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[{"$nulls":3},"年度资金总额：",null,"791.80",null,null,"3149.96",null,"3149.96",null,null,"10",null,"100.00%",null,"10.00"]
[{"$nulls":3},"按收入性质分：",{"$nulls":9},"按支出性质分："]
[{"$nulls":3},"一般公共预算：",null,"1284.40",{"$nulls":7},"其中:基本支出：",null,"2542.32"]
[{"$nulls":3},"政府性基金拨款：\n",null,"0.00"]
[{"$nulls":3},"纳入专户管理的非税收入拨款：",null,"2.60",{"$nulls":7},"项目支出：",null,"607.64"]
[{"$nulls":3},"其他资金",null,"1862.96"]
["年度总体目标",null,null,"预期目标",{"$nulls":9},"实际完成情况"]
[{"$nulls":3},"1、全市传染病监测。2、全市免疫规划。3、全市艾滋病防治。4、全市结核病防治。5、完成全市慢病及地方病防控。6、完成全市学生常见病防控。7、完成全市健康教育与促进。8、完成全市突发公共卫生事件和灾害应急处置。",{"$nulls":9},"1、完成全市传染病监测。2、完成全市免疫规划。3、完成全市艾滋病防治。4、完成全市结核病防治。5、完成全市慢病及地方病防控。6、完成全市学生常见病防控。7、完成全市健康教育与促进。8、完成全市突发公共卫生事件和灾害应急处置。"]
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