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["附表1"]
["2014年度收支决算总表"]
["单位：万元"]
["收入",null,"支出"]
["项目","决算数","支出功能分类","决算数","支出经济分类","决算数"]
["一、财政拨款收入",8409.81,"一、一般公共服务支出",7.93,"一、基本支出",3894.16]
["　　其中：政府性基金",null,"二、外交支出",null,"工资福利支出",467.3]
["二、上级补助收入",null,"三、国防支出",null,"商品和服务支出",125.16]
["三、事业收入",null,"四、公共安全支出",null,"对个人和家庭的补助",3301.7]
["四、经营收入",null,"五、教育支出",56.4,"二、项目支出",4515.65]
["五、附属单位上缴收入",null,"六、科学技术支出",null,"工资福利支出"]
["六、其他收入",null,"七、文化体育与传媒支出",null,"商品和服务支出",169.81]
[null,null,"八、社会保障和就业支出",6018.42,"对个人和家庭的补助",4326.41]
[null,null,"九、医疗卫生与计划生育支出",2327.05,"  对企事业单位的补贴"]
[null,null,"十、节能环保支出",null,"  赠与"]
[null,null,"十一、城乡社区支出",null,"  债务利息支出"]
[null,null,"十二、农林水支出",null,"  基本建设支出"]
[null,null,"十三、交通运输支出",null,"  其他资本性支出",19.43]
[null,null,"十四、资源勘探信息等支出",null,"  其他支出"]
[null,null,"十五、商业服务业等支出",null,"三、上缴上级支出"]
[null,null,"十六、金融支出",null,"四、经营支出"]
[null,null,"十七、援助其他地区支出",null,"五、对附属单位补助支出"]
["本年收入合计",8409.81,"本年支出合计",8409.81,"本年支出合计",8409.81]
["    用事业基金弥补收支差额",null,"    结余分配",null,"    结余分配"]
["    上年结转和结余",null,"    年末结转和结余",null,"    年末结转和结余"]
["      其中:财政拨款资金结转"]
["       非财政拨款资金结转"]
["收入总计",8409.81,"支出总计",8409.81,"支出总计",8409.81]

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