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[{"$nulls":5},"预算02表"]
["收支预算总表 "]
[{"$nulls":5},"单位：万元"]
["收      入 ",null,"支           出 "]
["项目 ","预算数 ","项目（按经济分类）","合计","项目（按功能分类） ","预算数 "]
["一、财政拨款",270.27,"工资福利性支出",171.76,"一般公共服务",{"v":0,"d":"0.00"}]
[" (一)公共预算财政拨款(补助)",270.27,"对个人和家庭补助支出",67.53,"外交",{"v":0,"d":"0.00"}]
["    经费拨款（补助）",270.27,"商品和服务支出",69.29,"公共安全",{"v":0,"d":"0.00"}]
["    纳入预算管理的非税收入",{"v":0,"d":"0.00"},"对企事业单位的补贴",null,"教育    ",{"v":0,"d":"0.00"}]
["    上级专项转移支付",{"v":0,"d":"0.00"},"债务利息支出",null,"科学技术  ",{"v":0,"d":"0.00"}]
[" (二)政府性基金收入",{"v":0,"d":"0.00"},"债务还本支出",null,"文化体育与传媒",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"基本建设支出",null,"社会保障和就业  ",53.59]
["四、其他收入",398.31,"其他资本性支出",{"v":0,"d":"0.00"},"社会保险基金支出",{"v":0,"d":"0.00"}]
["五、上级补助收入",null,"其他支出",{"v":360,"d":"360.00"},"医疗卫生",15.91]
["六、附属单位上缴收入",{"$nulls":3},"环境保护",{"v":0,"d":"0.00"}]
[{"$nulls":4},"城乡社区事务",{"v":0,"d":"0.00"}]
[{"$nulls":4},"农林水事务",{"v":0,"d":"0.00"}]
[{"$nulls":4},"交通运输",{"v":0,"d":"0.00"}]
[{"$nulls":4},"资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[{"$nulls":4},"商业服务业等事务",583.54]
[{"$nulls":4},"金融监管等事务支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"援助其他地区支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"国土资源气象等事务",{"v":0,"d":"0.00"}]
[{"$nulls":4},"住房保障支出",15.54]
[{"$nulls":4},"粮食安全物资储备事务",{"v":0,"d":"0.00"}]
[{"$nulls":4},"预备费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"国债还本付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"转移性支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计 ",668.58,"本年支出合计 ",668.58,"本年支出合计 ",668.58]
[]
["七、上年结转",{"v":0,"d":"0.00"},"结转下年 ",null,"结转下年 "]
["    上年财政拨款结转",{"v":0,"d":"0.00"}]
["    其他结转",{"v":0,"d":"0.00"}]
["     收    入    总    计 ",668.58," 支    出    总    计 ",668.58,"         支    出    总    计 ",668.58]

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