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[]
["公共财政预算收支预算总表"]
[{"$nulls":3},"单位：万元"]
["收   入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、上年结余",{"v":0,"d":"0.00"},"一、一般公共服务",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"}]
["二、财政拨款收入",92.47,"三、国防",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"}]
["三、纳入专户管理的政府非税收入",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",76.63]
["四、其他收入",null,"七、文化体育与传媒",{"v":0,"d":"0.00"}]
["      事业收入",null,"八、社会保障和就业",8.79]
["      经营收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
["      上级补助收入",{"v":0,"d":"0.00"},"十、医疗卫生",3.21]
["      附属单位上缴收入",null,"十一、节能环保",{"v":0,"d":"0.00"}]
["      其他",{"v":0,"d":"0.00"},"十二、城乡社区事务",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",3.84]
[null,null,"二十、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十一、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[]
[]
["收      入      合      计",92.47,"支　　　出　　　合　　　计",{"v":92.46999999999998,"d":"92.47"}]

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[]
["公共财政预算支出预算表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","备注"]
[]
["**","**",1,2,3,"**"]
["合计",null,92.47,60.47,{"v":32,"d":"32.00"}]
["206","科学技术支出",76.63,44.63,{"v":32,"d":"32.00"}]
["  20606","  社会科学",76.63,44.63,{"v":32,"d":"32.00"}]
["    2060601","    社会科学研究机构",56.63,44.63,{"v":12,"d":"12.00"}]
["    2060602","    社会科学研究",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["208","社会保障和就业支出",8.79,8.79,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",8.79,8.79,{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",8.79,8.79,{"v":0,"d":"0.00"}]
["210","医疗卫生支出",3.21,3.21,{"v":0,"d":"0.00"}]
["  21005","  医疗保障",3.21,3.21,{"v":0,"d":"0.00"}]
["    2100501","    行政单位医疗",3.21,3.21,{"v":0,"d":"0.00"}]
["221","住房保障支出",3.84,3.84,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",3.84,3.84,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",3.84,3.84,{"v":0,"d":"0.00"}]

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[]
["公共财政预算财政拨款支出预算表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","备注"]
[]
["**","**",1,2,3,"**"]
["合计",null,92.47,60.47,{"v":32,"d":"32.00"}]
["206","科学技术支出",76.63,44.63,{"v":32,"d":"32.00"}]
["  20606","  社会科学",76.63,44.63,{"v":32,"d":"32.00"}]
["    2060601","    社会科学研究机构",56.63,44.63,{"v":12,"d":"12.00"}]
["    2060602","    社会科学研究",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["208","社会保障和就业支出",8.79,8.79,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",8.79,8.79,{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",8.79,8.79,{"v":0,"d":"0.00"}]
["210","医疗卫生支出",3.21,3.21,{"v":0,"d":"0.00"}]
["  21005","  医疗保障",3.21,3.21,{"v":0,"d":"0.00"}]
["    2100501","    行政单位医疗",3.21,3.21,{"v":0,"d":"0.00"}]
["221","住房保障支出",3.84,3.84,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",3.84,3.84,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",3.84,3.84,{"v":0,"d":"0.00"}]

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["附件3："]
["公共财政预算收入预算表"]
[{"$nulls":10},"单位：万元"]
["科目编码","科目名称","合计","上年结余","财政拨款收入","纳入专户管理的政府非税收入","其他收入"]
[{"$nulls":6},"小计","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他"]
["合计",null,92.47,{"v":0,"d":"0.00"},92.47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["206","科学技术支出",76.63,{"v":0,"d":"0.00"},76.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["  20606","  社会科学",76.63,{"v":0,"d":"0.00"},76.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["    2060601","    社会科学研究机构",56.63,{"v":0,"d":"0.00"},56.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["    2060602","    社会科学研究",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",8.79,{"v":0,"d":"0.00"},8.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",8.79,{"v":0,"d":"0.00"},8.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["    2080501","    归口管理的行政单位离退休",8.79,{"v":0,"d":"0.00"},8.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["210","医疗卫生支出",3.21,{"v":0,"d":"0.00"},3.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["  21005","  医疗保障",3.21,{"v":0,"d":"0.00"},3.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["    2100501","    行政单位医疗",3.21,{"v":0,"d":"0.00"},3.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["221","住房保障支出",3.84,{"v":0,"d":"0.00"},3.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",3.84,{"v":0,"d":"0.00"},3.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",3.84,{"v":0,"d":"0.00"},3.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[]
["注：1.本表反映部门本年度公共财政预算收入计划情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]

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["附件6："]
["政府性基金预算收支预算表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","本年政府性基金财政拨款收入","本年政府性基金财政拨款支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[]
[]
["注：1.本表反映部门本年度政府性基金预算收支计划情况。"]
["    2.本表列示到政府支出功能分类项级科目。"]