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["20xx年度部门预算编制说明"]
["单位代码"]
["单位名称"]
["部门主要职能"]
["部门预算单位构成"]
["部门预算情况总体说明"]
["本部门“三公”经费增减变动情况"]
[]
["备注：“三公”经费增减变化必须说明原因"]

{"sheet":"收支总表","index":1,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,0,1,5],[4,0,4,1],[4,2,4,5]],"flags":["formulas_cached_only"]}
["附件1"]
["2017年度收入支出预算总表"]
[{"$nulls":5},"公开01表"]
["部门：",{"$nulls":4},"单位：万元"]
["收                          入",null,"支                          出"]
["项          目","预算数","支出项目（性质）","预算数","功能分类","预算数"]
["一、财政拨款（补助）",870.77,"一、基本支出",255,"一、一般公共服务"]
["    其中：公共财政拨款（补助）",510.77,"    工资福利支出",207.4,20]
["          纳入预算管理的非税收入",360,"    商品和服务支出",8.61,"三、国防"]
["二、纳入专户管理的教育收费收入",null,"    对个人和家庭的补助",39.76,"四、公共安全"]
["三、纳入预算管理的政府性基金",null,"二、项目支出",360,"五、教育"]
["四、事业单位经营收入",null,"    专项业务费",60,"六、科学技术"]
["五、其他收入",null,"    专项资金支出",300,"七、文化体育与传媒"]
["六、债务资金（银行贷款）",null,"三、事业单位经营支出",null,"八、社会保障和就业"]
[{"$nulls":4},"九、医疗卫生与计划生育支出"]
[{"$nulls":4},"十、节能环保"]
[{"$nulls":4},"十一、城乡社区事务"]
[{"$nulls":4},"十二、农林水事务"]
[{"$nulls":4},"十三、交通运输"]
[{"$nulls":4},"十四、资源勘探电力信息等事务"]
[{"$nulls":4},"十五、商业服务业等事务"]
[{"$nulls":4},"十六、金融监管等事务支出"]
[{"$nulls":4},"十七、援助其他地区支出"]
[{"$nulls":4},"十八、国土资源气象等事务"]
[{"$nulls":4},"十九、住房保障支出"]
[{"$nulls":4},"二十、粮油物资储备事务"]
[{"$nulls":4},"二十一、预备费"]
[{"$nulls":4},"二十二、国债还本付息支出"]
[{"$nulls":4},"二十三、其他支出"]
[{"$nulls":4},"二十四、转移性支出"]
[]
["本年收入合计",870.77,"本年支出合计",870.77,"本年支出合计"]
["七、转移性收入",null,"四、上缴上级支出",null,"结转下年"]
["   上级单位补助收入",null,"五、对附属单位补助支出"]
["   附属单位上缴收入",null,"六、结转下年"]
["八、上年结转"]
["九、用事业基金弥补收支差额"]
["收入合计",870.77,"支出合计",870.77,"支出合计"]