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["附件1-1"]
["2017年收入支出预算总表"]
[{"$nulls":5},"公开01表"]
["编制单位：",{"$nulls":4},"单位：千元"]
["收入","","支出","","",""]
["项目","预算数","项目(按功能分类)","预算数","项目(按支出性质和经济分类)","预算数"]
["栏次",1,"栏次",2,"栏次",3]
["一、财政拨款收入",{"v":214769,"d":"214,769"},"一、一般公共服务支出",{"v":7442,"d":"7,442"},"一、基本支出",{"v":95600,"d":"95,600"}]
["  （一）一般公共预算拨款",{"v":214769,"d":"214,769"},"二、外交支出",null,"    工资福利支出",{"v":66987.18,"d":"66,987.18"}]
["     其中：纳入预算管理的非税支出拨款",null,"三、国防支出",null,"    商品和服务支出",{"v":4795.82,"d":"4,795.82"}]
["　（二）政府性基金预算财政拨款",null,"四、公共安全支出",{"v":4683,"d":"4,683"},"    对个人和家庭的补助",{"v":23747,"d":"23,747"}]
["　（三）国有资本经营预算财政拨款",null,"五、教育支出",{"v":107757,"d":"107,757"},"    其他资本性支出",70]
["二、财政专户管理资金拨款",null,"六、科学技术支出",{"v":12479,"d":"12,479"},"二、项目支出",{"v":119169,"d":"119,169"}]
["三、事业收入（未纳入财政专户管理）",null,"七、文化体育与传媒支出",535,"    工资福利支出",226]
["四、事业单位经营收入",null,"八、社会保障和就业支出",{"v":11977,"d":"11,977"},"    商品和服务支出",{"v":45450,"d":"45,450"}]
["五、上级补助收入",null,"九、医疗卫生与计划生育支出",{"v":12187,"d":"12,187"},"    对个人和家庭的补助",{"v":28451,"d":"28,451"}]
["六、附属单位上缴收入",null,"十、节能环保支出",{"v":2588,"d":"2,588"},"    对企事业单位的补贴"]
["七、其他收入",null,"十一、城乡社区支出",{"v":19552,"d":"19,552"},"    债务还本支出"]
["",null,"十二、农林水支出",{"v":27761,"d":"27,761"},"    债务利息支出"]
["",null,"十三、交通运输支出",null,"    基本建设支出",{"v":27201,"d":"27,201"}]
["",null,"十四、资源勘探信息等支出",{"v":4503,"d":"4,503"},"    其他资本性支出",{"v":17841,"d":"17,841"}]
["",null,"十五、商业服务业等支出",null,"    其他支出"]
["",null,"十六、金融支出",null,"三、上缴上级支出"]
["",null,"十七、援助其他地区支出",null,"四、事业单位经营支出"]
["",null,"十八、国土海洋气象等支出",522,"五、对附属单位补助支出"]
["",null,"十九、住房保障支出",{"v":1067,"d":"1,067"}]
["",null,"二十、粮油物资储备支出",{"v":1716,"d":"1,716"}]
["",null,"二十一、其他支出",null,""]
[null,null,"二十二、债务还本支出",null,""]
["",null,"二十三、债务付息支出",null,""]
["本年收入合计",{"v":214769,"d":"214,769"},"本年支出合计",{"v":214769,"d":"214,769"},"本年支出合计",{"v":214769,"d":"214,769"}]
["八、用事业基金弥补收支差额",null,"   结转下年","","六、结转下年"]
["九、上年结余"]
["      其中：一般公共预算拨款"]
["            政府性基金预算拨款"]
["            其他结转"]
["总计",{"v":214769,"d":"214,769"},"总计",{"v":214769,"d":"214,769"},"总计",{"v":214769,"d":"214,769"}]
[null,null,"","","",""]