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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"]
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["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":1328.15,"d":"1,328.15"},"一般公共服务支出",{"v":1204.21,"d":"1,204.21"}]
["    一般公共预算拨款收入",{"v":1328.15,"d":"1,328.15"},"社会保障和就业支出",129.44]
["    专项收入",null,"卫生健康支出",{"v":55.8,"d":"55.80"}]
["    政府性基金预算拨款收入",null,"住房保障支出",{"v":74.7,"d":"74.70"}]
["    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",{"v":89,"d":"89.00"},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",{"v":17,"d":"17.00"},0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1434.15,"d":"1,434.15"},"本年支出合计",{"v":1464.15,"d":"1,464.15"}]
["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":30,"d":"30.00"}]
[]
["收入总计",{"v":1464.15,"d":"1,464.15"},"支出总计",{"v":1464.15,"d":"1,464.15"}]

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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":1464.15,"d":"1,464.15"},{"v":30,"d":"30.00"},{"v":1328.15,"d":"1,328.15"},{"v":1328.15,"d":"1,328.15"},{"$nulls":5},{"v":89,"d":"89.00"},null,{"v":17,"d":"17.00"}]
["221","住房保障支出",{"v":74.7,"d":"74.70"},null,{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"}]
["　02","　住房改革支出",{"v":74.7,"d":"74.70"},null,{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"}]
["　　2210201","　　住房公积金",{"v":74.7,"d":"74.70"},null,{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"}]
["210","卫生健康支出",{"v":55.8,"d":"55.80"},null,{"v":55.8,"d":"55.80"},{"v":55.8,"d":"55.80"}]
["　11","　行政事业单位医疗",{"v":55.8,"d":"55.80"},null,{"v":55.8,"d":"55.80"},{"v":55.8,"d":"55.80"}]
["　　2101101","　　行政单位医疗",{"v":55.8,"d":"55.80"},null,{"v":55.8,"d":"55.80"},{"v":55.8,"d":"55.80"}]
["208","社会保障和就业支出",129.44,null,129.44,129.44]
["　05","　行政事业单位离退休",129.44,null,129.44,129.44]
["　　2080505","　　机关事业单位基本养老保险缴费支出",129.44,null,129.44,129.44]
["201","一般公共服务支出",{"v":1204.21,"d":"1,204.21"},{"v":30,"d":"30.00"},{"v":1068.21,"d":"1,068.21"},{"v":1068.21,"d":"1,068.21"},{"$nulls":5},{"v":89,"d":"89.00"},null,{"v":17,"d":"17.00"}]
["　38","　市场监督管理事务",{"v":1204.21,"d":"1,204.21"},{"v":30,"d":"30.00"},{"v":1068.21,"d":"1,068.21"},{"v":1068.21,"d":"1,068.21"},{"$nulls":5},{"v":89,"d":"89.00"},null,{"v":17,"d":"17.00"}]
["　　2013802","　　一般行政管理事务",{"v":226,"d":"226.00"},null,{"v":226,"d":"226.00"},{"v":226,"d":"226.00"}]
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["部门支出总表"]
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["**","**",1,2,3,4,5,6]
["","合计",{"v":1464.15,"d":"1,464.15"},{"v":1238.15,"d":"1,238.15"},{"v":226,"d":"226.00"}]
["201","一般公共服务支出",{"v":1204.21,"d":"1,204.21"},978.21,{"v":226,"d":"226.00"}]
["　38","　市场监督管理事务",{"v":1204.21,"d":"1,204.21"},978.21,{"v":226,"d":"226.00"}]
["　　2013801","　　行政运行",978.21,978.21]
["　　2013802","　　一般行政管理事务",{"v":226,"d":"226.00"},null,{"v":226,"d":"226.00"}]
["208","社会保障和就业支出",129.44,129.44]
["　05","　行政事业单位离退休",129.44,129.44]
["　　2080505","　　机关事业单位基本养老保险缴费支出",129.44,129.44]
["210","卫生健康支出",{"v":55.8,"d":"55.80"},{"v":55.8,"d":"55.80"}]
["　11","　行政事业单位医疗",{"v":55.8,"d":"55.80"},{"v":55.8,"d":"55.80"}]
["　　2101101","　　行政单位医疗",{"v":55.8,"d":"55.80"},{"v":55.8,"d":"55.80"}]
["221","住房保障支出",{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"}]
["　02","　住房改革支出",{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"}]
["　　2210201","　　住房公积金",{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"}]

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["财政拨款收支总表"]
["填报单位:160奉新县市场和质量监督管理局 , 160001奉新县市场和质量监督管理局本级",{"$nulls":4},"单位：万元"]
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["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":1328.15,"d":"1,328.15"},"一、本年支出",{"v":1328.15,"d":"1,328.15"},{"v":1328.15,"d":"1,328.15"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1328.15,"d":"1,328.15"},"一般公共服务支出",{"v":1068.21,"d":"1,068.21"},{"v":1068.21,"d":"1,068.21"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",129.44,129.44,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":55.8,"d":"55.80"},{"v":55.8,"d":"55.80"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"},{"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",{"v":1328.15,"d":"1,328.15"},{"v":1102.15,"d":"1,102.15"},{"v":226,"d":"226.00"}]
["201","一般公共服务支出",{"v":1068.21,"d":"1,068.21"},842.21,{"v":226,"d":"226.00"}]
["　38","　市场监督管理事务",{"v":1068.21,"d":"1,068.21"},842.21,{"v":226,"d":"226.00"}]
["　　2013801","　　行政运行",842.21,842.21]
["　　2013802","　　一般行政管理事务",{"v":226,"d":"226.00"},null,{"v":226,"d":"226.00"}]
["208","社会保障和就业支出",129.44,129.44]
["　05","　行政事业单位离退休",129.44,129.44]
["　　2080505","　　机关事业单位基本养老保险缴费支出",129.44,129.44]
["210","卫生健康支出",{"v":55.8,"d":"55.80"},{"v":55.8,"d":"55.80"}]
["　11","　行政事业单位医疗",{"v":55.8,"d":"55.80"},{"v":55.8,"d":"55.80"}]
["　　2101101","　　行政单位医疗",{"v":55.8,"d":"55.80"},{"v":55.8,"d":"55.80"}]
["221","住房保障支出",{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"}]
["　02","　住房改革支出",{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"}]
["　　2210201","　　住房公积金",{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"}]

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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,"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]
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[null,"工资福利支出",921.13,921.13]
["30101","　基本工资",387.87,387.87]
["3010201","　标准津贴",234.66,234.66]
["3010301","　13个月奖金",24.67,24.67]
["30108","　机关事业单位基本养老保险缴费",129.44,129.44]
["3011001","　职工基本医疗保险缴费在职人员",54.63,54.63]
["3011201","　工伤保险",1.94,1.94]
["3011202","　失业保险",0.82,0.82]
["3011203","　大病统筹",1.17,1.17]
["30113","　住房公积金",{"v":74.7,"d":"74.70"},{"v":74.7,"d":"74.70"}]
["3019905","　其他工资福利",11.23,11.23]
[null,"商品和服务支出",145.57,null,145.57]
["30201","　办公费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["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":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["30207","　邮电费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["30211","　差旅费",11.35,null,11.35]
["30213","　维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30215","　会议费",{"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":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["30228","　工会经费",21.04,null,21.04]
["30231","　公务用车运行维护费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["3023901","　公务交通补贴",48.18,null,48.18]
["3023902","　租车费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30240","　税金及附加费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null,"对个人和家庭的补助",35.45,35.45]
["3030101","　离休基本工资",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["3030102","　离休津贴补贴",3.03,3.03]
["30305","　生活补助",5.79,5.79]
["30399","　其他对个人和家庭的补助",23.03,23.03]

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["一般公共预算'三公'经费支出表"]
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["政府性基金预算支出表"]
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["**","**",1,2,3]