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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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["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":69.18552,"d":"69.19"}]
["   2、本级",null," 九、卫生健康支出",{"v":42.111229,"d":"42.11"}]
["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":476.046371,"d":"476.05"}]
["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":34.59276,"d":"34.59"}]
[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",null," 结转下年支出"]
["收      入      总      计",{"v":621.93588,"d":"621.94"},"支　　　出　　　总　　　计",{"v":621.93588,"d":"621.94"}]

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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":46.12368,"d":"46.12"},{"v":46.12368,"d":"46.12"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":23.06184,"d":"23.06"},{"v":23.06184,"d":"23.06"}]
["210","11","02",null,"事业单位医疗",{"v":25.94457,"d":"25.94"},{"v":25.94457,"d":"25.94"}]
["210","11","03",null,"公务员医疗补助",{"v":16.166659,"d":"16.17"},{"v":16.166659,"d":"16.17"}]
["214","01","27",null,"船舶检验",{"v":476.046371,"d":"476.05"},{"v":352.216371,"d":"352.22"},123.83]
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["财政拨款收支总体情况表"]
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["收            入",null,"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":69.18552,"d":"69.19"}]
["   2、本级",null," （九）卫生健康支出",{"v":42.111229,"d":"42.11"}]
["二、上年结转结余",null," （十）节能环保支出"]
["（一）一般公共预算拨款",null," （十一）城乡社区支出"]
["（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":34.59276,"d":"34.59"}]
[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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["一般公共预算支出情况表"]
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["301","03","奖金",{"v":0.828,"d":"0.83"},{"v":0.828,"d":"0.83"}]
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["302",null,"商品和服务支出",{"v":46.48146,"d":"46.48"},null,{"v":46.48146,"d":"46.48"}]
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["302","02","印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["302","05","水费",0.54,null,0.54]
["302","06","电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["302","07","邮电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["302","11","差旅费",8.45,null,8.45]
["302","13","维修（护）费",0.76,null,0.76]
["302","16","培训费",0.72,null,0.72]
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["302","29","福利费",1.85,null,1.85]
["302","31","公务用车运行维护费",{"v":9.756,"d":"9.76"},null,{"v":9.756,"d":"9.76"}]
["302","99","其他商品和服务支出",{"v":9.615,"d":"9.62"},null,{"v":9.615,"d":"9.62"}]
["303",null,"对个人和家庭的补助",{"v":11.761009,"d":"11.76"},{"v":11.761009,"d":"11.76"}]
["303","02","退休费",{"v":5.008,"d":"5.01"},{"v":5.008,"d":"5.01"}]
["303","07","医疗费补助",{"v":1.753009,"d":"1.75"},{"v":1.753009,"d":"1.75"}]
["303","99","其他对个人和家庭的补助",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]

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["一般公共预算“三公”经费支出情况表"]
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["* *","* *",1,2,3,4,5,6]
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["政府性基金预算支出情况表"]
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["**","**","**","**","**",1,2,3,4]

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