{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["部门收支总表","部门收入总表","部门支出总表","财政拨款收支预算总表","一般公共预算支出表","基本支出预算表","基金预算支出情况表","财政拨款支出明细表（按经济分类科目）","“三公”经费公共预算财政拨款支出情况表","省本级绩效目标表-1","省本级绩效目标表-2","省对下绩效目标表","政府采购表"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[]
["6-1 部门财务收支总体情况表"]
["单位名称：云南省化工学校",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","预算数","项目（按功能分类）","预算数"]
[]
["一.一般公共预算财政拨款","879.28\n","一.一般公共服务支出",{"v":0,"d":"0.00"}]
["二.政府性基金预算财政拨款",{"v":0,"d":"0.00"},"二.外交支出",{"v":0,"d":"0.00"}]
["三.国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"三.国防支出",{"v":0,"d":"0.00"}]
["四.事业收入",{"v":0,"d":"0.00"},"四.公共安全支出",{"v":0,"d":"0.00"}]
["五.事业单位经营收入",{"v":0,"d":"0.00"},"五.教育支出",810.27]
["六.其他收入",{"v":0,"d":"0.00"},"六.科学技术支出",{"v":0,"d":"0.00"}]
["七.上年结转",{"v":4.8,"d":"4.80"},"七.文化体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"八.社会保障和就业支出",8.81]
[null,null,"九.医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
[null,null,"十.节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一.城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二.农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三.交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四.资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五.商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六.金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七.援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八.国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九.住房保障支出",{"v":65,"d":"65.00"}]
[null,null,"二十.粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一.预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二.其他支出",{"v":0,"d":"0.00"}]
["收 入 总 计",884.08,"支 出 总 计",884.08]

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[]
[null,"6-2 部门收入总体情况表"]
[null,"单位名称：云南省化工学校","单位：万元"]
[null,"项      目","2018年预算数"]
[]
[null,"一.一般公共预算财政拨款",879.28]
[null,"二.政府性基金预算财政拨款"]
[null,"三.国有资本经营预算财政拨款"]
[null,"四.事业收入"]
[null,"五.事业单位经营收入"]
[null,"六.其他收入"]
[null,"七.上年结转",{"v":4.8,"d":"4.80"}]
[]
[null,"收 入 总 计",884.08]

{"sheet":"部门支出总表","index":2,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,1,1,2],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
[null,"6-3  部门支出总体情况表"]
[null,"单位名称：云南省化工学校","单位:万元"]
[null,"项目（按功能分类）","2018年预算数"]
[]
[null,"一.一般公共服务支出"]
[null,"二.外交支出"]
[null,"三.国防支出"]
[null,"四.公共安全支出"]
[null,"五.教育支出",810.27]
[null,"六.科学技术支出"]
[null,"七.文化体育与传媒支出"]
[null,"八.社会保障和就业支出",8.81]
[null,"九.医疗卫生与计划生育支出"]
[null,"十.节能环保支出"]
[null,"十一.城乡社区支出"]
[null,"十二.农林水支出"]
[null,"十三.交通运输支出"]
[null,"十四.资源勘探信息等支出"]
[null,"十五.商业服务业等支出"]
[null,"十六.金融支出"]
[null,"十七.援助其他地区支出"]
[null,"十八.国土海洋气象等支出"]
[null,"十九.住房保障支出",{"v":65,"d":"65.00"}]
[null,"二十.粮油物资储备支出"]
[null,"二十一.预备费"]
[null,"二十二.其他支出"]
[null,"支 出 总 计",884.08]

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[]
["6-4 部门财政拨款收支总体情况表"]
["单位名称：云南省化工学校",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","预算数","支出功能分类科目","预算数"]
[]
["一.本年收入",879.28,"一.一般公共服务支出",{"v":0,"d":"0.00"}]
["（一）一般公共预算财政拨款",879.28,"二.外交支出",{"v":0,"d":"0.00"}]
["  1.本级财力",879.28,"三.国防支出",{"v":0,"d":"0.00"}]
["  2.专项收入",{"v":0,"d":"0.00"},"四.公共安全支出",{"v":0,"d":"0.00"}]
["  3.执法办案补助",{"v":0,"d":"0.00"},"五.教育支出",810.27]
["  4.收费成本补偿",{"v":0,"d":"0.00"},"六.科学技术支出",{"v":0,"d":"0.00"}]
["  5.财政专户管理的收入",{"v":0,"d":"0.00"},"七.文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  6.国有资源（资产）有偿使用收入成本补偿",{"v":0,"d":"0.00"},"八.社会保障和就业支出",8.81]
["（二）政府性基金预算财政拨款",0,"九.医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["（三）国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"十.节能环保支出",{"v":0,"d":"0.00"}]
["二.上年结转",{"v":4.8,"d":"4.80"},"十一.城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二.农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三.交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十四.资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十五.商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六.金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七.援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八.国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九.住房保障支出",{"v":65,"d":"65.00"}]
[null,null,"二十.粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一.预备费",{"v":0,"d":"0.00"}]
[null,null,"二十二.其他支出",{"v":0,"d":"0.00"}]
["收 入 总 计",884.08,"支 出 总 计",884.08]

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["6-5  部门一般公共预算本级财力安排支出情况表"]
["单位名称：云南省化工学校",{"$nulls":26},"单位：万元"]
[]
["功能科目编码",null,null,"单位名称（功能科目）","基本支出",{"$nulls":21},"项目支出"]
[{"$nulls":4},"全年数",{"$nulls":9},"已预拨","抵扣上年垫付资金","本次下达"]
[{"$nulls":4},"合计","工资福利支出",{"$nulls":3},"商品和服务支出",{"$nulls":3},"对个人和家庭的补助",null,null,"合计","工资福利支出",{"$nulls":3},"商品和服务支出",{"$nulls":3},"对个人和家庭的补助","小计","其中：本次下达"]
["类","款","项",null,null,"小计","人员支出",null,"人员支出其他","合计","其中：汽车保险费","其中：汽车燃修费","其中：行政人员公务交通补贴",{"$nulls":4},"小计","人员支出",null,"人员支出其他","小计","其中：汽车保险费","其中：汽车燃修费","其中：行政人员公务交通补贴"]
[{"$nulls":6},"行政人员支出工资","事业人员支出工资",{"$nulls":10},"行政人员支出工资","事业人员支出工资"]
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["205",null,null,"    教育支出",805.47,720,0,720,0,85.47,0,0,0,0,273.86,0,531.61,475.2,0,475.2,0,56.41,0,0,0,0]
[null,"03",null,"      职业教育",805.47,720,0,720,0,85.47,0,0,0,0,273.86,0,531.61,475.2,0,475.2,0,56.41,0,0,0,0]
[null,null,"02","        中专教育",805.47,720,0,720,0,85.47,0,0,0,0,273.86,0,531.61,475.2,0,475.2,0,56.41,0,0,0,0]
["208",null,null,"    社会保障和就业支出",8.81,0,0,0,0,8.81,0,0,0,0,3,0,5.81,0,0,0,0,5.81,0,0,0,0]
[null,"05",null,"      行政事业单位离退休",8.81,0,0,0,0,8.81,0,0,0,0,3,0,5.81,0,0,0,0,5.81,0,0,0,0]
[null,null,"02","        事业单位离退休",8.81,0,0,0,0,8.81,0,0,0,0,3,0,5.81,0,0,0,0,5.81,0,0,0,0]
["221",null,null,"    住房保障支出",65,65,0,0,65,0,0,0,0,0,22.1,0,42.9,42.9,0,0,42.9,0,0,0,0,0]
[null,"02",null,"      住房改革支出",65,65,0,0,65,0,0,0,0,0,22.1,0,42.9,42.9,0,0,42.9,0,0,0,0,0]
[null,null,"01","        住房公积金",65,65,0,0,65,0,0,0,0,0,22.1,0,42.9,42.9,0,0,42.9,0,0,0,0,0]

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[]
["6-6  部门基本支出情况表"]
["单位名称：云南省化工学校",{"$nulls":16},"单位：万元"]
["部门预算经济科目编码",null,"单位、部门预算经济科目名称","资金来源"]
[{"$nulls":3},"总计","财政拨款",{"$nulls":10},"单位自筹"]
["类","款",null,null,"合计","一般公共预算",{"$nulls":7},"政府性基金预算","国有资本经营预算"]
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[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
[null,null,"  云南省化工学校",879.28,879.28,879.28,null,0,0,0,0,0,0,0,0,0,0,0,0]
["301",null,"    工资福利支出",785,785,785,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"01","      基本工资",720,720,720,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"13","      住房公积金",65,65,65,null,0,0,0,0,0,0,0,0,0,0,0,0]
["302",null,"    商品和服务支出",94.28,94.28,94.28,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"28","      工会经费",10,10,10,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"99","      其他商品和服务支出",84.28,84.28,84.28,null,0,0,0,0,0,0,0,0,0,0,0,0]

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["6-7  部门政府性基金预算支出情况表"]
["单位名称：云南省化工学校",{"$nulls":5},"单位:万元"]
["功能科目",{"$nulls":3},"政府性基金预算支出"]
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{"$rows_empty":40}
["注：我单位无此项内容，故本表无数据。"]

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[]
["6-8  财政拨款支出明细表（按经济科目分类）"]
["单位名称：云南省化工学校",{"$nulls":16},"单位:万元"]
["支        出",{"$nulls":8},"支        出"]
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["501",null,"机关工资福利支出",0,0,{"$nulls":5},"301",null,"工资福利支出",785,785,0]
[null,"01","工资奖金津补贴",0,0,{"$nulls":6},"01","基本工资",720,720,0]
[null,"02","社会保障缴费",0,0,{"$nulls":6},"02","津贴补贴",0,0,0]
[null,"03","住房公积金",0,0,{"$nulls":6},"03","奖金",0,0,0]
[null,"99","其他工资福利支出",0,0,{"$nulls":6},"06","伙食补助费",0,0,0]
["502",null,"机关商品和服务支出",0,0,{"$nulls":6},"07","绩效工资",0,0,0]
[null,"01","办公经费",0,0,{"$nulls":6},"08","机关事业单位基本养老保险缴费",0,0,0]
[null,"02","会议费",0,0,{"$nulls":6},"09","职业年金缴费",0,0,0]
[null,"03","培训费",0,0,{"$nulls":6},"10","职工基本医疗保险缴费",0,0,0]
[null,"04","专用材料购置费",0,0,{"$nulls":6},"11","公务员医疗补助缴费",0,0,0]
[null,"05","委托业务费",0,0,{"$nulls":6},"12","其他社会保障缴费",0,0,0]
[null,"06","公务接待费",0,0,{"$nulls":6},"13","住房公积金",65,65,0]
[null,"07","因公出国（境）费用",0,0,{"$nulls":6},"14","医疗费",0,0,0]
[null,"08","公务用车运行维护费",0,0,{"$nulls":6},"99","其他工资福利支出",0,0,0]
[null,"09","维修（护）费",0,0,{"$nulls":5},"302",null,"商品和服务支出",94.28,94.28,0]
[null,"99","其他商品和服务支出",0,0,{"$nulls":6},"01","办公费",0,0,0]
["503",null,"机关资本性支出（一）",0,0,{"$nulls":6},"02","印刷费",0,0,0]
[null,"01","房屋建筑物构建",0,0,{"$nulls":6},"03","咨询费",0,0,0]
[null,"02","基础设施建设",0,0,{"$nulls":6},"04","手续费",0,0,0]
[null,"03","公务用车购置",0,0,{"$nulls":6},"05","水费",0,0,0]
[null,"05","土地征迁补偿和安置支出",0,0,{"$nulls":6},"06","电费",0,0,0]
[null,"06","设备购置",0,0,{"$nulls":6},"07","邮电费",0,0,0]
[null,"07","大型修缮",0,0,{"$nulls":6},"08","取暖费",0,0,0]
[null,"99","其他资本性支出",0,0,{"$nulls":6},"09","物业管理费",0,0,0]
["504",null,"机关资本性支出（二）",0,0,{"$nulls":6},"11","差旅费",0,0,0]
[null,"01","房屋建筑物构建",0,0,{"$nulls":6},"12","因公出国（境）费用",0,0,0]
[null,"02","基础设施建设",0,0,{"$nulls":6},"13","维修（护）费",0,0,0]
[null,"03","公务用车购置",0,0,{"$nulls":6},"14","租赁费",0,0,0]
[null,"04","设备购置",0,0,{"$nulls":6},"15","会议费",0,0,0]
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["505",null,"对事业单位经常性补助",879.28,879.28,{"$nulls":6},"18","专用材料费",0,0,0]
[null,"01","工资福利支出",785,785,{"$nulls":6},"24","被装购置费",0,0,0]
[null,"02","商品和服务支出",94.28,94.28,{"$nulls":6},"25","专用燃料费",0,0,0]
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["506",null,"对事业单位资本性补助",0,0,{"$nulls":6},"27","委托业务费",0,0,0]
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["507",null,"对企业补助",0,0,{"$nulls":6},"31","公务用车运行维护费",0,0,0]
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[null,"02","对企业资本性支出（二）",0,0,{"$nulls":6},"02","退休费",0,0,0]
["509",null,"对个人和家庭的补助",0,0,{"$nulls":6},"03","退职（役）费",0,0,0]
[null,"01","社会福利和救助",0,0,{"$nulls":6},"04","抚恤金",0,0,0]
[null,"02","助学金",0,0,{"$nulls":6},"05","生活补助",0,0,0]
[null,"03","个人农业生产补贴",0,0,{"$nulls":6},"06","救济费",0,0,0]
[null,"05","离退休费",0,0,{"$nulls":6},"07","医疗费补助",0,0,0]
[null,"99","其他对个人和家庭补助",0,0,{"$nulls":6},"08","助学金",0,0,0]
["510",null,"对社会保障基金补助",0,0,{"$nulls":6},"09","奖励金",0,0,0]
[null,"02","对社会保险基金补助",0,0,{"$nulls":6},"10","个人农业生产补贴",0,0,0]
[null,"03","补充全国社会保障基金",0,0,{"$nulls":6},"99","其他对个人和家庭的补助",0,0,0]
["511",null,"债务利息及费用支出",0,0,{"$nulls":5},"307",null,"债务利息及费用支出",0,0,0]
[null,"01","国内债务付息",0,0,{"$nulls":6},"01","国内债务付息",0,0,0]
[null,"02","国外债务付息",0,0,{"$nulls":6},"02","国外债务付息",0,0,0]
[null,"03","国内债务发行费用",0,0,{"$nulls":6},"03","国内债务发行费用",0,0,0]
[null,"04","国外债务发行费用",0,0,{"$nulls":6},"04","国外债务发行费用",0,0,0]
["512",null,"债务还本支出",0,0,{"$nulls":5},"309",null,"资本性支出（基本建设）",0,0,0]
[null,"01","国内债务还本",0,0,{"$nulls":6},"01","房屋建筑物购建",0,0,0]
[null,"02","国外债务还本",0,0,{"$nulls":6},"02","办公设备购置",0,0,0]
["513",null,"转移性支出",0,0,{"$nulls":6},"03","专用设备购置",0,0,0]
[null,"01","上下级政府间转移性支出",0,0,{"$nulls":6},"05","基础设施建设",0,0,0]
[null,"02","援助其他地区支出",0,0,{"$nulls":6},"06","大型修缮",0,0,0]
[null,"03","债务转贷",0,0,{"$nulls":6},"07","信息网络及软件购置更新",0,0,0]
[null,"04","调出资金",0,0,{"$nulls":6},"08","物资储备",0,0,0]
["514",null,"预备费及预留",0,0,{"$nulls":6},"13","公务用车购置",0,0,0]
[null,"01","预备费",0,0,{"$nulls":6},"19","其他交通工具购置",0,0,0]
[null,"02","预留",0,0,{"$nulls":6},"21","文物和陈列品购置",0,0,0]
["599",null,"其他支出",0,0,{"$nulls":6},"22","无形资产购置",0,0,0]
[null,"06","赠与",0,0,{"$nulls":6},"99","其他基本建设支出",0,0,0]
[null,"07","国家赔偿费用支出",0,0,{"$nulls":5},"310",null,"资本性支出",0,0,0]
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["总计",{"$nulls":10},"03","专用设备购置",0,0,0]
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[{"$nulls":11},"06","大型修缮",0,0,0]
[{"$nulls":11},"07","信息网络及软件购置更新",0,0,0]
[{"$nulls":11},"08","物资储备",0,0,0]
[{"$nulls":11},"09","土地补偿",0,0,0]
[{"$nulls":11},"10","安置补助",0,0,0]
[{"$nulls":11},"11","地上附着物和青苗补偿",0,0,0]
[{"$nulls":11},"12","拆迁补偿",0,0,0]
[{"$nulls":11},"13","公务用车购置",0,0,0]
[{"$nulls":11},"19","其他交通工具购置",0,0,0]
[{"$nulls":11},"21","文物和陈列品购置",0,0,0]
[{"$nulls":11},"22","无形资产购置",0,0,0]
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[{"$nulls":10},"311",null,"对企业补助（基本建设）",0,0,0]
[{"$nulls":11},"01","资本金注入",0,0,0]
[{"$nulls":11},"99","其他对企业补助",0,0,0]
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[{"$nulls":11},"03","政府投资基金股权投资",0,0,0]
[{"$nulls":11},"04","费用补贴",0,0,0]
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[{"$nulls":10},"313",null,"对社会保障基金补助",0,0,0]
[{"$nulls":11},"02","对社会保险基金补助",0,0,0]
[{"$nulls":11},"03","补充全国社会保障基金",0,0,0]
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[{"$nulls":11},"06","赠与",0,0,0]
[{"$nulls":11},"07","国家赔偿费用支出",0,0,0]
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["6-9  部门一般公共预算“三公”经费支出情况表"]
[]
["部门：云南省化工学校",{"$nulls":3},"单位：万元"]
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["2.公务接待费",4.5,4.8,-0.2999999999999998,{"v":-0.062499999999999965,"d":"-6%"}]
["3.公务用车购置及运行",6.2,6.4,-0.20000000000000018,{"v":-0.03125000000000003,"d":"-3%"}]
["其中：（1）公务用车购置费"]
["      （2）公务用车运行费",6.2,6.4,-0.20000000000000018,{"v":-0.03125000000000003,"d":"-3%"}]

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[]
["6-10 省本级项目支出绩效目标表（本次下达）"]
["单位名称：云南省化工学校"]
["单位名称、项目名称","项目目标","一级指标","二级指标","三级指标","指标值","绩效指标值设定依据及数据来源","说明"]
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["省本级二级项目1"]
["省本级二级项目2"]
["注：我单位无此项内容，故本表无数据。"]

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[]
["6-11 省本级项目支出绩效目标表（另文下达）"]
["单位名称：云南省化工学校"]
["单位名称、项目名称","项目目标","一级指标","二级指标","三级指标","指标值","绩效指标值设定依据及数据来源","说明"]
[1,2,3,4,5,6,7,8]

{"sheet":"省对下绩效目标表","index":11,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[]
["6-12  省对下转移支付绩效目标表"]
["单位名称：云南省化工学校"]
["单位名称、项目名称","项目目标","一级指标","二级指标","三级指标","指标值","绩效指标值设定依据及数据来源","说明"]
[1,2,3,4,5,6,7,8]
["单位"]
["省对下二级项目1"]
["省对下二级项目2"]
[]
["注：我单位无此项内容，故本表无数据。"]

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[]
["6-13 部门政府采购情况表"]
["单位名称：云南省化工学校",{"$nulls":20},"单位：万元"]
["预算项目","采购项目","采购目录","计量\n单位","数量","面向中小企业预留资金","基本支出/项目支出","资金来源"]
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["注：我单位无此项内容，故本表无数据。"]