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["                                                      ",null,null,"预算公开表1"]
["部门收支总表"]
[{"$nulls":3},"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","本年预算"]
["一、一般公共预算拨款",{"v":6292.69,"d":"6,292.69"},"一、基本支出",9847.39]
["    　经费拨款",{"v":6292.69,"d":"6,292.69"},"      工资福利支出",5446.67]
["   　 纳入一般公共预算管理的非税收入拨款",{"v":0,"d":"0.00"},"      一般商品和服务支出",{"v":4060.2,"d":"4,060.20"}]
["二、上级主管部门（单位）补助收入",{"v":0,"d":"0.00"},"      对个人和家庭的补助",340.52]
["三、政府性基金拨款",{"v":0,"d":"0.00"},"二、项目支出",57958.37]
["四、财政专户管理的非税收入拨款",{"v":5322.13,"d":"5,322.13"},"      专项商品和服务支出",{"v":4005,"d":"4005.00"}]
["五、经营收入",{"v":0,"d":"0.00"},"      对企事业单位的补贴",{"v":0,"d":"0.00"}]
["六、上级财政补助收入",{"v":0,"d":"0.00"},"      债务利息支出",{"v":0,"d":"0.00"}]
["七、附属单位缴款",{"v":0,"d":"0.00"},"      其他资本性支出",53953.37]
["八、其他收入",{"v":56190.94,"d":"56,190.94"},"      基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"      其他支出",{"v":0,"d":"0.00"}]
[null,null,"三、经营支出",{"v":0,"d":"0.00"}]
[null,null,"四、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,null,"五、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"六、其他支出",{"v":0,"d":"0.0000"}]
[]
["本 年 收 入 合 计",{"v":67805.76,"d":"67,805.76"},"本　年　支　出　合　计",{"v":67805.76,"d":"67,805.76"}]
["九、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"七、结余分配",{"v":0,"d":"0.00"}]
["十、上年结转（结余）",{"v":0,"d":"0.00"},"八、结转下年",{"v":0,"d":"0.00"}]
[]
[]
["收  入  总  计",{"v":67805.76,"d":"67,805.76"},"支  出  总  计",{"v":67805.76,"d":"67,805.76"}]

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