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["项目","行次","金额","项目","行次","金额"]
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["一、一般公共预算财政拨款收入","1",{"v":2259.37,"d":"2,259.37"},"一、一般公共服务支出","32",{"v":10.6,"d":"10.60"}]
["二、政府性基金预算财政拨款收入","2",{"v":100,"d":"100.00"},"二、外交支出","33",""]
["三、国有资本经营预算财政拨款收入","3",{"v":10,"d":"10.00"},"三、国防支出","34",""]
["四、上级补助收入","4","","四、公共安全支出","35",""]
["五、事业收入","5","","五、教育支出","36",12.73]
["六、经营收入","6","","六、科学技术支出","37",{"v":1680.77,"d":"1,680.77"}]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","38",""]
["八、其他收入","8",454.96,"八、社会保障和就业支出","39",163.03]
["","9","","九、卫生健康支出","40",{"v":30,"d":"30.00"}]
["","10","","十、节能环保支出","41",""]
["","11","","十一、城乡社区支出","42",""]
["","12","","十二、农林水支出","43",""]
["","13","","十三、交通运输支出","44",""]
["","14","","十四、资源勘探工业信息等支出","45",787.04]
["","15","","十五、商业服务业等支出","46",""]
["","16","","十六、金融支出","47",""]
["","17","","十七、援助其他地区支出","48",""]
["","18","","十八、自然资源海洋气象等支出","49",""]
["","19","","十九、住房保障支出","50",32.83]
["","20","","二十、粮油物资储备支出","51",""]
["","21","","二十一、国有资本经营预算支出","52",{"v":10,"d":"10.00"}]
["","22","","二十二、灾害防治及应急管理支出","53",""]
["","23","","二十三、其他支出","54",{"v":100,"d":"100.00"}]
["","24","","二十四、债务还本支出","55",""]
["","25","","二十五、债务付息支出","56",""]
["","26","","二十六、抗疫特别国债安排的支出","57",""]
["本年收入合计","27",{"v":2824.32,"d":"2,824.32"},"本年支出合计","58",{"v":2827.01,"d":"2,827.01"}]
["使用非财政拨款结余","28","","结余分配","59",""]
["年初结转和结余","29",2.69,"年末结转和结余","60",""]
["","30","","","61",""]
["总计","31",{"v":2827.01,"d":"2,827.01"},"总计","62",{"v":2827.01,"d":"2,827.01"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
["    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["","","","","","","","","","",""]
["","","","","","","","","","",""]
["栏次","","","栏次","1","2","3","4","5","6","7"]
["合计","","","合计",{"v":2824.32,"d":"2,824.32"},{"v":2369.37,"d":"2,369.37"},"","","","",454.96]
["201","","","一般公共服务支出",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"},"","","","",""]
["20101","","","人大事务",1.55,1.55,"","","","",""]
["2010101","","","  行政运行",1.55,1.55,"","","","",""]
["20132","","","组织事务",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},"","","","",""]
["2013299","","","  其他组织事务支出",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},"","","","",""]
["20199","","","其他一般公共服务支出",8.45,8.45,"","","","",""]
["2019999","","","  其他一般公共服务支出",8.45,8.45,"","","","",""]
["205","","","教育支出",12.73,12.73,"","","","",""]
["20502","","","普通教育",12.73,12.73,"","","","",""]
["2050201","","","  学前教育",12.73,12.73,"","","","",""]
["206","","","科学技术支出",{"v":1678.09,"d":"1,678.09"},{"v":1413.09,"d":"1,413.09"},"","","","",{"v":265,"d":"265.00"}]
["20601","","","科学技术管理事务",725.56,460.56,"","","","",{"v":265,"d":"265.00"}]
["2060101","","","  行政运行",196.56,196.56,"","","","",""]
["2060102","","","  一般行政管理事务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"","","","",""]
["2060199","","","  其他科学技术管理事务支出",{"v":499,"d":"499.00"},{"v":234,"d":"234.00"},"","","","",{"v":265,"d":"265.00"}]
["20604","","","技术研究与开发",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},"","","","",""]
["2060404","","","  科技成果转化与扩散",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},"","","","",""]
["20605","","","科技条件与服务",{"v":170,"d":"170.00"},{"v":170,"d":"170.00"},"","","","",""]
["2060599","","","  其他科技条件与服务支出",{"v":170,"d":"170.00"},{"v":170,"d":"170.00"},"","","","",""]
["20699","","","其他科学技术支出",662.53,662.53,"","","","",""]
["2069901","","","  科技奖励",{"v":210,"d":"210.00"},{"v":210,"d":"210.00"},"","","","",""]
["2069999","","","  其他科学技术支出",452.53,452.53,"","","","",""]
["208","","","社会保障和就业支出",163.03,163.03,"","","","",""]
["20807","","","就业补助",75.15,75.15,"","","","",""]
["2080799","","","  其他就业补助支出",75.15,75.15,"","","","",""]
["20808","","","抚恤",87.88,87.88,"","","","",""]
["2080801","","","  死亡抚恤",77.66,77.66,"","","","",""]
["2080899","","","  其他优抚支出",10.21,10.21,"","","","",""]
["210","","","卫生健康支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"","","","",""]
["21004","","","公共卫生",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"","","","",""]
["2100409","","","  重大公共卫生服务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"","","","",""]
["215","","","资源勘探工业信息等支出",787.04,597.09,"","","","",189.96]
["21505","","","工业和信息产业监管",787.04,597.09,"","","","",189.96]
["2150501","","","  行政运行",445.21,445.21,"","","","",""]
["2150503","","","  机关服务",134.38,134.08,"","","","",{"v":0.3,"d":"0.30"}]
["2150517","","","  产业发展",{"v":17.8,"d":"17.80"},{"v":17.8,"d":"17.80"},"","","","",""]
["2150599","","","  其他工业和信息产业监管支出",189.66,"","","","","",189.66]
["221","","","住房保障支出",32.83,32.83,"","","","",""]
["22102","","","住房改革支出",32.83,32.83,"","","","",""]
["2210201","","","  住房公积金",32.83,32.83,"","","","",""]
["223","","","国有资本经营预算支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"","","","",""]
["22301","","","解决历史遗留问题及改革成本支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"","","","",""]
["2230105","","","  国有企业退休人员社会化管理补助支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"","","","",""]
["229","","","其他支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"","","","",""]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"","","","",""]
["2290401","","","  其他政府性基金安排的支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["2010101","","","  行政运行",1.55,1.55,"","","",""]
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["20199","","","其他一般公共服务支出",8.45,8.45,"","","",""]
["2019999","","","  其他一般公共服务支出",8.45,8.45,"","","",""]
["205","","","教育支出",12.73,"",12.73,"","",""]
["20502","","","普通教育",12.73,"",12.73,"","",""]
["2050201","","","  学前教育",12.73,"",12.73,"","",""]
["206","","","科学技术支出",{"v":1680.77,"d":"1,680.77"},62.72,{"v":1618.05,"d":"1,618.05"},"","",""]
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["20604","","","技术研究与开发",{"v":120,"d":"120.00"},"",{"v":120,"d":"120.00"},"","",""]
["2060404","","","  科技成果转化与扩散",{"v":120,"d":"120.00"},"",{"v":120,"d":"120.00"},"","",""]
["20605","","","科技条件与服务",{"v":170,"d":"170.00"},"",{"v":170,"d":"170.00"},"","",""]
["2060599","","","  其他科技条件与服务支出",{"v":170,"d":"170.00"},"",{"v":170,"d":"170.00"},"","",""]
["20607","","","科学技术普及",2.69,"",2.69,"","",""]
["2060702","","","  科普活动",2.69,"",2.69,"","",""]
["20699","","","其他科学技术支出",662.53,"",662.53,"","",""]
["2069901","","","  科技奖励",{"v":210,"d":"210.00"},"",{"v":210,"d":"210.00"},"","",""]
["2069999","","","  其他科学技术支出",452.53,"",452.53,"","",""]
["208","","","社会保障和就业支出",163.03,163.03,"","","",""]
["20807","","","就业补助",75.15,75.15,"","","",""]
["2080799","","","  其他就业补助支出",75.15,75.15,"","","",""]
["20808","","","抚恤",87.88,87.88,"","","",""]
["2080801","","","  死亡抚恤",77.66,77.66,"","","",""]
["2080899","","","  其他优抚支出",10.21,10.21,"","","",""]
["210","","","卫生健康支出",{"v":30,"d":"30.00"},"",{"v":30,"d":"30.00"},"","",""]
["21004","","","公共卫生",{"v":30,"d":"30.00"},"",{"v":30,"d":"30.00"},"","",""]
["2100409","","","  重大公共卫生服务",{"v":30,"d":"30.00"},"",{"v":30,"d":"30.00"},"","",""]
["215","","","资源勘探工业信息等支出",787.04,579.29,207.76,"","",""]
["21505","","","工业和信息产业监管",787.04,579.29,207.76,"","",""]
["2150501","","","  行政运行",445.21,445.21,"","","",""]
["2150503","","","  机关服务",134.38,134.08,{"v":0.3,"d":"0.30"},"","",""]
["2150517","","","  产业发展",{"v":17.8,"d":"17.80"},"",{"v":17.8,"d":"17.80"},"","",""]
["2150599","","","  其他工业和信息产业监管支出",189.66,"",189.66,"","",""]
["221","","","住房保障支出",32.83,32.83,"","","",""]
["22102","","","住房改革支出",32.83,32.83,"","","",""]
["2210201","","","  住房公积金",32.83,32.83,"","","",""]
["223","","","国有资本经营预算支出",{"v":10,"d":"10.00"},"",{"v":10,"d":"10.00"},"","",""]
["22301","","","解决历史遗留问题及改革成本支出",{"v":10,"d":"10.00"},"",{"v":10,"d":"10.00"},"","",""]
["2230105","","","  国有企业退休人员社会化管理补助支出",{"v":10,"d":"10.00"},"",{"v":10,"d":"10.00"},"","",""]
["229","","","其他支出",{"v":100,"d":"100.00"},"",{"v":100,"d":"100.00"},"","",""]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":100,"d":"100.00"},"",{"v":100,"d":"100.00"},"","",""]
["2290401","","","  其他政府性基金安排的支出",{"v":100,"d":"100.00"},"",{"v":100,"d":"100.00"},"","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["三、国有资本经营财政拨款","3",{"v":10,"d":"10.00"},"三、国防支出","35","","","",""]
["","4","","四、公共安全支出","36","","","",""]
["","5","","五、教育支出","37",12.73,12.73,"",""]
["","6","","六、科学技术支出","38",{"v":1415.77,"d":"1,415.77"},{"v":1415.77,"d":"1,415.77"},"",""]
["","7","","七、文化旅游体育与传媒支出","39","","","",""]
["","8","","八、社会保障和就业支出","40",163.03,163.03,"",""]
["","9","","九、卫生健康支出","41",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"",""]
["","10","","十、节能环保支出","42","","","",""]
["","11","","十一、城乡社区支出","43","","","",""]
["","12","","十二、农林水支出","44","","","",""]
["","13","","十三、交通运输支出","45","","","",""]
["","14","","十四、资源勘探工业信息等支出","46",597.09,597.09,"",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
["","18","","十八、自然资源海洋气象等支出","50","","","",""]
["","19","","十九、住房保障支出","51",32.83,32.83,"",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","21","","二十一、国有资本经营预算支出","53",{"v":10,"d":"10.00"},"","",{"v":10,"d":"10.00"}]
["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55",{"v":100,"d":"100.00"},"",{"v":100,"d":"100.00"},""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
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["  政府性基金预算财政拨款","30","","","62","","","",""]
["  国有资本经营预算财政拨款","31","","","63","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]

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["合计","","","",{"v":2262.05,"d":"2,262.05"},848.47,{"v":1413.58,"d":"1,413.58"}]
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["20101","","","人大事务",1.55,1.55,""]
["2010101","","","  行政运行",1.55,1.55,""]
["20132","","","组织事务",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},""]
["2013299","","","  其他组织事务支出",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},""]
["20199","","","其他一般公共服务支出",8.45,8.45,""]
["2019999","","","  其他一般公共服务支出",8.45,8.45,""]
["205","","","教育支出",12.73,"",12.73]
["20502","","","普通教育",12.73,"",12.73]
["2050201","","","  学前教育",12.73,"",12.73]
["206","","","科学技术支出",{"v":1415.77,"d":"1,415.77"},62.72,{"v":1353.05,"d":"1,353.05"}]
["20601","","","科学技术管理事务",460.56,62.72,397.84]
["2060101","","","  行政运行",196.56,57.72,138.84]
["2060102","","","  一般行政管理事务",{"v":30,"d":"30.00"},{"v":5,"d":"5.00"},{"v":25,"d":"25.00"}]
["2060199","","","  其他科学技术管理事务支出",{"v":234,"d":"234.00"},"",{"v":234,"d":"234.00"}]
["20604","","","技术研究与开发",{"v":120,"d":"120.00"},"",{"v":120,"d":"120.00"}]
["2060404","","","  科技成果转化与扩散",{"v":120,"d":"120.00"},"",{"v":120,"d":"120.00"}]
["20605","","","科技条件与服务",{"v":170,"d":"170.00"},"",{"v":170,"d":"170.00"}]
["2060599","","","  其他科技条件与服务支出",{"v":170,"d":"170.00"},"",{"v":170,"d":"170.00"}]
["20607","","","科学技术普及",2.69,"",2.69]
["2060702","","","  科普活动",2.69,"",2.69]
["20699","","","其他科学技术支出",662.53,"",662.53]
["2069901","","","  科技奖励",{"v":210,"d":"210.00"},"",{"v":210,"d":"210.00"}]
["2069999","","","  其他科学技术支出",452.53,"",452.53]
["208","","","社会保障和就业支出",163.03,163.03,""]
["20807","","","就业补助",75.15,75.15,""]
["2080799","","","  其他就业补助支出",75.15,75.15,""]
["20808","","","抚恤",87.88,87.88,""]
["2080801","","","  死亡抚恤",77.66,77.66,""]
["2080899","","","  其他优抚支出",10.21,10.21,""]
["210","","","卫生健康支出",{"v":30,"d":"30.00"},"",{"v":30,"d":"30.00"}]
["21004","","","公共卫生",{"v":30,"d":"30.00"},"",{"v":30,"d":"30.00"}]
["2100409","","","  重大公共卫生服务",{"v":30,"d":"30.00"},"",{"v":30,"d":"30.00"}]
["215","","","资源勘探工业信息等支出",597.09,579.29,{"v":17.8,"d":"17.80"}]
["21505","","","工业和信息产业监管",597.09,579.29,{"v":17.8,"d":"17.80"}]
["2150501","","","  行政运行",445.21,445.21,""]
["2150503","","","  机关服务",134.08,134.08,""]
["2150517","","","  产业发展",{"v":17.8,"d":"17.80"},"",{"v":17.8,"d":"17.80"}]
["221","","","住房保障支出",32.83,32.83,""]
["22102","","","住房改革支出",32.83,32.83,""]
["2210201","","","  住房公积金",32.83,32.83,""]
["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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["30101","  基本工资",221.21,"30201","  办公费",22.03,"30701","  国内债务付息",""]
["30102","  津贴补贴",125.03,"30202","  印刷费",2.23,"30702","  国外债务付息",""]
["30103","  奖金","","30203","  咨询费",{"v":3,"d":"3.00"},"310","资本性支出",11.95]
["30106","  伙食补助费","","30204","  手续费","","31001","  房屋建筑物购建",""]
["30107","  绩效工资","","30205","  水费",0.48,"31002","  办公设备购置",11.95]
["30108","  机关事业单位基本养老保险缴费",57.41,"30206","  电费",5.26,"31003","  专用设备购置",""]
["30109","  职业年金缴费","","30207","  邮电费",2.16,"31005","  基础设施建设",""]
["30110","  职工基本医疗保险缴费",45.14,"30208","  取暖费","","31006","  大型修缮",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费","","31007","  信息网络及软件购置更新",""]
["30112","  其他社会保障缴费",10.28,"30211","  差旅费",18.22,"31008","  物资储备",""]
["30113","  住房公积金",43.81,"30212","  因公出国（境）费用","","31009","  土地补偿",""]
["30114","  医疗费","","30213","  维修（护）费",{"v":0.5,"d":"0.50"},"31010","  安置补助",""]
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