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["附件1:"]
["永州市工伤保险基金管理处2016年收支预算总表"]
[{"$nulls":3},"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",88.32,"一、基本支出",58.32]
["     经费拨款",88.32,"    工资福利支出",50.52]
["     纳入一般公共预算管理的非税收入拨款",null,"    一般商品和服务支出",{"v":7.8,"d":"7.80"}]
["二、政府性基金拨款",null,"    对个人和家庭的补助"]
["三、纳入专户管理的非税收入拨款",null,"二、项目支出",{"v":30,"d":"30.00"}]
["四、中央财政补助",null,"    专项商品和服务支出",{"v":30,"d":"30.00"}]
["五、事业单位经营服务收入",null,"    债务利息支出"]
["六、其他收入",null,"    其他资本性支出"]
[null,null,"    其他支出"]
[null,null,"三、事业单位经营服务支出"]
[]
[]
[]
["本年收入合计",88.32,"本年支出合计",88.32]
["七、用事业基金弥补收支差额",null,"四、结转下年"]
["收  入  总  计",88.32,"支  出  总  计",88.32]
["说明：1、编制2015年部门预算时，已对省级支出和市县转移支付进行区分，本表公开内容为列省级支出的预算资金安排情况；"]
["            2、本表填列口径为当年安排数（不含上年结转）。"]