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["收支预算总表"]
["填报单位：927003大余县南安镇行政综合执法大队",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",208.9,"社会保障和就业支出",35.16]
["    （一）一般公共预算收入",208.9,"卫生健康支出",9.31]
["    （二）政府性基金预算收入",null,"城乡社区支出",147.75]
["    （三）国有资本经营预算收入",null,"住房保障支出",16.66]
["二、教育收费资金收入",null," "," "]
["三、事业收入",null," "," "]
["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," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[]
["本年收入合计",{"v":208.9,"d":"208.90"},"本年支出合计",208.9]
["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":208.9,"d":"208.90"},"支出总计",208.9]

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["单位收入总表"]
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["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",{"v":208.9,"d":"208.90"},null,{"v":208.9,"d":"208.90"},{"v":208.9,"d":"208.90"}]
["208","社会保障和就业支出",35.16,null,35.16,35.16]
["　05","　行政事业单位养老支出",35.16,null,35.16,35.16]
["　　2080505","　　机关事业单位基本养老保险缴费支出",23.44,null,23.44,23.44]
["　　2080506","　　机关事业单位职业年金缴费支出",11.72,null,11.72,11.72]
["210","卫生健康支出",9.31,null,9.31,9.31]
["　11","　行政事业单位医疗",9.31,null,9.31,9.31]
["　　2101102","　　事业单位医疗",9.31,null,9.31,9.31]
["212","城乡社区支出",147.75,null,147.75,147.75]
["　01","　城乡社区管理事务",147.75,null,147.75,147.75]
["　　2120104","　　城管执法",147.75,null,147.75,147.75]
["221","住房保障支出",16.66,null,16.66,16.66]
["　02","　住房改革支出",16.66,null,16.66,16.66]
["　　2210201","　　住房公积金",16.66,null,16.66,16.66]

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["单位支出总表"]
["填报单位：927003大余县南安镇行政综合执法大队",{"$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",{"v":208.9,"d":"208.90"},{"v":208.9,"d":"208.90"}]
["208","社会保障和就业支出",35.16,35.16]
["　05","　行政事业单位养老支出",35.16,35.16]
["　　2080505","　　机关事业单位基本养老保险缴费支出",23.44,23.44]
["　　2080506","　　机关事业单位职业年金缴费支出",11.72,11.72]
["210","卫生健康支出",9.31,9.31]
["　11","　行政事业单位医疗",9.31,9.31]
["　　2101102","　　事业单位医疗",9.31,9.31]
["212","城乡社区支出",147.75,147.75]
["　01","　城乡社区管理事务",147.75,147.75]
["　　2120104","　　城管执法",147.75,147.75]
["221","住房保障支出",16.66,16.66]
["　02","　住房改革支出",16.66,16.66]
["　　2210201","　　住房公积金",16.66,16.66]

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[]
["财政拨款收支总表"]
["填报单位：927003大余县南安镇行政综合执法大队",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":208.9,"d":"208.90"},"一、本年支出",{"v":208.9,"d":"208.90"},{"v":208.9,"d":"208.90"}]
["  一般公共预算拨款收入",{"v":208.9,"d":"208.90"},"社会保障和就业支出",35.16,35.16," "]
["  政府性基金预算拨款收入",null,"卫生健康支出",9.31,9.31," "]
["  国有资本经营预算收入",null,"城乡社区支出",147.75,147.75," "]
[null,null,"住房保障支出",16.66,16.66," "]
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[null,null," "," "," "," "]
["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":208.9,"d":"208.90"},"支出总计",{"v":208.9,"d":"208.90"},{"v":208.9,"d":"208.90"}]

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["一般公共预算支出表"]
["填报单位：927003大余县南安镇行政综合执法大队",{"$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]
[null,"合计",{"v":208.9,"d":"208.90"},{"v":208.9,"d":"208.90"}]
["208","社会保障和就业支出",35.16,35.16]
["　05","　行政事业单位养老支出",35.16,35.16]
["　　2080505","　　机关事业单位基本养老保险缴费支出",23.44,23.44]
["　　2080506","　　机关事业单位职业年金缴费支出",11.72,11.72]
["210","卫生健康支出",9.31,9.31]
["　11","　行政事业单位医疗",9.31,9.31]
["　　2101102","　　事业单位医疗",9.31,9.31]
["212","城乡社区支出",147.75,147.75]
["　01","　城乡社区管理事务",147.75,147.75]
["　　2120104","　　城管执法",147.75,147.75]
["221","住房保障支出",16.66,16.66]
["　02","　住房改革支出",16.66,16.66]
["　　2210201","　　住房公积金",16.66,16.66]

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[]
["一般公共预算基本支出表"]
["填报单位：927003大余县南安镇行政综合执法大队",{"$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",{"v":208.9,"d":"208.90"},{"v":208.9,"d":"208.90"}]
["301","工资福利支出",{"v":208.9,"d":"208.90"},{"v":208.9,"d":"208.90"}]
["　30101","　基本工资",91.71,91.71]
["　30102","　津贴补贴",56.05,56.05]
["　30108","　机关事业单位基本养老保险缴费",23.44,23.44]
["　30109","　职业年金缴费",11.72,11.72]
["　30110","　职工基本医疗保险缴费",9.31,9.31]
["　30113","　住房公积金",16.66,16.66]

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[]
["一般公共预算“三公”经费支出表"]
["填报单位：927003大余县南安镇行政综合执法大队",{"$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 "}]
[]
[null,"说明：无“三公”经费"]

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[]
["政府性基金预算支出表"]
["填报单位：927003大余县南安镇行政综合执法大队",{"$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]
[]
[]
[null,"说明：政府性基金无预算"]

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["国有资本经营预算支出表"]
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["支出功能分类科目",null,"2022年预算数"]
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["**","**",1,2,3]
[]
[null,"说明：无国有资本经营"]