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[]
["收入支出决算总表"]
[{"$nulls":5},"公开01表"]
["部门：遂溪县人力资源和社会保障局",{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项    目","行次","决算数","项    目","行次","决算数"]
["栏    次",null,"1","栏    次",null,"2"]
["一、财政拨款收入","1",{"v":1899.2,"d":"1899.20"},"一、一般公共服务支出","15",350.96]
["二、上级补助收入","2",null,"二、外交支出","16"]
["三、事业收入","3",null,"三、国防支出","17"]
["四、经营收入","4",null,"四、公共安全支出","18"]
["五、附属单位上缴收入","5",null,"五、教育支出","19"]
["六、其他收入","6",1.31,"六、科学技术支出","20"]
[null,"7",null,"七、文化体育与传媒支出","21"]
[null,"8",null,"八、社会保障和就业支出","22",1636.62]
[null,"9",null,"九、其他支出","23",1.31]
["本年收入合计","10",1900.51,"本年支出合计","24",{"v":1988.9,"d":"1988.90"}]
["         用事业基金弥补收支差额","11",null,"                结余分配","25"]
["         年初结转和结余","12",343.77,"                年末结转和结余","26",255.38]
["           其中：项目支出结转和结余","13",139.19,"                  其中：项目支出结转和结余","27",{"v":126.2,"d":"126.20"}]
["总计","14",2244.28,"总计","28",2244.28]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]