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["第二部分  2014 年鹤山市住宅专项维修资金管理中心部门决算表"]

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["收入支出决算总表"]
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["四、经营收入","4",null,"四、公共安全支出",32]
["五、附属单位上缴收入","5",null,"五、教育支出",33]
["六、其他收入","6",{"v":0.002079,"d":"0.00"},"六、科学技术支出",34]
[null,"7",null,"七、文化体育与传媒支出",35]
[null,"8",null,"八、社会保障和就业支出",36]
[null,"9",null,"九、医疗卫生与计划生育支出",37,{"v":0.58527,"d":"0.59"}]
[null,"10",null,"十、节能环保支出",38]
[null,"11",null,"十一、城乡社区支出",39,{"v":19.552114000000003,"d":"19.55"}]
[null,"12",null,"十二、农林水支出",40]
[null,"13",null,"十三、交通运输支出",41]
[null,"14",null,"十四、资源勘探信息等支出",42]
[null,"15",null,"十五、商业服务业等支出",43]
[null,"16",null,"十六、金融支出",44]
[null,"17",null,"十七、援助其他地区支出",45]
[null,"18",null,"十八、国土海洋气象等支出",46]
[null,"19",null,"十九、住房保障支出",47,{"v":1.8048,"d":"1.80"}]
[null,"20",null,"二十、粮油物资储备支出",48]
[null,"21",null,"二十一、国债还本付息支出",49]
[null,"22",null,"二十二、其他支出",50]
[null,"23",null,null,51]
["本年收入合计","24",{"v":21.944263,"d":"21.94"},"本年支出合计",52,{"v":21.944263,"d":"21.94"}]
["         用事业基金弥补收支差额","25",null,"                结余分配",53,{"v":0.002079,"d":"0.00"}]
["         年初结转和结余","26",null,"                年末结转和结余",54]
[null,"27",null,null,55]
["合计","28",{"v":21.944263,"d":"21.94"},"合计",56]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["栏次",null,"1","2","3","4","5","6","7"]
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[21005,"医疗保障",{"v":0.58527,"d":"0.59"},{"v":0.58527,"d":"0.59"}]
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[212,"城乡社区支出",{"v":19.554192999999998,"d":"19.55"},{"v":19.552114000000003,"d":"19.55"},{"$nulls":4},{"v":0.002079,"d":"0.00"}]
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[2120199,"  其他城乡社区管理事务支出",{"v":7.671378999999999,"d":"7.67"},{"v":7.6693,"d":"7.67"},{"$nulls":4},{"v":0.002079,"d":"0.00"}]
[221,"住房保障支出",{"v":1.8048,"d":"1.80"},{"v":1.8048,"d":"1.80"}]
[22102,"住房改革支出",{"v":1.8048,"d":"1.80"},{"v":1.8048,"d":"1.80"}]
[2210201,"  住房公积金",{"v":1.8048,"d":"1.80"},{"v":1.8048,"d":"1.80"}]
[]
["注：本表反映部门本年度取得的各项收入情况。"]

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["注：本表反映部门本年度各项支出情况。"]

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[null,"3",null,"三、国防支出",32]
[null,"4",null,"四、公共安全支出",33]
[null,"5",null,"五、教育支出",34]
[null,"6",null,"六、科学技术支出",35]
[null,"7",null,"七、文化体育与传媒支出",36]
[null,"8",null,"八、社会保障和就业支出",37]
[null,"9",null,"九、医疗卫生与计划生育支出",38,{"v":0.58527,"d":"0.59"},{"v":0.58527,"d":"0.59"}]
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[null,"11",null,"十一、城乡社区支出",40,{"v":19.552114000000003,"d":"19.55"},{"v":19.552114000000003,"d":"19.55"}]
[null,"12",null,"十二、农林水支出",41]
[null,"13",null,"十三、交通运输支出",42]
[null,"14",null,"十四、资源勘探信息等支出",43]
[null,"15",null,"十五、商业服务业等支出",44]
[null,"16",null,"十六、金融支出",45]
[null,"17",null,"十七、援助其他地区支出",46]
[null,"18",null,"十八、国土海洋气象等支出",47]
[null,"19",null,"十九、住房保障支出",48,{"v":1.8048,"d":"1.80"},{"v":1.8048,"d":"1.80"}]
[null,"20",null,"二十、粮油物资储备支出",49]
[null,"21",null,"二十一、国债还本付息支出",50]
[null,"22",null,"二十二、其他支出",51]
[null,"23",null,null,52]
["本年收入合计","24",{"v":21.942184,"d":"21.94"},"本年支出合计",53,{"v":21.942184,"d":"21.94"}]
["年初财政拨款结转和结余","25",null,"年末结转和结余",54]
["      一般公共预算财政拨款","26",null,null,55]
["        政府性基金预算财政拨款","27",null,null,56]
[null,"28",null,null,57]
["合计","29",{"v":21.942184,"d":"21.94"},"合计",58,{"v":21.942184,"d":"21.94"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

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[221,"住房保障支出",{"v":1.8048,"d":"1.80"},{"v":1.8048,"d":"1.80"}]
[22102,"住房改革支出",{"v":1.8048,"d":"1.80"},{"v":1.8048,"d":"1.80"}]
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["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

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[21201,"城乡社区管理事务",{"v":19.552114000000003,"d":"19.55"},{"v":16.707814000000003,"d":"16.71"},{"v":2.8443,"d":"2.84"}]
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[221,"住房保障支出",{"v":1.8048,"d":"1.80"},{"v":1.8048,"d":"1.80"}]
[22102,"住房改革支出",{"v":1.8048,"d":"1.80"},{"v":1.8048,"d":"1.80"}]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。"]