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["部门预算收支总表"]
["单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",1296.53,"（一）一般公共服务支出"]
["二、纳入预算管理的政府性基金收入",null,"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",{"v":12224.425968,"d":"12224.43"},"（四）公共安全支出"]
["五、上级补助收入",null,"（五）教育支出"]
["六、其他收入",{"v":1100,"d":"1100.00"},"（六）科学技术支出"]
["七、非财政拨款结转结余",{"v":200,"d":"200.00"},"（七）文化体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",{"v":663.959147,"d":"663.96"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）医疗卫生与计划生育支出",{"v":13703.552629,"d":"13703.55"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[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",{"v":453.444192,"d":"453.44"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
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["本年收入合计",{"$f":"B6+B7+B8+B9+B10+B11+B12","v":{"v":14820.955968,"d":"14820.96"}},"本年支出合计",{"$f":"SUM((D6:D34))","v":{"v":14820.955968,"d":"14820.96"}}]
[]
["十、上年结转",{"$f":"B39+B40+B41","v":{"v":0,"d":"0.00"}},"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余",{"$f":"B43+B44+B45","v":{"v":0,"d":"0.00"}}]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
["收入总计",{"$f":"B36+B38+B42","v":{"v":14820.955968,"d":"14820.96"}},"支出总计",{"$f":"D38+D36","v":{"v":14820.955968,"d":"14820.96"}}]

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["部门预算收入总表"]
["单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
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[]
["部门预算支出总表"]
["单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
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[]
[null,"财政拨款收支总表"]
["203","单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","预算数"]
[null,"一、一般公共预算收入",1296.53,"（一）一般公共服务支出"]
[null,"二、纳入预算管理的政府性基金收入",null,"（二）外交支出"]
[null,"三、国有资本经营预算收入",null,"（三）国防支出"]
[null,"四、事业收入"," ","（四）公共安全支出"]
[null,"五、上级补助收入"," ","（五）教育支出"]
[{"$nulls":3},"（六）科学技术支出"]
[{"$nulls":3},"（七）文化体育与传媒支出"]
[{"$nulls":3},"（八）社会保障和就业支出"]
[{"$nulls":3},"（九）社会保险基金支出"]
[{"$nulls":3},"（十）医疗卫生与计划生育支出",1296.53]
[{"$nulls":3},"（十一）节能环保支出"]
[{"$nulls":3},"（十二）城乡社区支出"]
[{"$nulls":3},"（十三）农林水支出"]
[{"$nulls":3},"（十四）交通运输支出"]
[{"$nulls":3},"（十五）资源勘探信息等支出"]
[{"$nulls":3},"（十六）商业服务业等支出"]
[{"$nulls":3},"（十七）金融支出"]
[{"$nulls":3},"（十八）援助其他地区支出"]
[{"$nulls":3},"（十九）国土海洋气象等支出"]
[{"$nulls":3},"（二十）住房保障支出"]
[{"$nulls":3},"（二十一）粮油物资储备支出"]
[{"$nulls":3},"（二十二）国有资本经营预算支出"]
[{"$nulls":3},"（二十三）灾害防治及应急管理支出"]
[{"$nulls":3},"（二十四）预备费"]
[{"$nulls":3},"（二十五）其他支出"]
[{"$nulls":3},"（二十六）转移性支出"]
[{"$nulls":3},"（二十七）债务还本支出"]
[{"$nulls":3},"（二十八）债务付息支出"]
[{"$nulls":3},"（二十九）债务发行费用支出"]
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[null,"本年收入合计",{"$f":"C6+C7+C8","v":{"v":1296.53,"d":"1,296.53"}},"本年支出合计",{"$f":"SUM((E6:E34))","v":{"v":1296.53,"d":"1,296.53"}}]
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[null,"十、上年结转",{"$f":"C39+C40+C41","v":0},"结转下年"]
[null,"  一般公共预算收入结转"]
[null,"  政府性基金预算收入结转"]
[null,"  国有资本经营收入结转"]
[null,"十一、上年结余",{"$f":"C43+C44+C45","v":0}]
[null,"  一般公共预算收入结余"]
[null,"  政府性基金预算收入结余"]
[null,"  国有资本经营收入结余"]
[]
[null,"收入总计",{"$f":"C36+C38+C42","v":{"v":1296.53,"d":"1,296.53"}},"支出总计",{"$f":"E38+E36","v":{"v":1296.53,"d":"1,296.53"}}]

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["一般公共预算支出情况表"]
[null,"单位：万元"]
["功能科目",null,"一般公共预算支出"]
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["21002","公立医院",{"$f":"SUM((C9))","v":1296.53},{"$f":"SUM((D9))","v":{"v":843.6,"d":"843.60"}},{"$f":"SUM((E9))","v":452.93}]
["2100205","精神病医院",{"$f":"D9+E9","v":1296.53},{"v":843.6,"d":"843.60"},452.93]

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["一般公共预算基本支出情况表"]
[null,"单位：万元"]
["部门经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称"]
["合计",null,{"$f":"SUM((C7))","v":{"v":843.6,"d":"843.60"}}]
["301","工资福利支出",{"$f":"SUM((C8))","v":{"v":843.6,"d":"843.60"}}]
["30101","基本工资",{"v":843.6,"d":"843.60"}]

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["一般公预算“三公”经费支出表"]
[null,"单位：万元"]
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[{"$nulls":6},"公务用车购置费","公务用车运行费"]
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["政府性基金预算支出情况表"]
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["国有资本经营预算资金预算支出情况表"]
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