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["收支预算总表"]
["部门：中共大余县委巡察工作领导小组办公室",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",242.65,"合计",242.65]
["    一般公共预算拨款收入",242.65,"一般公共服务支出",203.46]
["    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",20.59]
["四、其他收入",null,"医疗卫生与计划生育支出",{"v":8.4,"d":"8.40"}]
["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",{"v":10.2,"d":"10.20"}]
[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"}]
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["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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["部门收入总表"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["2011106","　　巡视工作",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
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["2080801","　　死亡抚恤"]
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["部门支出总表"]
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["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
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["财政拨款收支总表"]
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["    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",20.59,20.59,{"v":0,"d":"0.00"}]
[null,null,"医疗卫生与计划生育支出",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"},{"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",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"},{"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"},null,null,{"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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["一般公共预算支出表"]
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["**","**",1,2,3]
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["2210201","　　住房公积金",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
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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,"2021年基本支出"]
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["**","**",1,2,3]
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["301"]
["  30130101","基本工资",{"v":47.9592,"d":"47.96"},{"v":47.9592,"d":"47.96"}]
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["  30130106","伙食补助费",{"v":0,"d":"0.00"}]
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["  30130229","福利费",0.19,null,0.19]
["  30130230","公务交通补贴",9.42,null,9.42]
["  30130231","公务用车运行维护费",2.64,null,2.64]
["  30130290","业务费",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["  3013029999","其他商品和服务",7.98,null,7.98]
["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"]
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["  30130320","独生子女费",0.07,0.07]
["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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