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["收支预算总表"]
["单位：中国共产党大余县纪律检查委员会",null,null,"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",958.24,"合计",958.24]
["    一般公共预算拨款收入",958.24,"一般公共服务支出",760.38]
["    专项收入",null,"公共安全支出"]
["    政府性基金预算拨款收入",null,"教育支出"]
["    预算内投资收入",null,"科学技术支出"]
["二、事业收入",null,"文化体育与传媒支出"]
["三、事业单位经营收入",null,"社会保障和就业支出",104.46]
["四、其他收入",null,"医疗卫生与计划生育支出",42.61]
["五、附属单位上缴收入",null,"节能环保支出"]
["六、上级补助收入",null,"城乡社区支出"]
[null,null,"农林水支出",{"v":0,"d":"0.00"}]
[null,null,"交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",50.79]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",958.24,"本年支出合计",958.24]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["八、上年结转（结余）"]
["    财政拨款结转（结余）"]
["    其他资金结转（结余）",{"v":0,"d":"0.00"}]
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["单位收入总表"]
["单位：中国共产党大余县纪律检查委员会",{"$nulls":12},"单位：万元"]
["支出功能分类科目",null,"合计","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额","上年结转"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["2011102","　　一般行政管理事务",78.58,78.58,78.58]
["2080505","　　机关事业单位基本养老保险缴费支出",{"v":67.913696,"d":"67.91"},{"v":67.913696,"d":"67.91"},{"v":67.913696,"d":"67.91"}]
["2080506","　　机关事业单位职业年金缴费支出",{"v":35.61832,"d":"35.62"},{"v":35.61832,"d":"35.62"},{"v":35.61832,"d":"35.62"}]
["2080801","　　死亡抚恤",{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"}]
["2100799","　　其他计划生育事务支出",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"}]
["2101101","　　行政单位医疗",{"v":42.58424,"d":"42.58"},{"v":42.58424,"d":"42.58"},{"v":42.58424,"d":"42.58"}]
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["单位支出总表"]
["单位：中国共产党大余县纪律检查委员会",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
[null,"合计",{"v":958.241456,"d":"958.24"},{"v":879.6614559999999,"d":"879.66"},78.58,null,null,{"v":0,"d":"0.00"}]
["2011101","　　行政运行",{"v":681.8,"d":"681.80"},{"v":681.8,"d":"681.80"}]
["2011102","　　一般行政管理事务",78.58,null,78.58]
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["2080801","　　死亡抚恤",{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"}]
["2100799","　　其他计划生育事务支出",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"}]
["2101101","　　行政单位医疗",{"v":42.58424,"d":"42.58"},{"v":42.58424,"d":"42.58"}]
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["财政拨款收支总表"]
["单位：中国共产党大余县纪律检查委员会",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",958.24,"一、本年支出",958.24,958.24,{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",958.24,"一般公共服务支出",760.38,760.38,{"v":0,"d":"0.00"}]
["    专项收入",null,"公共安全支出",null,null,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",null,"教育支出",null,null,{"v":0,"d":"0.00"}]
["    预算内投资收入",null,"科学技术支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"文化体育与传媒支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"社会保障和就业支出",104.46,104.46,{"v":0,"d":"0.00"}]
[null,null,"医疗卫生与计划生育支出",42.61,42.61,{"v":0,"d":"0.00"}]
[null,null,"节能环保支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"城乡社区支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",50.79,50.79,{"v":0,"d":"0.00"}]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年",null,null,{"v":0,"d":"0.00"}]
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[null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["收入总计",958.24,"支出总计",958.24,958.24,{"v":0,"d":"0.00"}]

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["一般公共预算支出表"]
["单位：中国共产党大余县纪律检查委员会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"合计",958.24,879.66,78.58]
["2011101","　　行政运行",{"v":681.8,"d":"681.80"},{"v":681.8,"d":"681.80"}]
["2011102","　　一般行政管理事务",78.58,null,78.58]
["2080505","　　机关事业单位基本养老保险缴费支出",{"v":67.913696,"d":"67.91"},{"v":67.913696,"d":"67.91"}]
["2080506","　　机关事业单位职业年金缴费支出",{"v":35.61832,"d":"35.62"},{"v":35.61832,"d":"35.62"}]
["2080801","　　死亡抚恤",{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"}]
["2100799","　　其他计划生育事务支出",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"}]
["2101101","　　行政单位医疗",{"v":42.58424,"d":"42.58"},{"v":42.58424,"d":"42.58"}]
["2210201","　　住房公积金",50.79,50.79]

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["一般公共预算基本支出表"]
[]
["单位：中国共产党大余县纪律检查委员会",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2021年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",{"v":879.6618959999998,"d":"879.66"},{"v":588.2018959999998,"d":"588.20"},291.46]
["301"]
["  30130101","基本工资",257.27,257.27]
["  3013010201","统一津贴补贴",88.66,88.66]
["  3013010202","岗位津贴",17.69,17.69]
["  3013010301","年终一次性奖金",{"v":21.9782,"d":"21.98"},{"v":21.9782,"d":"21.98"}]
["  3013010401","行政事业单位基本养老保险缴费",{"v":67.913696,"d":"67.91"},{"v":67.913696,"d":"67.91"}]
["  3013010403","医疗保险",42.58,42.58]
["  30130106","伙食补助费",4.75,4.75]
["  30130107","绩效工资",{"v":0,"d":"0.00"}]
["  30130109","职业年金缴费支出",35.62,35.62]
["  3013019903","高温津贴",{"v":0,"d":"0.00"}]
["  3013019999","其他工资福利",{"v":0,"d":"0.00"}]
["302"]
["  30130201","办公费",36.41,null,36.41]
["  30130202","印刷费",16.35,null,16.35]
["  30130207","邮电费",10.16,null,10.16]
["  30130208","取暖费",{"v":0,"d":"0.00"}]
["  30130209","物业管理费",{"v":0,"d":"0.00"}]
["  30130211","差旅费",30.53,null,30.53]
["  30130213","维修（护）费",{"v":18.8,"d":"18.80"},null,{"v":18.8,"d":"18.80"}]
["  30130215","会议费",5.25,null,5.25]
["  30130216","培训费",{"v":16.5,"d":"16.50"},null,{"v":16.5,"d":"16.50"}]
["  30130217","公务接待费",{"v":11.2,"d":"11.20"},null,{"v":11.2,"d":"11.20"}]
["  30130228","工会经费",46.71,null,46.71]
["  30130229","福利费",0.96,null,0.96]
["  30130230","公务交通补贴",44.09,null,44.09]
["  30130231","公务用车运行维护费",15.86,null,15.86]
["  30130290","业务费",{"v":0,"d":"0.00"}]
["  3013029999","其他商品和服务",38.64,null,38.64]
["303"]
["  3013030101","离休费"]
["  3013030102","离休人员生活补贴"]
["  3013030103","离休人员护理费"]
["  3013030104","离休人员交通费"]
["  3013030199","离休人员其他补贴"]
["  3013030203","退休人员交通费"]
["  3013030204","退休人员住宅电话补助费"]
["  3013030501","遗属补助",0.93,0.93]
["  30130311","住房公积金",50.79,50.79]
["  30130320","独生子女费",0.02,0.02]
["备注：301、303科目为人员经费支出，302科目为公用经费支出"]

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["一般公共预算“三公”经费支出表"]
[]
["单位：中国共产党大余县纪律检查委员会",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["226001","中国共产党大余县纪律检查委员会",27.06,"0",{"v":11.2,"d":"11.20"},15.86,"0"]

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["政府性基金预算支出表"]
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["／","／","／","／","／"]
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["说明：本单位无政府性基金预算支出"]