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[{"$nulls":3},"部门公开表1"]
["部门收支总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",{"v":151254.03,"d":"151,254.03"},"一、外交支出",{"v":2576,"d":"2,576.00"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、科学技术支出",{"v":84979.14,"d":"84,979.14"}]
["三、事业收入",{"v":720893.4,"d":"720,893.40"},"三、文化旅游体育与传媒支出",{"v":991.4,"d":"991.40"}]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"四、社会保障和就业支出",{"v":40264.46,"d":"40,264.46"}]
["五、其他收入",{"v":16611.01,"d":"16,611.01"},"五、卫生健康支出",{"v":860114.84,"d":"860,114.84"}]
["",{"v":0,"d":"0.00"},"六、住房保障支出",{"v":28917.42,"d":"28,917.42"}]
[]
["",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":888758.44,"d":"888,758.44"},"本年支出合计",{"v":1017843.26,"d":"1,017,843.26"}]
["使用非财政拨款结余",{"v":110877.22,"d":"110,877.22"},"结转下年",{"v":71587.57,"d":"71,587.57"}]
["上年结转",{"v":89795.17,"d":"89,795.17"},"",{"v":0,"d":"0.00"}]
["",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"}]
["收    入    总    计",{"v":1089430.83,"d":"1,089,430.83"},"支    出    总    计",{"v":1089430.83,"d":"1,089,430.83"}]