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["附件3：表一"]
[]
["2015年度部门收入支出决算总表"]
["单位：永州市城市规划处",null,null,"单位：万元"]
["收           入",null,"支           出"]
["项     目","金  额","项     目","金  额"]
["一、公共财政拨款",213.31,"一、一般公共服务"]
[" 经费拨款",null,"二、公共安全"]
["  纳入公共预算管理的非税收入拨款",null,"三、教育"]
["二、政府性基金拨款",null,"四、科学技术"]
["三、纳入专户管理的非税收入拨款",null,"五、文化体育与传媒"]
["四、中央财政补助",null,"六、社会保障和就业",4.03]
["五、事业单位经营服务收入",null,"七、医疗卫生与计划生育"]
["六、其他收入",null,"八、节能环保"]
[null,null,"九、城乡社区事务",209.28]
[null,null,"十、农林水事务"]
[null,null,"十一、交通运输"]
[null,null,"十二、资源勘探电力信息等"]
[null,null,"十三、商业服务业等"]
[null,null,"十四、金融等"]
[null,null,"十五、地震灾后恢复重建"]
[null,null,"十六、国土资源气象等"]
[null,null,"十七、住房保障"]
[null,null,"十八、粮油物资储备"]
[null,null,"十九、其他"]
["本 年 收 入 合 计",213.31,"本 年 支 出 合 计",213.31]
["用事业基金弥补收支差额",null,"结余分配"]
["上年结转和结余",null,"年末结转和结余"]
["收 入 总 计",213.31,"支 出 总 计",213.31]