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["2016年财政拨款收支总表"]
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[null,null,"教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"社会保障和就业支出",62.47,62.47]
[null,null,"社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"医疗卫生支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,"商业服务业等支出",{"v":9.4,"d":"9.40"},{"v":9.4,"d":"9.40"}]
[null,null,"金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出"]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["附件2"]
["2016年一般公共预算支出表"]
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["功能科目名称","一般公共预算拨款"]
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["3、住房保障支出",7.26,7.26]

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["附件3"]
["2016年一般公共预算基本支出表（部门经济分类）"]
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["1、工资福利支出",58.79]
["2、对个人和家庭补助支出",62.47]
["3、商品和服务支出",{"v":9.4,"d":"9.40"}]

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["附件4"]
["2016年一般公共预算“三公”经费支出表"]
["部门名称：遂溪县乡镇企业服务中心","单位：万元"]
["项目","本年预算数"]
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["1、因公出国（境）费用",{"v":0,"d":"0.00"}]
["2、公务接待费",{"v":1,"d":"1.00"}]
["3、公务用车费",{"v":3,"d":"3.00"}]
["其中：（1）公务用车运行维护费",{"v":3,"d":"3.00"}]
["      （2）公务用车购置",{"v":0,"d":"0.00"}]

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["附件5"]
["2016年政府性基金预算支出表"]
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["功能科目名称","政府性基金预算拨款"]
[null,"小计","基本支出","项目支出"]
["本年度没有政府性基金预算安排",0]
[]
[]
[]
[0]

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["附件6"]
["2016年部门收支总表"]
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["四、财政专户拨款",null," 对个人和家庭的补助支出",62.47,"四、机关资本性支出（二）",null,"四、公共安全支出"]
["五、事业收入",{"$nulls":3},"五、对事业单位经常性补助",null,"五、教育支出"]
["六、事业单位经营收入",null,"二、项目支出",null,"六、对事业单位资本性补助",null,"六、科学技术支出"]
["七、其他收入",null," 行政事业类项目支出",null,"七、对企业补助",null,"七、文化体育与传媒支出"]
[null,null," 基本建设类项目支出",null,"八、对企业资本性支出",null,"八、社会保障和就业支出",55.21]
[null,null," 其他类项目支出",null,"九、对个人和家庭补助",62.47,"九、社会保险基金支出"]
[null,null,"     ",null,"十、对社会保障基金补助",null,"十、医疗卫生支出"]
[null,null,"三、事业单位经营支出",null,"十一、债务利息及费用支出",null,"十一、节能环保支出"]
[{"$nulls":4},"十二、债务还本支出",null,"十二、城乡社区支出"]
[null,null," ",null,"十三、转移性支出",null,"十三、农林水支出",68.19]
[null,null,"      ",null,"十四、预备费及预留",null,"十四、交通运输支出"]
[null,null,"      ",null,"十五、其他支出",null,"十五、资源勘探电力信息等支出"]
[null,null,"　　　",{"$nulls":3},"十六、商业服务业等支出"]
[null,null,"      ",{"$nulls":3},"十七、金融支出"]
[null,null,"      　",{"$nulls":3},"十八、援助其他地区支出"]
[{"$nulls":6},"十九、国土海洋气象等支出"]
[{"$nulls":6},"二十、住房保障支出",7.26]
[{"$nulls":6},"二十一、粮油物资储备支出"]
[{"$nulls":6},"二十二、国有资本经营预算支出"]
[{"$nulls":6},"二十三、预备费"]
[{"$nulls":6},"二十四、其他支出"]
[{"$nulls":6},"二十五、转移性支出"]
[{"$nulls":6},"二十六、债务还本支出"]
[{"$nulls":6},"二十七、债务付息支出"]
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["本年收入合计",130.66,"本年支出合计",130.66,"本年支出合计",130.66,"本年支出合计",130.66]
["八、上级补助收入",null,"四、对附属单位补助支出"]
["九、附属单位上缴收入",null,"五、上缴上级支出"]
["十、用事业基金弥补收支差额",null,"六、结转下年 "]
["十一、上年结转、结余"]
[]
["收入总计",130.66,"支出总计",130.66,"支出总计",130.66,"支出总计",130.66]

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["附件7"]
["2016年部门收入表"]
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["功能科目名称","总计","收入项目"]
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["一般公共预算拨款",130.66,130.66]

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["附件8"]
["2016年部门支出表"]
["部门名称：遂溪县乡镇企业服务中心"]
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["合计",130.66,130.66]
["1.农林水支出",68.19,68.19]
["2.社会保障和就业支出",55.21,55.21]
["3.住房保障支出",7.26,7.26]