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["    节能环保共同财政事权转移支付收入  ",473]
["    农林水共同财政事权转移支付收入  ",{"v":1034,"d":"1,034"}]
["    交通运输共同财政事权转移支付收入  ",{"v":49396,"d":"49,396"}]
["    住房保障共同财政事权转移支付收入  ",{"v":22823,"d":"22,823"}]
["    其他共同财政事权转移支付收入  ",77]
["    其他一般性转移支付收入",{"v":2619,"d":"2,619"}]
["专项转移支付决算数：",{"v":50092,"d":"50,092"}]
["一般公共预算支出",{"v":550204,"d":"550,204"}]
["一般公共服务支出",{"v":40844,"d":"40,844"}]
["  人大事务",{"v":1332,"d":"1,332"}]
["  政协事务",{"v":1122,"d":"1,122"}]
["  政府办公厅(室)及相关机构事务",{"v":7815,"d":"7,815"}]
["  发展与改革事务",{"v":2992,"d":"2,992"}]
["  统计信息事务",{"v":2361,"d":"2,361"}]
["  财政事务",{"v":2575,"d":"2,575"}]
["  审计事务",946]
["  人力资源事务",861]
["  纪检监察事务",{"v":3603,"d":"3,603"}]
["  商贸事务",{"v":2493,"d":"2,493"}]
["  民族事务",128]
["  港澳台事务",218]
["  档案事务",240]
["  民主党派及工商联事务",627]
["  群众团体事务",715]
["  党委办公厅(室)及相关机构事务",{"v":4098,"d":"4,098"}]
["  组织事务",{"v":1770,"d":"1,770"}]
["  宣传事务",626]
["  统战事务",411]
["  其他共产党事务支出",834]
["  网信事务",150]
["  市场监督管理事务",{"v":4888,"d":"4,888"}]
["  其他一般公共服务支出",39]
["公共安全支出",{"v":46837,"d":"46,837"}]
["  公安",{"v":39893,"d":"39,893"}]
["  国家安全",152]
["  检察",{"v":3047,"d":"3,047"}]
["  法院",{"v":2329,"d":"2,329"}]
["  司法",955]
["  其他公共安全支出",461]
["教育支出",{"v":90040,"d":"90,040"}]
["  教育管理事务",{"v":1886,"d":"1,886"}]
["  普通教育",{"v":74584,"d":"74,584"}]
["  职业教育",{"v":6132,"d":"6,132"}]
["  成人教育",636]
["  特殊教育",588]
["  进修及培训",{"v":1371,"d":"1,371"}]
["  教育费附加安排的支出",{"v":4821,"d":"4,821"}]
["  其他教育支出",22]
["科学技术支出",{"v":7579,"d":"7,579"}]
["  科学技术管理事务",334]
["  基础研究",266]
["  应用研究",10]
["  技术研究与开发",{"v":1367,"d":"1,367"}]
["  科技条件与服务",191]
["  社会科学",420]
["  科学技术普及",585]
["  其他科学技术支出",{"v":4406,"d":"4,406"}]
["文化旅游体育与传媒支出",{"v":9833,"d":"9,833"}]
["  文化和旅游",{"v":2112,"d":"2,112"}]
["  文物",682]
["  体育",{"v":1404,"d":"1,404"}]
["  新闻出版电影",{"v":1089,"d":"1,089"}]
["  广播电视",{"v":2240,"d":"2,240"}]
["  其他文化体育与传媒支出",{"v":2306,"d":"2,306"}]
["社会保障和就业支出",{"v":92793,"d":"92,793"}]
["  人力资源和社会保障管理事务",{"v":2978,"d":"2,978"}]
["  民政管理事务",651]
["  行政事业单位离退休",{"v":11335,"d":"11,335"}]
["  就业补助",{"v":1886,"d":"1,886"}]
["  抚恤",{"v":1200,"d":"1,200"}]
["  退役安置",{"v":2046,"d":"2,046"}]
["  社会福利",{"v":1449,"d":"1,449"}]
["  残疾人事业",432]
["  红十字事业",164]
["  临时救助",557]
["  财政对基本养老保险基金的补助",{"v":67237,"d":"67,237"}]
["  财政对其他社会保险基金的补助",{"v":1606,"d":"1,606"}]
["  退役军人管理事务",536]
["  其他社会保障和就业支出",716]
["卫生健康支出",{"v":23290,"d":"23,290"}]
["  卫生健康管理事务",{"v":1181,"d":"1,181"}]
["  公立医院",{"v":8145,"d":"8,145"}]
["  公共卫生",{"v":6438,"d":"6,438"}]
["  中医药",9]
["  行政事业单位医疗",113]
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["  医疗救助",176]
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["  医疗保障管理事务",108]
["  老龄卫生健康事务",133]
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["节能环保支出",{"v":4592,"d":"4,592"}]
["  环境保护管理事务",{"v":1414,"d":"1,414"}]
["  环境监测与监察",{"v":1070,"d":"1,070"}]
["  污染防治",{"v":1294,"d":"1,294"}]
["  天然林保护",20]
["  污染减排",305]
["  其他节能环保支出",489]
["城乡社区支出",{"v":38737,"d":"38,737"}]
["  城乡社区管理事务",{"v":7796,"d":"7,796"}]
["  城乡社区规划与管理",586]
["  城乡社区公共设施",{"v":17930,"d":"17,930"}]
["  城乡社区环境卫生",{"v":11702,"d":"11,702"}]
["  其他城乡社区支出",723]
["农林水支出",{"v":17072,"d":"17,072"}]
["  农业",{"v":3310,"d":"3,310"}]
["  林业和草原",{"v":2008,"d":"2,008"}]
["  水利",{"v":9003,"d":"9,003"}]
["  扶贫",502]
["  农业综合开发",80]
["  农村综合改革",12]
["  普惠金融发展支出",{"v":1027,"d":"1,027"}]
["  其他农林水支出",{"v":1130,"d":"1,130"}]
["交通运输支出",{"v":78358,"d":"78,358"}]
["  公路水路运输",{"v":4437,"d":"4,437"}]
["  铁路运输",13]
["  成品油价格改革对交通运输的补贴",{"v":3347,"d":"3,347"}]
["  邮政业支出",-11]
["  车辆购置税支出",{"v":70572,"d":"70,572"}]
["资源勘探信息等支出",{"v":16743,"d":"16,743"}]
["  工业和信息产业监管",{"v":2211,"d":"2,211"}]
["  国有资产监管",603]
["  支持中小企业发展和管理支出",{"v":13929,"d":"13,929"}]
["商业服务业等支出",{"v":2516,"d":"2,516"}]
["  商业流通事务",{"v":1803,"d":"1,803"}]
["  涉外发展服务支出",232]
["  其他商业服务业等支出",481]
["金融支出",25]
["  其他金融支出",25]
["自然资源海洋气象等支出",{"v":3738,"d":"3,738"}]
["  自然资源事务",{"v":3702,"d":"3,702"}]
["  气象事务",36]
["住房保障支出",{"v":33850,"d":"33,850"}]
["  保障性安居工程支出",{"v":29868,"d":"29,868"}]
["  住房改革支出",{"v":3982,"d":"3,982"}]
["粮油物资储备支出",{"v":6300,"d":"6,300"}]
["  粮油事务",{"v":4641,"d":"4,641"}]
["  粮油储备",{"v":1659,"d":"1,659"}]
["灾害防治及应急管理支出",{"v":3510,"d":"3,510"}]
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["  消防事务",{"v":2202,"d":"2,202"}]
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["其他支出(类)",{"v":13183,"d":"13,183"}]
["  其他支出(款)",{"v":13183,"d":"13,183"}]

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[]
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["  1.因公出国（境）费",465.81,62.24]
["  2.公务用车购置及运行维护费",{"v":1702.23,"d":"1,702.23"},808.38]
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["    （2）公务用车运行维护费",{"v":1028.2,"d":"1,028.20"},598.47]
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["    （1）国内接待费",{"v":1945.19,"d":"1,945.19"},{"v":666.8,"d":"666.80"}]
["         其中：外事接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","—","—"]
["  1.因公出国（境）团组数（个）","—",23]
["  2.因公出国（境）人次数（人）","—",32]
["  3.公务用车购置数（辆）","—",13]
["  4.公务用车保有量（辆）","—",411]
["  5.国内公务接待批次（个）","—",{"v":5604,"d":"5,604"}]
["    其中：外事接待批次（个）","—",0]
["  6.国内公务接待人次（人）","—",{"v":62976,"d":"62,976"}]
["    其中：外事接待人次（人）","—","—"]
["  7.国（境）外公务接待批次（个）","—","—"]
["  8.国（境）外公务接待人次（人）","—","—"]

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["    2019年，市本级纳入部门决算范围单位一般公共预算财政拨款口径“三公经费”支出决算数为1537.43万元，较上年减少745.57万元，主要是市公安系统、救助站、紧急救援中心上年度因工作需要购置执法执勤车辆，本年度没有该项或该项支出大幅减少；同时各部门各单位厉行节约、反对浪费，牢固树立过紧日子的思想，公务接待费较上年减少较多。其中：因公出国（境）经费决算数为62.24万元，较上年减少75.69万元，较年初预算节约403.57万元；公务用车购置及运行维护费决算数为808.38万元，较上年减少461.74万元，较年初预算数节约893.85万元（其中公务用车购置费决算数为209.91万元，较上年减少376.81万元；公务用车运行维护费决算数为598.47万元，较上年减少84.92万元）；公务接待费决算数为666.8万元，较上年减少208.16万元，较年初预算节约1278.39万元。"]

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["上解上级支出",871,"—",{"v":2485,"d":"2,485"},{"v":-34,"d":"-34.0"}]
["地方政府专项债券还本支出",{"v":2192,"d":"2,192"},"—",{"v":23511,"d":"23,511"},{"v":-97,"d":"-97.0"}]
["调出资金","—","—",{"v":27992,"d":"27,992"},"—"]
["年终结余",{"v":68108,"d":"68,108"},"—",{"v":77756,"d":"77,756"},{"v":19,"d":"19.0"}]
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["  国家电影事业发展专项资金支出",6,"–",2,{"v":-66.66666666666667,"d":"-66.7"}]
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["    征地和拆迁补偿支出",{"v":48333,"d":"48,333"},"–",{"v":41445,"d":"41,445"},{"v":-14.251132766432875,"d":"-14.3"}]
["    城市建设支出","–","–",{"v":4481,"d":"4,481"},"–"]
["   补助被征地农民支出",{"v":1849,"d":"1,849"},"–","–","–"]
["    土地出让业务支出",200,"–","–","–"]
["    廉租住房支出","–","–",{"v":2163,"d":"2,163"},"–"]
["  其他国有土地使用权出让收入安排的支出",{"v":11600,"d":"11,600"},"–",{"v":2472,"d":"2,472"},{"v":-78.6896551724138,"d":"-78.7"}]
["  国有土地收益基金及对应专项债务收入安排的支出","–",{"v":1500,"d":"1,500"},"–","–"]
["  农业土地开发资金安排的支出","–",667,"–","–"]
["  城市基础设施配套费安排的支出",{"v":2620,"d":"2,620"},{"v":3500,"d":"3,500"},{"v":2149,"d":"2,149"},{"v":-17.977099236641223,"d":"-18.0"}]
["  城市公共设施","–",null,-8,"–"]
["  城市环境卫生","–",null,582,"–"]
["   其他城市基础设施配套费安排的支出",{"v":2620,"d":"2,620"},null,{"v":1575,"d":"1,575"},{"v":-39.8854961832061,"d":"-39.9"}]
[" 污水处理费安排的支出",{"v":1456,"d":"1,456"},{"v":1500,"d":"1,500"},{"v":2562,"d":"2,562"},{"v":75.96153846153845,"d":"76.0"}]
[" 土地储备专项债券收入安排的支出","–","–",{"v":9800,"d":"9,800"},"–"]
["  征地和拆迁补偿支出","–","–",{"v":9800,"d":"9,800"},"–"]
[" 棚户区改造专项债券收入安排的支出","–","–",{"v":34606,"d":"34,606"},"–"]
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["农林水支出","–","–",15,"–"]
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["  彩票公益金安排的支出",{"v":1232,"d":"1,232"},{"v":2039,"d":"2,039"},{"v":1618,"d":"1,618"},{"v":31.33116883116881,"d":"31.3"}]
["    用于社会福利的彩票公益金支出",670,"–",{"v":1067,"d":"1,067"},{"v":59.25373134328359,"d":"59.3"}]
["    用于体育事业的彩票公益金支出",362,"–",739,{"v":104.1436464088398,"d":"104.1"}]
["    用于教育事业的彩票公益金支出",60,"–",-205,{"v":-441.66666666666663,"d":"-441.7"}]
["    用于残疾人事业的彩票公益金支出",140,"–",17,{"v":-87.85714285714286,"d":"-87.9"}]
["债务付息支出",{"v":1345,"d":"1,345"},{"v":5000,"d":"5,000"},{"v":8960,"d":"8,960"},{"v":566.1710037174721,"d":"566.2"}]
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["    国有资本经营预算补充社保基金支出"]
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["        其他机关事业单位基本养老保险基金收入",150,302,{"v":101.33333333333331,"d":"101.3"}]
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["                财政补贴收入",{"v":1606,"d":"1,606"},{"v":1606,"d":"1,606"},{"v":0,"d":"0.0"}]
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