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["附表1-3"]
["部门预算支出总表"]
[{"$nulls":10},"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"]
["部门合计",{"v":17590,"d":"17,590.00"},{"v":17590,"d":"17,590.00"},{"v":7898.950000000001,"d":"7,898.95"},{"v":9691.05,"d":"9,691.05"}]
["中川园区管理委员会",{"v":17589.999999999996,"d":"17,590.00"},{"v":17589.999999999996,"d":"17,590.00"},{"v":7898.950000000001,"d":"7,898.95"},{"v":9691.05,"d":"9,691.05"}]
["社会保障和就业支出",266.28,266.28,266.28]
["医疗卫生与计划生育支出",265.07,265.07,265.07]
["城乡社区支出",{"v":16793.8,"d":"16,793.80"},{"v":16793.8,"d":"16,793.80"},{"v":7102.75,"d":"7,102.75"},{"v":9691.05,"d":"9,691.05"}]
["住房保障支出",264.85,264.85,264.85]