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["  2016 年度部门收支总表"]
[]
["单位：临湘市政务服务中心",{"$nulls":12},"单位：万元"]
["收    入",null,null,"支                              出"]
["项     目","金额",null,"项目（按功能分类）",null,"项目（按经济分类）"]
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["一、公共财政拨款",{"v":196.1,"d":"196.10"},null,2010399,"其他政府办公厅（室）及相关机构事务支出",{"v":45,"d":"45.00"},4,2.1,{"$nulls":5},145,196.1]
[" 经费拨款",{"v":196.1,"d":"196.10"},null,2010399,"其他政府办公厅（室）及相关机构事务支出",{"v":45,"d":"45.00"},4,2.1,{"$nulls":5},145,196.1]
["  纳入公共预算管理的非税收入拨款"]
["二、政府性基金拨款"]
["三、纳入专户管理的非税收入拨款"]
["四、中央财政补助"]
["五、事业单位经营服务收入"]
["六、其他收入"]
[]
[]
[]
["本 年 收 入 合 计"]

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["  2016 年度部门财政拨款支出表"]
[]
["单位：临湘市政务服务中心",{"$nulls":10},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
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[]
["  2016 年度部门一般公共预算支出表"]
["单位：临湘市政务服务中心",{"$nulls":3},"单位：万元"]
["科目编码","科目名称","合  计","基本支出","项目支出"]
["合计",null,{"v":196.1,"d":"196.10"},{"v":51.1,"d":"51.10"},{"v":145,"d":"145.00"}]
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{"$rows_empty":17}
["说明：数据公开到支出功能分类项级科目。"]

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[]
["   2016   年度部门一般公共预算基本支出表"]
["临湘市政务服务中心",null,"单位：万元"]
["科目编码","科目名称","预算数"]
[null,"合计",{"v":196.1,"d":"196.10"}]
["301","工资福利支出",{"v":45,"d":"45.00"}]
["30101","基本工资",{"v":24.2,"d":"24.20"}]
["30103","奖金",{"v":1.9,"d":"1.90"}]
["30102","津贴补贴",{"v":19.3,"d":"19.30"}]
["30104","社会保障缴费",{"v":1.6,"d":"1.60"}]
["302","商品和服务支出 ",{"v":4,"d":"4.00"}]
["30299","其他商品和服务支出 ",{"v":4,"d":"4.00"}]
[303,"对个人和家庭的补助",{"v":2.1,"d":"2.10"}]
["30311","住房公积金",{"v":2.1,"d":"2.10"}]
[399,"其他支出",145]
["39999","其他支出",145]

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[]
["  2016  年部门政府性基金预算支出表"]
[]
["单位：临湘市政务服务中心",{"$nulls":9},"单位：万元"]
["支                              出"]
["项目（按功能分类）",null,"项目（按经济分类）"]
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[]
["    2016     年度部门一般公共预算“三公”经费支出表"]
[{"$nulls":7},"单位：万元"]
["单位名称","三公经费预算数（一般公共预算拨款）",{"$nulls":5},"2015年三公经费数","三公经费增减变化原因"]
[null,"小计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国（境）费"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
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