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["部门综合收支总表"]
[{"$nulls":5},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",1959.54,"一．一般公共服务支出",null,"一、基本支出",889.54]
["  (一)、公共预算拨款",1959.54,"二．外交支出",null,"    工资福利支出",584.5]
["  (二)、政府性基金拨款",null,"三．国防支出",null,"    商品和服务支出",12.2]
["二、上级补助收入",null,"四．公共安全支出",null,"    对个人和家庭的补助",292.84]
["三、事业收入",null,"五．教育支出",null,"二、项目支出",1070]
["    其中：纳入财政专户管理的收费",null,"六．科学技术支出",null,"    工资福利支出"]
["四、事业单位经营收入",null,"七．文化体育与传媒支出",null,"    商品和服务支出"]
["五、附属单位上缴收入",null,"八．社会保障和就业支出",null,"    对个人和家庭的补助"]
["六、其他收入",null,"九.社会保险基金支出",null,"    对企事业单位的补助"]
[null,null,"十．医疗卫生与计划生育支出",null,"    转移性支出"]
[null,null,"十一．节能环保支出",null,"    债务利息支出",0]
[null,null,"十二．城乡社区支出",null,"    基本建设支出",0]
[null,null,"十三．农林水支出",1959.54,"    其他资本性支出",1070]
[null,null,"十四．交通运输支出",null,"    其他支出",0]
[null,null,"十五.资源勘探信息等支出",null,"三、上缴上级支出",0]
[null,null,"十六．商业服务业等支出",null,"四、事业单位经营支出",0]
[null,null,"十七．金融支出",null,"五、对附属单位补助支出",0]
[null,null,"十八．援助其他地区支出"]
[null,null,"十九.国土海洋气象等支出"]
[null,null,"二十.住房保障支出"]
[null,null,"二十一.粮油物资储备支出"]
[null,null,"二十二.预备费"]
[null,null,"二十三.国债还本付息支出"]
[null,null,"二十四.其他支出"]
[null,null,"二十五.转移性支出"]
[]
["本年收入合计",1959.54,"本年支出合计",1959.54,"本年支出合计",1959.54]
["用事业基金弥补收支差额",0,"结转下年",null,"结转下年",0]
["上年结转"]
["    其中：财政拨款资金结转"]
["         非财政拨款资金结余",0]
[]
[]
["收入总计",1959.54,"支出总计",1959.54,"支出总计",1959.54]

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[null,"合计"]
["201","一般公共服务支出"]
["  20106","  财政事务"]
["    2010601","    行政运行"]
["    2010602","    一般行政管理事务"]
["    2010603","    机关服务"]
["    2010604","    预算改革业务"]
["    2010605","    财政国库业务"]
["    2010607","    信息化建设"]
["    2010650","    事业运行"]
["    2010699","    其他财政事务支出"]
["205","教育支出"]
["  20508","  进修及培训"]
["    2050803","    培训支出"]
["208","社会保障和就业支出"]
["  20805","  行政事业单位离退休"]
["    2080501","    归口管理的行政单位离退休"]
["    2080502","    事业单位离退休"]
["213","农林水支出",1959.54,889.54,1070]
["  21306","  农业综合开发",1959.54,889.54,1070]
["    2130601","    机构运行",1959.54,889.54,1070]
["    2130699","    其他农业综合开发支出"]
["221","住房保障支出"]
["  22102","  住房改革支出"]
["    2210201","    住房公积金"]

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["301","工资福利支出",null,584.5]
["  30101","  基本工资",null,139]
["  30102","  津贴补贴",null,367.5]
["  30104","  社会保障缴费",null,70]
["  30199","  其他工资福利支出",null,8]
["302","商品和服务支出",null,12.2]
["  30201","  办公费",null,3.82]
["  30202","  印刷费"]
["  30205","  水费"]
["  30206","  物业管理费"]
["  30207","  邮电费",null,0.5]
["  30208","  取暖费"]
["  30209","  差旅费",null,1]
["  30210","  公务用车运行维护费",null,1.5]
["  30211","  其他交通费用"]
["  30212","  因公出国（境）费用"]
["  30213","  维修(护)费"]
["  30214","  租赁费"]
["  30215","  会议费"]
["  30216","  培训费"]
["  30217","  公务接待费",null,1.4]
["  30218","  电费",null,1.12]
["  30227","  劳务费"]
["  30228","  工会经费"]
["  30299","  其他商品和服务支出",null,2.86]
["303","对个人和家庭的补助",null,292.84]
["  30302","  退休费",null,86]
["  30310","  生活补助",null,173.85]
["  30311","  住房公积金"]
["  30399","  其他对个人和家庭补助",null,32.99]
["310","其他资本性支出"]
["  31002","  办公设备购置"]
["  31099","  其他资本性支出",null,null,1070]

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