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["部门收支总体情况表"]
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["收            入",null,"支                  出"]
["项    目","预 算 数","项   目（按支出功能科目分类）","预 算 数"]
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["   1、上级补助",null," 二、外交支出"]
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["二、政府性基金预算拨款",null," 四、公共安全支出"]
["   1、上级补助",null," 五、教育支出"]
["   2、本级",null," 六、科学技术支出"]
["三、国有资本经营预算拨款",null," 七、文化旅游体育与传媒支出"]
["   1、上级补助",null," 八、社会保障和就业支出",{"v":84.116256,"d":"84.12"}]
["   2、本级",null," 九、卫生健康支出",{"v":25.935846,"d":"25.94"}]
["四、财政专户管理资金收入",null," 十、节能环保支出"]
["五、事业收入",null," 十一、城乡社区支出"]
["六、事业单位经营收入",null," 十二、农林水支出"]
["七、上级补助收入",null," 十三、交通运输支出",{"v":647.773799,"d":"647.77"}]
["八、附属单位上缴收入",null," 十四、资源勘探工业信息等支出"]
["九、其他收入",null," 十五、商业服务业等支出"]
[null,null," 十六、金融支出"]
[null,null," 十七、援助其他地区支出"]
[null,null," 十八、自然资源海洋气象等支出"]
[null,null," 十九、住房保障支出",{"v":42.058128,"d":"42.06"}]
[null,null," 二十、粮油物资储备支出"]
[null,null," 二十一、国有资本经营预算支出"]
[null,null," 二十二、灾害防治及应急管理支出"]
[null,null," 二十三、其他支出"]
[null,null," 二十四、债务还本支出"]
[null,null," 二十五、债务付息支出"]
[null,null," 二十六、债务发行费用支出"]
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["上年结转结余",25.92," 结转下年支出"]
["收      入      总      计",{"v":799.884029,"d":"799.88"},"支　　　出　　　总　　　计",{"v":799.884029,"d":"799.88"}]

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["部门收入总体情况表"]
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["部门支出总体情况表"]
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["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","合计","基本支出","项目支出","结转下年支出"]
["**","**","**","**","**",1,2,3,4]
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["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":56.077504,"d":"56.08"},{"v":56.077504,"d":"56.08"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":28.038752,"d":"28.04"},{"v":28.038752,"d":"28.04"}]
["210","11","02",null,"事业单位医疗",{"v":25.935846,"d":"25.94"},{"v":25.935846,"d":"25.94"}]
["214","01","27",null,"船舶检验",{"v":647.773799,"d":"647.77"},{"v":434.583799,"d":"434.58"},213.19]
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["财政拨款收支总体情况表"]
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["   2、本级",null," （六）科学技术支出"]
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["二、上年结转结余",null," （十）节能环保支出"]
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["（二）政府性基金预算拨款",null," （十二）农林水支出"]
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[null,null," （十四）资源勘探工业信息等支出"]
[null,null," （十五）商业服务业等支出"]
[null,null," （十六）金融支出"]
[null,null," （十七）援助其他地区支出"]
[null,null," （十八）自然资源海洋气象等支出"]
[null,null," （十九）住房保障支出",{"v":42.058128,"d":"42.06"}]
[null,null," （二十）粮油物资储备支出"]
[null,null," （二十一）国有资本经营预算支出"]
[null,null," （二十二）灾害防治及应急管理支出"]
[null,null," （二十三）其他支出"]
[null,null," （二十四）债务还本支出"]
[null,null," （二十五）债务付息支出"]
[null,null," （二十六）债务发行费用支出"]
[null,null," 二、结转下年支出"]
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["302","06","电费",2.36,null,2.36]
["302","07","邮电费",2.33,null,2.33]
["302","11","差旅费",10.51,null,10.51]
["302","13","维修（护）费",1.02,null,1.02]
["302","15","会议费",0.95,null,0.95]
["302","16","培训费",0.68,null,0.68]
["302","17","公务接待费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["302","26","劳务费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
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["302","31","公务用车运行维护费",6.29,null,6.29]
["302","39","其他交通费用",3.14,null,3.14]
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["303",null,"对个人和家庭的补助",{"v":19.35732,"d":"19.36"},{"v":19.35732,"d":"19.36"}]
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["年度项目支出（补助市县）绩效目标表"]
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