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["收支预算总表"]
["填报单位:大余县供销合作社联合社",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",null," "," "]
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["    （二）政府性基金预算收入",null,"社会保障和就业支出",13.93]
["    （三）国有资本经营预算收入",null,"住房保障支出",6.58]
["二、教育收费资金收入",null," "," "]
["三、事业收入",36," "," "]
["四、事业单位经营收入",null," "," "]
["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",null," "," "]
["七、其他收入",null," "," "]
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["本年收入合计",{"v":144.76999999999998,"d":"144.77"},"本年支出合计",144.77]
["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",{"v":144.76999999999998,"d":"144.77"},"支出总计",{"v":144.76999999999998,"d":"144.77"}]

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["部门收入总表"]
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["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
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[21602,"商业流通事务",124.26,null,null,88.26,{"$nulls":3},36]
["2160201","  行政运行",124.26,null,null,88.26,{"$nulls":3},36]
[208,"社会保障和就业支出",13.93,null,null,13.93]
[20805,"行政事业单位养老支出",13.93,null,null,13.93]
[2080505,"  机关事业单位基本养老保险缴费支出",9.29,null,null,9.29]
[2080506,"  机关事业单位职业年金缴费支出",4.64,null,null,4.64]
[221,"住房保障支出",6.58,null,null,6.58]
[22102,"住房改革支出",6.58,null,null,6.58]
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["部门支出总表"]
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[20805,"行政事业单位养老支出",13.93,13.93]
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[2080506,"  机关事业单位职业年金缴费支出",4.64,4.64]
[221,"住房保障支出",6.58,6.58]
[22102,"住房改革支出",6.58,6.58]
[2210201,"  住房公积金",6.58,6.58]

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["财政拨款收支总表"]
["填报单位:大余县供销合作社联合社",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
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["  国有资本经营预算收入",null,"2160201","  行政运行",88.26," "]
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[null,null,2080506,"  机关事业单位职业年金缴费支出",4.64," "]
[null,null,221,"住房保障支出",6.58," "]
[null,null,22102,"住房改革支出",6.58," "]
[null,null,2210201,"  住房公积金",6.58," "]
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["一般公共预算支出表"]
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["  30213","维修（护）费"]
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["  30231","公务用车运行维护费"]
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["一般公共预算基本支出表"]
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["支出经济分类科目",null,"2022年基本支出"]
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["一般公共预算“三公”经费支出表"]
["填报部门:大余县供销合作社联合社",{"$nulls":5},"单位：万元"]
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