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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",827.39," 二、外交支出"]
["   2、本级",{"v":1156.421926,"d":"1,156.42"}," 三、国防支出"]
["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",{"v":1922.256892,"d":"1,922.26"}]
["   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":80.560743,"d":"80.56"}]
["   2、本级",null," 九、卫生健康支出",{"v":66.847501,"d":"66.85"}]
["四、财政专户管理资金收入",{"v":126.133581,"d":"126.13"}," 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"]
["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":40.280371,"d":"40.28"}]
[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"]
["本  年  收  入  合  计",{"v":2109.945507,"d":"2,109.95"},"本  年  支  出  合  计",{"v":2109.945507,"d":"2,109.95"}]
["上年结转结余",null," 结转下年支出"]
["收      入      总      计",{"v":2109.945507,"d":"2,109.95"},"支　　　出　　　总　　　计",{"v":2109.945507,"d":"2,109.95"}]

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["部门收入总体情况表"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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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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["205","03","02",null,"中等职业教育",{"v":1922.256892,"d":"1,922.26"},{"v":654.876892,"d":"654.88"},{"v":1267.38,"d":"1,267.38"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":53.707162,"d":"53.71"},{"v":53.707162,"d":"53.71"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":26.853581,"d":"26.85"},{"v":26.853581,"d":"26.85"}]
["210","11","02",null,"事业单位医疗",{"v":26.182241,"d":"26.18"},{"v":26.182241,"d":"26.18"}]
["210","11","03",null,"公务员医疗补助",{"v":40.66526,"d":"40.67"},{"v":40.66526,"d":"40.67"}]
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["财政拨款收支总体情况表"]
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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",827.39," （二）外交支出"]
["   2、本级",{"v":1156.421926,"d":"1,156.42"}," （三）国防支出"]
["（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",{"v":1822.976892,"d":"1,822.98"}]
["   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":53.707162,"d":"53.71"}]
["   2、本级",null," （九）卫生健康支出",{"v":66.847501,"d":"66.85"}]
["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"]
["（三）国有资本经营预算拨款",null," （十三）交通运输支出"]
[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":40.280371,"d":"40.28"}]
[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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["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",null,null,"项目支出","结转下年支出"]
[{"$nulls":6},"小计","人员经费","公用经费"]
["**","**","**","**","**",1,2,3,4,5,6]
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["一般公共预算基本支出情况表"]
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["301","02","津贴补贴",{"v":28.49016,"d":"28.49"},{"v":28.49016,"d":"28.49"}]
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["301","12","其他社会保障缴费",{"v":2.349689,"d":"2.35"},{"v":2.349689,"d":"2.35"}]
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["302",null,"商品和服务支出",{"v":182.039395,"d":"182.04"},null,{"v":182.039395,"d":"182.04"}]
["302","01","办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["302","02","印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","05","水费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["302","06","电费",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["302","07","邮电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["302","11","差旅费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["302","13","维修（护）费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["302","14","租赁费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["302","18","专用材料费",0.84,null,0.84]
["302","26","劳务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["302","28","工会经费",{"v":6.713395,"d":"6.71"},null,{"v":6.713395,"d":"6.71"}]
["302","99","其他商品和服务支出",{"v":25.486,"d":"25.49"},null,{"v":25.486,"d":"25.49"}]
["303",null,"对个人和家庭的补助",{"v":72.662409,"d":"72.66"},{"v":72.662409,"d":"72.66"}]
["303","02","退休费",{"v":5.01432,"d":"5.01"},{"v":5.01432,"d":"5.01"}]
["303","07","医疗费补助",{"v":22.124361,"d":"22.12"},{"v":22.124361,"d":"22.12"}]
["303","08","助学金",{"v":28.74024,"d":"28.74"},{"v":28.74024,"d":"28.74"}]
["303","99","其他对个人和家庭的补助",{"v":16.783488,"d":"16.78"},{"v":16.783488,"d":"16.78"}]

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["一般公共预算“三公”经费支出情况表"]
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["部门（单位）代码","部门（单位）名称","“三公”经费"]
[null,null,"合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费"]
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["* *","* *",1,2,3,4,5,6]

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