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["四、事业单位经营收入"]
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["六、上级补助收入"]
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["部门收入总表"]
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["部门支出总表"]
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["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 "]
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["　　2082002","　　流浪乞讨人员救助支出",14.36,null,14.36]
["　21","　特困人员救助供养",{"v":323.5596,"d":"323.56"},null,{"v":323.5596,"d":"323.56"}]
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["　　2082102","　　农村特困人员救助供养支出",{"v":141.1108,"d":"141.11"},null,{"v":141.1108,"d":"141.11"}]
["　25","　其他生活救助",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
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["填报单位：大余县民政局，大余县殡葬管理所",{"$nulls":5},"单位：万元"]
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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",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
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["一般公共预算支出表"]
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["支出功能分类科目",null,"2022年预算数"]
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["　　2080201","　　行政运行",{"v":164.8412,"d":"164.84"},{"v":164.8412,"d":"164.84"}]
["　　2080208","　　基层政权建设和社区治理",{"v":328.303,"d":"328.30"},null,{"v":328.303,"d":"328.30"}]
["　　2080299","　　其他民政管理事务支出",{"v":355.8,"d":"355.80"},null,{"v":355.8,"d":"355.80"}]
["　05","　行政事业单位养老支出",{"v":41.855304,"d":"41.86"},{"v":41.855304,"d":"41.86"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":27.903536,"d":"27.90"},{"v":27.903536,"d":"27.90"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":13.951768,"d":"13.95"},{"v":13.951768,"d":"13.95"}]
["　08","　抚恤",{"v":2.7936,"d":"2.79"},{"v":2.7936,"d":"2.79"}]
["　　2080801","　　死亡抚恤",{"v":2.7936,"d":"2.79"},{"v":2.7936,"d":"2.79"}]
["　10","　社会福利",{"v":3077.2992,"d":"3,077.30"},{"v":26.0192,"d":"26.02"},{"v":3051.28,"d":"3,051.28"}]
["　　2081001","　　儿童福利",159.36,null,159.36]
["　　2081002","　　老年福利",851.28,null,851.28]
["　　2081004","　　殡葬",{"v":466.0192,"d":"466.02"},{"v":26.0192,"d":"26.02"},{"v":440,"d":"440.00"}]
["　　2081005","　　社会福利事业单位",434.64,null,434.64]
["　　2081006","　　养老服务",{"v":1166,"d":"1,166.00"},null,{"v":1166,"d":"1,166.00"}]
["　11","　残疾人事业",{"v":368.472,"d":"368.47"},null,{"v":368.472,"d":"368.47"}]
["　　2081107","　　残疾人生活和护理补贴",{"v":368.472,"d":"368.47"},null,{"v":368.472,"d":"368.47"}]
["　19","　最低生活保障",{"v":1867.9188,"d":"1,867.92"},null,{"v":1867.9188,"d":"1,867.92"}]
["　　2081901","　　城市最低生活保障金支出",{"v":831.4608,"d":"831.46"},null,{"v":831.4608,"d":"831.46"}]
["　　2081902","　　农村最低生活保障金支出",{"v":1036.458,"d":"1,036.46"},null,{"v":1036.458,"d":"1,036.46"}]
["　20","　临时救助",36.36,null,36.36]
["　　2082001","　　临时救助支出",31.36,null,31.36]
["　　2082002","　　流浪乞讨人员救助支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　21","　特困人员救助供养",{"v":322.7266,"d":"322.73"},null,{"v":322.7266,"d":"322.73"}]
["　　2082101","　　城市特困人员救助供养支出",{"v":182.2808,"d":"182.28"},null,{"v":182.2808,"d":"182.28"}]
["　　2082102","　　农村特困人员救助供养支出",{"v":140.4458,"d":"140.45"},null,{"v":140.4458,"d":"140.45"}]
["　99","　其他社会保障和就业支出",{"v":129.696,"d":"129.70"},null,{"v":129.696,"d":"129.70"}]
["　　2089999","　　其他社会保障和就业支出",{"v":129.696,"d":"129.70"},null,{"v":129.696,"d":"129.70"}]
["210","卫生健康支出",{"v":24.271672,"d":"24.27"},{"v":24.271672,"d":"24.27"}]
["　11","　行政事业单位医疗",{"v":24.271672,"d":"24.27"},{"v":24.271672,"d":"24.27"}]
["　　2101101","　　行政单位医疗",{"v":20.493616,"d":"20.49"},{"v":20.493616,"d":"20.49"}]
["　　2101102","　　事业单位医疗",{"v":3.778056,"d":"3.78"},{"v":3.778056,"d":"3.78"}]
["221","住房保障支出",{"v":19.898928,"d":"19.90"},{"v":19.898928,"d":"19.90"}]
["　02","　住房改革支出",{"v":19.898928,"d":"19.90"},{"v":19.898928,"d":"19.90"}]
["　　2210201","　　住房公积金",{"v":19.898928,"d":"19.90"},{"v":19.898928,"d":"19.90"}]

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["一般公共预算基本支出表"]
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["301","工资福利支出",{"v":251.850304,"d":"251.85"},{"v":251.850304,"d":"251.85"}]
["　30101","　基本工资",{"v":107.0484,"d":"107.05"},{"v":107.0484,"d":"107.05"}]
["　30102","　津贴补贴",{"v":58.776,"d":"58.78"},{"v":58.776,"d":"58.78"}]
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["　30110","　职工基本医疗保险缴费",{"v":24.271672,"d":"24.27"},{"v":24.271672,"d":"24.27"}]
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["　30201","　办公费",1.52,null,1.52]
["　30202","　印刷费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["　30211","　差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30215","　会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["　30216","　培训费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["　30217","　公务接待费",6.68,null,6.68]
["　30229","　福利费",{"v":0.636,"d":"0.64"},null,{"v":0.636,"d":"0.64"}]
["　30231","　公务用车运行维护费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30239","　其他交通费用",{"v":4.776,"d":"4.78"},null,{"v":4.776,"d":"4.78"}]
["　30299","　其他商品和服务支出",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["303","对个人和家庭的补助",{"v":2.8176,"d":"2.82"},{"v":2.8176,"d":"2.82"}]
["　30305","　生活补助",{"v":2.7936,"d":"2.79"},{"v":2.7936,"d":"2.79"}]
["　30309","　奖励金",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"}]

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[]
["一般公共预算“三公”经费支出表"]
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["303","大余县民政局",16.68,null,6.68,{"v":10,"d":"10.00"}]

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["政府性基金预算支出表"]
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[null,"无政府性基金预算支出"]

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["国有资本经营预算支出表"]
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