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["收支预算总表"]
["预算01表",{"$nulls":4},"单位：万元"]
["收          入",null,"支             出"]
["项              目","预算数","项目（按功能分类）","预算数","项目（按经济分类）","预算数"]
["一、财政拨款(补助)",{"v":10516.46,"d":"10,516.46"},"201一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":9385,"d":"9,385.00"}]
["(一)经费拨款(补助)",{"v":10516.46,"d":"10,516.46"},"202外交",{"v":0,"d":"0.00"},"      工资福利支出",{"v":5466.13,"d":"5,466.13"}]
["(二)纳入预算内管理的非税收入安排的拨款",{"v":0,"d":"0.00"},"203国防",{"v":0,"d":"0.00"},"      对个人和家庭的补助",{"v":3123.29,"d":"3,123.29"}]
["   1、行政事业性收费收入安排的拨款",{"v":0,"d":"0.00"},"204公共安全",{"v":0,"d":"0.00"},"      商品和服务支出",795.58]
["   2、国有资产有偿使用(占用费)收入安排的拨款",{"v":0,"d":"0.00"},"205教育",{"v":23661.78,"d":"23,661.78"},"二、项目支出",{"v":15075.81,"d":"15,075.81"}]
["   3、专户转金库非税收入安排的拨款",{"v":0,"d":"0.00"},"206科学技术",{"v":0,"d":"0.00"},"（一）可细化项目",{"v":15075.81,"d":"15,075.81"}]
["(三)城维费安排的拨款",{"v":0,"d":"0.00"},"207文化体育与传媒",{"v":0,"d":"0.00"},"      1、经常性项目",{"v":9682.81,"d":"9,682.81"}]
["二、财政专户非税收入安排的资金",{"v":11000,"d":"11,000.00"},"208社会保障和就业",{"v":0,"d":"0.00"},"      2、政策性项目",{"v":0,"d":"0.00"}]
["三、往来可用资金",{"v":2944.35,"d":"2,944.35"},"209社会保险基金支出",{"v":0,"d":"0.00"},"      3、其他项目",{"v":0,"d":"0.00"}]
["(一)存量可用资金",{"v":1444.35,"d":"1,444.35"},"210医疗卫生",442.95,"      4、一次性项目",{"v":5393,"d":"5,393.00"}]
["(二)新增可用资金",{"v":1500,"d":"1,500.00"},"211节能环保",{"v":0,"d":"0.00"},"（二）待分配项目",{"v":0,"d":"0.00"}]
["四、其他资金",{"v":0,"d":"0.00"},"212城乡社区事务",{"v":0,"d":"0.00"},"     其中：机动经费",{"v":0,"d":"0.00"}]
[null,null,"213农林水事务",{"v":0,"d":"0.00"},"三、事业单位经营支出",{"v":0,"d":"0.00"}]
[null,null,"214交通运输",{"v":0,"d":"0.00"}]
[null,null,"215资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[null,null,"216商业服务业等事务",{"v":0,"d":"0.00"}]
[null,null,"217金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"218地震灾后恢复重建支出",{"v":0,"d":"0.00"}]
[null,null,"220国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"221住房保障支出",356.08]
[null,null,"222粮油物资管理事务",{"v":0,"d":"0.00"}]
[]
[null,null,"227预备费",{"v":0,"d":"0.00"}]
[null,null,"228国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"229其他支出",{"v":0,"d":"0.00"}]
[null,null,"230转移性支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":22460.81,"d":"22,460.81"},"本年支出合计",{"v":24460.81,"d":"24,460.81"},"本年支出合计",{"v":24460.809999999998,"d":"24,460.81"}]
["五、上年结余结转",null,"结转下年",null,"四、结转下年"]
["(一)财政拨款(补助)结余结转",{"v":0,"d":"0.00"}]
["(二)财政专户非税收入安排的资金结余结转"]
["(三)其他结余结转",{"v":0,"d":"0.00"}]
["收入总计",{"v":24460.81,"d":"24,460.81"},{"v":24460.81,"d":"24,460.81"},{"v":24460.81,"d":"24,460.81"},"支出总计",{"v":24460.81,"d":"24,460.81"}]