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["表7："]
["部门一般公共预算支出表"]
["部门编码及名称：","979燕郊高新区技术产业开发区管理委员会\n",null,null,"单位:万元"]
["功能分类科目",null,"预算数"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"总计",{"v":113427.06,"d":"113,427.06"},{"v":7074.44,"d":"7,074.44"},{"v":106352.62,"d":"106,352.62"}]
["201","一般公共服务支出类合计",{"v":4255.5,"d":"4255.50"},{"v":2762.5,"d":"2762.50"},{"v":1493,"d":"1493.00"}]
["20103"," 政府办公厅（室）及相关机构事务款合计",{"v":2715.8,"d":"2715.80"},{"v":2415.8,"d":"2415.80"},{"v":300,"d":"300.00"}]
["2010301","  行政运行项合计",{"v":2415.8,"d":"2415.80"},{"v":2415.8,"d":"2415.80"},{"v":0,"d":"0.00"}]
["2010399","  其他政府办公厅（室）及相关机构事务支出项合计",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["20104"," 发展与改革事务款合计",84.65,84.65,{"v":0,"d":"0.00"}]
["2010401","  行政运行项合计",84.65,84.65,{"v":0,"d":"0.00"}]
["20106"," 财政事务款合计",{"v":77.3,"d":"77.30"},{"v":47.3,"d":"47.30"},{"v":30,"d":"30.00"}]
["2010601","  行政运行项合计",{"v":77.3,"d":"77.30"},{"v":47.3,"d":"47.30"},{"v":30,"d":"30.00"}]
["20110"," 人力资源事务款合计",85.98,85.98,{"v":0,"d":"0.00"}]
["2011001","  行政运行项合计",85.98,85.98,{"v":0,"d":"0.00"}]
["20113"," 商贸事务款合计",1291.77,{"v":128.76999999999998,"d":"128.77"},{"v":1163,"d":"1163.00"}]
["2011301","  行政运行项合计",128.77,128.77,{"v":0,"d":"0.00"}]
["2011308","  招商引资项合计",{"v":1163,"d":"1163.00"},{"v":0,"d":"0.00"},{"v":1163,"d":"1163.00"}]
["204","公共安全支出类合计",1236.63,{"v":0,"d":"0.00"},1236.63]
["20402"," 公安款合计",1236.63,{"v":0,"d":"0.00"},1236.63]
["2040212","  道路交通管理项合计",1236.63,{"v":0,"d":"0.00"},1236.63]
["205","教育支出类合计",30954.88,{"v":0,"d":"0.00"},30954.88]
["20502"," 普通教育款合计",30954.88,{"v":0,"d":"0.00"},30954.88]
["2050201","  学前教育项合计",2194.54,{"v":0,"d":"0.00"},2194.54]
["2050202","  小学教育项合计",28760.34,{"v":0,"d":"0.00"},28760.34]
["206","科学技术支出类合计",69.97,69.97,{"v":0,"d":"0.00"}]
["20601"," 科学技术管理事务款合计",69.97,69.97,{"v":0,"d":"0.00"}]
["2060101","  行政运行项合计",69.97,69.97,{"v":0,"d":"0.00"}]
["207","文化体育与传媒支出类合计",{"v":1993,"d":"1993.00"},{"v":0,"d":"0.00"},{"v":1993,"d":"1993.00"}]
["20701"," 文化款合计",{"v":1993,"d":"1993.00"},{"v":0,"d":"0.00"},{"v":1993,"d":"1993.00"}]
["2070109","  群众文化项合计",{"v":1993,"d":"1993.00"},{"v":0,"d":"0.00"},{"v":1993,"d":"1993.00"}]
["208","社会保障和就业支出类合计",1000.26,{"v":414.65999999999997,"d":"414.66"},{"v":585.6,"d":"585.60"}]
["20801"," 人力资源和社会保障管理事务款合计",{"v":585.6,"d":"585.60"},{"v":0,"d":"0.00"},{"v":585.6,"d":"585.60"}]
["2080102","  一般行政管理事务项合计",{"v":275,"d":"275.00"},{"v":0,"d":"0.00"},{"v":275,"d":"275.00"}]
["2080111","  公共就业服务和职业技能鉴定机构项合计",{"v":310.6,"d":"310.60"},{"v":0,"d":"0.00"},{"v":310.6,"d":"310.60"}]
["20805"," 行政事业单位离退休款合计",414.66,414.66,{"v":0,"d":"0.00"}]
["2080501","  归口管理的行政单位离退休项合计",414.66,414.66,{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出类合计",144.57,144.57,{"v":0,"d":"0.00"}]
["21005"," 医疗保障款合计",144.57,144.57,{"v":0,"d":"0.00"}]
["2100501","  行政单位医疗项合计",144.57,144.57,{"v":0,"d":"0.00"}]
["211","节能环保支出类合计",7239.72,{"v":0,"d":"0.00"},7239.72]
["21103"," 污染防治款合计",7239.72,{"v":0,"d":"0.00"},7239.72]
["2110302","  水体项合计",4524.72,{"v":0,"d":"0.00"},4524.72]
["2110307","  排污费安排的支出项合计",{"v":2715,"d":"2715.00"},{"v":0,"d":"0.00"},{"v":2715,"d":"2715.00"}]
["212","城乡社区支出类合计",41145.71,{"v":3282.470000000001,"d":"3282.47"},37863.24]
["21201"," 城乡社区管理事务款合计",10118.47,{"v":3282.4699999999993,"d":"3282.47"},{"v":6836,"d":"6836.00"}]
["2120101","  行政运行项合计",2517.72,2517.72,{"v":0,"d":"0.00"}]
["2120102","  一般行政管理事务项合计",{"v":6386,"d":"6386.00"},{"v":0,"d":"0.00"},{"v":6386,"d":"6386.00"}]
["2120104","  城管执法项合计",1214.75,764.75,{"v":450,"d":"450.00"}]
["21202"," 城乡社区规划与管理款合计",3160.45,{"v":0,"d":"0.00"},3160.45]
["2120201","  城乡社区规划与管理项合计",3160.45,{"v":0,"d":"0.00"},3160.45]
["21203"," 城乡社区公共设施款合计",26548.84,{"v":0,"d":"0.00"},26548.84]
["2120399","  其他城乡社区公共设施支出项合计",26548.84,{"v":0,"d":"0.00"},26548.84]
["21205"," 城乡社区环境卫生款合计",1317.95,{"v":0,"d":"0.00"},1317.95]
["2120501","  城乡社区环境卫生项合计",1317.95,{"v":0,"d":"0.00"},1317.95]
["213","农林水支出类合计",24063.92,{"v":19.239999999997963,"d":"19.24"},24044.68]
["21301"," 农业款合计",19.24,19.24,{"v":0,"d":"0.00"}]
["2130101","  行政运行项合计",19.24,19.24,{"v":0,"d":"0.00"}]
["21302"," 林业款合计",21320.68,{"v":0,"d":"0.00"},21320.68]
["2130205","  森林培育项合计",21320.68,{"v":0,"d":"0.00"},21320.68]
["21303"," 水利款合计",{"v":2724,"d":"2724.00"},{"v":0,"d":"0.00"},{"v":2724,"d":"2724.00"}]
["2130306","  水利工程运行与维护项合计",{"v":2724,"d":"2724.00"},{"v":0,"d":"0.00"},{"v":2724,"d":"2724.00"}]
["215","资源勘探信息等支出类合计",606.39,{"v":90.38999999999999,"d":"90.39"},{"v":516,"d":"516.00"}]
["21506"," 安全生产监管款合计",90.39,90.39,{"v":0,"d":"0.00"}]
["2150601","  行政运行项合计",90.39,90.39,{"v":0,"d":"0.00"}]
["21508"," 支持中小企业发展和管理支出款合计",{"v":516,"d":"516.00"},{"v":0,"d":"0.00"},{"v":516,"d":"516.00"}]
["2150805","  中小企业发展专项项合计",{"v":516,"d":"516.00"},{"v":0,"d":"0.00"},{"v":516,"d":"516.00"}]
["220","国土海洋气象等支出类合计",46.04,46.04,{"v":0,"d":"0.00"}]
["22001"," 国土资源事务款合计",46.04,46.04,{"v":0,"d":"0.00"}]
["2200101","  行政运行项合计",46.04,46.04,{"v":0,"d":"0.00"}]
["221","住房保障支出类合计",670.47,{"v":244.60000000000002,"d":"244.60"},425.87]
["22102"," 住房改革支出款合计",{"v":244.6,"d":"244.60"},{"v":244.6,"d":"244.60"},{"v":0,"d":"0.00"}]
["2210201","  住房公积金项合计",{"v":244.6,"d":"244.60"},{"v":244.6,"d":"244.60"},{"v":0,"d":"0.00"}]
["22103"," 城乡社区住宅款合计",425.87,{"v":0,"d":"0.00"},425.87]
["2210399","  其他城乡社区住宅支出项合计",425.87,{"v":0,"d":"0.00"},425.87]