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["2016年部门收支预算总表"]
["单位名称：永州市国土资源局凤凰园分局",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",103.21,"一、一般公共服务",{"v":0,"d":"0.00"}]
["二、纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"二、公共安全",{"v":0,"d":"0.00"}]
["三、政府性基金拨款",{"v":40,"d":"40.00"},"三、教育",{"v":0,"d":"0.00"}]
["四、上级补助收入",{"v":0,"d":"0.00"},"四、科学技术",{"v":0,"d":"0.00"}]
["五、事业单位经营服务收入",{"v":0,"d":"0.00"},"五、文化体育与传媒",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"六、社会保障和就业",{"v":0,"d":"0.00"}]
[null,null,"七、医疗卫生与计划生育",{"v":0,"d":"0.00"}]
[null,null,"八、节能环保",{"v":0,"d":"0.00"}]
[null,null,"九、城乡社区事务",{"v":40,"d":"40.00"}]
[null,null,"十、农林水事务",{"v":0,"d":"0.00"}]
[null,null,"十一、交通运输",{"v":0,"d":"0.00"}]
[null,null,"十二、资源勘探信息等事务",{"v":0,"d":"0.00"}]
[null,null,"十三、商业服务业等事务",{"v":0,"d":"0.00"}]
[null,null,"十四、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十五、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十六、国土海洋气象等事务",103.21]
[null,null,"十七、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"十八、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"十九、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十、国债还本付息",{"v":0,"d":"0.00"}]
[null,null,"二十一、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、债务还本",{"v":0,"d":"0.00"}]
[null,null,"二十四、债务付息",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务发行费用",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":143.20999999999998,"d":"143.21"},"本年支出合计",{"v":143.20999999999998,"d":"143.21"}]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"二十、结转下年",{"v":0,"d":"0.00"}]
["八、上年结转",{"v":0,"d":"0.00"}]
[]
["收入总计",143.21,"支出总计",143.21]

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["2016年部门财政拨款支出预算表"]
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["科目代码","科目名称","合计","基本支出","项目支出"]
[null,"合计",103.21,83.21,{"v":20,"d":"20.00"}]
["220","国土海洋气象等支出",103.21,83.21,{"v":20,"d":"20.00"}]
["  22001","  国土资源事务",103.21,83.21,{"v":20,"d":"20.00"}]

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["2016年部门“三公”经费预算公开表"]
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["单位名称","三公经费预算数（财政拨款）"]
[null,"小计","公务接待费","公务用车\n购置及运行费","其中:公务用车购置","因公出国费"]
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