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[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：秦皇岛市北戴河区园林管理局",{"$nulls":4},"2016年度",null,null,null,"金额单位：万元"]
["科目","","","科目名称","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"]
["支出功能分类","","","","","","","","",""]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["栏次","","","","1","2","3","4","5","6"]
["合计","款","项","合计",4518.4,1916.8,2601.6,"","",""]
["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",3634.8,1596,2038.8,"","",""]
["21201","","","城乡社区管理事务",1827.9,1596,231.9,"","",""]
["2120101","","","  行政运行",1596,1596,"","","",""]
["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",254.3,"",254.3,"","",""]
["2120399","","","  其他城乡社区公共设施支出",254.3,"",254.3,"","",""]
["21205","","","城乡社区环境卫生",190.2,"",190.2,"","",""]
["2120501","","","  城乡社区环境卫生",190.2,"",190.2,"","",""]
["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",1362.5,"",1362.5,"","",""]
["2120899","","","  其他国有土地使用权出让收入安排的支出",1362.5,"",1362.5,"","",""]
["213","","","农林水支出",589.9,27.1,562.8,"","",""]
["21302","","","林业",589.9,27.1,562.8,"","",""]
["2130201","","","  行政运行",27.1,27.1,"","","",""]
["2130205","","","  森林培育",108.7,"",108.7,"","",""]
["2130206","","","  林业技术推广",0.4,"",0.4,"","",""]
["2130211","","","  动植物保护",3.5,"",3.5,"","",""]
["2130216","","","  林业检疫检测","","","","","",""]
["2130234","","","  林业防灾减灾",84.3,"",84.3,"","",""]
["2130299","","","  其他林业支出",365.9,"",365.9,"","",""]
["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各项支出情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— 3.%d —"]