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["2021年部门预算表"]
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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:100007会埠镇",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"]
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["    专项收入",null,0,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    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"}]
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["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":0,"d":"0.00"},"支出总计",{"v":0,"d":"0.00"}]

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["部门收入总表"]
["填报单位:100007会埠镇",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
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["201","一般公共服务支出",574.31,null,574.31,574.31]
["　03","　政府办公厅（室）及相关机构事务",574.31,null,574.31,574.31]
["　　2010301","　　行政运行",382.13,null,382.13,382.13]
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["205","教育支出",{"v":803,"d":"803.00"},null,{"v":803,"d":"803.00"},{"v":803,"d":"803.00"}]
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["　05","　行政事业单位养老支出",34.83,null,34.83,34.83]
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["　08","　抚恤",{"v":79.8,"d":"79.80"},null,{"v":79.8,"d":"79.80"},{"v":79.8,"d":"79.80"}]
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["　　2082702","　　财政对工伤保险基金的补助",1.16,null,1.16,1.16]
["210","卫生健康支出",248.06,null,248.06,248.06]
["　11","　行政事业单位医疗",25.06,null,25.06,25.06]
["　　2101101","　　行政单位医疗",6.91,null,6.91,6.91]
["　　2101102","　　事业单位医疗",13.44,null,13.44,13.44]
["　　2101103","　　公务员医疗补助",4.71,null,4.71,4.71]
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["211","节能环保支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["　99","　其他节能环保支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
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["212","城乡社区支出",{"v":216,"d":"216.00"},null,{"v":216,"d":"216.00"},{"v":216,"d":"216.00"}]
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["　99","　其他农林水支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["　　2139999","　　其他农林水支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["214","交通运输支出",{"v":93,"d":"93.00"},null,{"v":93,"d":"93.00"},{"v":93,"d":"93.00"}]
["　01","　公路水路运输",{"v":93,"d":"93.00"},null,{"v":93,"d":"93.00"},{"v":93,"d":"93.00"}]
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["220","自然资源海洋气象等支出",{"v":450,"d":"450.00"},null,{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
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["　　2209999","　　基他自然资源海洋气象等支出",{"v":450,"d":"450.00"},null,{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["221","住房保障支出",26.12,null,26.12,26.12]
["　02","　住房改革支出",26.12,null,26.12,26.12]
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["部门支出总表"]
["填报单位:100007会埠镇",{"$nulls":6},"单位：万元"]
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["科目编码","科目名称 "]
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["　02","　公安",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
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["205","教育支出",{"v":803,"d":"803.00"},{"v":803,"d":"803.00"}]
["　02","　普通教育",{"v":803,"d":"803.00"},{"v":803,"d":"803.00"}]
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["206","科学技术支出",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["　99","　其他科学技术支出",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
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["　05","　行政事业单位养老支出",34.83,34.83]
["　　2080505","　　机关事业单位基本养老保险缴费支出",34.83,34.83]
["　08","　抚恤",{"v":79.8,"d":"79.80"},{"v":79.8,"d":"79.80"}]
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["　27","　财政对其他社会保险基金的补助",1.89,1.89]
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["　　2082702","　　财政对工伤保险基金的补助",1.16,1.16]
["210","卫生健康支出",248.06,248.06]
["　11","　行政事业单位医疗",25.06,25.06]
["　　2101101","　　行政单位医疗",6.91,6.91]
["　　2101102","　　事业单位医疗",13.44,13.44]
["　　2101103","　　公务员医疗补助",4.71,4.71]
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["　　2109999","　　其他卫生健康支出",{"v":223,"d":"223.00"},{"v":223,"d":"223.00"}]
["211","节能环保支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
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["212","城乡社区支出",{"v":216,"d":"216.00"},{"v":216,"d":"216.00"}]
["　01","　城乡社区管理事务",{"v":216,"d":"216.00"},{"v":216,"d":"216.00"}]
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["213","农林水支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["　05","　扶贫",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
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["214","交通运输支出",{"v":93,"d":"93.00"},null,{"v":93,"d":"93.00"}]
["　01","　公路水路运输",{"v":93,"d":"93.00"},null,{"v":93,"d":"93.00"}]
["　　2140104","　　公路建设",{"v":93,"d":"93.00"},null,{"v":93,"d":"93.00"}]
["220","自然资源海洋气象等支出",{"v":450,"d":"450.00"},null,{"v":450,"d":"450.00"}]
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["221","住房保障支出",26.12,26.12]
["　02","　住房改革支出",26.12,26.12]
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["财政拨款收支总表"]
["填报单位:100007会埠镇",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
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["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
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