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{"sheet":"财政拨款收支预算总表01-2","index":0,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,1,1,4],[3,1,3,2],[3,3,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算01-2表"]
[null,"财政拨款收支预算总表"]
[{"$nulls":4},"单位:万元"]
[null,"收        入",null,"支        出"]
[null,"项      目","2015年预算数","项目（按功能分类）","2015年预算数"]
[null,"一、本年收入",5053.9,"一、本年支出",6325.219999999999]
[null,"（一）一般公共预算",5053.9,"  （一) 一般公共服务支出",1]
[null,"  1、本级财力",1819.9,"  （二) 国防支出",0]
[null,"  2、专项收入",0,"  （三) 公共安全支出",0]
[null,"  3、执法办案补助",0,"  （四) 教育支出",6268.69]
[null,"  4、收费成本补偿",0,"  （五) 科学技术支出",27.54]
[null,"  5、财政专户管理的收入",3028,"  （六) 文化体育与传媒支出",0]
[null,"  6、国有资源（资产）有偿使用收入",206,"  （七) 社会保障和就业支出",0]
[null,"（二）政府性基金预算",0,"  （八) 医疗卫生与计划生育支出",0]
[null,"（三）国有资本经营预算",0,"  （九) 节能环保支出",0]
[null,"二、上年结转",1271.32,"  （十) 城乡社区支出",0]
[{"$nulls":3},"  （十一) 农林水支出",27.99]
[{"$nulls":3},"  （十二) 交通运输支出",0]
[{"$nulls":3},"  （十三) 资源勘探信息等支出",0]
[{"$nulls":3},"  （十四) 商业服务业等支出",0]
[{"$nulls":3},"  （十五) 金融支出",0]
[{"$nulls":3},"  （十六) 援助其他地区支出",0]
[{"$nulls":3},"  （十七) 国土海洋气象等支出",0]
[{"$nulls":3},"  （十八) 住房保障支出",0]
[{"$nulls":3},"  （十九) 粮油物资储备支出",0]
[{"$nulls":3},"  （二十) 国债还本付息支出",0]
[{"$nulls":3},"  （二十一) 其他支出",0]
[{"$nulls":3},"二、结转下年",0]
[null,"收入总计",6325.219999999999,"支出总计",6325.219999999999]