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["收            入",null,"支            出"]
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["   （一）上级补助",null," 二、外交支出"]
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["   （三）一般债券",null," 四、公共安全支出"]
["二、政府性基金预算拨款",null," 五、教育支出"]
["   （一）上级补助",null," 六、科学技术支出"]
["   （二）本级",null," 七、文化旅游体育与传媒支出",{"v":51.47406,"d":"51.47"}]
["   （三）专项债券",null," 八、社会保障和就业支出",{"v":298.495449,"d":"298.50"}]
["三、国有资本经营预算拨款",null," 九、卫生健康支出",{"v":104.433812,"d":"104.43"}]
["   （一）上级补助",null," 十、节能环保支出"]
["   （二）本级",null," 十一、城乡社区支出"]
["四、财政专户管理资金收入",null," 十二、农林水支出",{"v":147.192558,"d":"147.19"}]
["五、单位资金",null," 十三、交通运输支出"]
["   （一）事业收入",null," 十四、资源勘探工业信息等支出"]
["   （二）事业单位经营收入",null," 十五、商业服务业等支出"]
["   （三）上级补助收入",null," 十六、金融支出"]
["   （四）附属单位上缴收入",null," 十七、援助其他地区支出"]
["   （五）其他收入",null," 十八、自然资源海洋气象等支出"]
[null,null," 十九、住房保障支出",{"v":99.507972,"d":"99.51"}]
[null,null," 二十、粮油物资储备支出"]
[null,null," 二十一、国有资本经营预算支出"]
[null,null," 二十二、灾害防治及应急管理支出"]
[null,null," 二十三、其他支出"]
[null,null," 二十四、债务还本支出"]
[null,null," 二十五、债务付息支出"]
[null,null," 二十六、债务发行费用支出"]
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[" 上年结转结余",null," 结转下年支出"]
["收  入  总  计",{"v":1441.686741,"d":"1,441.69"},"支  出  总  计",{"v":1441.686741,"d":"1,441.69"}]

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[{"$nulls":7},"小计","其中："]
[{"$nulls":8},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
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["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":5.25824,"d":"5.26"},{"v":5.25824,"d":"5.26"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":2.62912,"d":"2.63"},{"v":2.62912,"d":"2.63"}]
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["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":2.000672,"d":"2.00"},{"v":2.000672,"d":"2.00"}]
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["财政拨款收支总体情况表"]
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["   1、上级补助",null," （二）外交支出"]
["   2、本级",{"v":1441.686741,"d":"1,441.69"}," （三）国防支出"]
["   3、一般债券",null," （四）公共安全支出"]
["（二）政府性基金预算拨款",null," （五）教育支出"]
["   1、上级补助",null," （六）科学技术支出"]
["   2、本级",null," （七）文化旅游体育与传媒支出",{"v":51.47406,"d":"51.47"}]
["   3、专项债券",null," （八）社会保障和就业支出",{"v":298.495449,"d":"298.50"}]
["（三）国有资本经营预算拨款",null," （九）卫生健康支出",{"v":104.433812,"d":"104.43"}]
["   1、上级补助",null," （十）节能环保支出"]
["   2、本级",null," （十一）城乡社区支出"]
["二、上年结转结余",null," （十二）农林水支出",{"v":147.192558,"d":"147.19"}]
["（一）一般公共预算拨款",null," （十三）交通运输支出"]
["（二）政府性基金预算拨款",null," （十四）资源勘探工业信息等支出"]
["（三）国有资本经营预算拨款",null," （十五）商业服务业等支出"]
[null,null," （十六）金融支出"]
[null,null," （十七）援助其他地区支出"]
[null,null," （十八）自然资源海洋气象等支出"]
[null,null," （十九）住房保障支出",{"v":99.507972,"d":"99.51"}]
[null,null," （二十）粮油物资储备支出"]
[null,null," （二十一）国有资本经营预算支出"]
[null,null," （二十二）灾害防治及应急管理支出"]
[null,null," （二十三）其他支出"]
[null,null," （二十四）债务还本支出"]
[null,null," （二十五）债务付息支出"]
[null,null," （二十六）债务发行费用支出"]
[null,null," 二、结转下年支出"]
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["一般公共预算支出情况表"]
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["一般公共预算基本支出情况表"]
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["301",null,"工资福利支出",{"v":1049.366758,"d":"1,049.37"},{"v":1049.366758,"d":"1,049.37"}]
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["301","02","津贴补贴",{"v":137.4036,"d":"137.40"},{"v":137.4036,"d":"137.40"}]
["301","03","奖金",{"v":98.3002,"d":"98.30"},{"v":98.3002,"d":"98.30"}]
["301","07","绩效工资",{"v":142.026,"d":"142.03"},{"v":142.026,"d":"142.03"}]
["301","08","机关事业单位基本养老保险缴费",{"v":132.677296,"d":"132.68"},{"v":132.677296,"d":"132.68"}]
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["301","12","其他社会保障缴费",{"v":3.519091,"d":"3.52"},{"v":3.519091,"d":"3.52"}]
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["302",null,"商品和服务支出",{"v":145.956662,"d":"145.96"},null,{"v":145.956662,"d":"145.96"}]
["302","01","办公费",8.36,null,8.36]
["302","02","印刷费",0.76,null,0.76]
["302","05","水费",0.76,null,0.76]
["302","06","电费",1.52,null,1.52]
["302","07","邮电费",{"v":5.672,"d":"5.67"},null,{"v":5.672,"d":"5.67"}]
["302","09","物业管理费",1.14,null,1.14]
["302","11","差旅费",{"v":30.4,"d":"30.40"},null,{"v":30.4,"d":"30.40"}]
["302","13","维修（护）费",0.76,null,0.76]
["302","15","会议费",0.76,null,0.76]
["302","16","培训费",0.76,null,0.76]
["302","17","公务接待费",2.66,null,2.66]
["302","28","工会经费",{"v":16.584662,"d":"16.58"},null,{"v":16.584662,"d":"16.58"}]
["302","29","福利费",{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
["302","31","公务用车运行维护费",{"v":3.1,"d":"3.10"},null,{"v":3.1,"d":"3.10"}]
["302","39","其他交通费用",27.12,null,27.12]
["302","99","其他商品和服务支出",{"v":41.8,"d":"41.80"},null,{"v":41.8,"d":"41.80"}]
["303",null,"对个人和家庭的补助",{"v":216.219321,"d":"216.22"},{"v":216.219321,"d":"216.22"}]
["303","02","退休费",{"v":33.25986,"d":"33.26"},{"v":33.25986,"d":"33.26"}]
["303","05","生活补助",{"v":5.544,"d":"5.54"},{"v":5.544,"d":"5.54"}]
["303","07","医疗费补助",{"v":7.645461,"d":"7.65"},{"v":7.645461,"d":"7.65"}]
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[]
[{"$nulls":6},"小计","公务用车运行维护费","公务用车购置费"]
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[]
["注：空表则我部门（单位）无国有资本经营支出预算。"]

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["207","01","99",null,"其他文化和旅游支出","车辆经费","C18040102","财产保险服务",1,{"v":3000,"d":"3,000.00"},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"$nulls":5},{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["207","01","99",null,"其他文化和旅游支出","车辆经费","C23120302","车辆加油、添加燃料服务",1,{"v":8000,"d":"8,000.00"},{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"$nulls":5},{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
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[]
["注：空表则我部门（单位）无政府采购预算。"]

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["注：空表则我部门（单位）无政府购买服务预算。"]

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[null,"609001","柳城县冲脉镇人民政府","监督委员会主任工资","2201","一般通用项目",3.024,"用于确保村务监督委员会主任补助发放；确保村务监督工作正常运行"]

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[{"$nulls":4},"资金使用合规性",null,"符合国家法律法规，不存在截留、挤占和挪用项目的情况"]
[{"$nulls":3},"时效指标","拨付时间",null,"12月前"]
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