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["附表1"]
["2017年部门财政拨款收支预算总表"]
["单位名称：省委党校",{"$nulls":4},"单位：万元"]
["收   入             ",null,"支  出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、上年结转",{"v":0,"d":"0.0"},"一、本年支出",{"v":6616.099999999999,"d":"6,616.10"},{"v":6616.099999999999,"d":"6,616.10"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款",{"v":0,"d":"0.0"},"(一)一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(二)外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["二、本年收入",{"v":6616.1,"d":"6,616.10"},"(三)国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["（一）一般公共预算拨款",{"v":6616.1,"d":"6,616.10"},"(四)公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["    经常收入预算拨款",{"v":6452,"d":"6,452.00"},"(五)教育支出",{"v":4731.2,"d":"4,731.20"},{"v":4731.2,"d":"4,731.2"},{"v":0,"d":"0.0"}]
["    国库管理非税收入",{"v":164.1,"d":"164.10"},"(六)科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.0"},"(七)文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(八)社会保障和就业支出",{"v":1354.7,"d":"1,354.70"},{"v":1354.7,"d":"1,354.7"},{"v":0,"d":"0.0"}]
[null,null,"(九)社会保障基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(十)医疗卫生与计划生育支出",{"v":261.5,"d":"261.50"},261.5,{"v":0,"d":"0.0"}]
[null,null,"(十一)节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(十二)城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(十三)农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(十四)交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(十五)资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(十六)商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(十七)金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(十八)援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(十九)国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(二十)住房保障支出",{"v":268.7,"d":"268.70"},268.7,{"v":0,"d":"0.0"}]
[null,null,"(二十一)粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(二十二)国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(二十三)预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(二十四)其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(二十五)转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(二十六)债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(二十七)债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,null,"(二十八)债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
["收入总计",{"v":6616.1,"d":"6,616.10"},"支出总计",{"v":6616.099999999999,"d":"6,616.10"},{"v":6616.099999999999,"d":"6,616.10"},{"v":0,"d":"0.00"}]
["注：本表反映部门财政拨款收入、支出预算情况。"]

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