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["收支预算总表"]
["填报单位:[925001]大余县左拔镇人民政府",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"]
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["五、附属单位上缴收入",null,"灾害防治及应急管理支出",{"v":20.74366,"d":"20.74"}]
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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":731.887244,"d":"731.89"}]
[]
["收入总计",{"v":1394.917499,"d":"1,394.92"},"支出总计",{"v":1394.917499,"d":"1,394.92"}]

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["　29","　群众团体事务",6.72,6.72]
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["　04","　自然生态保护",{"v":18.27924,"d":"18.28"},{"v":18.27924,"d":"18.28"}]
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["212","城乡社区支出",{"v":418.026536,"d":"418.03"},{"v":392.606536,"d":"392.61"},25.42,25.42]
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["　　2120104","　　城管执法",6.24,null,6.24,6.24]
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["　03","　城乡社区公共设施",{"v":116.937796,"d":"116.94"},{"v":116.937796,"d":"116.94"}]
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["　　2120801","　　征地和拆迁补偿支出",{"v":81.733568,"d":"81.73"},{"v":81.733568,"d":"81.73"}]
["　　2120802","　　土地开发支出",{"v":191.124672,"d":"191.12"},{"v":191.124672,"d":"191.12"}]
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["　99","　其他城乡社区支出",{"v":18.8,"d":"18.80"},null,{"v":18.8,"d":"18.80"},{"v":18.8,"d":"18.80"}]
["　　2129999","　　其他城乡社区支出",{"v":18.8,"d":"18.80"},null,{"v":18.8,"d":"18.80"},{"v":18.8,"d":"18.80"}]
["213","农林水支出",{"v":188.913377,"d":"188.91"},{"v":104.830377,"d":"104.83"},{"v":84.083,"d":"84.08"},{"v":84.083,"d":"84.08"}]
["　01","　农业农村",{"v":6.591458,"d":"6.59"},{"v":6.591458,"d":"6.59"}]
["　　2130101","　　行政运行",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"}]
["　　2130199","　　其他农业农村支出",{"v":0.891458,"d":"0.89"},{"v":0.891458,"d":"0.89"}]
["　02","　林业和草原",{"v":20.3571,"d":"20.36"},{"v":20.3571,"d":"20.36"}]
["　　2130209","　　森林生态效益补偿",19.71,19.71]
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["　05","　巩固脱贫衔接乡村振兴",{"v":54.519997,"d":"54.52"},{"v":54.519997,"d":"54.52"}]
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["　　2130599","　　其他巩固脱贫衔接乡村振兴支出",{"v":23.290046,"d":"23.29"},{"v":23.290046,"d":"23.29"}]
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["224","灾害防治及应急管理支出",{"v":20.74366,"d":"20.74"},{"v":20.74366,"d":"20.74"}]
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[]
["部门支出总表"]
["填报单位[925001]大余县左拔镇人民政府",{"$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"]
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["　　2010302","　　一般行政管理事务",3.12,null,3.12]
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["　29","　群众团体事务",6.72,null,6.72]
["　　2012999","　　其他群众团体事务支出",6.72,null,6.72]
["　31","　党委办公厅（室）及相关机构事务",0.05,null,0.05]
["　　2013199","　　其他党委办公厅（室）及相关机构事务支出",0.05,null,0.05]
["208","社会保障和就业支出",{"v":30.126648,"d":"30.13"},{"v":28.686648,"d":"28.69"},1.44]
["　05","　行政事业单位养老支出",{"v":27.755448,"d":"27.76"},{"v":27.755448,"d":"27.76"}]
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["　　2080506","　　机关事业单位职业年金缴费支出",{"v":9.251816,"d":"9.25"},{"v":9.251816,"d":"9.25"}]
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["　　2120801","　　征地和拆迁补偿支出",{"v":81.733568,"d":"81.73"},null,{"v":81.733568,"d":"81.73"}]
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["　99","　其他城乡社区支出",{"v":18.8,"d":"18.80"},null,{"v":18.8,"d":"18.80"}]
["　　2129999","　　其他城乡社区支出",{"v":18.8,"d":"18.80"},null,{"v":18.8,"d":"18.80"}]
["213","农林水支出",{"v":188.913377,"d":"188.91"},null,{"v":188.913377,"d":"188.91"}]
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["　　2130199","　　其他农业农村支出",{"v":0.891458,"d":"0.89"},null,{"v":0.891458,"d":"0.89"}]
["　02","　林业和草原",{"v":20.3571,"d":"20.36"},null,{"v":20.3571,"d":"20.36"}]
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["　05","　行政事业单位养老支出",{"v":27.755448,"d":"27.76"},{"v":27.755448,"d":"27.76"}]
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["　99","　其他城乡社区支出",{"v":18.8,"d":"18.80"},null,{"v":18.8,"d":"18.80"}]
["　　2129999","　　其他城乡社区支出",{"v":18.8,"d":"18.80"},null,{"v":18.8,"d":"18.80"}]
["213","农林水支出",{"v":84.083,"d":"84.08"},null,{"v":84.083,"d":"84.08"}]
["　07","　农村综合改革",{"v":84.083,"d":"84.08"},null,{"v":84.083,"d":"84.08"}]
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["　02","　住房改革支出",{"v":13.206096,"d":"13.21"},{"v":13.206096,"d":"13.21"}]
["　　2210201","　　住房公积金",{"v":13.206096,"d":"13.21"},{"v":13.206096,"d":"13.21"}]

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["　30207","　邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["　30211","　差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
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["　30305","　生活补助",{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"}]
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["支出功能分类科目",null,"2022年预算数"]
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