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["","","九、医疗卫生与计划生育支出",67073.4]
["","","十、节能环保支出",0]
["","","十一、城乡社区支出",0]
["","","十二、农林水支出",0]
["","","十三、交通运输支出",0]
["","","十四、资源勘探信息等支出",0]
["","","十五、商业服务业等支出",0]
["","","十六、金融支出",0]
["","","十七、援助其他地区支出",0]
["","","十八、国土海洋气象等支出",0]
["","","十九、住房保障支出",206733]
["","","二十、粮油物资储备支出",0]
["","","二十一、其他支出",0]
["","","二十二、债务还本支出",0]
["","","二十三、债务付息支出",0]
["本年收入合计",13034173.48,"本年支出合计",13620001.1]
["年初财政拨款结转和结余",1749349.62,"年末财政拨款结转和结余",1163522]
["一般公共预算财政拨款",1749349.62,"",""]
["政府性基金预算财政拨款",0,"",""]
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["2011308","","","  招商引资",1290,1290,0]
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["2080204","","","  拥军优属",460000,460000,0]
["2080205","","","  老龄事务",28714.5,239.5,28475]
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["2080302","","","  财政对失业保险基金的补助",4587.31,4587.31,0]
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["2080501","","","  归口管理的行政单位离退休",679110,679110,0]
["2080502","","","  事业单位离退休",213342,213342,0]
["20808","","","抚恤",1743157.5,1283157.5,460000]
["2080801","","","  死亡抚恤",244946,244946,0]
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["2080899","","","  其他优抚支出",460000,0,460000]
["20809","","","退役安置",151129,0,151129]
["2080901","","","  退役士兵安置",44307,0,44307]
["2080903","","","  军队移交政府离退休干部管理机构",106822,0,106822]
["20810","","","社会福利",3592660.76,774905.21,2817755.55]
["2081001","","","  儿童福利",234711.85,0,234711.85]
["2081002","","","  老年福利",2583043.7,0,2583043.7]
["2081004","","","  殡葬",387713.77,387713.77,0]
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["20811","","","残疾人事业",3240,3240,0]
["2081101","","","  行政运行",3240,3240,0]
["20815","","","自然灾害生活救助",494880,0,494880]
["2081599","","","  其他自然灾害生活救助支出",494880,0,494880]
["20820","","","临时救助",180948.16,64331.51,116616.65]
["2082001","","","  临时救助支出",116616.65,0,116616.65]
["2082002","","","  流浪乞讨人员救助支出",64331.51,64331.51,0]
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["2100501","","","  行政单位医疗",47956.8,47956.8,0]
["2100502","","","  事业单位医疗",19116.6,19116.6,0]
["221","","","住房保障支出",206733,206733,0]
["22102","","","住房改革支出",206733,206733,0]
["2210201","","","  住房公积金",206733,206733,0]

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["302","商品和服务支出",943361.42,0,943361.42]
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["30204","  手续费",35.8,0,35.8]
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