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["附表2"]
["部门预算收支总表"]
[{"$nulls":3},"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",{"v":4348.96,"d":"4,348.96"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":4348.96,"d":"4,348.96"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、纳入预算管理的政府性基金收入",{"v":55000,"d":"55,000.00"},"（四）公共安全支出",{"v":143,"d":"143.00"}]
["三、国有资本经营预算收入",null,"（五）教育支出",{"v":0,"d":"0.00"}]
["四、教育专户收入",null,"（六）科学技术支出",{"v":0,"d":"0.00"}]
["五、事业收入",null,"（七）文化体育与传媒支出",{"v":0,"d":"0.00"}]
["六、上级补助收入",null,"（八）社会保障和就业支出",{"v":3537.96,"d":"3,537.96"}]
["七、附属单位上缴收入",null,"（九）社会保险基金支出",{"v":55000,"d":"55,000.00"}]
["八、经营收入",null,"（十）医疗卫生与计划生育支出",{"v":126,"d":"126.00"}]
["九、其他收入",null,"（十一）节能环保支出",{"v":0,"d":"0.00"}]
["十、债务转贷",null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出",{"v":542,"d":"542.00"}]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"（十六）商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"（十七）金融支出",{"v":0,"d":"0.00"}]
[null,null,"（十八）援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"（十九）国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"（二十）住房保障支出"]
[null,null,"（二十一）粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"（二十二）国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"（二十三）预备费",{"v":0,"d":"0.00"}]
[null,null,"（二十四）其他支出",{"v":0,"d":"0.00"}]
[null,null,"（二十五）转移性支出",{"v":0,"d":"0.00"}]
[null,null,"（二十六）债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"（二十七）债务付息支出"]
[null,null,"（二十八）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":59348.96,"d":"59,348.96"},"本年支出合计",{"v":59348.96,"d":"59,348.96"}]
[]
["十、上年结转",null,"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"]
["  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",{"v":59348.96,"d":"59,348.96"},"支出总计",{"v":59348.96,"d":"59,348.96"}]