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[]
["收支预算总表"]
["填报单位:403奉新县自然资源局 , 403001奉新县自然资源局本级",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",{"v":1138.49,"d":"1,138.49"},"社会保障和就业支出",84.66]
["    一般公共预算拨款收入",{"v":1138.49,"d":"1,138.49"},"卫生健康支出",49.34]
["    专项收入",null,"自然资源海洋气象等支出",941.84]
["    政府性基金预算拨款收入",null,"住房保障支出",62.65]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1138.49,"d":"1,138.49"},"本年支出合计",{"v":1138.49,"d":"1,138.49"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":1138.49,"d":"1,138.49"},"支出总计",{"v":1138.49,"d":"1,138.49"}]

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["部门收入总表"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1138.49,"d":"1,138.49"},null,{"v":1138.49,"d":"1,138.49"},{"v":1138.49,"d":"1,138.49"}]
["208","社会保障和就业支出",84.66,null,84.66,84.66]
["　05","　行政事业单位养老支出",84.66,null,84.66,84.66]
["　　2080505","　　机关事业单位基本养老保险缴费支出",84.66,null,84.66,84.66]
["210","卫生健康支出",49.34,null,49.34,49.34]
["　11","　行政事业单位医疗",49.34,null,49.34,49.34]
["　　2101101","　　行政单位医疗",49.34,null,49.34,49.34]
["220","自然资源海洋气象等支出",941.84,null,941.84,941.84]
["　01","　自然资源事务",941.84,null,941.84,941.84]
["　　2200101","　　行政运行",941.84,null,941.84,941.84]
["221","住房保障支出",62.65,null,62.65,62.65]
["　02","　住房改革支出",62.65,null,62.65,62.65]
["　　2210201","　　住房公积金",62.65,null,62.65,62.65]

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[]
["部门支出总表"]
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["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":1138.49,"d":"1,138.49"},838.49,{"v":300,"d":"300.00"}]
["208","社会保障和就业支出",84.66,84.66]
["　05","　行政事业单位养老支出",84.66,84.66]
["　　2080505","　　机关事业单位基本养老保险缴费支出",84.66,84.66]
["210","卫生健康支出",49.34,49.34]
["　11","　行政事业单位医疗",49.34,49.34]
["　　2101101","　　行政单位医疗",49.34,49.34]
["220","自然资源海洋气象等支出",941.84,641.84,{"v":300,"d":"300.00"}]
["　01","　自然资源事务",941.84,641.84,{"v":300,"d":"300.00"}]
["　　2200101","　　行政运行",941.84,641.84,{"v":300,"d":"300.00"}]
["221","住房保障支出",62.65,62.65]
["　02","　住房改革支出",62.65,62.65]
["　　2210201","　　住房公积金",62.65,62.65]

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[]
["财政拨款收支总表"]
["填报单位:403奉新县自然资源局 , 403001奉新县自然资源局本级",{"$nulls":4},"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"]
["一、财政拨款收入",{"v":1138.49,"d":"1,138.49"},"一、本年支出",{"v":1138.49,"d":"1,138.49"},{"v":1138.49,"d":"1,138.49"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1138.49,"d":"1,138.49"},"社会保障和就业支出",84.66,84.66,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",49.34,49.34,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"自然资源海洋气象等支出",941.84,941.84,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",62.65,62.65,{"v":0,"d":"0.00"}]
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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":1138.49,"d":"1,138.49"},"支出总计",{"v":1138.49,"d":"1,138.49"},{"v":1138.49,"d":"1,138.49"},{"v":0,"d":"0.00"}]
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["一般公共预算支出表"]
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["支出功能分类科目",null,"2021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]
["","合计",{"v":1138.49,"d":"1,138.49"},838.49,{"v":300,"d":"300.00"}]
["208","社会保障和就业支出",84.66,84.66]
["　05","　行政事业单位养老支出",84.66,84.66]
["　　2080505","　　机关事业单位基本养老保险缴费支出",84.66,84.66]
["210","卫生健康支出",49.34,49.34]
["　11","　行政事业单位医疗",49.34,49.34]
["　　2101101","　　行政单位医疗",49.34,49.34]
["220","自然资源海洋气象等支出",941.84,641.84,{"v":300,"d":"300.00"}]
["　01","　自然资源事务",941.84,641.84,{"v":300,"d":"300.00"}]
["　　2200101","　　行政运行",941.84,641.84,{"v":300,"d":"300.00"}]
["221","住房保障支出",62.65,62.65]
["　02","　住房改革支出",62.65,62.65]
["　　2210201","　　住房公积金",62.65,62.65]

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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,"2021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]
["","合计",838.49,750.29,{"v":88.2,"d":"88.20"}]
[null,"工资福利支出",745.45,745.45]
["30101","　基本工资",325.54,325.54]
["3010201","　标准津贴",196.52,196.52]
["3010202","　特殊津贴",6.66,6.66]
["3010301","　13个月奖金",7.04,7.04]
["30108","　机关事业单位基本养老保险缴费",84.66,84.66]
["3011001","　职工基本医疗保险缴费在职人员",35.98,35.98]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",12.41,12.41]
["3011201","　工伤保险",1.27,1.27]
["3011202","　失业保险",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
["3011203","　大病统筹",0.95,0.95]
["30113","　住房公积金",62.65,62.65]
["3019901","　降温费",7.36,7.36]
["3019902","　烤火费",2.21,2.21]
[null,"商品和服务支出",{"v":88.2,"d":"88.20"},null,{"v":88.2,"d":"88.20"}]
["30201","　办公费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30202","　印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30205","　水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30206","　电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30207","　邮电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30211","　差旅费",0.97,null,0.97]
["30213","　维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30216","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30217","　公务接待费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["30228","　工会经费",10.44,null,10.44]
["30231","　公务用车运行维护费",{"v":10.7,"d":"10.70"},null,{"v":10.7,"d":"10.70"}]
["3023901","　公务交通补贴",9.36,null,9.36]
["3023902","　租车费用",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["30299","　其他商品和服务支出",8.03,null,8.03]
[null,"对个人和家庭的补助",4.84,4.84]
["30305","　生活补助",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
["30309","　奖励金",1.08,1.08]
["30399","　其他对个人和家庭的补助",0.96,0.96]

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[]
["一般公共预算'三公'经费支出表"]
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["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":28.7,"d":"28.70"},null,{"v":18,"d":"18.00"},{"v":10.7,"d":"10.70"}]
["403","奉新县自然资源局",{"v":28.7,"d":"28.70"},null,{"v":18,"d":"18.00"},{"v":10.7,"d":"10.70"}]

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["政府性基金预算支出表"]
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