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[]
["一般公共预算基本支出表"]
["部门：大余县民政局",{"$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":893.3,"d":"893.30"},{"v":261,"d":"261.00"},{"v":632.2,"d":"632.20"}]
["301","工资福利支出",{"v":258.5,"d":"258.50"},{"v":258.5,"d":"258.50"},{"v":0,"d":"0.00"}]
["  30130101","  基本工资",{"v":107.9,"d":"107.90"},{"v":107.9,"d":"107.90"},{"v":0,"d":"0.00"}]
["  301301020106","  生活补贴（行政）",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"}]
["  301301020107","  工作津贴（行政）",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["  301301020206","  生活补贴（事业）",{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"},{"v":0,"d":"0.00"}]
["  301301020207","  工作津贴（事业）",{"v":18.5,"d":"18.50"},{"v":18.5,"d":"18.50"},{"v":0,"d":"0.00"}]
["  30130103","  奖金",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"}]
["  30130108","  机关事业单位基本养老保险缴费",{"v":28.5,"d":"28.50"},{"v":28.5,"d":"28.50"},{"v":0,"d":"0.00"}]
["  30130109","  职业年金缴费",{"v":14.2,"d":"14.20"},{"v":14.2,"d":"14.20"},{"v":0,"d":"0.00"}]
["  30130110","  职工基本医疗保险缴费",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"},{"v":0,"d":"0.00"}]
["  30130113","  住房公积金",{"v":20.3,"d":"20.30"},{"v":20.3,"d":"20.30"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":632.2,"d":"632.20"},{"v":0,"d":"0.00"},{"v":632.2,"d":"632.20"}]
["  30130201","  办公费",{"v":18.8,"d":"18.80"},{"v":0,"d":"0.00"},{"v":18.8,"d":"18.80"}]
["  30130202","  印刷费",{"v":13.9,"d":"13.90"},{"v":0,"d":"0.00"},{"v":13.9,"d":"13.90"}]
["  30130205","  水费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["  30130206","  电费",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["  30130207","  邮电费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  30130208","  取暖费",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
["  30130211","  差旅费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["  30130213","  维修(护)费",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
["  30130215","  会议费",{"v":8.9,"d":"8.90"},{"v":0,"d":"0.00"},{"v":8.9,"d":"8.90"}]
["  30130216","  培训费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  30130217","  公务接待费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30130226","  劳务费",{"v":12.5,"d":"12.50"},{"v":0,"d":"0.00"},{"v":12.5,"d":"12.50"}]
["  30130228","  工会经费",{"v":33810,"d":"33,810.00"},{"v":0,"d":"0.00"},{"v":33810,"d":"33,810.00"}]
["  3013022901","  福利费（在职）",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"}]
["  3013022902","  福利费（离退休）",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["  30130231","  公务用车运行维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  3013023901","  公务交通补贴",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":5.3,"d":"5.30"}]
["  3013029902","  降温费",{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"},{"v":3.9,"d":"3.90"}]
["  3013029999","  其他商品和服务支出",{"v":505.9,"d":"505.90"},{"v":0,"d":"0.00"},{"v":505.9,"d":"505.90"}]
["303","对个人和家庭的补助",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["  30130305","  生活补助",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"}]
["  30130309","  奖励金(独生子女费)",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["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"]
["部门：大余县民政局",{"$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 "}]
["303001","  大余县民政局",{"v":15,"d":"15.00"},null,{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]

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[]
["政府性基金预算支出表"]
["部门：大余县民政局",{"$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]