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[]
["收支预算总表"]
["填报单位:[631001]大余县金融服务中心",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",150.34,"社会保障和就业支出",{"v":21.852816,"d":"21.85"}]
["    （一）一般公共预算收入",150.34,"卫生健康支出",{"v":6.71292,"d":"6.71"}]
["    （二）政府性基金预算收入",null,"节能环保支出",{"v":100,"d":"100.00"}]
["    （三）国有资本经营预算收入",null,"金融支出",{"v":739.1243,"d":"739.12"}]
["二、教育收费资金收入",null,"住房保障支出",{"v":10.383552,"d":"10.38"}]
["三、事业收入"]
["四、事业单位经营收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
["七、其他收入",{"v":30,"d":"30.00"}]
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["八、使用非财政拨款结余",null,"结转下年"]
["九、上年结转（结余）",{"v":697.7307,"d":"697.73"}]
[]
["收入总计",{"v":878.073588,"d":"878.07"},"支出总计",878.07]

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["　05","　行政事业单位养老支出",{"v":21.852816,"d":"21.85"},null,{"v":21.852816,"d":"21.85"},{"v":21.852816,"d":"21.85"}]
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["211","节能环保支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　99","　其他节能环保支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　　2119999","　　其他节能环保支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
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["　01","　金融部门行政支出",{"v":339.1243,"d":"339.12"},{"v":197.7307,"d":"197.73"},{"v":111.3936,"d":"111.39"},{"v":111.3936,"d":"111.39"},{"$nulls":7},{"v":30,"d":"30.00"}]
["　　2170150","　　事业运行",{"v":143.2069,"d":"143.21"},{"v":1.8133,"d":"1.81"},{"v":111.3936,"d":"111.39"},{"v":111.3936,"d":"111.39"},{"$nulls":7},{"v":30,"d":"30.00"}]
["　　2170199","　　金融部门其他行政支出",{"v":195.9174,"d":"195.92"},{"v":195.9174,"d":"195.92"}]
["　99","　其他金融支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["　　2179999","　　其他金融支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
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["　02","　住房改革支出",{"v":10.383552,"d":"10.38"},null,{"v":10.383552,"d":"10.38"},{"v":10.383552,"d":"10.38"}]
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[]
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["　05","　行政事业单位养老支出",{"v":21.852816,"d":"21.85"},{"v":21.852816,"d":"21.85"}]
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["　　2080506","　　机关事业单位职业年金缴费支出",{"v":7.284272,"d":"7.28"},{"v":7.284272,"d":"7.28"}]
["210","卫生健康支出",{"v":6.71292,"d":"6.71"},{"v":6.71292,"d":"6.71"}]
["　11","　行政事业单位医疗",{"v":6.71292,"d":"6.71"},{"v":6.71292,"d":"6.71"}]
["　　2101102","　　事业单位医疗",{"v":6.71292,"d":"6.71"},{"v":6.71292,"d":"6.71"}]
["211","节能环保支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　99","　其他节能环保支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　　2119999","　　其他节能环保支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["217","金融支出",{"v":739.1243,"d":"739.12"},{"v":96.3936,"d":"96.39"},{"v":642.7307,"d":"642.73"}]
["　01","　金融部门行政支出",{"v":339.1243,"d":"339.12"},{"v":96.3936,"d":"96.39"},{"v":242.7307,"d":"242.73"}]
["　　2170150","　　事业运行",{"v":143.2069,"d":"143.21"},{"v":96.3936,"d":"96.39"},{"v":46.8133,"d":"46.81"}]
["　　2170199","　　金融部门其他行政支出",{"v":195.9174,"d":"195.92"},null,{"v":195.9174,"d":"195.92"}]
["　99","　其他金融支出",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
["　　2179999","　　其他金融支出",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
["221","住房保障支出",{"v":10.383552,"d":"10.38"},{"v":10.383552,"d":"10.38"}]
["　02","　住房改革支出",{"v":10.383552,"d":"10.38"},{"v":10.383552,"d":"10.38"}]
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[]
["财政拨款收支总表"]
["[631001]大余县金融服务中心",{"$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,"金融支出",111.3936,111.3936]
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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"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":150.342888,"d":"150.34"},"支出总计",150.34,150.34]

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["**","**",1,2,3]
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["　02","　住房改革支出",{"v":10.383552,"d":"10.38"},{"v":10.383552,"d":"10.38"}]
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["　30102","　津贴补贴",{"v":32.244,"d":"32.24"},{"v":32.244,"d":"32.24"}]
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["302","商品和服务支出",{"v":9.792,"d":"9.79"},null,{"v":9.792,"d":"9.79"}]
["　30201","　办公费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["　30202","　印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30206","　电费",{"v":0.632,"d":"0.63"},null,{"v":0.632,"d":"0.63"}]
["　30207","　邮电费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["　30208","　取暖费",1.04,null,1.04]
["　30211","　差旅费",{"v":4.108,"d":"4.11"},null,{"v":4.108,"d":"4.11"}]
["　30215","　会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["　30217","　公务接待费",1.92,null,1.92]
["　30229","　福利费",{"v":0.192,"d":"0.19"},null,{"v":0.192,"d":"0.19"}]
["303","对个人和家庭的补助",{"v":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"}]
["　30309","　奖励金",{"v":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"}]

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["政府性基金预算支出表"]
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["国有资本经营预算支出表"]
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