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["","20","","","","二十、粮油物资储备支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","23","","","","二十三、债务还本支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","","","二十四、债务付息支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["一、一般公共预算财政拨款","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","58","","","","","","","","",""]
["二、政府性基金预算财政拨款","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","59","","","","","","","","",""]
["总计","30",133.35,{"v":1496.93,"d":"1,496.93"},{"v":1496.93,"d":"1,496.93"},"总计","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1496.93,"d":"1,496.93"},937.33,{"v":559.6,"d":"559.60"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","","","","","","","","","",""]

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["20113","","","商贸事务",303.48,303.48,{"v":0,"d":"0.00"}]
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["2019999","","","  其他一般公共服务支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["206","","","科学技术支出",{"v":81,"d":"81.00"},{"v":0,"d":"0.00"},{"v":81,"d":"81.00"}]
["20699","","","其他科学技术支出",{"v":81,"d":"81.00"},{"v":0,"d":"0.00"},{"v":81,"d":"81.00"}]
["2069999","","","  其他科学技术支出",{"v":81,"d":"81.00"},{"v":0,"d":"0.00"},{"v":81,"d":"81.00"}]
["208","","","社会保障和就业支出",30.21,30.21,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",30.21,30.21,{"v":0,"d":"0.00"}]
["2080501","","","  归口管理的行政单位离退休",8.73,8.73,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",21.48,21.48,{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",9.79,9.79,{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",9.79,9.79,{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",9.79,9.79,{"v":0,"d":"0.00"}]
["211","","","节能环保支出",28.91,{"v":0,"d":"0.00"},28.91]
["21110","","","能源节约利用",28.91,{"v":0,"d":"0.00"},28.91]
["2111001","","","  能源节约利用",28.91,{"v":0,"d":"0.00"},28.91]
["215","","","资源勘探信息等支出",{"v":359,"d":"359.00"},{"v":0,"d":"0.00"},{"v":359,"d":"359.00"}]
["21502","","","制造业",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["2150205","","","  医药制造业",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["21505","","","工业和信息产业监管",{"v":159,"d":"159.00"},{"v":0,"d":"0.00"},{"v":159,"d":"159.00"}]
["2150599","","","  其他工业和信息产业监管支出",{"v":159,"d":"159.00"},{"v":0,"d":"0.00"},{"v":159,"d":"159.00"}]
["21599","","","其他资源勘探信息等支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["2159999","","","  其他资源勘探信息等支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["216","","","商业服务业等支出",94.45,{"v":0,"d":"0.00"},94.45]
["21606","","","涉外发展服务支出",94.45,{"v":0,"d":"0.00"},94.45]
["2160699","","","  其他涉外发展服务支出",94.45,{"v":0,"d":"0.00"},94.45]
["221","","","住房保障支出",14.49,14.49,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",14.49,14.49,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",14.49,14.49,{"v":0,"d":"0.00"}]
["229","","","其他支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["22999","","","其他支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["2299901","","","  其他支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]

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["30106","  伙食补助费",{"v":3.6,"d":"3.60"},"30204","  手续费",{"v":0,"d":"0.00"},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",{"v":0,"d":"0.00"},"310","资本性支出",{"v":0,"d":"0.00"}]
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["30109","  职业年金缴费",7.16,"30207","  邮电费",3.81,"31002","  办公设备购置",{"v":0,"d":"0.00"}]
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["30111","  公务员医疗补助缴款",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",0.95,"30211","  差旅费",3.14,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30113","  住房公积金",21.97,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":16,"d":"16.00"},"31008","  物资储备",{"v":0,"d":"0.00"}]
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["303","对个人和家庭的补助",18.52,"30215","  会议费",4.04,"31010","  安置补助",{"v":0,"d":"0.00"}]
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["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",25.37,"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
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["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",9.79,"30227","  委托业务费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":5.5,"d":"5.50"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
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["","","","30240","  税金及附加费用",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",14.27,"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["","","","","","","399","其他支出",{"v":0,"d":"0.00"}]
["","","","","","","39906","  赠与",{"v":0,"d":"0.00"}]
["","","","","","","39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["","","","","","","39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","","","","","","39999","  其他支出",{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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["  3.公务接待费","6",{"v":25.6,"d":"25.60"},25.37]
["    （1）国内接待费","7",{"v":25.6,"d":"25.60"},25.37]
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["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","-","-"]
["  1.因公出国（境）团组数（个）","11","-",0]
["  2.因公出国（境）人次数（人）","12","-",0]
["  3.公务用车购置数（辆）","13","-",0]
["  4.公务用车保有量（辆）","14","-",0]
["  5.国内公务接待批次（个）","15","-",400]
["    其中：外事接待批次（个）","16","-",0]
["  6.国内公务接待人次（人）","17","-",{"v":2120,"d":"2,120"}]
["    其中：外事接待人次（人）","18","-",0]
["  7.国（境）外公务接待批次（个）","19","-",0]
["  8.国（境）外公务接待人次（人）","20","-",0]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中：预算数为批复的年初预算数，不包含以前年度结转的资金；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","",""]
["","","",""]

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["项    目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
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["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
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["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":559.6,"d":"559.60"},{"v":559.6,"d":"559.60"},{"v":0,"d":"0.00"},{"v":559.6,"d":"559.60"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":559.6,"d":"559.60"},{"v":559.6,"d":"559.60"},{"v":0,"d":"0.00"},{"v":559.6,"d":"559.60"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":559.6,"d":"559.60"},{"v":559.6,"d":"559.60"},{"v":0,"d":"0.00"},{"v":559.6,"d":"559.60"},{"v":0,"d":"0.00"}]
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["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]

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["国有资产占用情况表"]
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["编制单位：奉新县商务局","2019年度","单位：台、辆、套"]
["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",""]
["  1.副部（省）级及以上领导用车","2",""]
["  2.主要领导干部用车","3",""]
["  3.机要通信用车","4",""]
["  4.应急保障用车","5",""]
["  5.执法执勤用车","6",""]
["  6.特种专业技术用车","7",""]
["  7.离退休干部用车","8",""]
["  8.其他用车","9",""]
["二、单价50万元（含）以上通用设备（台，套）","10",""]
["三、单价100万元（含）以上专用设备（台，套）","11",""]