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["2019年部门预算表"]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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["收支预算总表"]
["填报单位:406奉新县公共资源交易管理中心 , 406001奉新县公共资源交易管理中心本级",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",121.45,"一般公共服务支出",{"v":121.8,"d":"121.80"}]
["    一般公共预算拨款收入",121.45,"社会保障和就业支出",{"v":10.2,"d":"10.20"}]
["    专项收入",null,"卫生健康支出",{"v":3.6,"d":"3.60"}]
["    政府性基金预算拨款收入",null,"住房保障支出",5.85]
["    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"}]
["本年收入合计",121.45,"本年支出合计",141.45]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":20,"d":"20.00"}]
[]
["收入总计",141.45,"支出总计",141.45]

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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",141.45,{"v":20,"d":"20.00"},121.45,121.45]
["221","住房保障支出",5.85,null,5.85,5.85]
["　02","　住房改革支出",5.85,null,5.85,5.85]
["　　2210201","　　住房公积金",5.85,null,5.85,5.85]
["210","卫生健康支出",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["　11","　行政事业单位医疗",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["　　2101102","　　事业单位医疗",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["208","社会保障和就业支出",{"v":10.2,"d":"10.20"},null,{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
["　05","　行政事业单位离退休",{"v":10.2,"d":"10.20"},null,{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":10.2,"d":"10.20"},null,{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
["201","一般公共服务支出",{"v":121.8,"d":"121.80"},{"v":20,"d":"20.00"},{"v":101.8,"d":"101.80"},{"v":101.8,"d":"101.80"}]
["　99","　其他一般公共服务支出",{"v":121.8,"d":"121.80"},{"v":20,"d":"20.00"},{"v":101.8,"d":"101.80"},{"v":101.8,"d":"101.80"}]
["　　2019999","　　其他一般公共服务支出",{"v":121.8,"d":"121.80"},{"v":20,"d":"20.00"},{"v":101.8,"d":"101.80"},{"v":101.8,"d":"101.80"}]

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[]
["部门支出总表"]
["填报单位:406奉新县公共资源交易管理中心 , 406001奉新县公共资源交易管理中心本级",{"$nulls":6},"单位：万元"]
["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",141.45,81.45,{"v":60,"d":"60.00"}]
["201","一般公共服务支出",{"v":121.8,"d":"121.80"},{"v":61.8,"d":"61.80"},{"v":60,"d":"60.00"}]
["　99","　其他一般公共服务支出",{"v":121.8,"d":"121.80"},{"v":61.8,"d":"61.80"},{"v":60,"d":"60.00"}]
["　　2019999","　　其他一般公共服务支出",{"v":121.8,"d":"121.80"},{"v":61.8,"d":"61.80"},{"v":60,"d":"60.00"}]
["208","社会保障和就业支出",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
["　05","　行政事业单位离退休",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
["210","卫生健康支出",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["　11","　行政事业单位医疗",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["　　2101102","　　事业单位医疗",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["221","住房保障支出",5.85,5.85]
["　02","　住房改革支出",5.85,5.85]
["　　2210201","　　住房公积金",5.85,5.85]

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["财政拨款收支总表"]
["填报单位:406奉新县公共资源交易管理中心 , 406001奉新县公共资源交易管理中心本级",{"$nulls":4},"单位：万元"]
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["  一般公共预算拨款收入",121.45,"一般公共服务支出",{"v":101.8,"d":"101.80"},{"v":101.8,"d":"101.80"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",5.85,5.85,{"v":0,"d":"0.00"}]
["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"]
[]
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["一般公共预算支出表"]
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["**","**",1,2,3]
["","合计",121.45,81.45,{"v":40,"d":"40.00"}]
["201","一般公共服务支出",{"v":101.8,"d":"101.80"},{"v":61.8,"d":"61.80"},{"v":40,"d":"40.00"}]
["　99","　其他一般公共服务支出",{"v":101.8,"d":"101.80"},{"v":61.8,"d":"61.80"},{"v":40,"d":"40.00"}]
["　　2019999","　　其他一般公共服务支出",{"v":101.8,"d":"101.80"},{"v":61.8,"d":"61.80"},{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
["　05","　行政事业单位离退休",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
["210","卫生健康支出",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["　11","　行政事业单位医疗",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["　　2101102","　　事业单位医疗",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["221","住房保障支出",5.85,5.85]
["　02","　住房改革支出",5.85,5.85]
["　　2210201","　　住房公积金",5.85,5.85]

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[]
["一般公共预算基本支出表"]
["填报单位:406奉新县公共资源交易管理中心 , 406001奉新县公共资源交易管理中心本级",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019年基本支出"]
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["**","**",1,2,3]
["","合计",81.45,72.07,9.38]
[null,"工资福利支出",72.02,72.02]
["30101","　基本工资",29.39,29.39]
["3010201","　标准津贴",19.37,19.37]
["3010301","　13个月奖金",2.26,2.26]
["30108","　机关事业单位基本养老保险缴费",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
["3011001","　职工基本医疗保险缴费在职人员",3.06,3.06]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",0.46,0.46]
["3011201","　工伤保险",0.15,0.15]
["3011202","　失业保险",0.26,0.26]
["3011203","　大病统筹",0.08,0.08]
["30113","　住房公积金",5.85,5.85]
["3019901","　降温费",0.72,0.72]
["3019902","　烤火费",0.22,0.22]
[null,"商品和服务支出",9.38,null,9.38]
["30201","　办公费",1.37,null,1.37]
["30205","　水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30207","　邮电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30209","　物业管理费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","　公务接待费",3.23,null,3.23]
["30228","　工会经费",0.86,null,0.86]
["3023901","　公务交通补贴",1.32,null,1.32]
["3023902","　租车费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"对个人和家庭的补助",0.05,0.05]
["3030299","　其他退休费",0.05,0.05]

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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",3.23,null,3.23]
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["政府性基金预算支出表"]
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["支出功能分类科目",null,"2019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]