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["收支预算总表"]
["部门：",null,null,"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
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["    专项收入",null,"公共安全支出"]
["    政府性基金预算拨款收入",null,"教育支出"]
["    预算内投资收入",null,"科学技术支出"]
["二、事业收入",null,"文化体育与传媒支出",{"v":15.8641,"d":"15.86"}]
["三、事业单位经营收入",null,"社会保障和就业支出",{"v":116.8585,"d":"116.86"}]
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["五、附属单位上缴收入",null,"节能环保支出"]
["六、上级补助收入",null,"城乡社区支出",{"v":31.2,"d":"31.20"}]
[null,null,"农林水支出",{"v":59.0537,"d":"59.05"}]
[null,null,"交通运输支出"]
[null,null,"资源勘探信息等支出"]
[null,null,"商业服务业等支出",3.12]
[null,null,"金融支出"]
[null,null,"国土海洋气象等支出"]
[null,null,"住房保障支出",38.45]
[null,null,"粮油物资储备支出"]
[null,null,"其他支出"]
[null,null,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1379.22,"d":"1,379.22"},"本年支出合计",{"v":1379.2186,"d":"1,379.22"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["八、上年结转（结余）"]
["    财政拨款结转（结余）"]
["    其他资金结转（结余）",{"v":0,"d":"0.00"}]
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[]
["部门收入总表"]
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["部门支出总表"]
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["**","**",1,2,3,4,5,6]
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["财政拨款收支总表"]
["部门：",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
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["    一般公共预算拨款收入",{"v":1379.22,"d":"1,379.22"},"一般公共服务支出",991.91,991.91,{"v":0,"d":"0.00"}]
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["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"教育支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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[null,null,"文化体育与传媒支出",15.86,15.86,{"v":0,"d":"0.00"}]
[null,null,"社会保障和就业支出",116.86,116.86,{"v":0,"d":"0.00"}]
[null,null,"医疗卫生与计划生育支出",122.76,122.76,{"v":0,"d":"0.00"}]
[null,null,"节能环保支出",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[null,null,"城乡社区支出",{"v":31.2,"d":"31.20"},{"v":31.2,"d":"31.20"},{"v":0,"d":"0.00"}]
[null,null,"农林水支出",59.05,59.05,{"v":0,"d":"0.00"}]
[null,null,"交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",3.12,3.12,{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",38.45,38.45,{"v":0,"d":"0.00"}]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["二、上年结转",null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["**","**",1,2,3]
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["2080801","死亡抚恤（遗嘱补助）",9.12,9.12]
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["一般公共预算基本支出表"]
["部门：",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019年基本支出"]
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["**","**",1,2,3]
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["  3013010202","岗位津贴",1.74,1.74]
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[null,"租赁费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
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["  3013030101","离休费",{"v":0,"d":"0.00"}]
["  3013030102","离休人员生活补贴",{"v":0,"d":"0.00"}]
["  3013030103","离休人员护理费",{"v":0,"d":"0.00"}]
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["  3013030199","离休人员其他补贴",{"v":0,"d":"0.00"}]
["  3013030203","退休人员交通费",{"v":0,"d":"0.00"}]
["  3013030204","退休人员住宅电话补助费",{"v":0,"d":"0.00"}]
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