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["四、上级补助收入","4","","四、公共安全支出","35",15.24]
["五、事业收入","5","","五、教育支出","36",5.78]
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["","16","","十六、金融支出","47",""]
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["","19","","十九、住房保障支出","50",62.85]
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["","25","","二十五、债务付息支出","56",""]
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["    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["208","","","社会保障和就业支出",{"v":1876.86,"d":"1,876.86"},{"v":1232.89,"d":"1,232.89"},"","","","",643.97]
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["2080109","","","  社会保险经办机构",8.52,8.52,"","","","",""]
["2080199","","","  其他人力资源和社会保障管理事务支出",{"v":0.3,"d":"0.30"},"","","","","",{"v":0.3,"d":"0.30"}]
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["20808","","","抚恤",18.28,{"v":13.3,"d":"13.30"},"","","","",4.98]
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["20819","","","最低生活保障",64.67,"","","","","",64.67]
["2081902","","","  农村最低生活保障金支出",64.67,"","","","","",64.67]
["20821","","","特困人员救助供养",45.97,38.01,"","","","",7.96]
["2082101","","","  城市特困人员救助供养支出",2.98,2.66,"","","","",0.31]
["2082102","","","  农村特困人员救助供养支出",42.99,35.35,"","","","",7.64]
["20822","","","大中型水库移民后期扶持基金支出",{"v":1633.84,"d":"1,633.84"},{"v":1116.58,"d":"1,116.58"},"","","","",517.26]
["2082201","","","  移民补助",893.05,871.38,"","","","",21.67]
["2082202","","","  基础设施建设和经济发展",652.79,{"v":245.2,"d":"245.20"},"","","","",407.59]
["2082299","","","  其他大中型水库移民后期扶持基金支出",{"v":88,"d":"88.00"},"","","","","",{"v":88,"d":"88.00"}]
["20826","","","财政对基本养老保险基金的补助",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},"","","","",""]
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["210","","","卫生健康支出",49.68,28.18,"","","","",{"v":21.5,"d":"21.50"}]
["21004","","","公共卫生",{"v":20.7,"d":"20.70"},{"v":0.8,"d":"0.80"},"","","","",{"v":19.9,"d":"19.90"}]
["2100409","","","  重大公共卫生服务",{"v":20.7,"d":"20.70"},{"v":0.8,"d":"0.80"},"","","","",{"v":19.9,"d":"19.90"}]
["21007","","","计划生育事务",28.28,27.38,"","","","",{"v":0.9,"d":"0.90"}]
["2100716","","","  计划生育机构",22.08,22.08,"","","","",""]
["2100717","","","  计划生育服务",{"v":6,"d":"6.00"},{"v":5.3,"d":"5.30"},"","","","",{"v":0.7,"d":"0.70"}]
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["21099","","","其他卫生健康支出",{"v":0.7,"d":"0.70"},"","","","","",{"v":0.7,"d":"0.70"}]
["2109999","","","  其他卫生健康支出",{"v":0.7,"d":"0.70"},"","","","","",{"v":0.7,"d":"0.70"}]
["211","","","节能环保支出",625.55,14.05,"","","","",{"v":611.5,"d":"611.50"}]
["21103","","","污染防治",{"v":455,"d":"455.00"},"","","","","",{"v":455,"d":"455.00"}]
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["21104","","","自然生态保护",170.55,14.05,"","","","",{"v":156.5,"d":"156.50"}]
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["212","","","城乡社区支出",536.81,{"v":242,"d":"242.00"},"","","","",294.81]
["21201","","","城乡社区管理事务",41.61,{"v":17,"d":"17.00"},"","","","",24.61]
["2120102","","","  一般行政管理事务",41.61,{"v":17,"d":"17.00"},"","","","",24.61]
["21208","","","国有土地使用权出让收入安排的支出",{"v":420,"d":"420.00"},{"v":220,"d":"220.00"},"","","","",{"v":200,"d":"200.00"}]
["2120803","","","  城市建设支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"","","","",""]
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["21299","","","其他城乡社区支出",{"v":75.2,"d":"75.20"},{"v":5,"d":"5.00"},"","","","",{"v":70.2,"d":"70.20"}]
["2129999","","","  其他城乡社区支出",{"v":75.2,"d":"75.20"},{"v":5,"d":"5.00"},"","","","",{"v":70.2,"d":"70.20"}]
["213","","","农林水支出",{"v":2526.54,"d":"2,526.54"},{"v":1124.64,"d":"1,124.64"},"","","","",{"v":1401.89,"d":"1,401.89"}]
["21301","","","农业农村",{"v":1499.52,"d":"1,499.52"},302.71,"","","","",{"v":1196.81,"d":"1,196.81"}]
["2130101","","","  行政运行",65.28,65.28,"","","","",""]
["2130106","","","  科技转化与推广服务",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},"","","","",""]
["2130119","","","  防灾救灾",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"","","","",""]
["2130122","","","  农业生产发展",0.67,0.67,"","","","",""]
["2130126","","","  农村社会事业",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"","","","",""]
["2130135","","","  农业资源保护修复与利用",57.45,35.26,"","","","",22.19]
["2130142","","","  农村道路建设",{"v":10,"d":"10.00"},"","","","","",{"v":10,"d":"10.00"}]
["2130199","","","  其他农业农村支出",{"v":1347.62,"d":"1,347.62"},{"v":183,"d":"183.00"},"","","","",{"v":1164.62,"d":"1,164.62"}]
["21303","","","水利",544.56,{"v":430,"d":"430.00"},"","","","",114.56]
["2130321","","","  大中型水库移民后期扶持专项支出",344.56,{"v":230,"d":"230.00"},"","","","",114.56]
["2130399","","","  其他水利支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},"","","","",""]
["21305","","","扶贫",{"v":131.6,"d":"131.60"},{"v":120,"d":"120.00"},"","","","",{"v":11.6,"d":"11.60"}]
["2130599","","","  其他扶贫支出",{"v":131.6,"d":"131.60"},{"v":120,"d":"120.00"},"","","","",{"v":11.6,"d":"11.60"}]
["21307","","","农村综合改革",316.86,237.93,"","","","",78.92]
["2130701","","","  对村级公益事业建设的补助",180.71,{"v":124.8,"d":"124.80"},"","","","",55.91]
["2130705","","","  对村民委员会和村党支部的补助",136.15,113.13,"","","","",23.02]
["21308","","","普惠金融发展支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"","","","",""]
["2130804","","","  创业担保贷款贴息",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"","","","",""]
["21399","","","其他农林水支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"","","","",""]
["2139999","","","  其他农林水支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"","","","",""]
["214","","","交通运输支出",{"v":66.3,"d":"66.30"},{"v":66.3,"d":"66.30"},"","","","",""]
["21401","","","公路水路运输",{"v":66.3,"d":"66.30"},{"v":66.3,"d":"66.30"},"","","","",""]
["2140104","","","  公路建设",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"","","","",""]
["2140106","","","  公路养护",{"v":25.3,"d":"25.30"},{"v":25.3,"d":"25.30"},"","","","",""]
["2140199","","","  其他公路水路运输支出",{"v":31,"d":"31.00"},{"v":31,"d":"31.00"},"","","","",""]
["220","","","自然资源海洋气象等支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"","","","",""]
["22001","","","自然资源事务",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"","","","",""]
["2200199","","","  其他自然资源事务支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},"","","","",""]
["221","","","住房保障支出",62.85,27.05,"","","","",{"v":35.8,"d":"35.80"}]
["22101","","","保障性安居工程支出",{"v":35.8,"d":"35.80"},"","","","","",{"v":35.8,"d":"35.80"}]
["2210106","","","  公共租赁住房",{"v":35.8,"d":"35.80"},"","","","","",{"v":35.8,"d":"35.80"}]
["22102","","","住房改革支出",27.05,27.05,"","","","",""]
["2210201","","","  住房公积金",27.05,27.05,"","","","",""]
["224","","","灾害防治及应急管理支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"","","","",""]
["22401","","","应急管理事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"","","","",""]
["2240199","","","  其他应急管理支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"","","","",""]
["229","","","其他支出",196.69,78.66,"","","","",118.02]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",22.45,22.45,"","","","",""]
["2290401","","","  其他政府性基金安排的支出",22.45,22.45,"","","","",""]
["22960","","","彩票公益金安排的支出",57.48,56.21,"","","","",1.27]
["2296002","","","  用于社会福利的彩票公益金支出",31.21,31.21,"","","","",""]
["2296003","","","  用于体育事业的彩票公益金支出",23.27,{"v":22,"d":"22.00"},"","","","",1.27]
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["22999","","","其他支出",116.76,"","","","","",116.76]
["2299999","","","  其他支出",116.76,"","","","","",116.76]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款的总收支和年末结转结余情况。","","","","","","","",""]

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["一般公共预算财政拨款支出决算表",{"$nulls":3},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["部门：湖南省沅江市四季红镇人民政府",{"$nulls":5},"金额单位：万元"]
["项目","","","","本年支出","",""]
["功能分类科目编码","","","科目名称","小计","基本支出","项目支出"]
["","","","","","",""]
["","","","","","",""]
["栏次","","","","1","2","3"]
["合计","","","",{"v":2409.14,"d":"2,409.14"},624.99,{"v":1784.16,"d":"1,784.16"}]
["201","","","一般公共服务支出",567.63,497.42,70.21]
["20101","","","人大事务",{"v":2.9,"d":"2.90"},"",{"v":2.9,"d":"2.90"}]
["2010199","","","  其他人大事务支出",{"v":2.9,"d":"2.90"},"",{"v":2.9,"d":"2.90"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":489.6,"d":"489.60"},467.71,21.89]
["2010301","","","  行政运行",467.71,467.71,""]
["2010302","","","  一般行政管理事务",18.89,"",18.89]
["2010308","","","  信访事务",{"v":3,"d":"3.00"},"",{"v":3,"d":"3.00"}]
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["2010507","","","  专项普查活动",{"v":2,"d":"2.00"},"",{"v":2,"d":"2.00"}]
["20106","","","财政事务",43.82,27.71,16.11]
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["2081105","","","  残疾人就业和扶贫",{"v":0.5,"d":"0.50"},"",{"v":0.5,"d":"0.50"}]
["20821","","","特困人员救助供养",38.01,"",38.01]
["2082101","","","  城市特困人员救助供养支出",2.66,"",2.66]
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["20825","","","其他生活救助",43.86,"",43.86]
["2082502","","","  其他农村生活救助",43.86,"",43.86]
["20826","","","财政对基本养老保险基金的补助",{"v":4.4,"d":"4.40"},"",{"v":4.4,"d":"4.40"}]
["2082699","","","  财政对其他基本养老保险基金的补助",{"v":4.4,"d":"4.40"},"",{"v":4.4,"d":"4.40"}]
["20899","","","其他社会保障和就业支出",{"v":3.2,"d":"3.20"},"",{"v":3.2,"d":"3.20"}]
["2089999","","","  其他社会保障和就业支出",{"v":3.2,"d":"3.20"},"",{"v":3.2,"d":"3.20"}]
["210","","","卫生健康支出",66.78,22.08,{"v":44.7,"d":"44.70"}]
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["211","","","节能环保支出",49.85,"",49.85]
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["21103","","","污染防治",24.72,"",24.72]
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["213","","","农林水支出",{"v":1308.95,"d":"1,308.95"},65.28,{"v":1243.67,"d":"1,243.67"}]
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["2130106","","","  科技转化与推广服务",{"v":0.5,"d":"0.50"},"",{"v":0.5,"d":"0.50"}]
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["2130122","","","  农业生产发展",0.67,"",0.67]
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["2130205","","","  森林资源培育",{"v":5.5,"d":"5.50"},"",{"v":5.5,"d":"5.50"}]
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["2130314","","","  防汛",2.56,"",2.56]
["2130321","","","  大中型水库移民后期扶持专项支出",314.52,"",314.52]
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["2130701","","","  对村级公益事业建设的补助",153.11,"",153.11]
["2130705","","","  对村民委员会和村党支部的补助",138.61,"",138.61]
["21308","","","普惠金融发展支出",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"}]
["2130804","","","  创业担保贷款贴息",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"}]
["21399","","","其他农林水支出",{"v":35,"d":"35.00"},"",{"v":35,"d":"35.00"}]
["2139999","","","  其他农林水支出",{"v":35,"d":"35.00"},"",{"v":35,"d":"35.00"}]
["214","","","交通运输支出",{"v":66.3,"d":"66.30"},"",{"v":66.3,"d":"66.30"}]
["21401","","","公路水路运输",{"v":66.3,"d":"66.30"},"",{"v":66.3,"d":"66.30"}]
["2140104","","","  公路建设",{"v":10,"d":"10.00"},"",{"v":10,"d":"10.00"}]
["2140106","","","  公路养护",{"v":25.3,"d":"25.30"},"",{"v":25.3,"d":"25.30"}]
["2140199","","","  其他公路水路运输支出",{"v":31,"d":"31.00"},"",{"v":31,"d":"31.00"}]
["220","","","自然资源海洋气象等支出",{"v":12,"d":"12.00"},"",{"v":12,"d":"12.00"}]
["22001","","","自然资源事务",{"v":12,"d":"12.00"},"",{"v":12,"d":"12.00"}]
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["221","","","住房保障支出",27.05,27.05,""]
["22102","","","住房改革支出",27.05,27.05,""]
["2210201","","","  住房公积金",27.05,27.05,""]
["224","","","灾害防治及应急管理支出",{"v":15,"d":"15.00"},"",{"v":15,"d":"15.00"}]
["22401","","","应急管理事务",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"}]
["2240199","","","  其他应急管理支出",{"v":5,"d":"5.00"},"",{"v":5,"d":"5.00"}]
["22407","","","自然灾害救灾及恢复重建支出",{"v":8,"d":"8.00"},"",{"v":8,"d":"8.00"}]
["2240703","","","  自然灾害救灾补助",{"v":8,"d":"8.00"},"",{"v":8,"d":"8.00"}]
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["2249999","","","  其他灾害防治及应急管理支出",{"v":2,"d":"2.00"},"",{"v":2,"d":"2.00"}]
["229","","","其他支出",22.55,"",22.55]
["22999","","","其他支出",22.55,"",22.55]
["2299999","","","  其他支出",22.55,"",22.55]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["30103","  奖金",58.51,"30203","  咨询费","","310","资本性支出",""]
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["30107","  绩效工资",47.06,"30205","  水费",0.05,"31002","  办公设备购置",""]
["30108","  机关事业单位基本养老保险缴费",42.13,"30206","  电费",6.41,"31003","  专用设备购置",""]
["30109","  职业年金缴费","","30207","  邮电费",{"v":0.1,"d":"0.10"},"31005","  基础设施建设",""]
["30110","  职工基本医疗保险缴费",21.96,"30208","  取暖费","","31006","  大型修缮",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费","","31007","  信息网络及软件购置更新",""]
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["30113","  住房公积金",49.89,"30212","  因公出国（境）费用","","31009","  土地补偿",""]
["30114","  医疗费","","30213","  维修（护）费",2.03,"31010","  安置补助",""]
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["303","对个人和家庭的补助",10.05,"30215","  会议费",5.62,"31012","  拆迁补偿",""]
["30301","  离休费","","30216","  培训费",0.69,"31013","  公务用车购置",""]
["30302","  退休费","","30217","  公务接待费",{"v":0.4,"d":"0.40"},"31019","  其他交通工具购置",""]
["30303","  退职（役）费","","30218","  专用材料费","","31021","  文物和陈列品购置",""]
["30304","  抚恤金","","30224","  被装购置费","","31022","  无形资产购置",""]
["30305","  生活补助",6.87,"30225","  专用燃料费","","31099","  其他资本性支出",""]
["30306","  救济费","","30226","  劳务费",{"v":0.4,"d":"0.40"},"399","其他支出",""]
["30307","  医疗费补助","","30227","  委托业务费","","39906","  赠与",""]
["30308","  助学金","","30228","  工会经费",10.61,"39907","  国家赔偿费用支出",""]
["30309","  奖励金",1.95,"30229","  福利费","","39908","  对民间非营利组织和群众性自治组织补贴",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费",0.58,"39999","  其他支出",""]
["30311","  代缴社会保险费",1.24,"30239","  其他交通费用",10.31,"","",""]
["30399","  其他对个人和家庭的补助","","30240","  税金及附加费用",31.28,"","",""]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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["注：本表反映部门本年度“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","","","","","","","","","",""]

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["208","","","社会保障和就业支出",218.23,{"v":1116.58,"d":"1,116.58"},{"v":1334.81,"d":"1,334.81"},"",{"v":1334.81,"d":"1,334.81"},""]
["20822","","","大中型水库移民后期扶持基金支出",218.23,{"v":1116.58,"d":"1,116.58"},{"v":1334.81,"d":"1,334.81"},"",{"v":1334.81,"d":"1,334.81"},""]
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["2082202","","","  基础设施建设和经济发展",186.44,{"v":245.2,"d":"245.20"},431.64,"",431.64,""]
["212","","","城乡社区支出","",{"v":220,"d":"220.00"},{"v":220,"d":"220.00"},"",{"v":220,"d":"220.00"},""]
["21208","","","国有土地使用权出让收入安排的支出","",{"v":220,"d":"220.00"},{"v":220,"d":"220.00"},"",{"v":220,"d":"220.00"},""]
["2120803","","","  城市建设支出","",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"",{"v":20,"d":"20.00"},""]
["2120804","","","  农村基础设施建设支出","",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},"",{"v":200,"d":"200.00"},""]
["213","","","农林水支出",{"v":31.2,"d":"31.20"},"",{"v":31.2,"d":"31.20"},"",{"v":31.2,"d":"31.20"},""]
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["2136601","","","  基础设施建设和经济发展",{"v":31.2,"d":"31.20"},"",{"v":31.2,"d":"31.20"},"",{"v":31.2,"d":"31.20"},""]
["229","","","其他支出",25.59,78.66,104.25,"",104.25,""]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",23.59,22.45,46.04,"",46.04,""]
["2290401","","","  其他政府性基金安排的支出",23.59,22.45,46.04,"",46.04,""]
["22960","","","彩票公益金安排的支出",{"v":2,"d":"2.00"},56.21,58.21,"",58.21,""]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":2,"d":"2.00"},31.21,33.21,"",33.21,""]
["2296003","","","  用于体育事业的彩票公益金支出","",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},"",{"v":22,"d":"22.00"},""]
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["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]

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["注：本表反映部门本年度国有资本经营预算财政拨款支出情况。","","","","","",""]