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["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",2641.97,"一、一般公共服务支出","32",0]
["二、政府性基金预算财政拨款收入","2",0,"二、外交支出","33",0]
["三、国有资本经营预算财政拨款收入","3",0,"三、国防支出","34",0]
["四、上级补助收入","4",0,"四、公共安全支出","35",0]
["五、事业收入","5",72.68,"五、教育支出","36",2613.23]
["六、经营收入","6",0,"六、科学技术支出","37",0]
["七、附属单位上缴收入","7",0,"七、文化旅游体育与传媒支出","38",0]
["八、其他收入","8",8.61,"八、社会保障和就业支出","39",4]
[null,"9",null,"九、卫生健康支出","40",0]
[null,"10",null,"十、节能环保支出","41",0]
[null,"11",null,"十一、城乡社区支出","42",0]
[null,"12",null,"十二、农林水支出","43",0]
[null,"13",null,"十三、交通运输支出","44",0]
[null,"14",null,"十四、资源勘探工业信息等支出","45",0]
[null,"15",null,"十五、商业服务业等支出","46",0]
[null,"16",null,"十六、金融支出","47",0]
[null,"17",null,"十七、援助其他地区支出","48",0]
[null,"18",null,"十八、自然资源海洋气象等支出","49",0]
[null,"19",null,"十九、住房保障支出","50",106.47]
[null,"20",null,"二十、粮油物资储备支出","51",0]
[null,"21",null,"二十一、国有资本经营预算支出","52",0]
[null,"22",null,"二十二、灾害防治及应急管理支出","53",0]
[null,"23",null,"二十三、其他支出","54",0]
[null,"24",null,"二十四、债务还本支出","55",0]
[null,"25",null,"二十五、债务付息支出","56",0]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57",0]
["本年收入合计","27",2723.26,"本年支出合计","58",2723.7]
["使用非财政拨款结余","28",0.13,"结余分配","59",0]
["年初结转和结余","29",21.28,"年末结转和结余","60",20.98]
[null,"30",null,null,"61"]
["总计","31",2744.68,"总计","62",2744.68]
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["收     入","收     入","收     入","支     出","支     出","支     出","支     出","支     出","支     出"]
["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","国有资本经营预算财政拨款"]
["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","国有资本经营预算财政拨款"]
["栏次",null,"1","栏次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",2641.97,"一、一般公共服务支出","33",0,0,0,0]
["二、政府性基金预算财政拨款","2",0,"二、外交支出","34",0,0,0,0]
["三、国有资本经营财政拨款","3",0,"三、国防支出","35",0,0,0,0]
[null,"4",null,"四、公共安全支出","36",0,0,0,0]
[null,"5",null,"五、教育支出","37",2536.9,2536.9,0,0]
[null,"6",null,"六、科学技术支出","38",0,0,0,0]
[null,"7",null,"七、文化旅游体育与传媒支出","39",0,0,0,0]
[null,"8",null,"八、社会保障和就业支出","40",4,4,0,0]
[null,"9",null,"九、卫生健康支出","41",0,0,0,0]
[null,"10",null,"十、节能环保支出","42",0,0,0,0]
[null,"11",null,"十一、城乡社区支出","43",0,0,0,0]
[null,"12",null,"十二、农林水支出","44",0,0,0,0]
[null,"13",null,"十三、交通运输支出","45",0,0,0,0]
[null,"14",null,"十四、资源勘探工业信息等支出","46",0,0,0,0]
[null,"15",null,"十五、商业服务业等支出","47",0,0,0,0]
[null,"16",null,"十六、金融支出","48",0,0,0,0]
[null,"17",null,"十七、援助其他地区支出","49",0,0,0,0]
[null,"18",null,"十八、自然资源海洋气象等支出","50",0,0,0,0]
[null,"19",null,"十九、住房保障支出","51",106.47,106.47,0,0]
[null,"20",null,"二十、粮油物资储备支出","52",0,0,0,0]
[null,"21",null,"二十一、国有资本经营预算支出","53",0,0,0,0]
[null,"22",null,"二十二、灾害防治及应急管理支出","54",0,0,0,0]
[null,"23",null,"二十三、其他支出","55",0,0,0,0]
[null,"24",null,"二十四、债务还本支出","56",0,0,0,0]
[null,"25",null,"二十五、债务付息支出","57",0,0,0,0]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58",0,0,0,0]
["本年收入合计","27",2641.97,"本年支出合计","59",2647.36,2647.36,0,0]
["年初财政拨款结转和结余","28",5.45,"年末财政拨款结转和结余","60",0.06,0.06,0,0]
["  一般公共预算财政拨款","29",5.45,null,"61"]
["  政府性基金预算财政拨款","30",0,null,"62"]
["  国有资本经营预算财政拨款","31",0,null,"63"]
["总计","32",2647.43,"总计","64",2647.43,2647.43,0,0]
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["功能分类科目编码","功能分类科目编码","功能分类科目编码","科目名称","小计","基本支出","项目支出"]
["栏次","栏次","栏次","栏次","1","2","3"]
["合计",null,null,null,2647.36,1783.64,863.73]
["205","205","205","教育支出",2536.9,1673.17,863.73]
["20502",null,null,"普通教育",2488.98,1673.17,815.81]
["2050203","2050203","2050203","  初中教育",140.53,0,140.53]
["2050204","2050204","2050204","  高中教育",1995.59,1673.17,322.42]
["2050299","2050299","2050299","  其他普通教育支出",352.86,0,352.86]
["20509","20509","20509","教育费附加安排的支出",11,0,11]
["2050999","2050999","2050999","  其他教育费附加安排的支出",11,0,11]
["20599","20599","20599","其他教育支出",36.92,0,36.92]
["2059999","2059999","2059999","  其他教育支出",36.92,0,36.92]
["208","208","208","社会保障和就业支出",4,4,0]
["20805","20805","20805","行政事业单位养老支出",4,4,0]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",3.68,3.68,0]
["2080508","2080508","2080508","  对机关事业单位职业年金的补助",0.32,0.32,0]
["221","221","221","住房保障支出",106.47,106.47,0]
["22102","22102","22102","住房改革支出",106.47,106.47,0]
["2210201","2210201","2210201","  住房公积金",106.47,106.47,0]
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