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["附表1"]
["     2016 年部门预算收支总表"]
["单位：宁化县物资行业管理办公室",null,null,"单位：万元"]
["收入","金额","支出","金额"]
["一、上年结余",null,"三、行政事业单位支出合计",18.02]
["二、单位收入合计",18.52," 1、基本支出",10.52]
[" 1、财政补助收入(含上级补助)",10.52," 2、项目支出"]
["    #专项经费",null," 3、经营支出（单指成本及税费）"]
[" 2、行政事业性收费",null," 4、对附属单位补助支出"]
[" 3、政府性基金收入",null," 5、上缴上级支出"]
[" 4、主管部门集中收入",null," 6、其它",{"v":8,"d":"8.00"}]
[" 5、捐助资金"]
[" 6、经营收入",null,"四、结余"]
[" 7、其他国库代管资金",{"v":8,"d":"8.00"}]
[]
[null,null,"五、应缴预算计划数"]
[]
[]
["收入总计",18.52,"支出总计",18.52]