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[]
["收支预算总表"]
["填报单位:409001奉新县工业和信息化局本级",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",223.13,"一般公共服务支出",174.04]
["    一般公共预算拨款收入",223.13,"社会保障和就业支出",16.99]
["    专项收入",null,"卫生健康支出",19.95]
["    政府性基金预算拨款收入",null,"住房保障支出",12.15]
["    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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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"}]
[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",223.13,"本年支出合计",223.13]
["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",223.13,"支出总计",223.13]

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[]
["部门收入总表"]
["填报单位:409001奉新县工业和信息化局本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",223.13,null,223.13,223.13]
["201","一般公共服务支出",174.04,null,174.04,174.04]
["　99","　其他一般公共服务支出",174.04,null,174.04,174.04]
["　　2019999","　　其他一般公共服务支出",174.04,null,174.04,174.04]
["208","社会保障和就业支出",16.99,null,16.99,16.99]
["　05","　行政事业单位养老支出",16.99,null,16.99,16.99]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.99,null,16.99,16.99]
["210","卫生健康支出",19.95,null,19.95,19.95]
["　11","　行政事业单位医疗",19.95,null,19.95,19.95]
["　　2101101","　　行政单位医疗",19.95,null,19.95,19.95]
["221","住房保障支出",12.15,null,12.15,12.15]
["　02","　住房改革支出",12.15,null,12.15,12.15]
["　　2210201","　　住房公积金",12.15,null,12.15,12.15]

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[]
["部门支出总表"]
["填报单位:409001奉新县工业和信息化局本级",{"$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",223.13,186.13,{"v":37,"d":"37.00"}]
["201","一般公共服务支出",174.04,137.04,{"v":37,"d":"37.00"}]
["　99","　其他一般公共服务支出",174.04,137.04,{"v":37,"d":"37.00"}]
["　　2019999","　　其他一般公共服务支出",174.04,137.04,{"v":37,"d":"37.00"}]
["208","社会保障和就业支出",16.99,16.99]
["　05","　行政事业单位养老支出",16.99,16.99]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.99,16.99]
["210","卫生健康支出",19.95,19.95]
["　11","　行政事业单位医疗",19.95,19.95]
["　　2101101","　　行政单位医疗",19.95,19.95]
["221","住房保障支出",12.15,12.15]
["　02","　住房改革支出",12.15,12.15]
["　　2210201","　　住房公积金",12.15,12.15]

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[]
["财政拨款收支总表"]
["填报单位:409001奉新县工业和信息化局本级",{"$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",223.13,"一、本年支出",223.13,223.13,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",223.13,"一般公共服务支出",174.04,174.04,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",16.99,16.99,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",19.95,19.95,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",12.15,12.15,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"]
[]
[]
["收入总计",223.13,"支出总计",223.13,223.13,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
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[]
["一般公共预算支出表"]
["填报单位:409001奉新县工业和信息化局本级",{"$nulls":3},"单位：万元"]
["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",223.13,186.13,{"v":37,"d":"37.00"}]
["201","一般公共服务支出",174.04,137.04,{"v":37,"d":"37.00"}]
["　99","　其他一般公共服务支出",174.04,137.04,{"v":37,"d":"37.00"}]
["　　2019999","　　其他一般公共服务支出",174.04,137.04,{"v":37,"d":"37.00"}]
["208","社会保障和就业支出",16.99,16.99]
["　05","　行政事业单位养老支出",16.99,16.99]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.99,16.99]
["210","卫生健康支出",19.95,19.95]
["　11","　行政事业单位医疗",19.95,19.95]
["　　2101101","　　行政单位医疗",19.95,19.95]
["221","住房保障支出",12.15,12.15]
["　02","　住房改革支出",12.15,12.15]
["　　2210201","　　住房公积金",12.15,12.15]

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[]
["一般公共预算基本支出表"]
["填报单位:409001奉新县工业和信息化局本级",{"$nulls":3},"单位：万元"]
["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",186.13,163.35,22.78]
[null,"工资福利支出",160.05,160.05]
["30101","　基本工资",67.59,67.59]
["3010201","　标准津贴",33.64,33.64]
["3010301","　13个月奖金",4.96,4.96]
["30108","　机关事业单位基本养老保险缴费",16.99,16.99]
["3011001","　职工基本医疗保险缴费在职人员",7.22,7.22]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",12.34,12.34]
["3011201","　工伤保险",0.26,0.26]
["3011202","　失业保险",0.07,0.07]
["3011203","　大病统筹",0.39,0.39]
["30113","　住房公积金",12.15,12.15]
["3019901","　降温费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["3019902","　烤火费",0.36,0.36]
["3019905","　其他工资福利",2.88,2.88]
[null,"商品和服务支出",21.88,null,21.88]
["30217","　公务接待费",{"v":11.1,"d":"11.10"},null,{"v":11.1,"d":"11.10"}]
["30228","　工会经费",2.02,null,2.02]
["3023901","　公务交通补贴",8.76,null,8.76]
[null,"对个人和家庭的补助",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"}]
["30305","　生活补助",0.82,0.82]
["30309","　奖励金",1.56,1.56]
["30399","　其他对个人和家庭的补助",0.92,0.92]
[null,"资本性支出",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["31002","　办公设备购置",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:409001奉新县工业和信息化局本级",{"$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 "}]
["","合计",13.18,null,13.18]
["409","奉新县工业和信息化局",13.18,null,13.18]

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[]
["政府性基金预算支出表"]
["填报单位:409001奉新县工业和信息化局本级",{"$nulls":3},"单位：万元"]
["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]

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["部门公开表9"]
["2021年部门整体绩效目标表"]
["部门名称"]
["联系人",{"$nulls":4},"联系电话"]
["部门基本信息"]
["部门所属领域",{"$nulls":4},"直属单位包括"]
["内设职能部门",{"$nulls":4},"编制控制数"]
["在职人员总数",{"$nulls":4},"其中：行政编制人数"]
["事业编制人数",{"$nulls":4},"编外人数"]
["当年预算情况（万元）"]
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