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[" 部  门  收  支  总  表          "," 部  门  收  支  总  表          "," 部  门  收  支  总  表          "," 部  门  收  支  总  表          "," 部  门  收  支  总  表          "," 部  门  收  支  总  表          "," 部  门  收  支  总  表          "]
["","","","","","","单位：万元"]
["收                   入","收                   入","收                   入","支                出","支                出","支             出","支             出"]
["收  入  项  目","收  入  项  目","2018年预算","支出项目类别","2018年预算","支出功能分类","2018年预算"]
["一、预算拨款","一、预算拨款",1249.76,"一、基本支出",1075.76,"一、一般公共服务支出"]
["    一般公共预算","    一般公共预算",1249.76,"　　　工资福利支出",904.21,"二、外交支出"]
["        经费拨款(补助)","        经费拨款(补助)",1249.76,"　　　商品和服务支出",70.17,"三、国防支出"]
["        非税支出拨款","        非税支出拨款",null,"　　　对个人和家庭的补助",101.38,"四、公共安全支出"]
["    政府性基金预算","    政府性基金预算",null,"　　　其他资本性支出",null,"五、教育支出    ",1385.76]
["    国有资本经营预算","    国有资本经营预算",null,"二、项目支出",326,"六、科学技术支出  "]
["二、财政专户拨款","二、财政专户拨款",152,"　　　工资福利支出",43.3,"七、文化体育与传媒支出"]
["三、事业收入（不含财政专户拨款）","三、事业收入（不含财政专户拨款）",null,"　　　商品和服务支出",260.7,"八、社会保障和就业支出"]
["四、事业单位经营收入","四、事业单位经营收入",null,"　　　对个人和家庭的补助",22,"九、社会保险基金支出"]
["五、其他收入","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"]
["","",null,"      转移性支出",null,"十一、节能环保支出"]
["","",null,"      债务利息支出",null,"十二、城乡社区支出"]
["","",null,"      债务还本支出",null,"十三、农林水支出"]
["","",null,"      基本建设支出",null,"十四、交通运输支出"]
["","",null,"      其他资本性支出",null,"十五、资源勘探等支出"]
["","",null,"      对企业补助（基本建设）",null,"十六、商业服务业等支出"]
["","",null,"      对企业补助",null,"十七、金融支出"]
["","",null,"      对社会保障基金补助",null,"十八、援助其他地区支出"]
["","",null,"      其他支出　",null,"十九、国土海洋气象等支出"]
["","",null,"",null,"二十、住房保障支出",16]
["","",null,"",null,"二十一、粮油物资储备支出"]
["","",null,"",null,"二十二、预备费"]
["","",null,"三、事业单位经营支出",null,"二十三、其他支出"]
["","",null,"",null,"二十四、转移性支出"]
["","",null,"",null,"二十五、债务还本支出"]
["","",null,"",null,"二十六、债务付息支出"]
["","",null,"",null,"二十七、债务发行费用支出"]
["","",null,"",null,""]
["","",null,"",null,""]
["本年收入合计","本年收入合计",1401.76,"本年支出合计",1401.76,"本年支出合计 ",1401.76]
["六、上级补助收入","六、上级补助收入",null,"四、对附属单位补助支出",null,""]
["七、附属单位上缴收入","七、附属单位上缴收入",null,"五、上缴上级支出",null,""]
["八、用事业基金弥补收支差额","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","九、上年结余、结存",null,"",null,""]
["       其中：一般公共预算拨款","       其中：一般公共预算拨款",null,"",null,""]
["             政府基金预算拨款","             政府基金预算拨款",null,"",null,""]
["             其他结转","             其他结转",null,"",null,""]
["收      入      总      计","收      入      总      计",1401.76,"支  出  总  计",1401.76,"支  出  总  计",1401.76]