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[{"$nulls":6},"收入决算表"]
[{"$nulls":10},"公开02表"]
["部门：秦皇岛市北戴河区园林管理局",{"$nulls":5},"2016年度",null,null,null,"金额单位：万元"]
["科目","","","科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["栏次","","","","1","2","3","4","5","6","7"]
["合计","款","项","合计",6365.6,6365.6,"","","","",""]
["208","","","社会保障和就业支出",30.6,30.6,"","","","",""]
["20805","","","行政事业单位离退休",29.7,29.7,"","","","",""]
["2080501","","","  归口管理的行政单位离退休",0.5,0.5,"","","","",""]
["2080502","","","  事业单位离退休",29.3,29.3,"","","","",""]
["20808","","","抚恤",0.9,0.9,"","","","",""]
["2080899","","","  其他优抚支出",0.9,0.9,"","","","",""]
["210","","","医疗卫生与计划生育支出",150.3,150.3,"","","","",""]
["21005","","","医疗保障",149.1,149.1,"","","","",""]
["2100501","","","  行政单位医疗",2.2,2.2,"","","","",""]
["2100502","","","  事业单位医疗",147,147,"","","","",""]
["21007","","","计划生育事务",1.2,1.2,"","","","",""]
["2100717","","","  计划生育服务",1.2,1.2,"","","","",""]
["212","","","城乡社区支出",4236.8,4236.8,"","","","",""]
["21201","","","城乡社区管理事务",1859.7,1859.7,"","","","",""]
["2120101","","","  行政运行",1627.8,1627.8,"","","","",""]
["2120199","","","  其他城乡社区管理事务支出",231.9,231.9,"","","","",""]
["21203","","","城乡社区公共设施",630,630,"","","","",""]
["2120399","","","  其他城乡社区公共设施支出",630,630,"","","","",""]
["21205","","","城乡社区环境卫生",194.2,194.2,"","","","",""]
["2120501","","","  城乡社区环境卫生",194.2,194.2,"","","","",""]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",1553,1553,"","","","",""]
["2120899","","","  其他国有土地使用权出让收入安排的支出",1553,1553,"","","","",""]
["213","","","农林水支出",1810.1,1810.1,"","","","",""]
["21302","","","林业",1810.1,1810.1,"","","","",""]
["2130201","","","  行政运行",27.1,27.1,"","","","",""]
["2130205","","","  森林培育",421.4,421.4,"","","","",""]
["2130206","","","  林业技术推广",2.4,2.4,"","","","",""]
["2130211","","","  动植物保护",4.5,4.5,"","","","",""]
["2130216","","","  林业检疫检测",1,1,"","","","",""]
["2130234","","","  林业防灾减灾",116.2,116.2,"","","","",""]
["2130299","","","  其他林业支出",1237.6,1237.6,"","","","",""]
["216","","","商业服务业等支出",25,25,"","","","",""]
["21605","","","旅游业管理与服务支出",25,25,"","","","",""]
["2160599","","","  其他旅游业管理与服务支出",25,25,"","","","",""]
["221","","","住房保障支出",112.7,112.7,"","","","",""]
["22102","","","住房改革支出",112.7,112.7,"","","","",""]
["2210201","","","  住房公积金",112.7,112.7,"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]
[]
[{"$nulls":6},"— 2.%d —"]