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["附表5"]
["2016年部门收支预算总表"]
["部门名称：青阳县招商局",null,null,"单位：万元"]
["收  入             ",null,"支  出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",{"v":165.778391,"d":"165.78"},"一、一般公共服务",{"v":132.379458,"d":"132.38"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交",{"v":0,"d":"0.00"}]
["三、纳入专户管理政府非税收入",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"}]
["四、其他收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"}]
["     事业收入",{"v":0,"d":"0.00"},"五、教育",{"v":0,"d":"0.00"}]
["     经营收入",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"}]
["     上级补助收入",{"v":0,"d":"0.00"},"七、文化体育与传媒",{"v":0,"d":"0.00"}]
["     附属单位上缴收入",{"v":0,"d":"0.00"},"八、社会保障和就业",{"v":17.532005,"d":"17.53"}]
["     其他",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":3.891888,"d":"3.89"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"}]
[null,null,"十八、地援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":11.97504,"d":"11.98"}]
[null,null,"二十一、粮油物资管理事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算收入",{"v":0,"d":"0.00"}]
[null,null,"二十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、其他支出",{"v":0,"d":"0.00"}]
[]
[]
["本年收入合计",{"v":165.778391,"d":"165.78"},"本年支出合计",{"v":165.778391,"d":"165.78"}]
[]
["上年结余收入",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
[]
[]
["收入总计",{"v":165.778391,"d":"165.78"},"支出总计",{"v":165.778391,"d":"165.78"}]