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{"sheet":"财政拨款收支预算总表","index":0,"n_rows":21,"n_cols":3,"rows_kept":21,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表4："]
["部门财政拨款收支预算总表"]
["部门编码及名称：","979燕郊高新区技术产业开发区管理委员会\n","　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　单位：万元"]
["序号","预算收支项目","预算数"]
[null,"财政拨款预算收入合计",200069.44]
[1,"一般公共预算拨款",113427.06]
[null,"其中：限额补助",156.78]
[null,"      非限额补助",113270.28]
[null,"      行政事业性收费"]
[null,"      专项收入"]
[null,"      国有资产有偿使用收入"]
[null,"      债务收入"]
[null,"      上级财政提前通知转移支付"]
[null,"      其他"]
[2,"政府性基金预算拨款",86642.38]
[null,"财政拨款预算支出合计",200069.44]
[1,"基本支出",7074.44]
[null,"其中：人员经费",6482.24]
[null,"      日常公用经费",592.2]
[2,"项目支出",{"v":192995,"d":"192995.00"}]
[3,"其他支出"]