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["部门预算公开表"]

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["序  号","名   称"]
["预算01表","部门收支预算总表"]
["预算02表","部门收入预算总表"]
["预算03表","部门支出预算总表"]
["预算04表","财政拨款收支总表"]
["预算05表","一般公共预算收支总表"]
["预算06表","一般公共预算支出总表"]
["预算07表","一般公共预算支出表"]
["预算08表","一般公共预算基本支出表"]
["预算09表","政府性基金支出预算表"]
["预算10表","国有资本经营支出预算表"]
["预算11表","纳入财政专户支出预算表"]
["预算12表","上年结余支出预算表"]
["预算13表","“三公”经费、会议费和培训费支出预算表"]
["预算14表","政府采购预算明细表"]
["预算15表","项目支出（资金来源）预算明细表"]

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["      2.2行政事业性收费收入",0,"  五、教育支出",0]
["      2.3罚没收入",{"v":60230,"d":"60,230"},"  六、科学技术支出",0]
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["       2.6其他收入",0,"  九、社会保险基金支出",0,"    2.商品和服务支出",{"v":120000,"d":"120,000"}]
["    3.未纳入一般公共预算管理的非税收入",0,"  十、卫生健康支出",{"v":557044.73,"d":"557,045"},"    3.对个人和家庭的补助",0]
["      3.1行政事业性收费收入安排的资金",0,"  十一、节能环保支出",0,"    4.债务利息和费用支出",0]
["      3.2其他收入安排的资金",0,"  十二、城乡社区支出",0,"    5.资本性支出_基本建设",0]
["二、政府性基金拨款",0,"  十三、农林水支出",0,"    6.资本性支出",{"v":10230,"d":"10,230"}]
["三、国有资本经营预算拨款",0,"  十四、交通运输支出",{"v":6059309.46,"d":"6,059,309"},"    7.对企业的补助_基本建设",0]
["四、纳入财政专户管理的收入",0,"  十五、资源勘探电力信息等支出",0,"    8.对企业的补助",0]
["五、未纳入财政专户管理的收入",0,"  十六、商业服务业等支出",0,"    9.对社会保障基金补助",0]
[null,null,"  十七、金融监管等事务支出",0,"    10.其他支出",0]
[null,null,"  十八、援助其他地区支出",0]
[null,null,"  十九、国土海洋气象等支出",0]
[null,null,"  二十、住房保障支出",{"v":693323.4,"d":"693,323"}]
[null,null,"  二十一、粮油物资储备支出",0]
[null,null,"  二十二、国有资本经营预算支出",0]
[null,null,"  二十三、灾害防治及应急管理支出",0]
[null,null,"  二十四、预备费",0]
[null,null,"  二十五、其他支出",0]
[null,null,"  二十六、转移性支出",0]
[null,null,"  二十七、债务还本支出",0]
[null,null,"  二十八、债务付息支出",0]
[null,null,"  二十九、债务发行费用支出",0]
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["五、上年结余收入",0,"三十、结转下年",0,"三、结转下年",0]
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[null,null,"  二十三、预备费",0,0,0,0]
[null,null,"  二十四、其他支出",0,0,0,0]
[null,null,"  二十五、转移性支出",0,0,0,0]
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[]
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["        其他结转",0]
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