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["部门收支总体情况表"]
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["类","款","项",{"$nulls":3},"小计","一般预算","基金预算","小计","财政专户管理的行政事业性收费收入","财政其他收入"]
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["205","04","03","021002","　　　行政事业性收费支出",2950000,{"$nulls":3},2200000,2200000,null,null,750000]
["205","04","03","021002","　　　其他资金支出",1360000,{"$nulls":6},1360000]
["205","04","03","021002","　　　公用支出",233980,233980,233980]
["205","04","03","021002","　　　人员支出",2909414,2909414,2909414]
["208","05","02","021002","　　　人员支出",85340,85340,85340]
["208","05","05","021002","　　　人员支出",348360,348360,348360]
["208","05","06","021002","　　　人员支出",174216,174216,174216]