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[null,"封面代码                     "]
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[null,"                     "]
["公开部门：重庆市巫溪县文峰镇人民政府","2020年度                                          单位：万元"]
["单位名称","重庆市巫溪县文峰镇人民政府"]
["单位负责人","刘威"]
["财务负责人","冉长健"]
["填表人","王燕"]
["电话号码(区号)","023"]
["电话号码","51654006"]
["分机号"]
["单位地址","重庆市巫溪县文峰镇新镇街134号"]
["组织机构代码（各级技术监督局核发）","74533315X"]
["邮政编码","405803"]
["财政预算代码","607"]
["单位预算级次","一级预算单位"]
["单位所在地区（国家标准：行政区划代码）","巫溪县"]
["单位基本性质","其他单位"]
["单位执行会计制度","政府会计制度"]
["预算管理级次","乡镇级"]
["隶属关系","巫溪县"]
["部门标识代码","国务院办公厅"]
["国民经济行业分类","国家机构"]
["新报因素","连续上报"]
["上年代码","74533315X6"]
["报表类型","乡镇汇总录入表"]
["备用码","增加"]
["统一社会信用代码","1150023874533315XR"]
["备用码一","17358316965"]
["备用码二","增长"]
["事业单位改革分类"]
[null,"— 1 —                     "]

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["公开部门：重庆市巫溪县文峰镇人民政府","2020年度",null,"单位：万元"]
["收入","收入","支出","支出"]
["项目","决算数","功能分类科目","决算数"]
["一、一般公共预算财政拨款收入",{"v":10438.04,"d":"10,438.04"},"一、一般公共服务支出",918.31]
["二、政府性基金预算财政拨款收入",514.35,"二、外交支出",{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["四、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
["六、经营收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["七、附属单位上缴收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",46.21]
["八、其他收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":1417.76,"d":"1,417.76"}]
[null,null,"九、卫生健康支出",86.61]
[null,null,"十、节能环保支出",327.08]
[null,null,"十一、城乡社区支出",568.82]
[null,null,"十二、农林水支出",{"v":6824.28,"d":"6,824.28"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",210.91]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、灾害防治及应急管理支出",{"v":64.8,"d":"64.80"}]
[null,null,"二十三、其他支出",1.35]
[null,null,"二十四、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、抗疫特别国债安排的支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":10952.39,"d":"10,952.39"},"本年支出合计",{"v":10466.13,"d":"10,466.13"}]
["使用非财政拨款结余",{"v":0,"d":"0.00"},"结余分配",{"v":0,"d":"0.00"}]
["年初结转和结余",{"v":1040.65,"d":"1,040.65"},"年末结转和结余",{"v":1526.92,"d":"1,526.92"}]
["总计",{"v":11993.05,"d":"11,993.05"},"总计",{"v":11993.05,"d":"11,993.05"}]
["备注：本表反映部门本年度的总收支和年末结转结余等情况。\t","备注：本表反映部门本年度的总收支和年末结转结余等情况。\t","备注：本表反映部门本年度的总收支和年末结转结余等情况。\t","备注：本表反映部门本年度的总收支和年末结转结余等情况。\t"]

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["201","201","201","一般公共服务支出",920.29,920.29,{"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"},{"v":0,"d":"0.00"}]
["20101","20101","20101","人大事务",39.36,39.36,{"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"},{"v":0,"d":"0.00"}]
["2010101","2010101","2010101","  行政运行",32.76,32.76,{"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"},{"v":0,"d":"0.00"}]
["2010108","2010108","2010108","  代表工作",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},{"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"},{"v":0,"d":"0.00"}]
["20103","20103","20103","政府办公厅（室）及相关机构事务",785.45,785.45,{"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"},{"v":0,"d":"0.00"}]
["2010301","2010301","2010301","  行政运行",665.41,665.41,{"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"},{"v":0,"d":"0.00"}]
["2010308","2010308","2010308","  信访事务",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"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"},{"v":0,"d":"0.00"}]
["2010350","2010350","2010350","  事业运行",52.04,52.04,{"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"},{"v":0,"d":"0.00"}]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"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"},{"v":0,"d":"0.00"}]
["20111","20111","20111","纪检监察事务",6.12,6.12,{"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"},{"v":0,"d":"0.00"}]
["2011199","2011199","2011199","  其他纪检监察事务支出",6.12,6.12,{"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"},{"v":0,"d":"0.00"}]
["20129","20129","20129","群众团体事务",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"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"},{"v":0,"d":"0.00"}]
["2012999","2012999","2012999","  其他群众团体事务支出",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"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"},{"v":0,"d":"0.00"}]
["20131","20131","20131","党委办公厅（室）及相关机构事务",79.56,79.56,{"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"},{"v":0,"d":"0.00"}]
["2013101","2013101","2013101","  行政运行",79.56,79.56,{"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"},{"v":0,"d":"0.00"}]
["207","207","207","文化旅游体育与传媒支出",44.32,44.32,{"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"},{"v":0,"d":"0.00"}]
["20701","20701","20701","文化和旅游",44.32,44.32,{"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"},{"v":0,"d":"0.00"}]
["2070109","2070109","2070109","  群众文化",44.32,44.32,{"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"},{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",{"v":1458.4,"d":"1,458.40"},{"v":1458.4,"d":"1,458.40"},{"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"},{"v":0,"d":"0.00"}]
["20801","20801","20801","人力资源和社会保障管理事务",58.08,58.08,{"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"},{"v":0,"d":"0.00"}]
["2080199","2080199","2080199","  其他人力资源和社会保障管理事务支出",58.08,58.08,{"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"},{"v":0,"d":"0.00"}]
["20802","20802","20802","民政管理事务",56.18,56.18,{"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"},{"v":0,"d":"0.00"}]
["2080208","2080208","2080208","  基层政权建设和社区治理",56.18,56.18,{"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"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",261.26,261.26,{"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"},{"v":0,"d":"0.00"}]
["2080501","2080501","2080501","  行政单位离退休",87.66,87.66,{"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"},{"v":0,"d":"0.00"}]
["2080502","2080502","2080502","  事业单位离退休",42.38,42.38,{"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"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",87.48,87.48,{"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"},{"v":0,"d":"0.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",43.74,43.74,{"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"},{"v":0,"d":"0.00"}]
["20807","20807","20807","就业补助",{"v":8.8,"d":"8.80"},{"v":8.8,"d":"8.80"},{"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"},{"v":0,"d":"0.00"}]
["2080705","2080705","2080705","  公益性岗位补贴",{"v":8.8,"d":"8.80"},{"v":8.8,"d":"8.80"},{"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"},{"v":0,"d":"0.00"}]
["20808","20808","20808","抚恤",292.64,292.64,{"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"},{"v":0,"d":"0.00"}]
["2080801","2080801","2080801","  死亡抚恤",61.83,61.83,{"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"},{"v":0,"d":"0.00"}]
["2080802","2080802","2080802","  伤残抚恤",16.05,16.05,{"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"},{"v":0,"d":"0.00"}]
["2080803","2080803","2080803","  在乡复员、退伍军人生活补助",121.91,121.91,{"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"},{"v":0,"d":"0.00"}]
["2080804","2080804","2080804","  优抚事业单位支出",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"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"},{"v":0,"d":"0.00"}]
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["2081901","2081901","2081901","  城市最低生活保障金支出",41.62,41.62,{"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"},{"v":0,"d":"0.00"}]
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["2130599","2130599","2130599","  其他扶贫支出",{"v":1061.08,"d":"1,061.08"},{"v":1061.08,"d":"1,061.08"},{"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"},{"v":0,"d":"0.00"}]
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["221","221","221","住房保障支出",213.61,213.61,{"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"},{"v":0,"d":"0.00"}]
["22101","22101","22101","保障性安居工程支出",{"v":148,"d":"148.00"},{"v":148,"d":"148.00"},{"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"},{"v":0,"d":"0.00"}]
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["22102","22102","22102","住房改革支出",65.61,65.61,{"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"},{"v":0,"d":"0.00"}]
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["229","229","229","其他支出",1.35,1.35,{"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"},{"v":0,"d":"0.00"}]
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[{"$nulls":9},"公开03表"]
["公开部门：重庆市巫溪县文峰镇人民政府",{"$nulls":3},"2020年度",{"$nulls":4},"单位：万元"]
["项目","项目","项目","项目","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["合计","合计","合计","合计",{"v":10466.13,"d":"10,466.13"},{"v":1511.39,"d":"1,511.39"},{"v":8954.73,"d":"8,954.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","201","201","一般公共服务支出",918.31,837.59,80.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20101","20101","20101","人大事务",41.26,34.66,{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010101","2010101","2010101","  行政运行",34.66,34.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010108","2010108","2010108","  代表工作",{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","20103","20103","政府办公厅（室）及相关机构事务",773.04,705.04,{"v":68,"d":"68.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010301","2010301","2010301","  行政运行",{"v":653,"d":"653.00"},{"v":653,"d":"653.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010308","2010308","2010308","  信访事务",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010350","2010350","2010350","  事业运行",52.04,52.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20106","20106","20106","财政事务",2.84,2.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010601","2010601","2010601","  行政运行",2.84,2.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20111","20111","20111","纪检监察事务",6.12,{"v":0,"d":"0.00"},6.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2011199","2011199","2011199","  其他纪检监察事务支出",6.12,{"v":0,"d":"0.00"},6.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20129","20129","20129","群众团体事务",10.75,10.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2012901","2012901","2012901","  行政运行",0.95,0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2012999","2012999","2012999","  其他群众团体事务支出",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20131","20131","20131","党委办公厅（室）及相关机构事务",{"v":84.3,"d":"84.30"},{"v":84.3,"d":"84.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013101","2013101","2013101","  行政运行",{"v":84.3,"d":"84.30"},{"v":84.3,"d":"84.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","207","207","文化旅游体育与传媒支出",46.21,46.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","20701","20701","文化和旅游",46.21,46.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070109","2070109","2070109","  群众文化",46.21,46.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",{"v":1417.76,"d":"1,417.76"},379.55,{"v":1038.21,"d":"1,038.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20801","20801","20801","人力资源和社会保障管理事务",64.72,64.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080199","2080199","2080199","  其他人力资源和社会保障管理事务支出",64.72,64.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802","20802","20802","民政管理事务",56.18,{"v":0,"d":"0.00"},56.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080208","2080208","2080208","  基层政权建设和社区治理",56.18,{"v":0,"d":"0.00"},56.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",261.26,261.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","2080501","2080501","  行政单位离退休",87.66,87.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","2080502","2080502","  事业单位离退休",42.38,42.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",87.48,87.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",43.74,43.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","20807","20807","就业补助",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080705","2080705","2080705","  公益性岗位补贴",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","20808","20808","抚恤",281.01,27.51,{"v":253.5,"d":"253.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080801","2080801","2080801","  死亡抚恤",61.83,27.51,34.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080802","2080802","2080802","  伤残抚恤",36.08,{"v":0,"d":"0.00"},36.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080803","2080803","2080803","  在乡复员、退伍军人生活补助",121.78,{"v":0,"d":"0.00"},121.78,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080805","2080805","2080805","  义务兵优待",18.57,{"v":0,"d":"0.00"},18.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080806","2080806","2080806","  农村籍退役士兵老年生活补助",{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899","2080899","2080899","  其他优抚支出",29.25,{"v":0,"d":"0.00"},29.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20809","20809","20809","退役安置",2.31,{"v":0,"d":"0.00"},2.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080905","2080905","2080905","  军队转业干部安置",2.31,{"v":0,"d":"0.00"},2.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20810","20810","20810","社会福利",14.38,{"v":0,"d":"0.00"},14.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081001","2081001","2081001","  儿童福利",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081002","2081002","2081002","  老年福利",8.88,{"v":0,"d":"0.00"},8.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20811","20811","20811","残疾人事业",42.21,{"v":0,"d":"0.00"},42.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081105","2081105","2081105","  残疾人就业和扶贫",0.05,{"v":0,"d":"0.00"},0.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081107","2081107","2081107","  残疾人生活和护理补贴",42.16,{"v":0,"d":"0.00"},42.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20819","20819","20819","最低生活保障",413.47,{"v":0,"d":"0.00"},413.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081901","2081901","2081901","  城市最低生活保障金支出",41.38,{"v":0,"d":"0.00"},41.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2081902","2081902","2081902","  农村最低生活保障金支出",372.09,{"v":0,"d":"0.00"},372.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20821","20821","20821","特困人员救助供养",233.43,{"v":0,"d":"0.00"},233.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082102","2082102","2082102","  农村特困人员救助供养支出",233.43,{"v":0,"d":"0.00"},233.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20825","20825","20825","其他生活救助",2.38,{"v":0,"d":"0.00"},2.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082502","2082502","2082502","  其他农村生活救助",2.38,{"v":0,"d":"0.00"},2.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20828","20828","20828","退役军人管理事务",26.06,26.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082850","2082850","2082850","  事业运行",26.06,26.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","20899","20899","其他社会保障和就业支出",11.55,{"v":0,"d":"0.00"},11.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","2089901","2089901","  其他社会保障和就业支出",11.55,{"v":0,"d":"0.00"},11.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","210","210","卫生健康支出",86.61,51.94,34.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21004","21004","21004","公共卫生",34.67,{"v":0,"d":"0.00"},34.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100409","2100409","2100409","  重大公共卫生服务",27.67,{"v":0,"d":"0.00"},27.67,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2100410","2100410","2100410","  突发公共卫生事件应急处理",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",51.94,51.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","2101101","2101101","  行政单位医疗",37.22,37.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",14.72,14.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","211","211","节能环保支出",327.08,{"v":0,"d":"0.00"},327.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21106","21106","21106","退耕还林还草",327.08,{"v":0,"d":"0.00"},327.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110605","2110605","2110605","  退耕还林工程建设",327.08,{"v":0,"d":"0.00"},327.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","212","212","城乡社区支出",568.82,{"v":0,"d":"0.00"},568.82,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","21208","21208","国有土地使用权出让收入安排的支出",26.89,{"v":0,"d":"0.00"},26.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120804","2120804","2120804","  农村基础设施建设支出",26.89,{"v":0,"d":"0.00"},26.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21213","21213","21213","城市基础设施配套费安排的支出",541.93,{"v":0,"d":"0.00"},541.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121301","2121301","2121301","  城市公共设施",541.93,{"v":0,"d":"0.00"},541.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","213","213","农林水支出",{"v":6824.27,"d":"6,824.27"},130.49,{"v":6693.78,"d":"6,693.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21301","21301","21301","农业农村",168.84,130.49,38.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130104","2130104","2130104","  事业运行",130.49,130.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130106","2130106","2130106","  科技转化与推广服务",10.42,{"v":0,"d":"0.00"},10.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130122","2130122","2130122","  农业生产发展",27.93,{"v":0,"d":"0.00"},27.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21303","21303","21303","水利",336.83,{"v":0,"d":"0.00"},336.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130335","2130335","2130335","  农村人畜饮水",336.83,{"v":0,"d":"0.00"},336.83,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21305","21305","21305","扶贫",{"v":5645.8,"d":"5,645.80"},{"v":0,"d":"0.00"},{"v":5645.8,"d":"5,645.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130504","2130504","2130504","  农村基础设施建设",{"v":3052.54,"d":"3,052.54"},{"v":0,"d":"0.00"},{"v":3052.54,"d":"3,052.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130505","2130505","2130505","  生产发展",{"v":1572.51,"d":"1,572.51"},{"v":0,"d":"0.00"},{"v":1572.51,"d":"1,572.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130599","2130599","2130599","  其他扶贫支出",{"v":1020.75,"d":"1,020.75"},{"v":0,"d":"0.00"},{"v":1020.75,"d":"1,020.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","21307","21307","农村综合改革",{"v":672.8,"d":"672.80"},{"v":0,"d":"0.00"},{"v":672.8,"d":"672.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130701","2130701","2130701","  对村级一事一议的补助",122.69,{"v":0,"d":"0.00"},122.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130705","2130705","2130705","  对村民委员会和村党支部的补助",550.11,{"v":0,"d":"0.00"},550.11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","221","221","住房保障支出",210.91,65.61,{"v":145.3,"d":"145.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101","22101","22101","保障性安居工程支出",{"v":145.3,"d":"145.30"},{"v":0,"d":"0.00"},{"v":145.3,"d":"145.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210105","2210105","2210105","  农村危房改造",{"v":145.3,"d":"145.30"},{"v":0,"d":"0.00"},{"v":145.3,"d":"145.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","22102","22102","住房改革支出",65.61,65.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",65.61,65.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","224","224","灾害防治及应急管理支出",{"v":64.8,"d":"64.80"},{"v":0,"d":"0.00"},{"v":64.8,"d":"64.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22406","22406","22406","自然灾害防治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240601","2240601","2240601","  地质灾害防治",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22407","22407","22407","自然灾害救灾及恢复重建支出",{"v":34.8,"d":"34.80"},{"v":0,"d":"0.00"},{"v":34.8,"d":"34.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240701","2240701","2240701","  中央自然灾害生活补助",17.35,{"v":0,"d":"0.00"},17.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2240702","2240702","2240702","  地方自然灾害生活补助",17.45,{"v":0,"d":"0.00"},17.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["229","229","229","其他支出",1.35,{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22960","22960","22960","彩票公益金安排的支出",1.35,{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296099","2296099","2296099","  用于其他社会公益事业的彩票公益金支出",1.35,{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。"]

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[{"$nulls":6},"公开04表"]
["公开部门：重庆市巫溪县文峰镇人民政府",null,null,"2020年度",null,null,"单位：万元"]
["收     入","收     入","支     出","支     出","支     出","支     出","支     出"]
["项    目","决算数","功能分类科目","决算数","决算数","决算数","决算数"]
["项    目","决算数","功能分类科目","小计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、一般公共预算财政拨款",{"v":10438.04,"d":"10,438.04"},"一、一般公共服务支出",918.31,918.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款",514.35,"二、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"四、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"五、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒支出",46.21,46.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":1417.76,"d":"1,417.76"},{"v":1417.76,"d":"1,417.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"九、卫生健康支出",86.61,86.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",327.08,327.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",568.82,{"v":0,"d":"0.00"},568.82,{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":6824.28,"d":"6,824.28"},{"v":6824.28,"d":"6,824.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",210.91,210.91,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十一、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十二、灾害防治及应急管理支出",{"v":64.8,"d":"64.80"},{"v":64.8,"d":"64.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",1.35,{"v":0,"d":"0.00"},1.35,{"v":0,"d":"0.00"}]
[null,null,"二十四、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",{"v":10952.39,"d":"10,952.39"},"二十五、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余",{"v":1040.65,"d":"1,040.65"},"二十六、抗疫特别国债安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款",691.81,"本年支出合计",{"v":10466.13,"d":"10,466.13"},{"v":9895.96,"d":"9,895.96"},570.17,{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款",348.85,"年末财政拨款结转和结余",{"v":1526.92,"d":"1,526.92"},{"v":1233.89,"d":"1,233.89"},293.03,{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款",{"v":0,"d":"0.00"}]
["总计",{"v":11993.05,"d":"11,993.05"},"总计",{"v":11993.05,"d":"11,993.05"},{"v":11129.85,"d":"11,129.85"},{"v":863.2,"d":"863.20"},{"v":0,"d":"0.00"}]
["备注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

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[{"$nulls":9},"公开05表"]
["公开部门：重庆市巫溪县文峰镇人民政府",{"$nulls":3},"2020年度",{"$nulls":4},"单位：万元"]
["项目","项目","项目","项目","年初结转结余","本年收入","本年支出","本年支出","本年支出","年末结转和结余"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","年初结转结余","本年收入","合计","基本支出","项目支出","年末结转和结余"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","年初结转结余","本年收入","合计","基本支出","项目支出","年末结转和结余"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","年初结转结余","本年收入","合计","基本支出","项目支出","年末结转和结余"]
["合计","合计","合计","合计",691.81,{"v":10438.04,"d":"10,438.04"},{"v":9895.96,"d":"9,895.96"},{"v":1511.39,"d":"1,511.39"},{"v":8384.57,"d":"8,384.57"},{"v":1233.89,"d":"1,233.89"}]
["201","201","201","一般公共服务支出",44.56,920.29,918.31,837.59,80.72,46.54]
["20101","20101","20101","人大事务",{"v":1.9,"d":"1.90"},39.36,41.26,34.66,{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"}]
["2010101","2010101","2010101","  行政运行",{"v":1.9,"d":"1.90"},32.76,34.66,34.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010108","2010108","2010108","  代表工作",{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"}]
["20103","20103","20103","政府办公厅（室）及相关机构事务",34.13,785.45,773.04,705.04,{"v":68,"d":"68.00"},46.54]
["2010301","2010301","2010301","  行政运行",34.13,665.41,{"v":653,"d":"653.00"},{"v":653,"d":"653.00"},{"v":0,"d":"0.00"},46.54]
["2010308","2010308","2010308","  信访事务",{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
["2010350","2010350","2010350","  事业运行",{"v":0,"d":"0.00"},52.04,52.04,52.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399","2010399","2010399","  其他政府办公厅（室）及相关机构事务支出",{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["20106","20106","20106","财政事务",2.84,{"v":0,"d":"0.00"},2.84,2.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010601","2010601","2010601","  行政运行",2.84,{"v":0,"d":"0.00"},2.84,2.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20111","20111","20111","纪检监察事务",{"v":0,"d":"0.00"},6.12,6.12,{"v":0,"d":"0.00"},6.12,{"v":0,"d":"0.00"}]
["2011199","2011199","2011199","  其他纪检监察事务支出",{"v":0,"d":"0.00"},6.12,6.12,{"v":0,"d":"0.00"},6.12,{"v":0,"d":"0.00"}]
["20129","20129","20129","群众团体事务",0.95,{"v":9.8,"d":"9.80"},10.75,10.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2012901","2012901","2012901","  行政运行",0.95,{"v":0,"d":"0.00"},0.95,0.95,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2012999","2012999","2012999","  其他群众团体事务支出",{"v":0,"d":"0.00"},{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20131","20131","20131","党委办公厅（室）及相关机构事务",4.74,79.56,{"v":84.3,"d":"84.30"},{"v":84.3,"d":"84.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013101","2013101","2013101","  行政运行",4.74,79.56,{"v":84.3,"d":"84.30"},{"v":84.3,"d":"84.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207","207","207","文化旅游体育与传媒支出",{"v":1.9,"d":"1.90"},44.32,46.21,46.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20701","20701","20701","文化和旅游",{"v":1.9,"d":"1.90"},44.32,46.21,46.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2070109","2070109","2070109","  群众文化",{"v":1.9,"d":"1.90"},44.32,46.21,46.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","208","208","社会保障和就业支出",{"v":63.9,"d":"63.90"},{"v":1458.4,"d":"1,458.40"},{"v":1417.76,"d":"1,417.76"},379.55,{"v":1038.21,"d":"1,038.21"},104.53]
["20801","20801","20801","人力资源和社会保障管理事务",6.64,58.08,64.72,64.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080199","2080199","2080199","  其他人力资源和社会保障管理事务支出",6.64,58.08,64.72,64.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802","20802","20802","民政管理事务",{"v":0,"d":"0.00"},56.18,56.18,{"v":0,"d":"0.00"},56.18,{"v":0,"d":"0.00"}]
["2080208","2080208","2080208","  基层政权建设和社区治理",{"v":0,"d":"0.00"},56.18,56.18,{"v":0,"d":"0.00"},56.18,{"v":0,"d":"0.00"}]
["20805","20805","20805","行政事业单位养老支出",{"v":0,"d":"0.00"},261.26,261.26,261.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":0,"d":"0.00"},87.66,87.66,87.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":0,"d":"0.00"},42.38,42.38,42.38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":0,"d":"0.00"},87.48,87.48,87.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",{"v":0,"d":"0.00"},43.74,43.74,43.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20807","20807","20807","就业补助",{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"}]
["2080705","2080705","2080705","  公益性岗位补贴",{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"}]
["20808","20808","20808","抚恤",21.63,292.64,281.01,27.51,{"v":253.5,"d":"253.50"},33.26]
["2080801","2080801","2080801","  死亡抚恤",{"v":0,"d":"0.00"},61.83,61.83,27.51,34.32,{"v":0,"d":"0.00"}]
["2080802","2080802","2080802","  伤残抚恤",20.03,16.05,36.08,{"v":0,"d":"0.00"},36.08,{"v":0,"d":"0.00"}]
["2080803","2080803","2080803","  在乡复员、退伍军人生活补助",{"v":0,"d":"0.00"},121.91,121.78,{"v":0,"d":"0.00"},121.78,0.13]
["2080804","2080804","2080804","  优抚事业单位支出",{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["2080805","2080805","2080805","  义务兵优待",{"v":1.6,"d":"1.60"},16.97,18.57,{"v":0,"d":"0.00"},18.57,{"v":0,"d":"0.00"}]
["2080806","2080806","2080806","  农村籍退役士兵老年生活补助",{"v":0,"d":"0.00"},34.11,{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},20.61]
["2080899","2080899","2080899","  其他优抚支出",{"v":0,"d":"0.00"},40.27,29.25,{"v":0,"d":"0.00"},29.25,11.02]
["20809","20809","20809","退役安置",{"v":0,"d":"0.00"},2.31,2.31,{"v":0,"d":"0.00"},2.31,{"v":0,"d":"0.00"}]
["2080905","2080905","2080905","  军队转业干部安置",{"v":0,"d":"0.00"},2.31,2.31,{"v":0,"d":"0.00"},2.31,{"v":0,"d":"0.00"}]
["20810","20810","20810","社会福利",{"v":0,"d":"0.00"},14.66,14.38,{"v":0,"d":"0.00"},14.38,0.28]
["2081001","2081001","2081001","  儿童福利",{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"},{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"}]
["2081002","2081002","2081002","  老年福利",{"v":0,"d":"0.00"},9.16,8.88,{"v":0,"d":"0.00"},8.88,0.28]
["20811","20811","20811","残疾人事业",0.05,42.48,42.21,{"v":0,"d":"0.00"},42.21,0.31]
["2081105","2081105","2081105","  残疾人就业和扶贫",0.05,{"v":0,"d":"0.00"},0.05,{"v":0,"d":"0.00"},0.05,{"v":0,"d":"0.00"}]
["2081107","2081107","2081107","  残疾人生活和护理补贴",{"v":0,"d":"0.00"},42.48,42.16,{"v":0,"d":"0.00"},42.16,0.31]
["20819","20819","20819","最低生活保障",{"v":0,"d":"0.00"},414.62,413.47,{"v":0,"d":"0.00"},413.47,1.16]
["2081901","2081901","2081901","  城市最低生活保障金支出",{"v":0,"d":"0.00"},41.62,41.38,{"v":0,"d":"0.00"},41.38,0.25]
["2081902","2081902","2081902","  农村最低生活保障金支出",{"v":0,"d":"0.00"},{"v":373,"d":"373.00"},372.09,{"v":0,"d":"0.00"},372.09,0.91]
["20820","20820","20820","临时救助",{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["2082001","2082001","2082001","  临时救助支出",{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["20821","20821","20821","特困人员救助供养",33.36,239.43,233.43,{"v":0,"d":"0.00"},233.43,39.36]
["2082102","2082102","2082102","  农村特困人员救助供养支出",33.36,239.43,233.43,{"v":0,"d":"0.00"},233.43,39.36]
["20825","20825","20825","其他生活救助",{"v":0,"d":"0.00"},2.38,2.38,{"v":0,"d":"0.00"},2.38,{"v":0,"d":"0.00"}]
["2082502","2082502","2082502","  其他农村生活救助",{"v":0,"d":"0.00"},2.38,2.38,{"v":0,"d":"0.00"},2.38,{"v":0,"d":"0.00"}]
["20828","20828","20828","退役军人管理事务",{"v":0,"d":"0.00"},26.06,26.06,26.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082850","2082850","2082850","  事业运行",{"v":0,"d":"0.00"},26.06,26.06,26.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","20899","20899","其他社会保障和就业支出",2.22,{"v":9.5,"d":"9.50"},11.55,{"v":0,"d":"0.00"},11.55,0.16]
["2089901","2089901","2089901","  其他社会保障和就业支出",2.22,{"v":9.5,"d":"9.50"},11.55,{"v":0,"d":"0.00"},11.55,0.16]
["210","210","210","卫生健康支出",{"v":0,"d":"0.00"},86.61,86.61,51.94,34.67,{"v":0,"d":"0.00"}]
["21004","21004","21004","公共卫生",{"v":0,"d":"0.00"},34.67,34.67,{"v":0,"d":"0.00"},34.67,{"v":0,"d":"0.00"}]
["2100409","2100409","2100409","  重大公共卫生服务",{"v":0,"d":"0.00"},27.67,27.67,{"v":0,"d":"0.00"},27.67,{"v":0,"d":"0.00"}]
["2100410","2100410","2100410","  突发公共卫生事件应急处理",{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"}]
["21011","21011","21011","行政事业单位医疗",{"v":0,"d":"0.00"},51.94,51.94,51.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":0,"d":"0.00"},37.22,37.22,37.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":0,"d":"0.00"},14.72,14.72,14.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","211","211","节能环保支出",392.27,{"v":0,"d":"0.00"},327.08,{"v":0,"d":"0.00"},327.08,65.19]
["21106","21106","21106","退耕还林还草",392.27,{"v":0,"d":"0.00"},327.08,{"v":0,"d":"0.00"},327.08,65.19]
["2110605","2110605","2110605","  退耕还林工程建设",392.27,{"v":0,"d":"0.00"},327.08,{"v":0,"d":"0.00"},327.08,65.19]
["213","213","213","农林水支出",178.06,{"v":7626.08,"d":"7,626.08"},{"v":6824.27,"d":"6,824.27"},130.49,{"v":6693.78,"d":"6,693.78"},979.89]
["21301","21301","21301","农业农村",12.81,465.55,168.84,130.49,38.35,309.53]
["2130104","2130104","2130104","  事业运行",12.32,118.16,130.49,130.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130106","2130106","2130106","  科技转化与推广服务",0.49,27.39,10.42,{"v":0,"d":"0.00"},10.42,17.46]
["2130119","2130119","2130119","  防灾救灾",{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["2130122","2130122","2130122","  农业生产发展",{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},27.93,{"v":0,"d":"0.00"},27.93,122.07]
["2130135","2130135","2130135","  农业资源保护修复与利用",{"v":0,"d":"0.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["21302","21302","21302","林业和草原",{"v":0,"d":"0.00"},2.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.36]
["2130209","2130209","2130209","  森林生态效益补偿",{"v":0,"d":"0.00"},2.36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.36]
["21303","21303","21303","水利",9.21,558.27,336.83,{"v":0,"d":"0.00"},336.83,230.65]
["2130314","2130314","2130314","  防汛",{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["2130335","2130335","2130335","  农村人畜饮水",9.21,498.27,336.83,{"v":0,"d":"0.00"},336.83,170.65]
["21305","21305","21305","扶贫",6.75,{"v":5978.66,"d":"5,978.66"},{"v":5645.8,"d":"5,645.80"},{"v":0,"d":"0.00"},{"v":5645.8,"d":"5,645.80"},339.62]
["2130504","2130504","2130504","  农村基础设施建设",{"v":0,"d":"0.00"},{"v":3282.82,"d":"3,282.82"},{"v":3052.54,"d":"3,052.54"},{"v":0,"d":"0.00"},{"v":3052.54,"d":"3,052.54"},230.28]
["2130505","2130505","2130505","  生产发展",0.05,{"v":1634.76,"d":"1,634.76"},{"v":1572.51,"d":"1,572.51"},{"v":0,"d":"0.00"},{"v":1572.51,"d":"1,572.51"},{"v":62.3,"d":"62.30"}]
["2130599","2130599","2130599","  其他扶贫支出",{"v":6.7,"d":"6.70"},{"v":1061.08,"d":"1,061.08"},{"v":1020.75,"d":"1,020.75"},{"v":0,"d":"0.00"},{"v":1020.75,"d":"1,020.75"},47.04]
["21307","21307","21307","农村综合改革",149.29,621.24,{"v":672.8,"d":"672.80"},{"v":0,"d":"0.00"},{"v":672.8,"d":"672.80"},97.73]
["2130701","2130701","2130701","  对村级一事一议的补助",{"v":50,"d":"50.00"},{"v":150,"d":"150.00"},122.69,{"v":0,"d":"0.00"},122.69,77.31]
["2130705","2130705","2130705","  对村民委员会和村党支部的补助",99.29,471.24,550.11,{"v":0,"d":"0.00"},550.11,20.42]
["221","221","221","住房保障支出",{"v":0,"d":"0.00"},213.61,210.91,65.61,{"v":145.3,"d":"145.30"},{"v":2.7,"d":"2.70"}]
["22101","22101","22101","保障性安居工程支出",{"v":0,"d":"0.00"},{"v":148,"d":"148.00"},{"v":145.3,"d":"145.30"},{"v":0,"d":"0.00"},{"v":145.3,"d":"145.30"},{"v":2.7,"d":"2.70"}]
["2210105","2210105","2210105","  农村危房改造",{"v":0,"d":"0.00"},{"v":148,"d":"148.00"},{"v":145.3,"d":"145.30"},{"v":0,"d":"0.00"},{"v":145.3,"d":"145.30"},{"v":2.7,"d":"2.70"}]
["22102","22102","22102","住房改革支出",{"v":0,"d":"0.00"},65.61,65.61,65.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":0,"d":"0.00"},65.61,65.61,65.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["224","224","224","灾害防治及应急管理支出",11.13,88.72,{"v":64.8,"d":"64.80"},{"v":0,"d":"0.00"},{"v":64.8,"d":"64.80"},35.05]
["22406","22406","22406","自然灾害防治",{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":15,"d":"15.00"}]
["2240601","2240601","2240601","  地质灾害防治",{"v":0,"d":"0.00"},{"v":45,"d":"45.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":15,"d":"15.00"}]
["22407","22407","22407","自然灾害救灾及恢复重建支出",11.13,43.72,{"v":34.8,"d":"34.80"},{"v":0,"d":"0.00"},{"v":34.8,"d":"34.80"},20.05]
["2240701","2240701","2240701","  中央自然灾害生活补助",{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},17.35,{"v":0,"d":"0.00"},17.35,3.65]
["2240702","2240702","2240702","  地方自然灾害生活补助",11.13,6.32,17.45,{"v":0,"d":"0.00"},17.45,{"v":0,"d":"0.00"}]
["2240704","2240704","2240704","  自然灾害灾后重建补助",{"v":0,"d":"0.00"},{"v":16.4,"d":"16.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16.4,"d":"16.40"}]
["备注：本表反映部门本年度一般公共预算财政拨款收支余情况。","备注：本表反映部门本年度一般公共预算财政拨款收支余情况。","备注：本表反映部门本年度一般公共预算财政拨款收支余情况。","备注：本表反映部门本年度一般公共预算财政拨款收支余情况。","备注：本表反映部门本年度一般公共预算财政拨款收支余情况。","备注：本表反映部门本年度一般公共预算财政拨款收支余情况。","备注：本表反映部门本年度一般公共预算财政拨款收支余情况。","备注：本表反映部门本年度一般公共预算财政拨款收支余情况。","备注：本表反映部门本年度一般公共预算财政拨款收支余情况。"]

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["公开部门：重庆市巫溪县文峰镇人民政府",{"$nulls":7},"金额单位：万元"]
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