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[]
["收支预算总表"]
["填报单位:[929]大余县吉村镇人民政府 , [929001]大余县吉村镇人民政府 , [929002]大余县吉村镇综合便民服务中心 , [929003]大余县吉村镇综合行政执法大队",null,null,"单位：万元"]
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["九、上年结转（结余）",{"v":1545.432762,"d":"1,545.43"}]
[]
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["部门收入总表"]
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["　29","　群众团体事务",13.68,13.68]
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["203","国防支出",{"v":0.166413,"d":"0.17"},{"v":0.166413,"d":"0.17"}]
["　99","　其他国防支出",{"v":0.166413,"d":"0.17"},{"v":0.166413,"d":"0.17"}]
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["　07","　就业补助",0.03,0.03]
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["　03","　城乡社区公共设施",{"v":0.059833,"d":"0.06"},{"v":0.059833,"d":"0.06"}]
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["　　2120801","　　征地和拆迁补偿支出",{"v":175.7,"d":"175.70"},{"v":175.7,"d":"175.70"}]
["　　2120802","　　土地开发支出",{"v":526.993348,"d":"526.99"},{"v":526.993348,"d":"526.99"}]
["　　2120806","　　土地出让业务支出",{"v":1.611285,"d":"1.61"},{"v":1.611285,"d":"1.61"}]
["　10","　国有土地收益基金安排的支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
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["　　2130209","　　森林生态效益补偿",{"v":26.712,"d":"26.71"},{"v":26.712,"d":"26.71"}]
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[]
["部门支出总表"]
["填报单位[929]大余县吉村镇人民政府 , [929001]大余县吉村镇人民政府 , [929002]大余县吉村镇综合便民服务中心 , [929003]大余县吉村镇综合行政执法大队",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
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["　　2120801","　　征地和拆迁补偿支出",{"v":175.7,"d":"175.70"},null,{"v":175.7,"d":"175.70"}]
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["　02","　林业和草原",{"v":27.076671,"d":"27.08"},null,{"v":27.076671,"d":"27.08"}]
["　　2130209","　　森林生态效益补偿",{"v":26.712,"d":"26.71"},null,{"v":26.712,"d":"26.71"}]
["　　2130234","　　林业草原防灾减灾",{"v":0.364671,"d":"0.36"},null,{"v":0.364671,"d":"0.36"}]
["　03","　水利",{"v":51.324,"d":"51.32"},null,{"v":51.324,"d":"51.32"}]
["　　2130306","　　水利工程运行与维护",{"v":51.324,"d":"51.32"},null,{"v":51.324,"d":"51.32"}]
["　05","　巩固脱贫衔接乡村振兴",{"v":25.346641,"d":"25.35"},null,{"v":25.346641,"d":"25.35"}]
["　　2130504","　　农村基础设施建设",{"v":12.790841,"d":"12.79"},null,{"v":12.790841,"d":"12.79"}]
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["　07","　农村综合改革",{"v":509.87868,"d":"509.88"},null,{"v":509.87868,"d":"509.88"}]
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["214","交通运输支出",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["　01","　公路水路运输",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
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["221","住房保障支出",{"v":27.096624,"d":"27.10"},{"v":27.096624,"d":"27.10"}]
["　02","　住房改革支出",{"v":27.096624,"d":"27.10"},{"v":27.096624,"d":"27.10"}]
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["　99","　其他灾害防治及应急管理支出",{"v":2.5146,"d":"2.51"},null,{"v":2.5146,"d":"2.51"}]
["　　2249999","　　其他灾害防治及应急管理支出",{"v":2.5146,"d":"2.51"},null,{"v":2.5146,"d":"2.51"}]
["229","其他支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["　60","　彩票公益金安排的支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["　　2296002","　　用于社会福利的彩票公益金支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]

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[null,null,"农林水支出",{"v":251.1582,"d":"251.16"},{"v":251.1582,"d":"251.16"}]
[null,null,"住房保障支出",{"v":27.096624,"d":"27.10"},{"v":27.096624,"d":"27.10"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
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["208","社会保障和就业支出",{"v":62.533392,"d":"62.53"},{"v":62.533392,"d":"62.53"}]
["　05","　行政事业单位养老支出",{"v":56.946192,"d":"56.95"},{"v":56.946192,"d":"56.95"}]
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["　　2080506","　　机关事业单位职业年金缴费支出",{"v":18.982068,"d":"18.98"},{"v":18.982068,"d":"18.98"}]
["　08","　抚恤",{"v":5.5872,"d":"5.59"},{"v":5.5872,"d":"5.59"}]
["　　2080801","　　死亡抚恤",{"v":5.5872,"d":"5.59"},{"v":5.5872,"d":"5.59"}]
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["　　2100799","　　其他计划生育事务支出",{"v":4.3,"d":"4.30"},null,{"v":4.3,"d":"4.30"}]
["　11","　行政事业单位医疗",{"v":24.394782,"d":"24.39"},{"v":24.394782,"d":"24.39"}]
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["213","农林水支出",{"v":251.1582,"d":"251.16"},{"v":57.906,"d":"57.91"},{"v":193.2522,"d":"193.25"}]
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["　07","　农村综合改革",{"v":193.2522,"d":"193.25"},null,{"v":193.2522,"d":"193.25"}]
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["221","住房保障支出",{"v":27.096624,"d":"27.10"},{"v":27.096624,"d":"27.10"}]
["　02","　住房改革支出",{"v":27.096624,"d":"27.10"},{"v":27.096624,"d":"27.10"}]
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["301","工资福利支出",{"v":374.334798,"d":"374.33"},{"v":374.334798,"d":"374.33"}]
["　30101","　基本工资",{"v":137.6472,"d":"137.65"},{"v":137.6472,"d":"137.65"}]
["　30102","　津贴补贴",106.41,106.41]
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["　30113","　住房公积金",{"v":27.096624,"d":"27.10"},{"v":27.096624,"d":"27.10"}]
["　30199","　其他工资福利支出",21.84,21.84]
["302","商品和服务支出",{"v":47.748,"d":"47.75"},null,{"v":47.748,"d":"47.75"}]
["　30201","　办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30202","　印刷费",1.25,null,1.25]
["　30203","　咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30204","　手续费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30205","　水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30206","　电费",{"v":1.688,"d":"1.69"},null,{"v":1.688,"d":"1.69"}]
["　30207","　邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30208","　取暖费",2.85,null,2.85]
["　30211","　差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30217","　公务接待费",{"v":5.712,"d":"5.71"},null,{"v":5.712,"d":"5.71"}]
["　30229","　福利费",{"v":0.648,"d":"0.65"},null,{"v":0.648,"d":"0.65"}]
["　30231","　公务用车运行维护费",{"v":10.2,"d":"10.20"},null,{"v":10.2,"d":"10.20"}]
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["　30305","　生活补助",{"v":5.5872,"d":"5.59"},{"v":5.5872,"d":"5.59"}]
["　30309","　奖励金",{"v":0.096,"d":"0.10"},{"v":0.096,"d":"0.10"}]

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["一般公共预算“三公”经费支出表"]
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[]
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[null,null,"2022年大余县吉村镇人民政府没有使用国有资本经营预算拨款安排的支出。"]
["国有资本经营预算支出表"]
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["科目编码","科目名称 ","合计","基本支出","项目支出"]
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