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[]
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["功能科目",null,null,"功能科目名称","总计","离退休费","离休生活补贴","老干费","医疗费补助","助学金","其他"]
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[]
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[{"$nulls":3},"我单位无个人和家庭部门预算拨款支出，本表以空表列示。"]

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[]
[{"$nulls":4},0,0,0,0,0,0]
[{"$nulls":4},0,0,0,0,0,0]
[{"$nulls":4},0,0,0,0,0,0]
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[{"$nulls":3},"我单位无个人和家庭政府预算拨款支出，本表以空表列示。"]

{"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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["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",{"v":15523.76,"d":"15,523.76"},"一、一般公共服务支出",0]
["      经费拨款",{"v":15273.76,"d":"15,273.76"},"二、国防支出",0]
["      纳入一般公共预算管理的非税收入拨款",{"v":250,"d":"250.00"},"三、公共安全支出",0]
["二、政府性基金拨款",0,"四、教育支出",0]
[null,null,"五、科学技术支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"六、文化体育与传媒支出",0]
[null,null,"七、社会保障和就业支出",0]
[null,null,"八、医疗卫生与计划生育支出",0]
[null,null,"九、节能环保支出",0]
[null,null,"十、城乡社区支出",0]
[null,null,"十一、农林水支出",{"v":15523.76,"d":"15,523.76"},{"v":15523.76,"d":"15,523.76"}]
[null,null,"十二、交通运输支出",0]
[null,null,"十三、资源勘探信息等支出",0]
[null,null,"十四、商业服务业等支出",0]
[null,null,"十五、国土海洋气象等支出",0]
[null,null,"十六、住房保障支出",0]
[null,null,"十七、粮油物资储备支出",0]
[null,null,"十八、预备费",0]
[null,null,"十九、其他支出",0]
[null,null,"二十、债务还本支出",0]
["本 年 收 入 合 计",{"v":15523.76,"d":"15,523.76"},"本　年　支　出　合　计",{"v":15523.76,"d":"15,523.76"},{"v":15523.76,"d":"15,523.76"},{"v":0,"d":"0.00"}]

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[]
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["213","03","05","农林水支出-水利-水利工程建设",{"v":12967.11,"d":"12,967.11"},{"$nulls":4},{"v":12967.11,"d":"12,967.11"},{"$nulls":4},{"v":12967.11,"d":"12,967.11"}]
["213",{"v":3,"d":"03"},"99","农林水支出-水利-其他水利支出",{"v":92.8,"d":"92.80"},{"$nulls":4},{"v":92.8,"d":"92.80"},{"v":92.8,"d":"92.80"}]

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["213","03",null,"农林水支出-水利",{"v":2463.8500000000004,"d":"2,463.85"},{"v":2118.4300000000003,"d":"2,118.43"},345.42,0]
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[]
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[]
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