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["   （三）一般债券",null," 四、公共安全支出"]
["二、政府性基金预算拨款",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",null," 八、社会保障和就业支出"]
["三、国有资本经营预算拨款",null," 九、卫生健康支出"]
["   （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、财政专户管理资金收入",null," 十二、农林水支出"]
["五、事业收入",null," 十三、交通运输支出"]
["六、事业单位经营收入",null," 十四、资源勘探工业信息等支出"]
["七、上级补助收入",null," 十五、商业服务业等支出"]
["八、附属单位上缴收入",null," 十六、金融支出"]
["九、其他收入",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"]
[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":434200,"d":"434,200.00"},"本 年 支 出 合 计",{"v":434672,"d":"434,672.00"}]
[" 上年结转结余",{"v":472,"d":"472.00"}," 结转下年支出"]
["收  入  总  计",{"v":434672,"d":"434,672.00"},"支  出  总  计",{"v":434672,"d":"434,672.00"}]

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[]
["部门支出总体情况表"]
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[{"$nulls":5},"合计","基本支出","项目支出"]
[{"$nulls":7},"小计","其中："]
[{"$nulls":8},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
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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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["   1、上级补助",null," （二）外交支出"]
["   2、本级",{"v":434200,"d":"434,200.00"}," （三）国防支出"]
["   3、一般债券",null," （四）公共安全支出"]
["（二）政府性基金预算拨款",null," （五）教育支出"]
["   1、上级补助",null," （六）科学技术支出"]
["   2、本级",null," （七）文化旅游体育与传媒支出"]
["   3、专项债券",null," （八）社会保障和就业支出"]
["（三）国有资本经营预算拨款",null," （九）卫生健康支出"]
["   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",{"v":472,"d":"472.00"}," （十二）农林水支出"]
["（一）一般公共预算拨款",{"v":472,"d":"472.00"}," （十三）交通运输支出"]
["（二）政府性基金预算拨款",null," （十四）资源勘探工业信息等支出"]
["（三）国有资本经营预算拨款",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"]
[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"]
["收   入   总   计",{"v":434672,"d":"434,672.00"},"支　　　出　　　总　　　计",{"v":434672,"d":"434,672.00"}]

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["一般公共预算支出情况表"]
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["一般公共预算基本支出情况表"]
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["302",null,"商品和服务支出",{"v":76000,"d":"76,000.00"},null,{"v":76000,"d":"76,000.00"}]
["302","99","其他商品和服务支出",{"v":76000,"d":"76,000.00"},null,{"v":76000,"d":"76,000.00"}]
["303",null,"对个人和家庭的补助",{"v":98200,"d":"98,200.00"},{"v":98200,"d":"98,200.00"}]
["303","02","退休费",{"v":88200,"d":"88,200.00"},{"v":88200,"d":"88,200.00"}]
["303","05","生活补助",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]

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["财政拨款“三公”经费、会议费和培训费支出情况表"]
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["* *","* *","* *",1,2,3,4,5,6,7,8,9,10,11]
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["注：本部门无“三公”经费预算安排的支出，故本表无数据。"]

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["政府性基金预算支出情况表"]
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["注：本部门无政府性基金预算安排的支出，故本表无数据。"]

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["注：本部门无国有资本经营预算安排的支出，故本表无数据。"]

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["年度预算项目绩效目标公开表"]
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["**","**","**",1,"**"]
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