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[null,null,"目    录"]
[null,null,"一、表1 单位收支总体情况表"]
[null,null,"二、表2 单位收入总体情况表"]
[null,null,"三、表3 单位支出总体情况表"]
[null,null,"四、表4 财政拨款收支总体情况表"]
[null,null,"五、表5 一般公共预算支出情况表"]
[null,null,"六、表6 一般公共预算基本支出情况表"]
[null,null,"七、表7 财政拨款“三公”经费、会议费和培训费"]
[null,null,"八、表8 政府性基金预算支出情况表"]
[null,null,"九、表9 国有资本经营预算支出情况表"]
[null,null,"十、表10 自治区本级项目绩效目标公开表"]
[null,null,"十一、表11 自治区对下转移支付项目绩效目标公开表"]

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["收            入",null,"支            出"]
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["   （一）上级补助",null," 二、外交支出"]
["   （二）本级",{"v":5720.643989,"d":"5,720.64"}," 三、国防支出"]
["   （三）一般债券收入",null," 四、公共安全支出"]
["二、政府性基金预算",null," 五、教育支出"]
["   （一）上级补助",null," 六、科学技术支出"]
["   （二）本级",null," 七、文化旅游体育与传媒支出"]
["   （三）专项债券收入",null," 八、社会保障和就业支出",{"v":589.009344,"d":"589.01"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":193.882242,"d":"193.88"}]
["   （一）上级补助",null," 十、节能环保支出"]
["   （二）本级",null," 十一、城乡社区支出"]
["四、财政专户管理资金",null," 十二、农林水支出"]
["五、单位资金",{"v":357,"d":"357.00"}," 十三、交通运输支出",{"v":5242.684491,"d":"5,242.68"}]
["   （一）事业收入",{"v":357,"d":"357.00"}," 十四、资源勘探工业信息等支出"]
["   （二）事业单位经营收入",null," 十五、商业服务业等支出"]
["   （三）上级补助收入",null," 十六、金融支出"]
["   （四）附属单位上缴收入",null," 十七、援助其他地区支出"]
["   （五）其他收入",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":294.504672,"d":"294.50"}]
[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",{"v":242.43676,"d":"242.44"}," 结转下年支出"]
["收  入  总  计",{"v":6320.080749,"d":"6,320.08"},"支  出  总  计",{"v":6320.080749,"d":"6,320.08"}]

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[{"$nulls":7},"小计","其中："]
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["210","11","02",null,"事业单位医疗",{"v":193.882242,"d":"193.88"},{"v":193.882242,"d":"193.88"}]
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["（二）政府性基金预算",null," （五）教育支出"]
["   1、上级补助",null," （六）科学技术支出"]
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["（三）国有资本经营预算",null," （九）卫生健康支出",{"v":193.882242,"d":"193.88"}]
["   1、上级补助",null," （十）节能环保支出"]
["   2、本级",null," （十一）城乡社区支出"]
["二、上年结转结余",null," （十二）农林水支出"]
["（一）一般公共预算",null," （十三）交通运输支出",{"v":4643.247731,"d":"4,643.25"}]
["（二）政府性基金预算",null," （十四）资源勘探工业信息等支出"]
["（三）国有资本经营预算",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":294.504672,"d":"294.50"}]
[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",null,"商品和服务支出",{"v":392.385612,"d":"392.39"},null,{"v":392.385612,"d":"392.39"}]
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["302","05","水费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["302","06","电费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["302","07","邮电费",{"v":20.096,"d":"20.10"},null,{"v":20.096,"d":"20.10"}]
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["302","13","维修（护）费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
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["302","16","培训费",6.91,null,6.91]
["302","17","公务接待费",2.38,null,2.38]
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