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["2021年部门预算表"]
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[{"$nulls":5},"编制日期：2021.3.25"]
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[{"$nulls":5},"编制单位：大余县失地农民安置办公室"]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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[]
["收支预算总表"]
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["收      入",null,"支       出 "]
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["    一般公共预算拨款收入",{"v":46.642296,"d":"46.64"},"卫生健康支出",{"v":1.938216,"d":"1.94"}]
["    专项收入",null,"城乡社区支出",{"v":6360.8,"d":"6,360.80"}]
["    政府性基金预算拨款收入",{"v":6360.8,"d":"6,360.80"},"住房保障支出",{"v":2.78856,"d":"2.79"}]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
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["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":6407.442296,"d":"6,407.44"},"支出总计",{"v":6407.442296,"d":"6,407.44"}]

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["部门收入总表"]
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["　　2101101","　　行政单位医疗",{"v":1.26384,"d":"1.26"},null,{"v":1.26384,"d":"1.26"},{"v":1.26384,"d":"1.26"}]
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["　08","　国有土地使用权出让收入安排的支出",{"v":6360.8,"d":"6,360.80"},null,{"v":6360.8,"d":"6,360.80"},null,{"v":6360.8,"d":"6,360.80"}]
["　　2120805","　　补助被征地农民支出",{"v":6360.8,"d":"6,360.80"},null,{"v":6360.8,"d":"6,360.80"},null,{"v":6360.8,"d":"6,360.80"}]
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["　02","　住房改革支出",{"v":2.78856,"d":"2.79"},null,{"v":2.78856,"d":"2.79"},{"v":2.78856,"d":"2.79"}]
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["部门支出总表"]
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["　　2080102","　　一般行政管理事务",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　　2080199","　　其他人力资源和社会保障管理事务支出",{"v":27.03576,"d":"27.04"},{"v":27.03576,"d":"27.04"}]
["　05","　行政事业单位养老支出",{"v":5.87976,"d":"5.88"},{"v":5.87976,"d":"5.88"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":3.91984,"d":"3.92"},{"v":3.91984,"d":"3.92"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":1.95992,"d":"1.96"},{"v":1.95992,"d":"1.96"}]
["210","卫生健康支出",{"v":1.938216,"d":"1.94"},{"v":1.938216,"d":"1.94"}]
["　11","　行政事业单位医疗",{"v":1.938216,"d":"1.94"},{"v":1.938216,"d":"1.94"}]
["　　2101101","　　行政单位医疗",{"v":1.26384,"d":"1.26"},{"v":1.26384,"d":"1.26"}]
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["212","城乡社区支出",{"v":6360.8,"d":"6,360.80"},null,{"v":6360.8,"d":"6,360.80"}]
["　08","　国有土地使用权出让收入安排的支出",{"v":6360.8,"d":"6,360.80"},null,{"v":6360.8,"d":"6,360.80"}]
["　　2120805","　　补助被征地农民支出",{"v":6360.8,"d":"6,360.80"},null,{"v":6360.8,"d":"6,360.80"}]
["221","住房保障支出",{"v":2.78856,"d":"2.79"},{"v":2.78856,"d":"2.79"}]
["　02","　住房改革支出",{"v":2.78856,"d":"2.79"},{"v":2.78856,"d":"2.79"}]
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[]
["财政拨款收支总表"]
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["  政府性基金预算拨款收入",{"v":6360.8,"d":"6,360.80"},"城乡社区支出",{"v":6360.8,"d":"6,360.80"},{"v":0,"d":"0.00"},{"v":6360.8,"d":"6,360.80"}]
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["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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["一般公共预算支出表"]
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["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":3.91984,"d":"3.92"},{"v":3.91984,"d":"3.92"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":1.95992,"d":"1.96"},{"v":1.95992,"d":"1.96"}]
["210","卫生健康支出",{"v":1.938216,"d":"1.94"},{"v":1.938216,"d":"1.94"}]
["　11","　行政事业单位医疗",{"v":1.938216,"d":"1.94"},{"v":1.938216,"d":"1.94"}]
["　　2101101","　　行政单位医疗",{"v":1.26384,"d":"1.26"},{"v":1.26384,"d":"1.26"}]
["　　2101102","　　事业单位医疗",{"v":0.674376,"d":"0.67"},{"v":0.674376,"d":"0.67"}]
["221","住房保障支出",{"v":2.78856,"d":"2.79"},{"v":2.78856,"d":"2.79"}]
["　02","　住房改革支出",{"v":2.78856,"d":"2.79"},{"v":2.78856,"d":"2.79"}]
["　　2210201","　　住房公积金",{"v":2.78856,"d":"2.79"},{"v":2.78856,"d":"2.79"}]

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[]
["一般公共预算基本支出表"]
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["支出经济分类科目",null,"基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
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["","合计",{"v":37.642296,"d":"37.64"},{"v":35.129536,"d":"35.13"},{"v":2.51276,"d":"2.51"}]
[null,"工资福利支出",{"v":35.105536,"d":"35.11"},{"v":35.105536,"d":"35.11"}]
["30101","　基本工资",{"v":15.132,"d":"15.13"},{"v":15.132,"d":"15.13"}]
["3010201","　工作性津贴",{"v":3.2424,"d":"3.24"},{"v":3.2424,"d":"3.24"}]
["3010202","　生活性补贴",{"v":4.8636,"d":"4.86"},{"v":4.8636,"d":"4.86"}]
["30103","　奖金",{"v":1.261,"d":"1.26"},{"v":1.261,"d":"1.26"}]
["30108","　机关事业单位基本养老保险缴费",{"v":3.91984,"d":"3.92"},{"v":3.91984,"d":"3.92"}]
["30109","　职业年金缴费",{"v":1.95992,"d":"1.96"},{"v":1.95992,"d":"1.96"}]
["30110","　职工基本医疗保险缴费",{"v":0.674376,"d":"0.67"},{"v":0.674376,"d":"0.67"}]
["30111","　公务员医疗补助缴费",{"v":1.26384,"d":"1.26"},{"v":1.26384,"d":"1.26"}]
["30113","　住房公积金",{"v":2.78856,"d":"2.79"},{"v":2.78856,"d":"2.79"}]
[null,"商品和服务支出",{"v":2.51276,"d":"2.51"},null,{"v":2.51276,"d":"2.51"}]
["30201","　办公费",{"v":0.704,"d":"0.70"},null,{"v":0.704,"d":"0.70"}]
["30217","　公务接待费",{"v":0.296,"d":"0.30"},null,{"v":0.296,"d":"0.30"}]
["30228","　工会经费",{"v":0.46476,"d":"0.46"},null,{"v":0.46476,"d":"0.46"}]
["3022901","　福利费_在职",{"v":0.048,"d":"0.05"},null,{"v":0.048,"d":"0.05"}]
["3029904","　其他商品服务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"对个人和家庭的补助",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"}]
["30309","　奖励金",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"}]

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[]
["'三公'经费支出表"]
["填报单位:304大余县失地农民安置办公室 , 304001大余县失地农民安置办公室本级",{"$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 "}]
["","",{"v":2960,"d":"2,960.00"},null,{"v":2960,"d":"2,960.00"}]
["304","大余县失地农民安置办公室",{"v":2960,"d":"2,960.00"},null,{"v":2960,"d":"2,960.00"}]

{"sheet":"政府性基金","index":8,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:304大余县失地农民安置办公室 , 304001大余县失地农民安置办公室本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","",{"v":6360.8,"d":"6,360.80"},null,{"v":6360.8,"d":"6,360.80"}]
["212","城乡社区支出",{"v":6360.8,"d":"6,360.80"},null,{"v":6360.8,"d":"6,360.80"}]
["　08","　国有土地使用权出让收入安排的支出",{"v":6360.8,"d":"6,360.80"},null,{"v":6360.8,"d":"6,360.80"}]
["　　2120805","　　补助被征地农民支出",{"v":6360.8,"d":"6,360.80"},null,{"v":6360.8,"d":"6,360.80"}]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":6407.442296,"d":"6,407.44"}]
["社会保障和就业支出",{"v":41.91552,"d":"41.92"}]
["卫生健康支出",{"v":1.938216,"d":"1.94"}]
["城乡社区支出",{"v":6360.8,"d":"6,360.80"}]
["住房保障支出",{"v":2.78856,"d":"2.79"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":6407.442296,"d":"6,407.44"},{"v":46.642296,"d":"46.64"},{"v":6360.8,"d":"6,360.80"}]
["社会保障和就业支出",{"v":41.91552,"d":"41.92"},{"v":41.91552,"d":"41.92"}]
["卫生健康支出",{"v":1.938216,"d":"1.94"},{"v":1.938216,"d":"1.94"}]
["城乡社区支出",{"v":6360.8,"d":"6,360.80"},null,{"v":6360.8,"d":"6,360.80"}]
["住房保障支出",{"v":2.78856,"d":"2.79"},{"v":2.78856,"d":"2.79"}]