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["目        录"]
["                    一、2022年部门收支预算总表"]
["                    二、2022年部门收入预算总表 "]
["                    三、2022年部门支出预算总表 "]
["                    四、2022年部门财政拨款收支预算总表"]
["                    五、2022年部门一般公共预算支出情况表 "]
["                    六、2022年部门一般公共预算基本支出表"]
["                    七、2022年部门一般公共预算（三公）经费支出表 "]
["                    八、2022年纳入预算管理的行政事业性收费预算支出表 "]
["                    九、2022年部门（政府性基金收入）政府性基金预算支出表"]
["                    十、2022年部门（国有资本经营收入）国有资本经营预算支出表"]
["                    十一、2022年部门项目支出预算表 "]
["                    十二、2022年部门支出功能分类预算表 "]
["                    十三、2022年部门支出经济分类预算表（政府预算）"]
["                    十四、2022年部门支出经济分类预算表（部门预算）"]
["                    十五、2022年部门债务支出预算表"]
["                    十六、2022年部门政府采购支出预算表"]
["                    十七、2022年政府购买服务项目预算支出表"]
["                    十八、2022年部门（单位）整体绩效目标表 "]
["                    十九、2022年部门预算项目（政策）绩效目标表"]
["                    二十、2022年部门管理专项资金预算表"]
["                    二十一、2022年部门一般公共预算机关运行经费明细表"]

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["四、财政专户管理资金收入"]
["五、单位资金收入"]
["（一）事业收入"]
["（二）事业单位经营收入"]
["（三）上级补助收入"]
["（四）附属单位上缴收入"]
["（五）其他收入"]
[]
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["2010301","    行政运行",{"v":3437.24,"d":"3,437.24"},{"v":3437.24,"d":"3,437.24"},{"v":1464.7,"d":"1,464.70"},{"v":1972.54,"d":"1,972.54"}]
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["208","社会保障和就业支出",331.79,331.79,308.22,23.57]
["20805","  行政事业单位养老支出",331.79,331.79,308.22,23.57]
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["21011","  行政事业单位医疗",145.92,145.92,145.92]
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["二、上年结转"]
["（一）一般公共预算拨款收入"]
["（二）政府性基金预算拨款收入"]
["（三）国有资本经营预算拨款收入"]
[]
[]
[null,null,"二、年终结转结余"]
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["2080505","    机关事业单位基本养老保险缴费支出",165.88,165.88,165.88]
["210","卫生健康支出",145.92,145.92,145.92]
["21011","  行政事业单位医疗",145.92,145.92,145.92]
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["部门名称： 抚顺市人民政府办公室                                                                                                                                                                                                                             单位：万元"]
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