2015年财政拨款收入支出决算总表
- bt365体育在线娱乐场
- 日期: 2016-08-09 16:18
- 来源:bt365体育在线娱乐场
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2015年财政拨款收入支出决算总表
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项 目
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行次
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年初预算数
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调整预算数
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决算数
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项目(按功能分类)
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行次
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年初预算数
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调整预算数
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决算数
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项目(按功能分类)
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行次
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年初预算数
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调整预算数
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决算数
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小计
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一般公共预算财政拨款
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政府性基金预算财政拨款
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小计
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一般公共预算财政拨款
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政府性基金预算财政拨款
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小计
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一般公共预算财政拨款
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政府性基金预算财政拨款
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小计
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一般公共预算财政拨款
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政府性基金预算财政拨款
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小计
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一般公共预算财政拨款
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政府性基金预算财政拨款
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小计
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一般公共预算财政拨款
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政府性基金预算财政拨款
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栏 次
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1
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2
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3
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栏 次
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4
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5
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6
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7
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8
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9
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10
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11
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12
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栏 次
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13
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14
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15
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16
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17
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18
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19
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20
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21
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一、一般公共预算财政拨款
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1
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7,529,443.00
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7,529,443.00
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12,567,877.51
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一、一般公共服务支出
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31
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一、基本支出
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54
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7,129,443.00
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7,129,443.00
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7,129,443.00
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7,129,443.00
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11,202,877.51
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11,202,877.51
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二、政府性基金预算财政拨款
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2
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74,213,352.93
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二、外交支出
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32
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人员经费
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55
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5,841,249.00
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6,465,500.00
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5,841,249.00
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6,465,500.00
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6,609,780.00
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6,609,780.00
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3
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三、国防支出
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33
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日常公用经费
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56
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1,288,194.00
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1,429,975.00
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1,288,194.00
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1,429,975.00
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4,593,097.51
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4,593,097.51
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4
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四、公共安全支出
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34
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二、项目支出
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57
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400,000.00
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400,000.00
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400,000.00
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400,000.00
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75,578,352.93
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1,365,000.00
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74,213,352.93
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5
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五、教育支出
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35
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基本建设类项目
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58
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6
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六、科学技术支出
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36
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行政事业类项目
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59
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400,000.00
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400,000.00
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400,000.00
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400,000.00
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75,578,352.93
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1,365,000.00
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74,213,352.93
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7
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七、文化体育与传媒支出
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37
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60
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8
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八、社会保障和就业支出
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38
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1,009,011.00
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1,009,011.00
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1,009,011.00
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1,009,011.00
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1,355,151.00
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1,355,151.00
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61
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9
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九、医疗卫生与计划生育支出
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39
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62
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10
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十、节能环保支出
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40
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63
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11
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十一、城乡社区支出
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41
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74,213,352.93
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74,213,352.93
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支出经济分类
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64
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—
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—
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—
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—
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—
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—
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—
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—
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—
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12
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十二、农林水支出
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42
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工资福利支出
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65
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—
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—
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—
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—
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—
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—
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5,254,629.00
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5,254,629.00
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13
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十三、交通运输支出
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43
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商品和服务支出
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66
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—
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—
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—
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—
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—
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—
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1,753,663.11
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1,753,663.11
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14
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十四、资源勘探信息等支出
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44
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对个人和家庭的补助
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67
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—
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—
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—
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—
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—
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—
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1,355,151.00
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1,355,151.00
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15
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十五、商业服务业等支出
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45
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对企事业单位的补贴
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68
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—
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—
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—
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—
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—
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—
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16
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十六、金融支出
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46
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债务利息支出
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69
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—
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—
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—
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—
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—
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—
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17
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十七、援助其他地区支出
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47
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基本建设支出
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70
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—
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—
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—
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—
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—
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—
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18
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十八、国土海洋气象等支出
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48
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6,520,432.00
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7,286,464.00
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6,520,432.00
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7,286,464.00
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11,212,726.51
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11,212,726.51
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其他资本性支出
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71
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—
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—
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—
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—
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—
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—
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78,417,787.33
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4,204,434.40
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74,213,352.93
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19
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十九、住房保障支出
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49
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其他支出
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72
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—
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—
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—
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—
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—
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—
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20
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二十、粮油物资储备支出
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50
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73
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21
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二十一、其他支出
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51
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74
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22
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二十二、债务还本支出
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52
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75
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23
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二十三、债务付息支出
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53
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76
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本年收入合计
|
24
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7,529,443.00
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7,529,443.00
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86,781,230.44
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本年支出合计
|
77
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7,529,443.00
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7,529,443.00
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7,529,443.00
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7,529,443.00
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86,781,230.44
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12,567,877.51
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74,213,352.93
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本年支出合计
|
77
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7,529,443.00
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7,529,443.00
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7,529,443.00
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7,529,443.00
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86,781,230.44
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12,567,877.51
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74,213,352.93
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|
25
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78
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78
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年初财政拨款结转和结余
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26
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年末财政拨款结转和结余
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79
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年末财政拨款结转和结余
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79
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一、一般公共预算财政拨款
|
27
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基本支出结转
|
80
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基本支出结转
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80
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二、政府性基金预算财政拨款
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28
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项目支出结转和结余
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81
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项目支出结转和结余
|
81
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|
29
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|
|
82
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|
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82
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总计
|
30
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7,529,443.00
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7,529,443.00
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86,781,230.44
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总计
|
83
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7,529,443.00
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7,529,443.00
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7,529,443.00
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7,529,443.00
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86,781,230.44
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12,567,877.51
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74,213,352.93
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支出总计
|
83
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7,529,443.00
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7,529,443.00
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7,529,443.00
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7,529,443.00
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86,781,230.44
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12,567,877.51
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74,213,352.93
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