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["栏次",null,"1","栏次",null,"2"]
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["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","32"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","33"]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","34"]
["五、事业收入","5",{"v":205505.89,"d":"205,505.89"},"五、教育支出","35"]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","36"]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","37"]
["八、其他收入","8",{"v":57000,"d":"57,000.00"},"八、社会保障和就业支出","38",{"v":2685997.64,"d":"2,685,997.64"}]
[null,"9",null,"九、卫生健康支出","39",{"v":1082657.04,"d":"1,082,657.04"}]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41"]
[null,"12",null,"十二、农林水支出","42"]
[null,"13",null,"十三、交通运输支出","43",{"v":19520589.71,"d":"19,520,589.71"}]
[null,"14",null,"十四、资源勘探工业信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45"]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49",{"v":1146990,"d":"1,146,990.00"}]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、国有资本经营预算支出","51"]
[null,"22",null,"二十二、灾害防治及应急管理支出","52"]
[null,"23",null,"二十三、其他支出","53"]
[null,"24",null,"二十四、债务还本支出","54"]
[null,"25",null,"二十五、债务付息支出","55"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","56"]
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["   使用非财政拨款结余（含专用结余）","28",{"v":707999.85,"d":"707,999.85"},"   结余分配","58",{"v":77859.2,"d":"77,859.20"}]
["   年初结转和结余","29",{"v":57000,"d":"57,000.00"},"   年末结转和结余","59",{"v":0,"d":"0.00"}]
["总计","30",{"v":24514093.59,"d":"24,514,093.59"},"总计","60",{"v":24514093.59,"d":"24,514,093.59"}]
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["    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。","    2.本套报表金额单位转换时可能存在尾数误差。"]

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["2080502",null,null,"事业单位离退休",{"v":432334.9,"d":"432,334.90"},{"v":432334.9,"d":"432,334.90"},{"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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["2080506",null,null,"机关事业单位职业年金缴费支出",{"v":751220.97,"d":"751,220.97"},{"v":751220.97,"d":"751,220.97"},{"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"}]
["2101102",null,null,"事业单位医疗",{"v":808928.02,"d":"808,928.02"},{"v":808928.02,"d":"808,928.02"},{"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"}]
["2101103",null,null,"公务员医疗补助",{"v":273729.02,"d":"273,729.02"},{"v":273729.02,"d":"273,729.02"},{"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"}]
["2140123",null,null,"航道维护",{"v":18833449.06,"d":"18,833,449.06"},{"v":18570943.17,"d":"18,570,943.17"},{"v":0,"d":"0.00"},{"v":205505.89,"d":"205,505.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57000,"d":"57,000.00"}]
["2210201",null,null,"住房公积金",{"v":1146990,"d":"1,146,990.00"},{"v":1146990,"d":"1,146,990.00"},{"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"}]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["2080502",null,null,"事业单位离退休",{"v":432334.9,"d":"432,334.90"},{"v":432334.9,"d":"432,334.90"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",{"v":1502441.77,"d":"1,502,441.77"},{"v":1502441.77,"d":"1,502,441.77"}]
["2080506",null,null,"机关事业单位职业年金缴费支出",{"v":751220.97,"d":"751,220.97"},{"v":751220.97,"d":"751,220.97"}]
["2101102",null,null,"事业单位医疗",{"v":808928.02,"d":"808,928.02"},{"v":808928.02,"d":"808,928.02"}]
["2101103",null,null,"公务员医疗补助",{"v":273729.02,"d":"273,729.02"},{"v":273729.02,"d":"273,729.02"}]
["2140123",null,null,"航道维护",{"v":19520589.71,"d":"19,520,589.71"},{"v":14007594.94,"d":"14,007,594.94"},{"v":5512994.77,"d":"5,512,994.77"}]
["2210201",null,null,"住房公积金",{"v":1146990,"d":"1,146,990.00"},{"v":1146990,"d":"1,146,990.00"}]
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["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",{"v":2685997.64,"d":"2,685,997.64"},{"v":2685997.64,"d":"2,685,997.64"}]
[null,"9",null,"九、卫生健康支出","41",{"v":1082657.04,"d":"1,082,657.04"},{"v":1082657.04,"d":"1,082,657.04"}]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45",{"v":18570943.17,"d":"18,570,943.17"},{"v":18570943.17,"d":"18,570,943.17"}]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",{"v":1146990,"d":"1,146,990.00"},{"v":1146990,"d":"1,146,990.00"}]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
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