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["2016年市本级部门预算报表"]
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["                     单位名称：        "]
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["         单位负责人：         财务负责人：         制表人：         联系电话："]

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["1.市级01表","市级收支预算总表.....................................",1]
["2.市级02表","市级收入预算总表............................................",2,"9.市级09表","一般公共预算拨款市级支出分类汇总表.............................",9]
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["5.市级05表","市级支出预算分类汇总表...............................",5,"12.市级12表","一般公共预算拨款--经费拨款市级支出预算表........................",12]
["6.市级06表","基本支出预算明细表--工资福利支出............................",6,"13.市级13表","市级项目支出预算明细表--资金性质............................",13]
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["8.市级08表","基本支出预算明细表--对个人和家庭的补助......................",8]
["二、其他附表"]
["1.附表01表","专项资金绩效目标表..........................................",17]
["2.附表02表","部门整体支出绩效目标申报表......................................................",18]
["3.附表03表","政府采购预算表..........................................",19]
["4.附表04表","单位人员信息情况表............................................",20]

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["二、政府性基金拨款",{"v":0,"d":"0.00"},"      其他资本性支出",{"v":0,"d":"0.00"}]
["三、纳入专户管理的非税收入拨款",{"v":0,"d":"0.00"},"      对企事业单位的补贴",{"v":0,"d":"0.00"}]
["四、上级补助收入",{"v":0,"d":"0.00"},"      其他支出",{"v":20,"d":"20.00"}]
["五、事业单位经营服务收入",{"v":0,"d":"0.00"},"三、事业单位经营服务支出",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"}]
[]
[]
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["本 年 收 入 合 计",127.27,"本　年　支　出　合　计",127.27]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"四、结转下年",{"v":0,"d":"0.00"}]
["八、上年结转",{"v":0,"d":"0.00"}]
[]
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["收  入  总  计",127.27,"支  出  总  计",127.27]

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