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["公开02表","部门收入预算总表"]
["公开03表","部门支出预算总表"]
["公开04表","财政拨款收支总表"]
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["公开06表","一般公共预算基本支出表"]
["公开07表","政府性基金支出预算表"]
["公开08表","国有资本经营支出预算表"]
["公开09表","纳入财政专户支出预算表"]
["公开10表","一般公共预算“三公”经费支出表"]
["公开11表","政府采购预算明细表"]

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["   1、上级补助",null,"    五、教育支出",0,"二、项目支出",0]
["   2、本级",0,"    六、科学技术支出",0,"    1.工资福利支出",0]
["三、国有资本经营预算拨款",0,"    七、文化旅游体育与传媒支出",0,"    2.商品和服务支出",0]
["   1、上级补助",null,"    八、社会保障和就业支出",{"v":98689.68,"d":"98,690"},"    3.对个人和家庭的补助",0]
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["五、事业收入",0,"    十一、节能环保支出",0,"    6.资本性支出",0]
["六、事业单位经营收入",0,"    十二、城乡社区支出",0,"    7.对企业的补助_基本建设",0]
["七、上级补助收入",0,"    十三、农林水支出",0,"    8.对企业的补助",0]
["八、附属单位上缴收入",0,"    十四、交通运输支出",0,"    9.对社会保障基金补助",0]
["九、其他收入",0,"    十五、资源勘探电力信息等支出",0,"    10.其他支出",0]
[null,null,"    十六、商业服务业等支出",0]
[null,0,"    十七、金融支出",0]
[null,0,"    十八、援助其他地区支出",0]
[null,0,"    十九、自然资源海洋气象等支出",0]
[null,null,"    二十、住房保障支出",{"v":49344.84,"d":"49,345"}]
[null,null,"    二十一、粮油物资储备事务",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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["    1.一般公共预算拨款结转",0,null,null,"    1.基本支出结转"]
["    2.政府性基金结转",0,null,null,"    2.项目支出结转"]
["    3.其他结转",0]
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[null,null,"    (四)公共安全支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
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[null,null,"    (八)社会保障和就业支出",{"v":98689.68,"d":"98,690"},{"v":98689.68,"d":"98,690"},0,0,null,{"v":1165458,"d":"1,165,458.0000"},{"v":1165458,"d":"1,165,458.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (九)社会保险基金支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (十)卫生健康支出",{"v":32506.15,"d":"32,506"},{"v":32506.15,"d":"32,506"},0,0,null,{"v":317054,"d":"317,054.0000"},{"v":317054,"d":"317,054.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (十一)节能环保支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (十二)城乡社区支出",0,0,0,0,null,{"v":22978120,"d":"22,978,120.0000"},{"v":0,"d":"0.0000"},{"v":22978120,"d":"22,978,120.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (十三)农林水支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (十四)交通运输支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (十五)资源勘探电力信息等支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (十六)商业服务业等支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (十七)金融支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (十八)援助其他地区",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (十九)国土资源海洋气象等支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (二十)住房保障支出",{"v":49344.84,"d":"49,345"},{"v":49344.84,"d":"49,345"},0,0,null,{"v":487774,"d":"487,774.0000"},{"v":487774,"d":"487,774.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (二十一)粮油物资储备支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (二十二)国有资本经营预算支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (二十三)灾害防治和应急管理支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (二十四)预备费",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (二十五)其他支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (二十六)转移性支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (二十七)债务还本支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    (二十八)债务付息支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,"    （二十九）债务发行费用支出",0,0,0,0,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
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