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["2016年蓬江区地方政府性基金支出表"]
[]
["项目","2016年年初预算数","2016年预算调整数","2016年执行数","备注"]
["一、文化体育与传媒支出",null,272,272]
["二、社会保障和就业支出",null,20,{"v":19.990000000000002,"d":"20"}]
["三、城乡社区支出",{"v":103585,"d":"103,585"},{"v":61918,"d":"61,918"},{"v":59276,"d":"59,276"}]
["四、其他支出",{"v":2121,"d":"2,121"},{"v":2341,"d":"2,341"},{"v":2239,"d":"2,239"}]
["五、债务付息支出",50,54,{"v":53.67,"d":"54"}]
[]
[]
[]
["支出合计",{"v":105756,"d":"105,756"},{"v":64605,"d":"64,605"},{"v":61860.659999999996,"d":"61,861"}]
["转移性支出",{"v":4811,"d":"4,811"},{"v":3169,"d":"3,169"},{"$f":"D18","v":{"v":6622.340000000004,"d":"6,622"}}]
["    政府性基金转移支付"]
["    　政府性基金补助支出"]
["    　政府性基金上解支出"]
["    调出资金"]
["    年终结余",{"v":4811,"d":"4,811"},{"v":3169,"d":"3,169"},{"v":6622.340000000004,"d":"6,622"}]
[]
["支出总计",{"v":110567,"d":"110,567"},{"v":67774,"d":"67,774"},{"$f":"D12+D13","v":{"v":68483,"d":"68,483"}}]

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