0,0,0,0]
[17,"","","十二、农林水支出",276,276,0,0]
[18,"","","十三、交通运输支出",0,0,0,0]
[19,"","","十四、资源勘探信息等支出",0,0,0,0]
[20,"","","十五、商业服务业等支出",0,0,0,0]
[21,"","","十六、金融支出",0,0,0,0]
[22,"","","十七、援助其他地区支出",0,0,0,0]
[23,"","","十八、国土海洋气候等支出",0,0,0,0]
[24,"","","十九、住房保障支出",0,0,0,0]
[25,"","","二十、粮油物资储备支出",0,0,0,0]
[26,"","","二十一、国债还本付息支出",0,0,0,0]
[27,"","","二十二、其他支出",122,0,122,0]
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[29,"    年初财政拨款结转和结余",0,"    年末结转和结余",0,0,0,0]
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[8,"20802","民政管理事务",2233.63,881.08,1352.55]
[9,"2080201","行政运行",1164.69,881.08,283.61]
[10,"2080204","拥军优属",10,0,10]
[11,"2080205","老龄事务",275,0,275]
[12,"2080208","基层政权和社区建设",455,0,455]
[13,"2080299","其他民政管理事务支出",328.94,0,328.94]
[14,"20808","抚恤",1428,0,1428]
[15,"2080801","死亡抚恤",54,0,54]
[16,"2080802","伤残抚恤",311,0,311]
[17,"2080803","在乡复员、退伍军人生活补助",407,0,407]
[18,"2080804","优抚事业单位支出",10,0,10]
[19,"2080805","义务兵优待",277,0,277]
[20,"2080899","其他优抚支出",369,0,369]
[21,"20809","退役安置",807.74,0,807.74]
[22,"2080901","退役士兵安置",526.74,0,526.74]
[23,"2080902","军队移交政府的离退休人员安置",253,0,253]
[24,"2080903","军队移交政府离退休干部管理机构",28,0,28]
[25,"20810","社会福利",75,0,75]
[26,"2081004","殡葬",50,0,50]
[27,"2081005","社会福利事业单位",25,0,25]
[28,"20819","最低生活保障",2154,0,2154]
[29,"2081902","农村最低生活保障金支出",2154,0,2154]
[30,"20821","特困人员救助供养★",243,0,243]
[31,"2082102","农村特困人员救助供养支出★",243,0,243]
[32,"20825","其他生活救助",167.1,0,167.1]
[33,"2082501","其他城市生活救助",10,0,10]
[34,"2082502","其他农村生活救助",157.1,0,157.1]
[35,"210","医疗卫生与计划生育支出",837,0,837]
[36,"21013","医疗救助",777,0,777]
[37,"2101301","城乡医疗救助",777,0,777]
[38,"21014","优抚对象医疗",60,0,60]
[39,"2101401","优抚对象医疗补助",60,0,60]
[40,"213","农林水支出",276,0,276]
[41,"21305","扶贫",276,0,276]
[42,"2130599","其他扶贫支出",276,0,276]

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[7,"301","工资福利支出",583.94,583.94,0]
[8,"30101","基本工资",253.97,253.97,0]
[9,"30102","津贴补贴★",66.14,66.14,0]
[10,"30103","奖金",7.94,7.94,0]
[11,"30107","绩效工资",122.23,122.23,0]
[12,"30108","机关事业单位基本养老保险缴费★",86.23,86.23,0]
[13,"30113","住房公积金",46.18,46.18,0]
[14,"30199","其他工资福利支出",1.25,1.25,0]
[15,"302","商品和服务支出",32.44,0,32.44]
[16,"30201","办公费",4.08,0,4.08]
[17,"30208","取暖费",3,0,3]
[18,"30217","公务接待费",2,0,2]
[19,"30228","工会经费",5.08,0,5.08]
[20,"30229","福利费",6.52,0,6.52]
[21,"30239","其他交通费用★",11.76,0,11.76]
[22,"303","对个人和家庭的补助",264.7,264.7,0]
[23,"30301","离休费",7.47,7.47,0]
[24,"30302","退休费",198.19,198.19,0]
[25,"30305","生活补助",4.64,4.64,0]
[26,"30399","其他对个人和家庭的补助",54.4,54.4,0]

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[7,"229","其他支出",122,0,122]
[8,"22960","彩票公益金及对应专项债务收入安排的支出",122,0,122]
[9,"2296002","用于社会福利的彩票公益金支出",85,0,85]
[10,"2296013","用于城乡医疗救助的彩票公益金支出",37,0,37]

{"sheet":"YS12部门预算国有资本经营预算财政拨款支出表","index":7,"n_rows":10,"n_cols":6,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,3],[2,1,2,2],[2,0,3,0],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
["部门预算国有资本经营预算财政拨款支出表"]
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[]
[]
[]
[]
["注：本单位无国有资本经营预算财政拨款支出"]

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[8,"二、公务用车购置及运维费",2,2,0,0,0]
[9,"    其中：公务用车购置费",0,0,0,0,0]
[10,"          公务用车运行费",2,2,0,0,0]
[11,"三、公务接待费",2,2,0,0,0]