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["预算01表"]
[" 收  支  预  算  总  表"]
["江门市卫生和计划生育局(一级)",{"$nulls":4},"单位：万元"]
["收入",null,"支出",null,"支出"]
["项目","2018年预算","项目","2018年预算","项目","2018年预算"]
["一、预算拨款",{"v":15251,"d":"15,251.00"},"一、基本支出",{"v":206401.35,"d":"206,401.35"},"一、一般公共服务支出"]
["    一般公共预算",{"v":15251,"d":"15,251.00"},"      工资福利支出",{"v":151953.18,"d":"151,953.18"},"二、外交支出"]
["    基金预算拨款",null,"　　　商品和服务支出",{"v":29183.46,"d":"29,183.46"},"三、国防支出"]
[null,null,"　　　对个人和家庭的补助",{"v":25264.71,"d":"25,264.71"},"四、公共安全支出",{"v":17002,"d":"17,002.00"}]
["二、专款专用资金",{"v":7428,"d":"7,428.00"},null,null,"五、教育支出  ",{"v":15139.21,"d":"15,139.21"}]
["     财政专户专项收入安排的拨款",{"v":7428,"d":"7,428.00"},null,null,"六、科学技术支出"]
["     其他专款专用资金",null,"二、项目支出",{"v":354623.67,"d":"354,623.67"},"七、文化体育与传媒支出"]
["     其他收入",null,"　　　工资福利支出",{"v":2280.5,"d":"2,280.50"},"八、社会保障和就业支出",{"v":20578.61,"d":"20,578.61"}]
[null,null,"　　　商品和服务支出",{"v":229103.88,"d":"229,103.88"},"九、社会保险基金支出"]
[null,null,"　　　对个人和家庭的补助",null,"十、医疗卫生与计划生育支出",{"v":506606.86,"d":"506,606.86"}]
[null,null,"      对企事业单位的补贴",null,"十一、节能环保支出"]
["三、国有资本经营预算收入",null,"      转移性支出",null,"十二、城乡社区支出"]
["四、事业收入",{"v":499167.99,"d":"499,167.99"},"      债务利息支出",{"v":1050,"d":"1,050.00"},"十三、农林水支出"]
["五、事业单位经营收入",null,"      债务还本支出",{"v":1010,"d":"1,010.00"},"十四、交通运输支出"]
["六、其他收入",{"v":11396.24,"d":"11,396.24"},"      基本建设支出",{"v":42470,"d":"42,470.00"},"十五、资源勘探信息等支出"]
["七、上级（主管）部门补助收入",{"v":16197,"d":"16,197.00"},"      其他资本性支出",{"v":78555.05,"d":"78,555.05"},"十六、商业服务业等支出"]
["八、附属单位上缴收入",null,"      其他支出　",154.24,"十七、金融支出"]
[{"$nulls":4},"十八、国土海洋气象等支出"]
[{"$nulls":4},"十九、住房保障支出",{"v":1698.34,"d":"1,698.34"}]
[{"$nulls":4},"二十、粮油物资储备支出"]
[{"$nulls":4},"二十一、其他支出"]
[null,null,"三、事业单位经营支出"]
[null,null,"四、上缴上级支出出"]
[null,null,"五、对附属单位补助支"]
[]
["本  年  收  入  合  计",{"v":549440.22,"d":"549,440.22"},"　　本　年　支　出　合　计",{"v":561025.02,"d":"561,025.02"},"　本　年　支　出　合　计",{"v":561025.02,"d":"561,025.02"}]
["九、用事业基金弥补收支差额",{"v":5978,"d":"5,978.00"},"六、结转下年",null,"结转下年 "]
["十、上年结转结余",{"v":5606.8,"d":"5,606.80"}]
[]
[]
["收      入      总      计",{"v":561025.02,"d":"561,025.02"},"支  出  总  计",{"v":561025.02,"d":"561,025.02"},"支  出  总  计",{"v":561025.02,"d":"561,025.02"}]