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[{"$nulls":3},"预算01表"]
["收  支  预  算  总  表"]
["2018-09-24",null,null,"单位：万元"]
["收                    入",null,"支                        出"]
["项                    目","金  额","项             目","金  额"]
["一、预算内资金",{"v":2989.63,"d":"2,989.63"},"一、基本支出",{"v":5769.9,"d":"5,769.90"}]
["   1、一般公共预算资金",{"v":2989.63,"d":"2,989.63"},"   工资福利支出",{"v":4304.65,"d":"4,304.65"}]
["      财政拨款资金",{"v":2989.63,"d":"2,989.63"},"   商品和服务支出",{"v":1221.72,"d":"1,221.72"}]
["      行政事业性收费资金",{"v":0,"d":"0.00"},"   对个人和家庭的补助支出",243.53]
["      罚没资金",{"v":0,"d":"0.00"}]
["      国有资源（资产）有偿使用收入安排资金",{"v":0,"d":"0.00"}]
["      纳入预算内管理的其他收入安排资金",{"v":0,"d":"0.00"}]
["   2、政府性基金",{"v":0,"d":"0.00"}]
[]
[]
["二、纳入财政专户管理的事业资金",{"v":5294.77,"d":"5,294.77"},"二、项目支出",{"v":2514.5,"d":"2,514.50"}]
["三、单位实有资金户结余资金",{"v":0,"d":"0.00"}]
[]
[]
["四、其他资金",{"v":0,"d":"0.00"}]
["本  年  收  入  合  计",{"v":8284.4,"d":"8,284.40"},"本  年  支  出  合  计",{"v":8284.4,"d":"8,284.40"}]
[]
["总计收入",{"v":8284.4,"d":"8,284.40"},"总计支出",{"v":8284.4,"d":"8,284.40"}]