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["部门收入总表"]
["部门预算公开表2",{"$nulls":12},"单位：万元"]
["功能科目",null,"合计","上年\n结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营\n预算拨款收入","财政专户拨款","事业收入（不含\n财政专户拨款）","事业单位\n经营收入","上级补\n助收入","附属单位\n上缴收入","其他\n收入","用事业基金弥补收支差额"]
["科目编码","科目名称"]
[201,"一般公共服务支出",570.13,null,570.13]
[20103,"政府办公厅及相关机构事务",432.72,null,432.72]
[2010301,"行政运行",392.72,null,392.72]
[2010399,"其他政府办公厅（室）及相关机构事务支出",40,null,40]
[20105,"统计信息事务",0.6,null,0.6]
[2010505,"专项统计业务",0.6,null,0.6]
[20106,"财政事务",26.020000000000003,null,26.020000000000003]
[2010601,"行政运行",5.83,null,5.83]
[2010607,"信息化建设",20.19,null,20.19]
[20129,"群众团体事务",9.89,null,9.89]
[2012901,"行政运行",2.89,null,2.89]
[2012999,"其他群众团体事务支出",7,null,7]
[20131,"党委办公厅（室）及相关机构事务",8.1,null,8.1]
[2013101,"行政运行",8.1,null,8.1]
[20199,"其他一般公共服务",92.8,null,92.8]
[2019999,"其他一般公共服务",92.8,null,92.8]
[207,"文化体育与传媒支出",90.80000000000001,null,90.80000000000001]
[20701,"文化",90.60000000000001,null,90.60000000000001]
[2070109,"群众文化",0.2,null,0.2]
[2070199,"其他文化支出",90.4,null,90.4]
[20704,"新闻出版广播影视",0.2,null,0.2]
[2070404,"广播",0.2,null,0.2]
[208,"社会保障和就业支出",169.20000000000002,null,169.20000000000002]
[20801,"人力资源和社会保障管理事务",5.73,null,5.73]
[2080109,"社会保险经办机构",0.9,null,0.9]
[2080199,"其他人力资源和社会保障支出",4.83,null,4.83]
[20802,"民政事务管理",18.38,null,18.38]
[2080208,"基层政权和社区建设",17,null,17]
[2080299,"其他民政管理事务支出",1.38,null,1.38]
[20805,"行政事业单位离退休",120.56,null,120.56]
[2080599,"其他行政事业单位离退休支出",120.56,null,120.56]
[20810,"社会福利",20.21,null,20.21]
[2081002,"老年福利",20.21,null,20.21]
[20811,"残疾人事业",3.5,null,3.5]
[2081199,"其他残疾人事业支出",3.5,null,3.5]
[20826,"财政对城乡居民基本养老保险基金的补助",0.82,null,0.82]
[2082602,"财政对城乡居民基本养老保险基金的补助",0.82,null,0.82]
[210,"医疗卫生与计划生育支出",178.51000000000002,null,178.51000000000002]
[21001,"医疗卫生与计划生育管理事务",3.21,null,3.21]
[2100101,"行政运行",3.21,null,3.21]
[21007,"计划生育事务",159.04000000000002,null,159.04000000000002]
[2100716,"计划生育机构",1.2,null,1.2]
[2100717,"计划生育服务",11.98,null,11.98]
[2100799,"其他计划生育事务支出",145.86,null,145.86]
[21011,"行政事业单位医疗支出",14.79,null,14.79]
[2101199,"其他行政事业单位医疗支出",14.79,null,14.79]
[21012,"财政对城乡居民基本医疗保险基金的补助",1.47,null,1.47]
[2101202,"财政对城乡居民基本医疗保险基金的补助",1.47,null,1.47]
[211,"节能环保支出",41.82,null,41.82]
[21103,"污染防治",41.82,null,41.82]
[2110304,"固体废弃物与化学品",41.82,null,41.82]
[212,"城乡社区支出",2,null,2]
[21203,"城乡社区公共设施",2,null,2]
[2120399,"其他城乡社区公共设施支出",2,null,2]
[213,"农林水支出",402.67,null,402.67]
[21301,"农业",33.62,null,33.62]
[2130104,"事业运行（农机站）",33.62,null,33.62]
[21302,"林业",0.34,null,0.34]
[2130204,"林业事业机构（林业站）",0.34,null,0.34]
[21303,"水利",16.86,null,16.86]
[2130306,"水利工程运行与维护（水利所）",16.86,null,16.86]
[21305,"扶贫",21.12,null,21.12]
[2130599,"其他扶贫支出",21.12,null,21.12]
[21307,"农村综合改革",310.73,null,310.73]
[2130705,"对村民委员会和村党支部的补助",234.88,null,234.88]
[2130799,"其他农村综合改革支出",75.85,null,75.85]
[21399,"其他农林水支出",20,null,20]
[2139999,"其他农林水支出",20,null,20]
[215,"资源勘探信息等支出",9.5,null,9.5]
[21506,"安全生产监管",9.5,null,9.5]
[2150601,"行政运行",9.5,null,9.5]
[221,"住房保障支出",12.1,null,12.1]
[22102,"住房改革支出",12.1,null,12.1]
[2210201,"住房公积金",12.1,null,12.1]
[null,"合计",{"v":1476.73,"d":"1,476.73"},null,{"v":1476.73,"d":"1,476.73"}]
["*根据财政部《关于印发<地方预决算公开操作规程>的通知》（财预[2016]143号）的要求，地方一般公共预算和政府性基金预算涉及支出的，应公开到功能分类项级科目。"]