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["收支预算总表"]
["填报单位：大余县残疾人联合会",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、财政拨款收入",211.69,"合计",{"v":211.69199999999998,"d":"211.69"}]
["    （一）一般公共预算收入",211.69,"一般公共服务支出",207.17]
["    （二）政府性基金预算收入",null,"公共安全支出",{"v":0,"d":"0.00"}]
["    （三）国有资本经营预算收入",null,"教育支出",{"v":0,"d":"0.00"}]
["二、教育收费资金收入",null,"科学技术支出",{"v":0,"d":"0.00"}]
["三、事业收入",null,"文化体育与传媒支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"社会保障和就业支出",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,"医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["六、上级补助收入",null,"节能环保支出",{"v":0,"d":"0.00"}]
["七、其他收入",null,"城乡社区支出",{"v":0,"d":"0.00"}]
[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":4.522,"d":"4.52"}]
[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"}]
["本年收入合计",211.69,"本年支出合计",211.69]
["八、使用非财政拨款结余",null,"结转下年"]
["九、上年结转（结余）"]
[]
["收入总计",211.69,"支出总计",211.69]

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["部门收入总表"]
["填报单位",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
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["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",211.69,0,211.69,211.69,0,0,0,0,0,0,0,0,0]
["2081101","行政运行（残疾人事业）",75.59,0,75.59,75.59,0,0,0,0,0,0,0,0,0]
["2081199","其他残疾人事业支出",136.1,0,136.1,136.1,0,0,0,0,0,0,0,0,0]

{"sheet":"三部门支出总表","index":2,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位：大余县残疾人联合会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,2,3]
[null,"合计",211.69,137.59,74.1]
["2081101","行政运行（残疾人事业）",75.59,75.59,0]
["2081199","其他残疾人事业支出",{"v":136.1,"d":"136.10"},62,74.1]

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[]
["财政拨款收支总表"]
["填报单位：大余县残疾人联合会",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",211.69,"一、本年支出",211.69,211.69]
["  一般公共预算拨款收入",211.69,"一般公共服务支出","207.17",207.17," "]
["  政府性基金预算拨款收入",null,"公共安全支出",null," "," "]
["  国有资本经营预算收入",null,"教育支出",null," "," "]
[null,null,"科学技术支出",null," "," "]
[null,null,"文化体育与传媒支出",null," "," "]
[null,null,"社会保障和就业支出",null," "," "]
[null,null,"医疗卫生与计划生育支出",null," "," "]
[null,null,"节能环保支出",null," "," "]
[null,null,"城乡社区支出",null," "," "]
[null,null,"农林水支出",null," "," "]
[null,null,"交通运输支出",null," "," "]
[null,null,"资源勘探信息等支出",null," "," "]
[null,null,"商业服务业等支出",null," "," "]
[null,null,"金融支出",null," "," "]
[null,null,"国土海洋气象等支出",null," "," "]
[null,null,"住房保障支出",4.52,4.52," "]
[null,null,"粮油物资储备支出",null," "," "]
[null,null,"其他支出",null," "," "]
["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",211.69,"支出总计",211.69]

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[]
["一般公共预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2022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",211.69000000000003,137.59,74.1]
["2081101","行政运行（残疾人事业）",197.62,123.52,74.1]
["2080507","机关事业单位基本养老保险支出",6.37,6.37,0]
["2080506","机关事业单位职业年金缴费",3.18,3.18,0]
["2210201","住房公积金",4.52,4.52,0]

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[]
["一般公共预算基本支出表"]
["单位名称：大余县残疾人联合会",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2022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",137.59,137.59]
["301",null,{"v":47.239999999999995,"d":"47.24"},{"v":47.239999999999995,"d":"47.24"}]
["  30130101","基本工资",25.37,25.37]
["  3013010201","统一津贴补贴",12.31,12.31]
["  3013010202","岗位津贴"]
["  3013010301","年终一次性奖金"]
["  3013010401","行政事业单位基本养老保险缴费",6.37,6.37]
["  3013010402","行政事业单位职业年金缴费",3.19,3.19]
["  3013010403","医疗保险"]
["  30130106","伙食补助费"]
["  30130107","绩效工资"]
["  3013019903","高温津贴"]
["  3013019999","其他工资福利"]
["302",null,{"v":85.83000000000001,"d":"85.83"},{"v":85.83000000000001,"d":"85.83"}]
["  30130201","办公费"]
["  30130202","印刷费"]
["  30130207","邮电费"]
["  30130208","取暖费"]
["  30130209","物业管理费"]
["  30130211","差旅费"]
["  30130213","维修（护）费"]
["  30130215","会议费"]
["  30130216","培训费"]
["  30130217","公务接待费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["  30130228","工会经费"]
["  30130229","福利费",0.12,0.12]
["  30130230","公务交通补贴",4.61,4.61]
["  30130231","公务用车运行维护费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["  30130290","业务费"]
["  3013029999","其他商品和服务",{"v":76.9,"d":"76.90"},{"v":76.9,"d":"76.90"}]
["303",null,4.52,4.52]
["  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"]
["  30130311","住房公积金",4.52,4.52]
["  30130320","独生子女费"]

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[]
["一般公共预算“三公”经费支出表"]
["填报部门：大余县残疾人联合会",{"$nulls":5},"单位：万元"]
["部门编码","部门名称","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":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "}]
["305001","大余县残疾人联合会",{"v":4.2,"d":"4.20"},null,{"v":1.2,"d":"1.20"},{"v":3,"d":"3.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:大余县残疾人联合",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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]
["/","/",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["空表说明：本年度政府性基金预算支出"]

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[]
["国有资本经营预算支出表"]
["填报单位：大余县残疾人联合会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022年预算数"]
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["**","**",1,2,3]
["/","/",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["空表说明：本年度无国有资本经营预算支出"]