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["附件2"]
["收支预算总表"]
["部门：大余县市场监督管理局",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",{"v":1606.68,"d":"1,606.68"},"合计",{"v":1606.68,"d":"1,606.68"}]
["    一般公共预算拨款收入",{"v":1606.68,"d":"1,606.68"},"一般公共服务支出",{"v":1256.75,"d":"1,256.75"}]
["    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",173.01]
["四、其他收入",null,"医疗卫生与计划生育支出",104.45]
["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",72.47]
[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",{"v":1606.68,"d":"1,606.68"},"本年支出合计",{"v":1606.68,"d":"1,606.68"}]
["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"}]
["收入总计",{"v":1606.68,"d":"1,606.68"},"支出总计",{"v":1606.68,"d":"1,606.68"}]
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[]
["部门收入总表"]
["部门：大余县市场监督管理局",{"$nulls":13},"单位：万元"]
["支出功能分类科目",null,"合计","财政拨款",{"$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"]
["科目编码","科目名称",null,"小计","一般公共预算拨款收入","专项收入","政府性基金预算拨款收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1606.68,"d":"1,606.68"},{"v":1606.68,"d":"1,606.68"},{"v":1606.68,"d":"1,606.68"},{"$nulls":7},{"v":0,"d":"0.00"}]
["201","一般公共服务支出",{"v":1256.75,"d":"1,256.75"},{"v":1256.75,"d":"1,256.75"},{"v":1256.75,"d":"1,256.75"}]
["　38","　市场监督管理事务",{"v":1256.75,"d":"1,256.75"},{"v":1256.75,"d":"1,256.75"},{"v":1256.75,"d":"1,256.75"}]
["　　2013801","　　行政运行",{"v":1061.43,"d":"1,061.43"},{"v":1061.43,"d":"1,061.43"},{"v":1061.43,"d":"1,061.43"}]
["　　2013802","　　一般行政管理事务",144.83,144.83,144.83]
["　　2013805","　　市场秩序执法",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["　　2013816","　　食品安全监管",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",173.01,173.01,173.01]
["　05","　行政事业单位养老支出",152.57,152.57,152.57]
["　　2080505","　　机关事业单位基本养老保险缴费支出",101.71,101.71,101.71]
["　　2080506","　　机关事业单位职业年金缴费支出",50.86,50.86,50.86]
["　08","　抚恤",20.44,20.44,20.44]
["　　2080801","　　死亡抚恤",20.44,20.44,20.44]
["210","卫生健康支出",104.45,104.45,104.45]
["　11","　行政事业单位医疗",104.45,104.45,104.45]
["　　2101101","　　行政单位医疗",104.45,104.45,104.45]
["221","住房保障支出",72.47,72.47,72.47]
["　02","　住房改革支出",72.47,72.47,72.47]
["　　2210201","　　住房公积金",72.47,72.47,72.47]

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[]
["部门支出总表"]
["部门：大余县市场监督管理局",{"$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]
["","合计",{"v":1606.68,"d":"1,606.68"},{"v":1485.18,"d":"1,485.18"},{"v":121.5,"d":"121.50"},null,null,{"v":0,"d":"0.00"}]
["201","一般公共服务支出",{"v":1256.75,"d":"1,256.75"},{"v":1135.25,"d":"1,135.25"},{"v":121.5,"d":"121.50"}]
["　38","　市场监督管理事务",{"v":1256.75,"d":"1,256.75"},{"v":1135.25,"d":"1,135.25"},{"v":121.5,"d":"121.50"}]
["　　2013801","　　行政运行",{"v":1061.43,"d":"1,061.43"},{"v":1061.43,"d":"1,061.43"}]
["　　2013802","　　一般行政管理事务",144.83,73.83,{"v":71,"d":"71.00"}]
["　　2013805","　　市场秩序执法",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
["　　2013816","　　食品安全监管",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",173.01,173.01]
["　05","　行政事业单位养老支出",152.57,152.57]
["　　2080505","　　机关事业单位基本养老保险缴费支出",101.71,101.71]
["　　2080506","　　机关事业单位职业年金缴费支出",50.86,50.86]
["　08","　抚恤",20.44,20.44]
["　　2080801","　　死亡抚恤",20.44,20.44]
["210","卫生健康支出",104.45,104.45]
["　11","　行政事业单位医疗",104.45,104.45]
["　　2101101","　　行政单位医疗",104.45,104.45]
["221","住房保障支出",72.47,72.47]
["　02","　住房改革支出",72.47,72.47]
["　　2210201","　　住房公积金",72.47,72.47]

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[]
["财政拨款收支总表"]
["部门：大余县市场监督管理局",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":1606.68,"d":"1,606.68"},"一、本年支出",null,null,{"v":1606.68,"d":"1,606.68"}]
["    一般公共预算拨款收入",{"v":1606.68,"d":"1,606.68"},"一般公共服务支出",null,null,{"v":1256.75,"d":"1,256.75"}]
["    专项收入",{"v":0,"d":"0.00"},"公共安全支出"]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"教育支出"]
["    预算内投资收入",{"v":0,"d":"0.00"},"科学技术支出"]
[null,null,"文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},173.01]
[null,null,"医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},104.45]
[null,null,"节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},72.47]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收入总计",null,"支出总计",null,null,{"v":0,"d":"0.00"}]

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["一般公共预算支出表"]
["部门：大余县市场监督管理局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020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]
["","合计",{"v":1606.68,"d":"1,606.68"},{"v":1485.18,"d":"1,485.18"},{"v":121.5,"d":"121.50"}]
["201","一般公共服务支出",{"v":1256.75,"d":"1,256.75"},{"v":1135.25,"d":"1,135.25"},{"v":121.5,"d":"121.50"}]
["　38","　市场监督管理事务",{"v":1256.75,"d":"1,256.75"},{"v":1135.25,"d":"1,135.25"},{"v":121.5,"d":"121.50"}]
["　　2013801","　　行政运行",{"v":1061.43,"d":"1,061.43"},{"v":1061.43,"d":"1,061.43"}]
["　　2013802","　　一般行政管理事务",144.83,73.83,{"v":71,"d":"71.00"}]
["　　2013805","　　市场秩序执法",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
["　　2013816","　　食品安全监管",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",173.01,173.01]
["　05","　行政事业单位养老支出",152.57,152.57]
["　　2080505","　　机关事业单位基本养老保险缴费支出",101.71,101.71]
["　　2080506","　　机关事业单位职业年金缴费支出",50.86,50.86]
["　08","　抚恤",20.44,20.44]
["　　2080801","　　死亡抚恤",20.44,20.44]
["210","卫生健康支出",104.45,104.45]
["　11","　行政事业单位医疗",104.45,104.45]
["　　2101101","　　行政单位医疗",104.45,104.45]
["221","住房保障支出",72.47,72.47]
["　02","　住房改革支出",72.47,72.47]
["　　2210201","　　住房公积金",72.47,72.47]

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[]
["一般公共预算基本支出表"]
["部门：大余县市场监督管理局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020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":1485.18,"d":"1,485.18"},{"v":1274.06,"d":"1,274.06"},211.12]
["301",null,{"v":1181.03,"d":"1,181.03"},{"v":1181.03,"d":"1,181.03"}]
["  30130101","基本工资",369.78,369.78]
["  3013010201","统一津贴补贴",228.19,228.19]
["  3013010202","岗位津贴",{"v":0,"d":"0.00"}]
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["  3013010401","行政事业单位基本养老保险缴费",152.57,152.57]
["  3013010403","医疗保险",105.95,105.95]
["  30130106","伙食补助费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["  30130107","绩效工资",{"v":0,"d":"0.00"}]
["  3013019903","高温津贴",8.64,8.64]
["  3013019999","其他工资福利",255.08,255.08]
["302",null,211.12,null,211.12]
["  30130201","办公费",48.55,null,48.55]
["  30130202","印刷费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30130207","邮电费",{"v":0,"d":"0.00"}]
["  30130208","取暖费",5.69,null,5.69]
["  30130209","物业管理费",{"v":0,"d":"0.00"}]
["  30130211","差旅费",{"v":9.5,"d":"9.50"},null,{"v":9.5,"d":"9.50"}]
["  30130213","维修（护）费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30130215","会议费",{"v":0,"d":"0.00"}]
["  30130216","培训费",{"v":0,"d":"0.00"}]
["  30130217","公务接待费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  30130228","工会经费",30.37,null,30.37]
["  30130229","福利费",2.52,null,2.52]
["  30130230","公务交通补贴",42.84,null,42.84]
["  30130231","公务用车运行维护费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30130290","业务费",{"v":0,"d":"0.00"}]
["  3013029999","其他商品和服务",30.65,null,30.65]
["303",null,93.03,93.03]
["  3013030101","离休费",{"v":0,"d":"0.00"}]
["  3013030102","离休人员生活补贴",{"v":0,"d":"0.00"}]
["  3013030103","离休人员护理费",{"v":0,"d":"0.00"}]
["  3013030104","离休人员交通费",{"v":0,"d":"0.00"}]
["  3013030199","离休人员其他补贴",{"v":0,"d":"0.00"}]
["  3013030203","退休人员交通费",{"v":0,"d":"0.00"}]
["  3013030204","退休人员住宅电话补助费",{"v":0,"d":"0.00"}]
["  3013030501","遗属补助",20.44,20.44]
["  30130311","住房公积金",72.47,72.47]
["  30130320","独生子女费",0.12,0.12]
["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"]
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["政府性基金预算支出表"]
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