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["收入支出决算总表",null,"收入支出决算总表"]
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["部门：沅江市教育局",{"$nulls":4},"金额单位：万元"]
["收入","","","支出","",""]
["项目","行次","金额","项目","行次","金额"]
["栏次","","1","栏次","","2"]
["一、一般公共预算财政拨款收入","1",{"v":81561.31,"d":"81,561.31"},"一、一般公共服务支出","32",131.79]
["二、政府性基金预算财政拨款收入","2",{"v":3323.59,"d":"3,323.59"},"二、外交支出","33",""]
["三、国有资本经营预算财政拨款收入","3","","三、国防支出","34",""]
["四、上级补助收入","4","","四、公共安全支出","35",""]
["五、事业收入","5",{"v":7075.54,"d":"7,075.54"},"五、教育支出","36",{"v":90630.45,"d":"90,630.45"}]
["六、经营收入","6","","六、科学技术支出","37",{"v":1.2,"d":"1.20"}]
["七、附属单位上缴收入","7","","七、文化旅游体育与传媒支出","38",""]
["八、其他收入","8","","八、社会保障和就业支出","39",{"v":31.8,"d":"31.80"}]
["","9","","九、卫生健康支出","40",""]
["","10","","十、节能环保支出","41",""]
["","11","","十一、城乡社区支出","42",{"v":1952,"d":"1,952.00"}]
["","12","","十二、农林水支出","43",159.48]
["","13","","十三、交通运输支出","44",""]
["","14","","十四、资源勘探工业信息等支出","45",""]
["","15","","十五、商业服务业等支出","46",""]
["","16","","十六、金融支出","47",""]
["","17","","十七、援助其他地区支出","48",""]
["","18","","十八、自然资源海洋气象等支出","49",""]
["","19","","十九、住房保障支出","50",{"v":4272.86,"d":"4,272.86"}]
["","20","","二十、粮油物资储备支出","51",""]
["","21","","二十一、国有资本经营预算支出","52",""]
["","22","","二十二、灾害防治及应急管理支出","53",""]
["","23","","二十三、其他支出","54",{"v":1371.59,"d":"1,371.59"}]
["","24","","二十四、债务还本支出","55",""]
["","25","","二十五、债务付息支出","56",""]
["","26","","二十六、抗疫特别国债安排的支出","57",""]
["本年收入合计","27",{"v":91960.43,"d":"91,960.43"},"本年支出合计","58",{"v":98551.16,"d":"98,551.16"}]
["使用非财政拨款结余","28","","结余分配","59",""]
["年初结转和结余","29",{"v":6590.73,"d":"6,590.73"},"年末结转和结余","60",""]
["","30","","","61",""]
["总计","31",{"v":98551.16,"d":"98,551.16"},"总计","62",{"v":98551.16,"d":"98,551.16"}]
["注：1.本表反映部门本年度的总收支和年末结转结余情况。","","","","",""]
["    2.本套报表金额单位转换时可能存在尾数误差。","","","","",""]

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["201","","","一般公共服务支出",131.79,131.79,"","","","",""]
["20106","","","财政事务",116.89,116.89,"","","","",""]
["2010699","","","  其他财政事务支出",116.89,116.89,"","","","",""]
["20132","","","组织事务",{"v":14.9,"d":"14.90"},{"v":14.9,"d":"14.90"},"","","","",""]
["2013202","","","  一般行政管理事务",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},"","","","",""]
["2013299","","","  其他组织事务支出",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},"","","","",""]
["205","","","教育支出",{"v":84101.72,"d":"84,101.72"},{"v":77026.19,"d":"77,026.19"},"",{"v":7075.54,"d":"7,075.54"},"","",""]
["20501","","","教育管理事务",926.07,926.07,"","","","",""]
["2050199","","","  其他教育管理事务支出",926.07,926.07,"","","","",""]
["20502","","","普通教育",{"v":71946.07,"d":"71,946.07"},{"v":71946.07,"d":"71,946.07"},"","","","",""]
["2050201","","","  学前教育",{"v":4502.45,"d":"4,502.45"},{"v":4502.45,"d":"4,502.45"},"","","","",""]
["2050202","","","  小学教育",{"v":35967.43,"d":"35,967.43"},{"v":35967.43,"d":"35,967.43"},"","","","",""]
["2050203","","","  初中教育",{"v":18982.81,"d":"18,982.81"},{"v":18982.81,"d":"18,982.81"},"","","","",""]
["2050204","","","  高中教育",{"v":11992.23,"d":"11,992.23"},{"v":11992.23,"d":"11,992.23"},"","","","",""]
["2050299","","","  其他普通教育支出",501.16,501.16,"","","","",""]
["20503","","","职业教育",{"v":2859.87,"d":"2,859.87"},{"v":2859.87,"d":"2,859.87"},"","","","",""]
["2050302","","","  中等职业教育",{"v":2681.97,"d":"2,681.97"},{"v":2681.97,"d":"2,681.97"},"","","","",""]
["2050399","","","  其他职业教育支出",{"v":177.9,"d":"177.90"},{"v":177.9,"d":"177.90"},"","","","",""]
["20509","","","教育费附加安排的支出",{"v":1294.17,"d":"1,294.17"},{"v":1294.17,"d":"1,294.17"},"","","","",""]
["2050903","","","  城市中小学校舍建设",{"v":398,"d":"398.00"},{"v":398,"d":"398.00"},"","","","",""]
["2050905","","","  中等职业学校教学设施",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"","","","",""]
["2050999","","","  其他教育费附加安排的支出",886.17,886.17,"","","","",""]
["20599","","","其他教育支出",{"v":7075.54,"d":"7,075.54"},"","",{"v":7075.54,"d":"7,075.54"},"","",""]
["2059999","","","  其他教育支出",{"v":7075.54,"d":"7,075.54"},"","",{"v":7075.54,"d":"7,075.54"},"","",""]
["206","","","科学技术支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},"","","","",""]
["20699","","","其他科学技术支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},"","","","",""]
["2069999","","","  其他科学技术支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},"","","","",""]
["208","","","社会保障和就业支出",{"v":31.8,"d":"31.80"},{"v":31.8,"d":"31.80"},"","","","",""]
["20807","","","就业补助",2.93,2.93,"","","","",""]
["2080799","","","  其他就业补助支出",2.93,2.93,"","","","",""]
["20821","","","特困人员救助供养",28.87,28.87,"","","","",""]
["2082102","","","  农村特困人员救助供养支出",28.87,28.87,"","","","",""]
["212","","","城乡社区支出",{"v":1952,"d":"1,952.00"},{"v":1952,"d":"1,952.00"},"","","","",""]
["21208","","","国有土地使用权出让收入安排的支出",{"v":1952,"d":"1,952.00"},{"v":1952,"d":"1,952.00"},"","","","",""]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":1952,"d":"1,952.00"},{"v":1952,"d":"1,952.00"},"","","","",""]
["213","","","农林水支出",159.48,159.48,"","","","",""]
["21305","","","扶贫",159.48,159.48,"","","","",""]
["2130599","","","  其他扶贫支出",159.48,159.48,"","","","",""]
["221","","","住房保障支出",{"v":4210.86,"d":"4,210.86"},{"v":4210.86,"d":"4,210.86"},"","","","",""]
["22102","","","住房改革支出",{"v":4210.86,"d":"4,210.86"},{"v":4210.86,"d":"4,210.86"},"","","","",""]
["2210201","","","  住房公积金",{"v":4210.86,"d":"4,210.86"},{"v":4210.86,"d":"4,210.86"},"","","","",""]
["229","","","其他支出",{"v":1371.59,"d":"1,371.59"},{"v":1371.59,"d":"1,371.59"},"","","","",""]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},"","","","",""]
["2290401","","","  其他政府性基金安排的支出",{"v":1300,"d":"1,300.00"},{"v":1300,"d":"1,300.00"},"","","","",""]
["22960","","","彩票公益金安排的支出",71.59,71.59,"","","","",""]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"","","","",""]
["2296003","","","  用于体育事业的彩票公益金支出",52.59,52.59,"","","","",""]
["2296099","","","  用于其他社会公益事业的彩票公益金支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["20106","","","财政事务",116.89,96.89,{"v":20,"d":"20.00"},"","",""]
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["20132","","","组织事务",{"v":14.9,"d":"14.90"},{"v":14.9,"d":"14.90"},"","","",""]
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["2050201","","","  学前教育",{"v":4502.45,"d":"4,502.45"},{"v":1811.37,"d":"1,811.37"},{"v":2691.08,"d":"2,691.08"},"","",""]
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["2050204","","","  高中教育",{"v":12479.07,"d":"12,479.07"},{"v":12234.14,"d":"12,234.14"},244.93,"","",""]
["2050299","","","  其他普通教育支出",{"v":621.7,"d":"621.70"},602.92,18.77,"","",""]
["20503","","","职业教育",{"v":3325.85,"d":"3,325.85"},{"v":2606.44,"d":"2,606.44"},719.42,"","",""]
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["2050399","","","  其他职业教育支出",332.34,199.97,132.37,"","",""]
["20509","","","教育费附加安排的支出",{"v":1294.17,"d":"1,294.17"},"",{"v":1294.17,"d":"1,294.17"},"","",""]
["2050903","","","  城市中小学校舍建设",{"v":398,"d":"398.00"},"",{"v":398,"d":"398.00"},"","",""]
["2050905","","","  中等职业学校教学设施",{"v":10,"d":"10.00"},"",{"v":10,"d":"10.00"},"","",""]
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["20599","","","其他教育支出",{"v":7075.54,"d":"7,075.54"},{"v":7075.54,"d":"7,075.54"},"","","",""]
["2059999","","","  其他教育支出",{"v":7075.54,"d":"7,075.54"},{"v":7075.54,"d":"7,075.54"},"","","",""]
["206","","","科学技术支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},"","","",""]
["20699","","","其他科学技术支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},"","","",""]
["2069999","","","  其他科学技术支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},"","","",""]
["208","","","社会保障和就业支出",{"v":31.8,"d":"31.80"},{"v":31.8,"d":"31.80"},"","","",""]
["20807","","","就业补助",2.93,2.93,"","","",""]
["2080799","","","  其他就业补助支出",2.93,2.93,"","","",""]
["20821","","","特困人员救助供养",28.87,28.87,"","","",""]
["2082102","","","  农村特困人员救助供养支出",28.87,28.87,"","","",""]
["212","","","城乡社区支出",{"v":1952,"d":"1,952.00"},"",{"v":1952,"d":"1,952.00"},"","",""]
["21208","","","国有土地使用权出让收入安排的支出",{"v":1952,"d":"1,952.00"},"",{"v":1952,"d":"1,952.00"},"","",""]
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["213","","","农林水支出",159.48,159.48,"","","",""]
["21305","","","扶贫",159.48,159.48,"","","",""]
["2130599","","","  其他扶贫支出",159.48,159.48,"","","",""]
["221","","","住房保障支出",{"v":4272.86,"d":"4,272.86"},{"v":4272.86,"d":"4,272.86"},"","","",""]
["22101","","","保障性安居工程支出",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},"","","",""]
["2210106","","","  公共租赁住房",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},"","","",""]
["22102","","","住房改革支出",{"v":4210.86,"d":"4,210.86"},{"v":4210.86,"d":"4,210.86"},"","","",""]
["2210201","","","  住房公积金",{"v":4210.86,"d":"4,210.86"},{"v":4210.86,"d":"4,210.86"},"","","",""]
["229","","","其他支出",{"v":1371.59,"d":"1,371.59"},"",{"v":1371.59,"d":"1,371.59"},"","",""]
["22904","","","其他政府性基金及对应专项债务收入安排的支出",{"v":1300,"d":"1,300.00"},"",{"v":1300,"d":"1,300.00"},"","",""]
["2290401","","","  其他政府性基金安排的支出",{"v":1300,"d":"1,300.00"},"",{"v":1300,"d":"1,300.00"},"","",""]
["22960","","","彩票公益金安排的支出",71.59,"",71.59,"","",""]
["2296002","","","  用于社会福利的彩票公益金支出",{"v":4,"d":"4.00"},"",{"v":4,"d":"4.00"},"","",""]
["2296003","","","  用于体育事业的彩票公益金支出",52.59,"",52.59,"","",""]
["2296099","","","  用于其他社会公益事业的彩票公益金支出",{"v":15,"d":"15.00"},"",{"v":15,"d":"15.00"},"","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","4","","四、公共安全支出","36","","","",""]
["","5","","五、教育支出","37",{"v":83554.91,"d":"83,554.91"},{"v":83554.91,"d":"83,554.91"},"",""]
["","6","","六、科学技术支出","38",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},"",""]
["","7","","七、文化旅游体育与传媒支出","39","","","",""]
["","8","","八、社会保障和就业支出","40",{"v":31.8,"d":"31.80"},{"v":31.8,"d":"31.80"},"",""]
["","9","","九、卫生健康支出","41","","","",""]
["","10","","十、节能环保支出","42","","","",""]
["","11","","十一、城乡社区支出","43",{"v":1952,"d":"1,952.00"},"",{"v":1952,"d":"1,952.00"},""]
["","12","","十二、农林水支出","44",159.48,159.48,"",""]
["","13","","十三、交通运输支出","45","","","",""]
["","14","","十四、资源勘探工业信息等支出","46","","","",""]
["","15","","十五、商业服务业等支出","47","","","",""]
["","16","","十六、金融支出","48","","","",""]
["","17","","十七、援助其他地区支出","49","","","",""]
["","18","","十八、自然资源海洋气象等支出","50","","","",""]
["","19","","十九、住房保障支出","51",{"v":4272.86,"d":"4,272.86"},{"v":4272.86,"d":"4,272.86"},"",""]
["","20","","二十、粮油物资储备支出","52","","","",""]
["","21","","二十一、国有资本经营预算支出","53","","","",""]
["","22","","二十二、灾害防治及应急管理支出","54","","","",""]
["","23","","二十三、其他支出","55",{"v":1371.59,"d":"1,371.59"},"",{"v":1371.59,"d":"1,371.59"},""]
["","24","","二十四、债务还本支出","56","","","",""]
["","25","","二十五、债务付息支出","57","","","",""]
["","26","","二十六、抗疫特别国债安排的支出","58","","","",""]
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["  政府性基金预算财政拨款","30","","","62","","","",""]
["  国有资本经营预算财政拨款","31","","","63","","","",""]
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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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["20106","","","财政事务",116.89,96.89,{"v":20,"d":"20.00"}]
["2010699","","","  其他财政事务支出",116.89,96.89,{"v":20,"d":"20.00"}]
["20132","","","组织事务",{"v":14.9,"d":"14.90"},{"v":14.9,"d":"14.90"},""]
["2013202","","","  一般行政管理事务",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"},""]
["2013299","","","  其他组织事务支出",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},""]
["205","","","教育支出",{"v":83554.91,"d":"83,554.91"},{"v":72018.17,"d":"72,018.17"},{"v":11536.74,"d":"11,536.74"}]
["20501","","","教育管理事务",{"v":2616.66,"d":"2,616.66"},{"v":2616.66,"d":"2,616.66"},""]
["2050199","","","  其他教育管理事务支出",{"v":2616.66,"d":"2,616.66"},{"v":2616.66,"d":"2,616.66"},""]
["20502","","","普通教育",{"v":76318.22,"d":"76,318.22"},{"v":66795.07,"d":"66,795.07"},{"v":9523.15,"d":"9,523.15"}]
["2050201","","","  学前教育",{"v":4502.45,"d":"4,502.45"},{"v":1811.37,"d":"1,811.37"},{"v":2691.08,"d":"2,691.08"}]
["2050202","","","  小学教育",{"v":37995.12,"d":"37,995.12"},{"v":32835.89,"d":"32,835.89"},{"v":5159.23,"d":"5,159.23"}]
["2050203","","","  初中教育",{"v":20719.89,"d":"20,719.89"},{"v":19310.75,"d":"19,310.75"},{"v":1409.14,"d":"1,409.14"}]
["2050204","","","  高中教育",{"v":12479.07,"d":"12,479.07"},{"v":12234.14,"d":"12,234.14"},244.93]
["2050299","","","  其他普通教育支出",{"v":621.7,"d":"621.70"},602.92,18.77]
["20503","","","职业教育",{"v":3325.85,"d":"3,325.85"},{"v":2606.44,"d":"2,606.44"},719.42]
["2050302","","","  中等职业教育",{"v":2993.52,"d":"2,993.52"},{"v":2406.46,"d":"2,406.46"},587.05]
["2050399","","","  其他职业教育支出",332.34,199.97,132.37]
["20509","","","教育费附加安排的支出",{"v":1294.17,"d":"1,294.17"},"",{"v":1294.17,"d":"1,294.17"}]
["2050903","","","  城市中小学校舍建设",{"v":398,"d":"398.00"},"",{"v":398,"d":"398.00"}]
["2050905","","","  中等职业学校教学设施",{"v":10,"d":"10.00"},"",{"v":10,"d":"10.00"}]
["2050999","","","  其他教育费附加安排的支出",886.17,"",886.17]
["206","","","科学技术支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},""]
["20699","","","其他科学技术支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},""]
["2069999","","","  其他科学技术支出",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},""]
["208","","","社会保障和就业支出",{"v":31.8,"d":"31.80"},{"v":31.8,"d":"31.80"},""]
["20807","","","就业补助",2.93,2.93,""]
["2080799","","","  其他就业补助支出",2.93,2.93,""]
["20821","","","特困人员救助供养",28.87,28.87,""]
["2082102","","","  农村特困人员救助供养支出",28.87,28.87,""]
["213","","","农林水支出",159.48,159.48,""]
["21305","","","扶贫",159.48,159.48,""]
["2130599","","","  其他扶贫支出",159.48,159.48,""]
["221","","","住房保障支出",{"v":4272.86,"d":"4,272.86"},{"v":4272.86,"d":"4,272.86"},""]
["22101","","","保障性安居工程支出",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},""]
["2210106","","","  公共租赁住房",{"v":62,"d":"62.00"},{"v":62,"d":"62.00"},""]
["22102","","","住房改革支出",{"v":4210.86,"d":"4,210.86"},{"v":4210.86,"d":"4,210.86"},""]
["2210201","","","  住房公积金",{"v":4210.86,"d":"4,210.86"},{"v":4210.86,"d":"4,210.86"},""]
["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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["30106","  伙食补助费","","30204","  手续费",90.81,"31001","  房屋建筑物购建",""]
["30107","  绩效工资",{"v":14990.18,"d":"14,990.18"},"30205","  水费",196.63,"31002","  办公设备购置",""]
["30108","  机关事业单位基本养老保险缴费",{"v":6765.57,"d":"6,765.57"},"30206","  电费",288.42,"31003","  专用设备购置",""]
["30109","  职业年金缴费","","30207","  邮电费",90.81,"31005","  基础设施建设",""]
["30110","  职工基本医疗保险缴费",{"v":3398.93,"d":"3,398.93"},"30208","  取暖费","","31006","  大型修缮",""]
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["30113","  住房公积金",{"v":5054.3,"d":"5,054.30"},"30212","  因公出国（境）费用","","31009","  土地补偿",""]
["30114","  医疗费","","30213","  维修（护）费",{"v":2142.2,"d":"2,142.20"},"31010","  安置补助",""]
["30199","  其他工资福利支出",23.79,"30214","  租赁费",{"v":40.2,"d":"40.20"},"31011","  地上附着物和青苗补偿",""]
["303","对个人和家庭的补助",{"v":2918.79,"d":"2,918.79"},"30215","  会议费",129.77,"31012","  拆迁补偿",""]
["30301","  离休费",64.72,"30216","  培训费",890.91,"31013","  公务用车购置",""]
["30302","  退休费",412.94,"30217","  公务接待费",{"v":12.8,"d":"12.80"},"31019","  其他交通工具购置",""]
["30303","  退职（役）费","","30218","  专用材料费",306.42,"31021","  文物和陈列品购置",""]
["30304","  抚恤金",220.26,"30224","  被装购置费","","31022","  无形资产购置",""]
["30305","  生活补助",562.41,"30225","  专用燃料费","","31099","  其他资本性支出",""]
["30306","  救济费","","30226","  劳务费",504.24,"399","其他支出",""]
["30307","  医疗费补助","","30227","  委托业务费","","39906","  赠与",""]
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["30309","  奖励金",28.86,"30229","  福利费",353.68,"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","","39999","  其他支出",""]
["30311","  代缴社会保险费","","30239","  其他交通费用",99.61,"","",""]
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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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["22960","","","彩票公益金安排的支出","",71.59,71.59,"",71.59,""]
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["2296003","","","  用于体育事业的彩票公益金支出","",52.59,52.59,"",52.59,""]
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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。","","","","","",""]