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[{"$nulls":5},"预算05表"]
["财政拨款收支预算总表 "]
[{"$nulls":5},"单位：元"]
["收      入 ",null,"支           出 "]
["项       目 ","2018年预算","项         目","预算数 ","项目（按功能分类分类） ","预算数 "]
["一、预算拨款",{"v":344641.32,"d":"344,641.32"},"一、基本支出",{"v":330930,"d":"330,930.00"},"一、一般公共服务支出",{"v":291043,"d":"291,043"}]
["    一般预算拨款",{"v":344641.32,"d":"344,641.32"},"（一）正常财政拨款开支",{"v":330930,"d":"330,930.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["    政府性基金预算拨款",{"v":0,"d":"0.00"},"     工资福利支出",{"v":173692,"d":"173,692.00"},"三、国防支出",{"v":0,"d":"0.00"}]
["    国有资本经营预拨拨款",{"v":0,"d":"0.00"},"     商品和服务支出",{"v":9000,"d":"9,000.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["    上级转移支付补助",{"v":0,"d":"0.00"},"     对个人和家庭的补助",{"v":32760,"d":"32,760"},"五、教育支出    ",{"v":0,"d":"0.00"}]
[null,null,"     基本专项支出",{"v":95000,"d":"95,000.00"},"六、科学技术支出  ",{"v":0,"d":"0.00"}]
[null,null,"（二）综合补助经费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"八、社会保障和就业支出  ",{"v":19397,"d":"19,397"}]
[{"$nulls":4},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"二、项目支出",{"v":0,"d":"0.00"},"十、医疗卫生与计划生育支出",{"v":47400,"d":"47,400"}]
[null,null,"    工资福利支出",{"v":0,"d":"0.00"},"十一、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"    专项商品和服务支出",{"v":0,"d":"0.00"},"十二、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"    对个人和家庭的补助",{"v":0,"d":"0.00"},"十三、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"    债务利息及费用支出",{"v":0,"d":"0.00"},"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"十五、资源勘探信息等支出",{"v":0,"d":"0.00"}," "]
[null,null,"    资本性支出",{"v":0,"d":"0.00"},"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"    对企业补助",{"v":0,"d":"0.00"},"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"    对社会保障基金补助",{"v":0,"d":"0.00"},"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"    其他支出",{"v":0,"d":"0.00"},"二十、住房保障支出",{"v":8772,"d":"8,772"}]
[null,null,"三、事业单位经营支出",{"v":0,"d":"0.00"},"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十二、预备费",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十三、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十四、其他支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十五、转移性支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[null,null,"  本  年  支  出  合  计",{"v":330930,"d":"330,930.00"},"  本  年  支  出  合  计",{"v":330930,"d":"330,930.00"}]
[null,null,"四、对附属单位补助支出",{"v":0,"d":"0.00"},"结转下年"]
[null,null,"五、上缴上级支出",{"v":0,"d":"0.00"}]
[]
["     收    入    合    计 ",{"v":330930,"d":"330,930.00"},"    支    出    合    计 ",{"v":330930,"d":"330,930.00"},"    支    出    合    计 ",{"v":330930,"d":"330,930.00"}]