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["目录"]
["1、部门预算收支总表"]
["2、部门预算收入总表"]
["3、部门预算支出总表"]
["4、部门预算财政拨款收支总表"]
["5、部门预算一般公共预算财政拨款支出表"]
["6、部门预算一般公共预算财政拨款基本支出表"]
["7、部门预算政府性基金预算财政拨款支出表"]
["8、部门预算国有资本经营预算财政拨款支出表"]
["9、部门预算财政拨款“三公”经费支出表"]

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[3,"三、事业收入",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"}]
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[5,"四、经营收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"}]
[6,"五、附属单位上缴收入",{"v":0,"d":"0.00"},"六、科学技术支出"]
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[8,"",null,"八、社会保障和就业支出",1717.58]
[9,"",null,"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[10,"",null,"十、卫生健康支出",{"v":707.3,"d":"707.30"}]
[11,"",null,"十一、节能环保支出",{"v":0,"d":"0.00"}]
[12,"",null,"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[13,"",null,"十三、农林水支出"]
[14,"",null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[15,"",null,"十五、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
[16,"",null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[17,"",null,"十七、金融支出",{"v":0,"d":"0.00"}]
[18,"",null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[19,"",null,"十九、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[20,"",null,"二十、住房保障支出"]
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[22,"",null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[23,null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
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[25,null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[26,null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[27,null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
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["22",null,null,"二十二、国有资本经营预算支出",0,null,0,0]
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[12,"30199","其他工资福利支出",188.06,188.06,0]
[13,"302","商品和服务支出",179.1,0,179.1]
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