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["部  门  收  支  总  表"," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "," 收  支  预  算  总  表          "]
["部门预算公开表1","","","","","单位：万元"]
["收                   入",null,"支                出",null,"支             出"]
["收  入  项  目","预算数","支出项目类别","预算数","支出功能分类","预算数"]
["一、预算拨款",1476.73,"一、基本支出",{"v":1012.72,"d":"1,012.72"},"一、一般公共服务支出",570.13]
["    一般公共预算",1476.73,"　　　工资福利支出",577.85,"二、外交支出"]
["        经费拨款(补助)",null,"　　　商品和服务支出",180.69,"三、国防支出"]
["        非税支出拨款",null,"　　　对个人和家庭的补助",254.18,"四、公共安全支出"]
["    政府性基金预算",null,"　　　其他资本性支出",null,"五、教育支出    "]
["    国有资本经营预算",null,"二、项目支出",464.01000000000005,"六、科学技术支出  "]
["二、财政专户拨款",null,"　　　工资福利支出",96.17,"七、文化体育与传媒支出",90.8]
["三、事业收入（不含财政专户拨款）",null,"　　　商品和服务支出",326.49,"八、社会保障和就业支出",169.2]
["四、事业单位经营收入",null,"　　　对个人和家庭的补助",41.35,"九、社会保险基金支出"]
["五、其他收入",null,"      对企事业单位的补贴",null,"十、医疗卫生与计划生育支出",178.51]
[null,null,"      转移性支出",null,"十一、节能环保支出",41.82]
[null,null,"      债务利息支出",null,"十二、城乡社区支出",2]
[null,null,"      债务还本支出",null,"十三、农林水支出",402.67]
[null,null,"      基本建设支出",null,"十四、交通运输支出"]
[null,null,"      其他资本性支出",null,"十五、资源勘探等支出",9.5]
[null,null,"      其他支出　",null,"十六、商业服务业等支出"]
[{"$nulls":4},"十七、金融支出"]
[null,null,"三、事业单位经营支出",null,"十八、援助其他地区支出"]
[{"$nulls":4},"十九、国土海洋气象等支出"]
[{"$nulls":4},"二十、住房保障支出",12.1]
[{"$nulls":4},"二十一、粮油物资储备支出"]
[{"$nulls":4},"二十二、预备费"]
[{"$nulls":4},"二十三、其他支出"]
[{"$nulls":4},"二十四、转移性支出"]
[{"$nulls":4},"二十五、债务还本支出"]
[{"$nulls":4},"二十六、债务付息支出"]
[{"$nulls":4},"二十七、债务发行费用支出"]
[]
["本年收入合计",1476.73,"本年支出合计",{"v":1476.73,"d":"1,476.73"},"本年支出合计 ",{"v":1476.7299999999998,"d":"1,476.73"}]
["六、上级补助收入",null,"四、对附属单位补助支出"]
["七、附属单位上缴收入",null,"五、上缴上级支出"]
["八、用事业基金弥补收支差额",null,"结转下年",null,"结转下年"]
["九、上年结余、结存"]
["       其中：一般公共预算拨款"]
["             政府基金预算拨款"]
["             其他结转"]
["收  入  总  计","1476.73","支  出  总  计",{"v":1476.73,"d":"1,476.73"},"支  出  总  计",{"v":1476.7299999999998,"d":"1,476.73"}]
["*此表内容与部门预算管理系统“报表管理-单位报表”中“1-收支预算总表”相同。"]