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[null,"附件1"]
[null,"2016年部门收支总表"]
[]
[null,"单位：","遂溪县妇女联合会",{"$nulls":3},"单位：元"]
[null,"收  入",null,"支  出",null,"支出"]
[null,"项目","2016年预算","项目（经济分类）","2016年预算","项目（功能科目）","2016年预算"]
[null,"一、预算拨款",{"v":1335871,"d":"1,335,871"},"一、基本支出",{"v":1089871,"d":"1,089,871"},"一、一般公共服务支出",{"v":798556,"d":"798,556"}]
[null,"   一般预算拨款",{"v":1335871,"d":"1,335,871"},"    工资福利支出",{"v":437916,"d":"437,916"},"二、外交支出",0]
[null,"   基金预算拨款","0","    对个人和家庭补助支出",{"v":537315,"d":"537,315"},"三、国防支出",0]
[null,"二、预算外资金",0,"    一般商品和服务支出",{"v":114640,"d":"114,640"},"四、公共安全支出",0]
[null,"   行政事业性收费收入",0,"    其他资本性支出",0,"五、教育支出",0]
[null,"   主管部门集中收入",0,"二、项目支出",{"v":246000,"d":"246,000"},"六、科学技术支出",0]
[null,"   纳入预算外管理基金收入",0,"    商品和服务支出",{"v":246000,"d":"246,000"},"七、文化体育与传媒支出",0]
[null,"   其他预算外资金",0,"    对企事业单位的补贴",0,"八、社会保障和就业支出 ",{"v":484659,"d":"484,659"}]
[{"$nulls":3},"    债务利息支出",0,"九、社会保险基金支出",0]
[{"$nulls":3},"    基本建设支出",{"v":0,"d":"0.0000"},"十、医疗卫生支出",0]
[{"$nulls":3},"    其他资本性支出",{"v":0,"d":"0.0000"},"十一、节能环保支出",0]
[{"$nulls":3},"    其他支出",{"v":0,"d":"0.0000"},"十二、城乡社区支出",0]
[{"$nulls":5},"十三、农林水支出",0]
[null,"三、事业收入（不含预算外资金）",0,"三、事业单位经营支出",0,"十四、交通运输支出",0]
[null,"四、单位经营服务性收入",0,"四、对附属单位补助支出",0,"十五、资源勘探电力信息等支出",0]
[null,"五、其他收入",0,"五、上缴上级支出",0,"十六、商业服务业等支出",0]
[null,"六、上级补助收入",0,"六、结转下年",0,"十七、金融支出",0]
[null,"七、附属单位上缴收入",0,null,null,"十八、援助其他地区支出",{"v":0,"d":"0.0000"}]
[null,"八、用事业基金弥补收支差额",0,null,null,"十九、国土海洋气象等支出",0]
[null,"九、上年结转、结余",0,null,null,"二十、住房保障支出",{"v":52656,"d":"52,656"}]
[{"$nulls":5},"二十一、粮油物资储备支出",0]
[{"$nulls":5},"二十二、预备费",0]
[{"$nulls":5},"二十三、债务还本支出",0]
[{"$nulls":5},"二十四、债务付息支出",0]
[{"$nulls":5},"二十五、其他支出",0]
[{"$nulls":5},"二十六、转移性支出"]
[]
[null,"收入合计",{"v":1335871,"d":"1,335,871"},"支出合计",{"v":1335871,"d":"1,335,871"},"支出合计",{"v":1335871,"d":"1,335,871"}]