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["2018年部门预算报表"]
["报送日期：    年   月   日"]
[]
[]
[]
["单位负责人(签章)：        财务负责人(签章)：        制表人(签章)：  "]

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[]
["单位代码","单位名称","单位主要职能","单位地址"]
[]
[]
["**","**","**","**"]
["单位显示编码","单位名称","单位主要职能职责","单位地址"]

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["收      入 ",null,"支           出 "]
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["一、预算拨款","预算拨款小计","一、基本支出","总计(合计_基本支出)","一、一般公共服务支出","总计([201]一般公共服务支出_合计)"]
["    一般预算拨款","一般预算拨款","（一）正常财政拨款开支","正常财拨开支小计","二、外交支出","总计([202]外交支出_合计)"]
["    政府性基金预算拨款","基金预算拨款","     工资福利支出","总计([301]工资福利支出_人员经费)","三、国防支出","总计([203]国防支出_合计)"]
["    国有资本经营预拨拨款","国有资本经营预算拨款","     商品和服务支出","总计([302]商品和服务支出_公用经费)","四、公共安全支出","总计([204]公共安全支出_合计)"]
["    上级转移支付补助","上级转移支付补助","     对个人和家庭的补助","总计([303]对个人和家庭的补助_人员经费)","五、教育支出    ","总计([205]教育支出_合计)"]
[null,null,"     基本专项支出","总计(合计_基本专项支出)","六、科学技术支出  ","总计([206]科学技术支出_合计)"]
[null,null,"（二）综合补助经费","总计(合计_非税收入安排补助经费)","七、文化体育与传媒支出","总计([207]文化体育与传媒支出_合计)"]
["二、其他资金","其他资金小计",null,null,"八、社会保障和就业支出  ","总计([208]社会保障和就业支出_合计)"]
["    事业收入","事业收入",null,null,"九、社会保险基金支出","总计([209]社会保险基金支出_合计)"]
["    事业单位经营收入","事业单位经营收入","二、项目支出","总计(合计_项目支出)","十、医疗卫生与计划生育支出","总计([210]医疗卫生与计划生育支出_合计)"]
["    其他收入","其他收入","    工资福利支出","总计([301]工资福利支出_项目支出)","十一、节能环保支出","总计([211]节能环保支出_合计)"]
[null,null,"    专项商品和服务支出","总计([302]商品和服务支出_项目支出)","十二、城乡社区支出","总计([212]城乡社区支出_合计)"]
["三、上级补助收入","上级补助收入","    对个人和家庭的补助","总计([303]对个人和家庭的补助_项目支出)","十三、农林水支出","总计([213]农林水支出_合计)"]
["四、附属单位上缴收入","附属单位上缴收入","    债务利息及费用支出","总计([307]债务利息支出_项目支出)","十四、交通运输支出","总计([214]交通运输支出_合计)"]
[null,null,"    资本性支出（基本建设）","总计([309]资本性支出(基本建设)_项目支出)","十五、资源勘探信息等支出","总计([215]资源勘探信息等支出_合计)"]
[null,null,"    资本性支出","总计([310]资本性支出_项目支出)","十六、商业服务业等支出","总计([216]商业服务业等支出_合计)"]
[null,null,"    对企业补助（基本建设）","总计([311]对企业补助(基本建设)_项目支出)","十七、金融支出","总计([217]金融支出_合计)"]
[null,null,"    对企业补助","总计([312]对企业补助_项目支出)","十八、援助其他地区支出","总计([219]援助其他地区支出_合计)"]
[null,null,"    对社会保障基金补助","总计([313]对社会保障基金补助_项目支出)","十九、国土海洋气象等支出\n","总计([220]国土海洋气象等支出_合计)"]
[null,null,"    其他支出","总计([399]其他支出_项目支出)","二十、住房保障支出","总计([221]住房保障支出_合计)"]
[null,null,"三、事业单位经营支出","总计(合计_事业单位经营支出)","二十一、粮油物资储备支出","总计([222]粮油物资储备支出_合计)"]
[{"$nulls":4},"二十二、预备费","总计([227]预备费_合计)"]
[{"$nulls":4},"二十三、国有资本经营预算支出","总计([223]国有资本经营预算支出_合计)"]
[{"$nulls":4},"二十四、其他支出","总计([229]其他支出_合计)"]
[{"$nulls":4},"二十五、转移性支出","总计([230]转移性支出_合计)"]
[{"$nulls":4},"二十六、债务还本支出","总计([231]债务还本支出_合计)"]
[{"$nulls":4},"二十七、债务付息支出","总计([233]债务发行费用支出_合计)"]
[{"$nulls":4},"二十八、债务发行费用支出","总计([232]债务付息支出_合计)"]
[]
[" 本  年  收  入  合  计","本年收入合计","  本  年  支  出  合  计","本年支出合计（按项目类别）","  本  年  支  出  合  计","本年支出合计（功能科目）"]
["五、上年结转、结余收入","上年结转、结余收入","四、对附属单位补助支出","总计(合计_对附属单位补助支出)","结转下年"]
[null,null,"五、上缴上级支出","总计(合计_上缴上级支出)"]
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["     收    入    合    计 ","收入合计","    支    出    合    计 ","支出合计（按项目类别）","    支    出    合    计 ","支出合计（按功能科目）"]

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["收入预算总表"]
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[]
["单位名称"]
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["收      入 "]
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["一、预算拨款","预算拨款小计"]
["    一般预算拨款","一般预算拨款(合计)"]
["       其中：一般预算拨款（基本支出） ","公共财政预算(合计_基本支出)"]
["             一般预算拨款（项目支出）","公共财政预算(合计_项目支出)"]
["    政府性基金预算拨款","基金预算拨款(合计)"]
["    国有资本经营预拨拨款","国有资本经营预算拨款(合计)"]
["    上级转移支付补助","上级转移支付补助(合计)"]
[]
[]
["二、其他资金","其他资金小计"]
["    事业收入","事业支出(合计)"]
["    事业单位经营收入","事业单位经营支出(合计)"]
["    其他收入","其他支出(合计)"]
[]
["三、上级补助收入","上级补助支出(合计)"]
["四、附属单位上缴收入","附属单位上缴支出(合计)"]
[" 本  年  收  入  合  计","本年收入合计"]
["五、上年结转、结余收入","上年结转、结余支出(合计)"]
[]
[]
["     收    入    合    计 ","收入合计"]

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[{"$nulls":4},"九、社会保险基金支出","财政预算拨款支出小计([209]社会保险基金支出_合计)"]
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[null,null,"    对社会保障基金补助","财政预算拨款支出小计([313]对社会保障基金补助_项目支出)","十九、国土海洋气象等支出\n","财政预算拨款支出小计([220]国土海洋气象等支出_合计)"]
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[{"$nulls":4},"二十四、其他支出","财政预算拨款支出小计([229]其他支出_合计)"]
[{"$nulls":4},"二十五、转移性支出","财政预算拨款支出小计([230]转移性支出_合计)"]
[{"$nulls":4},"二十六、债务还本支出","财政预算拨款支出小计([231]债务还本支出_合计)"]
[{"$nulls":4},"二十七、债务付息支出","财政预算拨款支出小计([233]债务发行费用支出_合计)"]
[{"$nulls":4},"二十八、债务发行费用支出","财政预算拨款支出小计([232]债务付息支出_合计)"]
[]
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[null,null,"五、上缴上级支出","财政预算拨款支出小计(合计_上缴上级支出)"]
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[]
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{"sheet":"11 政府采购预算表","index":11,"n_rows":9,"n_cols":16,"rows_kept":9,"merged":[[1,0,1,15],[4,0,6,0],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[4,8,4,14],[4,15,6,15],[5,1,6,1],[5,2,6,2],[5,8,6,8],[5,9,5,13],[5,14,6,14]],"flags":["formulas_cached_only"]}
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{"sheet":"12 非税收入征收计划表","index":12,"n_rows":8,"n_cols":22,"rows_kept":8,"merged":[[0,15,0,21],[1,0,1,21],[2,15,2,21],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,12],[3,13,3,21],[4,4,5,4],[4,5,4,8],[4,9,4,12],[4,13,5,13],[4,14,4,17],[4,18,4,21]],"flags":["formulas_cached_only"]}
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[]
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[]
["**","**",1,2,3,4,5,6,7,8,9,10]
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[]
["注：如该部门无政府性基金安排的支出，则本表为空。同时按照财政部有关要求，以空表呈报省人代会审议。"]