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[null,"2018年部门预算公开表格模板"]
[]
[null,"一、部门收支预算总体情况表（公开01表）"]
[null,"二、 部门收支预算总表（公开02表）"]
[null,"三、财政拨款收支总体情况表（公开03表）"]
[null,"四、部门收入预算总体情况表（公开04表）"]
[null,"五、部门支出预算总体情况表（公开05表）"]
[null,"六、部门项目支出预算表（公开06表）"]
[null,"七、一般公共预算支出情况表（公开07表）"]
[null,"八、一般公共预算基本支出情况表（公开08表）"]
[null,"九、政府性基金预算支出情况表（公开09表）"]
[null,"十、2018年“三公”经费支出情况表（公开10表）"]

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["        一般转移支付",null,"    债务利息及费用支出"]
["        专项转移支付",null,"    资本性支出（基本建设）"]
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["        预算安排拨款（基金）",null,"    对企业补助（基本建设）"]
["        转移支付收入安排",null,"    对企业补助"]
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["二、事业收入安排",null,"    其他支出"]
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["    财政专户管理的教育收费等",null,"    工资福利支出"]
["三、其他收入安排",null,"    商品服务支出"]
["四、经营收入安排",null,"    对个人和家庭的补助支出"]
[null,null,"    债务利息及费用支出"]
[null,null,"    资本性支出（基本建设）"]
[null,null,"    资本性支出"]
[null,null,"    对企业补助（基本建设）"]
[null,null,"    对企业补助"]
[null,null,"    对社会保障基金补助"]
[null,null,"    其他支出"]
["本年收入合计",null,"本年支出合计"]
["五、上级补助收入安排",{"v":0,"d":"0.00"}]
["六、附属单位上缴收入安排",{"v":0,"d":"0.00"},"三、上缴上级支出",{"v":0,"d":"0.00"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"四、补助下级支出",{"v":0,"d":"0.00"}]
["八、上年结转、结余",{"v":0,"d":"0.00"},"五、结转下年",{"v":0,"d":"0.00"}]
["收入总计",null,"支出总计"]

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["        一般转移支付",null,"五、教育支出",null,"五、资本性支出（基本建设）"]
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["    政府性基金预算拨款收入安排",null,"七、文化体育与传媒支出",null,"七、对企业补助（基本建设）"]
["        预算安排拨款（基金）",null,"八、社会保障和就业支出",null,"八、对企业补助"]
["        转移支付收入安排",null,"九、社会保险基金支出",null,"九、对社会保障基金补助"]
["    国有资本经营预算拨款收入安排",null,"十、医疗卫生与计划生育支出",null,"十、其他支出"]
["二、事业收入安排",null,"十一、节能环保支出"]
["    其他事业收入安排",null,"十二、城乡社区支出"]
["    财政专户管理的教育收费等",null,"十三、农林水事务支出"]
["三、其他收入安排",null,"十四、交通运输支出"]
["四、经营收入安排",null,"十五、资源勘探信息等支出"]
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[null,null,"十七、金融支出"]
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["本年收入合计",null,"十九、国土海洋气象等支出"]
["五、上级补助收入安排",null,"二十、住房保障支出"]
["六、附属单位上缴收入安排",null,"二十一、粮油物质储备支出"]
["七、用事业基金弥补收支差额",null,"二十二、国有资本经营预算支出"]
["八、上年结转、结余",null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
["收      入      总      计",null,"支　出　总　计（功能）",null,"支 出 总 计（经济）"]

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