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[null,null,"2012年度收入支出决算总表"]
["                                                                                  单位：万元"]
["收入","","","支出","",""]
["项目","行次","决算数","项目(按功能分类)","行次","决算数"]
["栏次","","1","栏次","","2"]
["一、财政拨款","1",{"v":9407.6,"d":"9,407.60"},"一、一般公共服务",30,68.71]
["二、上级补助收入","2",{"v":455,"d":"455.00"},"二、外交",31]
["三、事业收入","3",null,"三、国防",32]
["四、经营收入","4","","四、公共安全",33]
["五、附属单位缴款","5","","五、教育",34]
["六、其他收入","6",7.33,"六、科学技术",35]
[null,"7","","七、文化体育与传媒",36]
[null,"8",null,"八、社会保障和就业",37,175.93]
[null,"9","","九、医疗卫生",38,{"v":94.5,"d":"94.50"}]
[null,"10","","十、节能环保",39]
["","11","","十一、城乡社区事务",40]
["","12","","十二、农林水事务",41]
["","13","","十三、交通运输",42]
["","14","","十四、资源勘探电力信息等事务",43]
["","15","","十五、商业服务业等事务",44,{"v":8952.03,"d":"8,952.03"}]
["","16","","十六、金融监管等事务支出",45]
["","17","","十七、地震灾后恢复重建支出",46]
["","18","","十八、援助其他地区支出",47]
["","19","","十九、国土资源气象等事务",48]
["","20","","二十、住房保障支出",49,78.51]
["","21","","二十一、粮油物资储备事务",50]
["","22","","二十二、国债还本付息支出",51,""]
["","23",null,"二十三、其他支出",52,""]
[null,"24",null,null,53,""]
["本年收入合计","25",{"v":9869.93,"d":"9,869.93"},"本年支出合计",54,{"v":9369.68,"d":"9,369.68"}]
["用事业基金弥补收支差额","26",null,"结余分配",55,5.94]
["上年结转和结余","27",{"v":1503.04,"d":"1,503.04"},"年末结转和结余",56,{"v":1997.35,"d":"1,997.35"}]
[null,"28",null,null,57]
["合计","29",{"v":11372.97,"d":"11,372.97"},"合计",58,11372.97]
[null,"","","","",""]
[]
[{"$nulls":3},"— 1 —"]

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