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["收入","收入","支出","支出","支出","支出"]
["项目","预算数","项目(按功能分类)","预算数","项目(按支出性质和经济分类)","年初预算数"]
["栏次","1","栏次","4","栏次","7"]
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["  一般公共预算",{"v":1472.99,"d":"1,472.99"},"二、外交支出"," ","    工资福利支出",578.87]
["     经费拨款"," ","三、国防支出"," ","    商品和服务支出",218.53]
["     非税支出拨款"," ","四、公共安全支出",10.19,"    对个人和家庭的补助",227.73]
["  政府性基金拨款"," ","五、教育支出"," ","    其他资本性支出"]
["  国有资本经营预算"," ","六、科学技术支出"," ","二、项目支出",447.86]
["二、财政专户拨款"," ","七、文化体育与传媒支出",{"v":104.4,"d":"104.40"},"    工资福利支出"," "]
["三、事业收入",null,"八、社会保障和就业支出",149.66,"    商品和服务支出"," "]
["四、其他收入",null,"九、医疗卫生与计划生育支出",154.61,"    对个人和家庭的补助"," "]
[" ",null,"十、节能环保支出",50.16,"    对企事业单位的补贴"," "]
[" ",null,"十一、城乡社区支出",{"v":30.8,"d":"30.80"},"    债务利息支出"," "]
[" ",null,"十二、农林水支出",394.82,"    债务还本支出"," "]
[" ",null,"十三、交通运输支出"," ","    基本建设支出"," "]
[" ",null,"十四、资源勘探信息等支出",null,"    其他资本性支出",447.86]
[" ",null,"十五、商业服务业等支出"," ","    其他支出"," "]
[" ",null,"十六、金融支出"," "," "," "]
[" ",null,"十七、援助其他地区支出"," "," "," "]
[" ",null,"十八、国土海洋气象等支出"," "," "," "]
[" ",null,"十九、住房保障支出",11.17," "," "]
[" ",null,"二十、粮油物资储备支出"," "," "," "]
[" ",null,"二十一、其他支出"," "," "]
[" ",null,"二十二、债务还本支出"," "," "]
[" ",null,"二十三、债务付息支出"," "," "]
["本年收入合计",{"v":1472.99,"d":"1,472.99"},"本年支出合计","本年支出合计","本年支出合计",{"v":1472.99,"d":"1,472.99"}]
["    用事业基金弥补收支差额"," ","    结余分配","    结余分配","    结余分配"," "]
["    年初结转和结余"," ","      交纳所得税","      交纳所得税","      交纳所得税"," "]
["      基本支出结转"," ","      提取职工福利基金","      提取职工福利基金","      提取职工福利基金"," "]
["      项目支出结转和结余"," ","      转入事业基金","      转入事业基金","      转入事业基金"," "]
["      经营结余"," ","      其他","      其他","      其他"," "]
[" ",null,"    年末结转和结余","    年末结转和结余","    年末结转和结余"," "]
[" ",null,"      基本支出结转","      基本支出结转","      基本支出结转"," "]
[" ",null,"      项目支出结转和结余","      项目支出结转和结余","      项目支出结转和结余"," "]
[" ",null,"      经营结余","      经营结余","      经营结余"," "]
["合计",{"v":1472.99,"d":"1,472.99"},"合计","总计","总计",{"v":1472.99,"d":"1,472.99"}]

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["财政拨款收支总表"]
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["收     入","收     入","支     出","支     出","支     出","支     出","支     出"]
["项    目","金额","项目（按功能分类）","合计","一般公共预算财政拨款","政府性基金财政拨款","国有资本经营预算财政拨款"]
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["（二）政府性基金预算财政拨款",null,"三、国防支出"]
["（三）国有资本经营预算财政拨款",null,"四、公共安全支出"]
[null,null,"五、教育支出"]
[null,null,"六、科学技术支出"]
[null,null,"七、文化体育与传媒支出"]
[null,null,"八、社会保障和就业支出"]
[null,null,"九、医疗卫生与计划生育支出"]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,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、国土海洋气象等支出"]
[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、其他支出"]
[null,null,"二十二、债务还本支出"]
[null,null,"二十三、债务付息支出"]
[]
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["二、上年结转",null,"年末财政拨款结转和结余"]
["（一）一般公共预算财政拨款",null,"    基本支出结转"]
["（二）政府性基金预算财政拨款",null,"    项目支出结转和结余"]
["（三）国有资本经营预算财政拨款"]
["收入合计",null,"支出合计"]
[" ","注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。"]

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[30201,null,null,"办公费",129.72]
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[30301,null,null,"离休费"," "]
[30302,null,null,"退休费",125.37]
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