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["收支预算总表"]
["填报单位:[103001]奉新县人民政府办公室",null,null,"单位：万元"]
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["一、财政拨款收入",358.43,"一般公共服务支出",{"v":270.8,"d":"270.80"}]
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["    （二）政府性基金预算收入",null,"卫生健康支出",15.75]
["    （三）国有资本经营预算收入",null,"住房保障支出",19.71]
["二、教育收费资金收入",null,"其他支出",{"v":20,"d":"20.00"}]
["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",{"v":5,"d":"5.00"}," "," "]
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["本年收入合计",363.43,"本年支出合计",363.43]
["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",363.43,"支出总计",363.43]

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["单位收入总表"]
["[103001]奉新县人民政府办公室",{"$nulls":13},"单位：万元"]
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["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
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["　　2010301","　　行政运行",{"v":270.8,"d":"270.80"},null,{"v":265.8,"d":"265.80"},{"v":265.8,"d":"265.80"},{"$nulls":7},{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",37.17,null,37.17,37.17]
["　05","　行政事业单位养老支出",37.17,null,37.17,37.17]
["　　2080501","　　行政单位离退休",10.89,null,10.89,10.89]
["　　2080505","　　机关事业单位基本养老保险缴费支出",26.28,null,26.28,26.28]
["210","卫生健康支出",15.75,null,15.75,15.75]
["　11","　行政事业单位医疗",15.75,null,15.75,15.75]
["　　2101101","　　行政单位医疗",15.75,null,15.75,15.75]
["221","住房保障支出",19.71,null,19.71,19.71]
["　02","　住房改革支出",19.71,null,19.71,19.71]
["　　2210201","　　住房公积金",19.71,null,19.71,19.71]
["229","其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["　99","　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["　　2299999","　　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]

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[]
["单位支出总表"]
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["208","社会保障和就业支出",37.17,37.17]
["　05","　行政事业单位养老支出",37.17,37.17]
["　　2080501","　　行政单位离退休",10.89,10.89]
["　　2080505","　　机关事业单位基本养老保险缴费支出",26.28,26.28]
["210","卫生健康支出",15.75,15.75]
["　11","　行政事业单位医疗",15.75,15.75]
["　　2101101","　　行政单位医疗",15.75,15.75]
["221","住房保障支出",19.71,19.71]
["　02","　住房改革支出",19.71,19.71]
["　　2210201","　　住房公积金",19.71,19.71]
["229","其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　99","　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　　2299999","　　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]

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[]
["财政拨款收支总表"]
["[103001]奉新县人民政府办公室",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
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["一、财政拨款收入",358.43,"一、本年支出",358.43,358.43," "," "]
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["  政府性基金预算拨款收入",null,"社会保障和就业支出",37.17,37.17," "]
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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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["收入总计",358.43,"支出总计",358.43,358.43," "," "]

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[]
["一般公共预算支出表"]
["[103001]奉新县人民政府办公室",{"$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]
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["201","一般公共服务支出",{"v":265.8,"d":"265.80"},{"v":260.8,"d":"260.80"},{"v":5,"d":"5.00"}]
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["　　2010301","　　行政运行",{"v":265.8,"d":"265.80"},{"v":260.8,"d":"260.80"},{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",37.17,37.17]
["　05","　行政事业单位养老支出",37.17,37.17]
["　　2080501","　　行政单位离退休",10.89,10.89]
["　　2080505","　　机关事业单位基本养老保险缴费支出",26.28,26.28]
["210","卫生健康支出",15.75,15.75]
["　11","　行政事业单位医疗",15.75,15.75]
["　　2101101","　　行政单位医疗",15.75,15.75]
["221","住房保障支出",19.71,19.71]
["　02","　住房改革支出",19.71,19.71]
["　　2210201","　　住房公积金",19.71,19.71]
["229","其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　99","　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　　2299999","　　其他支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]

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[]
["一般公共预算基本支出表"]
["[103001]奉新县人民政府办公室",{"$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"]
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["301","工资福利支出",233.34,233.34]
["　30101","　基本工资",{"v":102.3,"d":"102.30"},{"v":102.3,"d":"102.30"}]
["　30102","　津贴补贴",54.55,54.55]
["　30103","　奖金",8.13,8.13]
["　30108","　机关事业单位基本养老保险缴费",26.28,26.28]
["　30110","　职工基本医疗保险缴费",15.75,15.75]
["　30112","　其他社会保障缴费",0.23,0.23]
["　30113","　住房公积金",19.71,19.71]
["　30199","　其他工资福利支出",6.39,6.39]
["302","商品和服务支出",78.43,null,78.43]
["　30201","　办公费",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
["　30202","　印刷费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["　30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30206","　电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30207","　邮电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["　30211","　差旅费",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["　30215","　会议费",7.81,null,7.81]
["　30216","　培训费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["　30217","　公务接待费",2.07,null,2.07]
["　30228","　工会经费",3.12,null,3.12]
["　30231","　公务用车运行维护费",23.22,null,23.22]
["　30239","　其他交通费用",19.01,null,19.01]
["303","对个人和家庭的补助",11.66,11.66]
["　30301","　离休费",10.89,10.89]
["　30309","　奖励金",0.48,0.48]
["　30399","　其他对个人和家庭的补助",0.29,0.29]
["310","资本性支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　31002","　办公设备购置",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]

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[]
["一般公共预算“三公”经费支出表"]
["填报单位[103001]奉新县人民政府办公室",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","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":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
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["103001","奉新县人民政府办公室",25.29,null,2.07,23.22]

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["国有资本经营预算支出表"]
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["支出预算总表"]
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["科目名称","合计","结转下年"]
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["**",1,2]
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["一般公共服务支出",{"v":270.8,"d":"270.80"}]
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["住房保障支出",19.71]
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{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"flags":["formulas_cached_only"]}
["财政拨款预算表"]
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["科目名称","财政拨款","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"]
[]
["**",1,2,3,4]
["合计",358.43,358.43]
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["社会保障和就业支出",37.17,37.17]
["卫生健康支出",15.75,15.75]
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[{"$nulls":3},"时效指标",null,"预算公开及时率（%）",null,null,">=95%"]
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[{"$nulls":5},"促进政府工作效率提高",null,null,"有效促进"]
[{"$nulls":5},"提高资金使用效益",null,null,"提高"]
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