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[" 收　支　预　算　总　表"]
[{"$nulls":3},"单位：万元(保留两位小数）"]
["收                             入",null,"支                        出"]
["项                    目","2013年预算","项             目","2013年预算"]
["一、公共预算拨款",{"v":1847.52,"d":"1,847.52"},"一、人员经费",{"v":1836.98,"d":"1,836.98"}]
["其中：公共预算拨款（补助）",{"v":1847.52,"d":"1,847.52"},"　　1、人员支出",{"v":1608.39,"d":"1,608.39"}]
["     成品油价格和税费改革税收返还（补助）",{"v":0,"d":"0.00"},"　　2、对个人和家庭的补助支出",228.59]
["     自筹津补贴补助",{"v":0,"d":"0.00"},"          其中：离退休费",114.16]
["二、基金预算财政拨款",{"v":0,"d":"0.00"},"二、公用支出",{"v":1010.54,"d":"1,010.54"}]
["三、财政代管资金专户拨款",{"v":3787.38,"d":"3,787.38"},"       其中：离退休公务费",{"v":5.2,"d":"5.20"}]
["四、财政专户拨款",null,"三、项目支出",{"v":2787.38,"d":"2,787.38"}]
["五、事业单位经营服务收入",{"v":0,"d":"0.00"}]
["六、动用单位结余结转资金",{"v":0,"d":"0.00"}]
["七、其他收入"]
["本  年  收  入  合  计",{"v":5634.9,"d":"5,634.90"},"本年支出合计",{"v":5634.9,"d":"5,634.90"}]
["八、上级补助收入",{"v":0,"d":"0.00"},"四、对附属单位补助支出",{"v":0,"d":"0.00"}]
["九、附属单位上缴收入",{"v":0,"d":"0.00"},"五、上缴上级支出",{"v":0,"d":"0.00"}]
["收      入      总      计",{"v":5634.9,"d":"5,634.90"},"支　　　出　　　总　　　计",{"v":5634.9,"d":"5,634.90"}]