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["蓝田县文化体育广播电视局2014年度收支决算总表"]
["收入","","","支出","",""]
["项目","行次","决算数","项目","行次","决算数"]
["一、财政拨款收入","1",{"v":13071051.98,"d":"13,071,051.98"},"一、基本支出","60",{"v":3618658,"d":"3,618,658.00"}]
["　　其中：政府性基金","2",{"v":123652.69,"d":"123,652.69"},"    人员经费","61",{"v":3478158,"d":"3,478,158.00"}]
["二、上级补助收入","3","","    日常公用经费","62",{"v":140500,"d":"140,500.00"}]
["三、事业收入","4","","二、项目支出","63",{"v":9452393.98,"d":"9,452,393.98"}]
["四、经营收入","5","","    基本建设类项目","64",""]
["五、附属单位上缴收入","6","","    行政事业类项目","65",{"v":9452393.98,"d":"9,452,393.98"}]
["六、其他收入","7","","三、上缴上级支出","66",""]
["","12","","基本支出和项目支出合计","71",{"v":13071051.98,"d":"13,071,051.98"}]
["","13","","  工资福利支出","72",{"v":3443958,"d":"3,443,958.00"}]
["","14","","  商品和服务支出","73",{"v":5586773.88,"d":"5,586,773.88"}]
["","15","","  对个人和家庭的补助","74",{"v":34200,"d":"34,200.00"}]
["","16","","  对企事业单位的补贴","75",{"v":1764911,"d":"1,764,911.00"}]
["","20","","  其他资本性支出","79",{"v":2241209.1,"d":"2,241,209.10"}]
["本年收入合计","24",{"v":13071051.98,"d":"13,071,051.98"},"本年支出合计","83",{"v":13071051.98,"d":"13,071,051.98"}]
["总计","36",{"v":13071051.98,"d":"13,071,051.98"},"总计","95",{"v":13071051.98,"d":"13,071,051.98"}]
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