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[{"$nulls":3},"预算01表"]
["收  支  预  算  总  表"]
["2019-02-27",null,null,"单位：万元"]
["收                    入",null,"支                        出"]
["项                    目","金  额","项             目","金  额"]
["一、预算内资金",{"v":5914.17,"d":"5,914.17"},"一、基本支出",{"v":9849.19,"d":"9,849.19"}]
["   1、一般公共预算资金",{"v":5914.17,"d":"5,914.17"},"   工资福利支出",{"v":6824.8,"d":"6,824.80"}]
["      财政拨款资金",{"v":5242.23,"d":"5,242.23"},"   商品和服务支出",{"v":2418.92,"d":"2,418.92"}]
["      行政事业性收费资金",{"v":0,"d":"0.00"},"   对个人和家庭的补助支出",605.47]
["      罚没资金",{"v":0,"d":"0.00"}]
["      国有资源（资产）有偿使用收入安排资金",{"v":0,"d":"0.00"}]
["      纳入预算内管理的其他收入安排资金",{"v":0,"d":"0.00"}]
["      中央一般转移支付列省级",671.94]
["      中央专项转移支付列省级",{"v":0,"d":"0.00"}]
["   2、政府性基金",{"v":0,"d":"0.00"}]
["      省级预算安排",{"v":0,"d":"0.00"}]
["      中央专项转移支付列省级",{"v":0,"d":"0.00"}]
["二、纳入财政专户管理的事业资金",{"v":4973.04,"d":"4,973.04"},"二、项目支出",{"v":1038.02,"d":"1,038.02"}]
["三、单位实有资金户结余资金",{"v":0,"d":"0.00"}]
[]
[]
["四、其他资金",{"v":0,"d":"0.00"}]
["本  年  收  入  合  计",{"v":10887.21,"d":"10,887.21"},"本  年  支  出  合  计",{"v":10887.21,"d":"10,887.21"}]
[]
["总计收入",{"v":10887.21,"d":"10,887.21"},"总计支出",{"v":10887.21,"d":"10,887.21"}]

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