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["五、上级补助收入",null,"七、社会保障和就业支出",null,"      对企业补助",null,"七、对企业补助"]
["六、附属单位上缴收入",null,"八、医疗卫生与计划生育支出",null,"      债务利息及费用支出",null,"八、对企业资本性支出"]
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[null,null,"十二、交通运输支出",null,"      其他支出",null,"十二、债务还本支出"]
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[null,null,"十四、商业服务业等支出",null,"四、对附属单位补助支出",null,"十四、预备费及预留"]
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[null,null,"十七、粮油物资储备支出"]
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["八、上年结转"]
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[]
[]
["说明：本单位2021年无对个人和家庭补支出作预算安排，故本表无数据。"]

{"sheet":"11 个人家庭(政府预算)","index":10,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[2,8,2,9],[3,0,3,2],[3,3,5,3],[3,4,3,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[7,0,7,9]],"flags":["formulas_cached_only"]}
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[]
[]
["说明：本单位2021年无对个人和家庭补支出作预算安排，故本表无数据。"]

{"sheet":"12 财政拨款收支总表","index":11,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[2,0,2,2],[26,0,26,5]],"flags":["formulas_cached_only"]}
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["财政拨款收支总表"]
[{"$nulls":5},"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算","政府性基金预算"]
["一、一般公共预算拨款",null,"一、一般公共服务支出"]
["      经费拨款",2210.76,"二、国防支出"]
["      纳入一般公共预算管理的非税收入拨款",null,"三、公共安全支出"]
["二、政府性基金拨款",null,"四、教育支出"]
[null,null,"五、科学技术支出"]
[null,null,"六、文化体育与传媒支出"]
[null,null,"七、社会保障和就业支出"]
[null,null,"八、医疗卫生与计划生育支出"]
[null,null,"九、节能环保支出"]
[null,null,"十、城乡社区支出",{"v":2178.76,"d":"2,178.76"},{"v":2178.76,"d":"2,178.76"}]
[null,null,"十一、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十二、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十三、资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十四、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十五、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、住房保障支出",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
[null,null,"十七、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"十八、预备费",{"v":0,"d":"0.00"}]
[null,null,"十九、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十、债务还本支出",{"v":0,"d":"0.00"}]
["本 年 收 入 合 计",2210.76,"本　年　支　出　合　计",{"v":2210.76,"d":"2,210.76"},{"v":2210.76,"d":"2,210.76"}]

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["一般公共预算拨款支出预算表"]
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[]
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["221","01",null,"保障性安居工程支出",{"v":32,"d":"32.00"},0,{"$nulls":3},{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
["221","01","99","其他保障性安居工程支出",{"v":32,"d":"32.00"},0,{"$nulls":3},{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]

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["212","01","05","工程建设规划编制与管理",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]

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["一般公共预算拨款——工资福利支出预算表(按部门预算经济分类)"]
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