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["2019年部门预算表"]
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[{"$nulls":5},"部门名称："]
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[{"$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:149奉新县科学技术管理局",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":13141.19,"d":"13,141.19"},"科学技术支出",{"v":13108.46,"d":"13,108.46"}]
["    一般公共预算拨款收入",{"v":13141.19,"d":"13,141.19"},"社会保障和就业支出",{"v":16,"d":"16.00"}]
["    专项收入",null,"卫生健康支出",7.57]
["    政府性基金预算拨款收入",null,"住房保障支出",9.16]
["    预算内投资收入"]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
[]
[]
[]
[]
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["本年收入合计",{"v":13141.19,"d":"13,141.19"},"本年支出合计",{"v":13141.19,"d":"13,141.19"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
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["收入总计",{"v":13141.19,"d":"13,141.19"},"支出总计",{"v":13141.19,"d":"13,141.19"}]

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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":13141.19,"d":"13,141.19"},null,{"v":13141.19,"d":"13,141.19"},{"v":13141.19,"d":"13,141.19"}]
["221","住房保障支出",9.16,null,9.16,9.16]
["　02","　住房改革支出",9.16,null,9.16,9.16]
["　　2210201","　　住房公积金",9.16,null,9.16,9.16]
["210","卫生健康支出",7.57,null,7.57,7.57]
["　11","　行政事业单位医疗",7.57,null,7.57,7.57]
["　　2101101","　　行政单位医疗",7.57,null,7.57,7.57]
["208","社会保障和就业支出",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["　05","　行政事业单位离退休",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["206","科学技术支出",{"v":13108.46,"d":"13,108.46"},null,{"v":13108.46,"d":"13,108.46"},{"v":13108.46,"d":"13,108.46"}]
["　99","　其他科学技术支出",{"v":13009.6,"d":"13,009.60"},null,{"v":13009.6,"d":"13,009.60"},{"v":13009.6,"d":"13,009.60"}]
["　　2069999","　　其他科学技术支出",{"v":13009.6,"d":"13,009.60"},null,{"v":13009.6,"d":"13,009.60"},{"v":13009.6,"d":"13,009.60"}]
["　01","　科学技术管理事务",98.86,null,98.86,98.86]
["　　2060101","　　行政运行",98.86,null,98.86,98.86]

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["部门支出总表"]
["填报单位:149奉新县科学技术管理局",{"$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",{"v":13141.19,"d":"13,141.19"},131.59,{"v":13009.6,"d":"13,009.60"}]
["206","科学技术支出",{"v":13108.46,"d":"13,108.46"},98.86,{"v":13009.6,"d":"13,009.60"}]
["　01","　科学技术管理事务",98.86,98.86]
["　　2060101","　　行政运行",98.86,98.86]
["　99","　其他科学技术支出",{"v":13009.6,"d":"13,009.60"},null,{"v":13009.6,"d":"13,009.60"}]
["　　2069999","　　其他科学技术支出",{"v":13009.6,"d":"13,009.60"},null,{"v":13009.6,"d":"13,009.60"}]
["208","社会保障和就业支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["　05","　行政事业单位离退休",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["210","卫生健康支出",7.57,7.57]
["　11","　行政事业单位医疗",7.57,7.57]
["　　2101101","　　行政单位医疗",7.57,7.57]
["221","住房保障支出",9.16,9.16]
["　02","　住房改革支出",9.16,9.16]
["　　2210201","　　住房公积金",9.16,9.16]

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["财政拨款收支总表"]
["填报单位:149奉新县科学技术管理局",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":13141.19,"d":"13,141.19"},"一、本年支出",{"v":13141.19,"d":"13,141.19"},{"v":13141.19,"d":"13,141.19"}]
["  一般公共预算拨款收入",{"v":13141.19,"d":"13,141.19"},"科学技术支出",{"v":13108.46,"d":"13,108.46"},{"v":13108.46,"d":"13,108.46"}]
["  专项收入",null,"社会保障和就业支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",7.57,7.57]
["  预算内投资收入",null,"住房保障支出",9.16,9.16]
[]
[]
[]
[]
[]
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["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":13141.19,"d":"13,141.19"},"支出总计",{"v":13141.19,"d":"13,141.19"},{"v":13141.19,"d":"13,141.19"}]
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[{"$nulls":25},"0"]

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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,"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]
["","合计",{"v":13141.19,"d":"13,141.19"},131.59,{"v":13009.6,"d":"13,009.60"}]
["206","科学技术支出",{"v":13108.46,"d":"13,108.46"},98.86,{"v":13009.6,"d":"13,009.60"}]
["　01","　科学技术管理事务",98.86,98.86]
["　　2060101","　　行政运行",98.86,98.86]
["　99","　其他科学技术支出",{"v":13009.6,"d":"13,009.60"},null,{"v":13009.6,"d":"13,009.60"}]
["　　2069999","　　其他科学技术支出",{"v":13009.6,"d":"13,009.60"},null,{"v":13009.6,"d":"13,009.60"}]
["208","社会保障和就业支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["　05","　行政事业单位离退休",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["210","卫生健康支出",7.57,7.57]
["　11","　行政事业单位医疗",7.57,7.57]
["　　2101101","　　行政单位医疗",7.57,7.57]
["221","住房保障支出",9.16,9.16]
["　02","　住房改革支出",9.16,9.16]
["　　2210201","　　住房公积金",9.16,9.16]

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["一般公共预算基本支出表"]
["填报单位:149奉新县科学技术管理局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019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",131.59,114.58,17.01]
[null,"工资福利支出",114.36,114.36]
["30101","　基本工资",47.96,47.96]
["3010201","　标准津贴",{"v":28.4,"d":"28.40"},{"v":28.4,"d":"28.40"}]
["3010301","　13个月奖金",3.64,3.64]
["30108","　机关事业单位基本养老保险缴费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["3011001","　职工基本医疗保险缴费在职人员",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
["3011002","　职工基本医疗保险医疗保险缴费离退休人员",2.61,2.61]
["3011201","　工伤保险",0.24,0.24]
["3011202","　失业保险",0.04,0.04]
["3011203","　大病统筹",0.16,0.16]
["30113","　住房公积金",9.16,9.16]
["3019901","　降温费",1.04,1.04]
["3019902","　烤火费",0.31,0.31]
[null,"商品和服务支出",17.01,null,17.01]
["30201","　办公费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["30202","　印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30207","　邮电费",2.16,null,2.16]
["30211","　差旅费",0.59,null,0.59]
["30228","　工会经费",4.36,null,4.36]
["3023901","　公务交通补贴",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
[null,"对个人和家庭的补助",0.22,0.22]
["30305","　生活补助",0.22,0.22]

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["一般公共预算'三公'经费支出表"]
["填报单位:149奉新县科学技术管理局",{"$nulls":5},"单位：万元"]
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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",6.53,null,6.53]
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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]