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["收支预算总表"]
["填报单位:[906]玉山县四股桥乡人民政府 , [906001]玉山县四股桥乡人民政府",null,null,"单位：万元"]
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["    （三）国有资本经营预算收入",null,"卫生健康支出",6.72]
["二、教育收费资金收入",null,"农林水支出",616.52]
["三、事业收入",null,"交通运输支出",9.59]
["四、事业单位经营收入",null,"住房保障支出",{"v":68.1,"d":"68.10"}]
["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",null," "," "]
["七、其他收入",{"v":2577.7,"d":"2,577.70"}," "," "]
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["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":15,"d":"15.00"}]
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["部门收入总表"]
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["　　2010350","　　事业运行",618.94,null,294.94,294.94,{"$nulls":7},{"v":324,"d":"324.00"}]
["　06","　财政事务",107.07,null,52.07,52.07,{"$nulls":7},{"v":55,"d":"55.00"}]
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["205","教育支出",15.59,null,15.59,15.59]
["　02","　普通教育",15.59,null,15.59,15.59]
["　　2050202","　　小学教育",10.44,null,10.44,10.44]
["　　2050203","　　初中教育",5.15,null,5.15,5.15]
["208","社会保障和就业支出",{"v":7.53346,"d":"7.53"},null,{"v":7.53346,"d":"7.53"},{"v":7.53346,"d":"7.53"}]
["　05","　行政事业单位养老支出",{"v":7.53346,"d":"7.53"},null,{"v":7.53346,"d":"7.53"},{"v":7.53346,"d":"7.53"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":7.53346,"d":"7.53"},null,{"v":7.53346,"d":"7.53"},{"v":7.53346,"d":"7.53"}]
["210","卫生健康支出",6.72,null,6.72,6.72]
["　07","　计划生育事务",6.72,null,6.72,6.72]
["　　2100716","　　计划生育机构",6.72,null,6.72,6.72]
["213","农林水支出",616.52,{"v":15,"d":"15.00"},468.02,468.02,{"$nulls":7},{"v":133.5,"d":"133.50"}]
["　01","　农业农村",323.22,null,189.72,189.72,{"$nulls":7},{"v":133.5,"d":"133.50"}]
["　　2130110","　　执法监管",257.22,null,123.72,123.72,{"$nulls":7},{"v":133.5,"d":"133.50"}]
["　　2130126","　　农村社会事业",{"v":66,"d":"66.00"},null,{"v":66,"d":"66.00"},{"v":66,"d":"66.00"}]
["　07","　农村综合改革",{"v":293.3,"d":"293.30"},{"v":15,"d":"15.00"},{"v":278.3,"d":"278.30"},{"v":278.3,"d":"278.30"}]
["　　2130701","　　对村级公益事业建设的补助",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
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["214","交通运输支出",9.59,null,9.59,9.59]
["　99","　其他交通运输支出",9.59,null,9.59,9.59]
["　　2149999","　　其他交通运输支出",9.59,null,9.59,9.59]
["221","住房保障支出",{"v":68.1,"d":"68.10"},null,{"v":62.1,"d":"62.10"},{"v":62.1,"d":"62.10"},{"$nulls":7},{"v":6,"d":"6.00"}]
["　02","　住房改革支出",{"v":68.1,"d":"68.10"},null,{"v":62.1,"d":"62.10"},{"v":62.1,"d":"62.10"},{"$nulls":7},{"v":6,"d":"6.00"}]
["　　2210201","　　住房公积金",{"v":68.1,"d":"68.10"},null,{"v":62.1,"d":"62.10"},{"v":62.1,"d":"62.10"},{"$nulls":7},{"v":6,"d":"6.00"}]

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["部门支出总表"]
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["　　2010301","　　行政运行",{"v":2868.65,"d":"2,868.65"},{"v":2818.65,"d":"2,818.65"},{"v":50,"d":"50.00"}]
["　　2010350","　　事业运行",618.94,618.94]
["　06","　财政事务",107.07,107.07]
["　　2010650","　　事业运行",107.07,107.07]
["205","教育支出",15.59,15.59]
["　02","　普通教育",15.59,15.59]
["　　2050202","　　小学教育",10.44,10.44]
["　　2050203","　　初中教育",5.15,5.15]
["208","社会保障和就业支出",{"v":7.53346,"d":"7.53"},{"v":7.53346,"d":"7.53"}]
["　05","　行政事业单位养老支出",{"v":7.53346,"d":"7.53"},{"v":7.53346,"d":"7.53"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":7.53346,"d":"7.53"},{"v":7.53346,"d":"7.53"}]
["210","卫生健康支出",6.72,6.72]
["　07","　计划生育事务",6.72,6.72]
["　　2100716","　　计划生育机构",6.72,6.72]
["213","农林水支出",616.52,601.52,{"v":15,"d":"15.00"}]
["　01","　农业农村",323.22,323.22]
["　　2130110","　　执法监管",257.22,257.22]
["　　2130126","　　农村社会事业",{"v":66,"d":"66.00"},{"v":66,"d":"66.00"}]
["　07","　农村综合改革",{"v":293.3,"d":"293.30"},{"v":278.3,"d":"278.30"},{"v":15,"d":"15.00"}]
["　　2130701","　　对村级公益事业建设的补助",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":278.3,"d":"278.30"},{"v":278.3,"d":"278.30"}]
["214","交通运输支出",9.59,9.59]
["　99","　其他交通运输支出",9.59,9.59]
["　　2149999","　　其他交通运输支出",9.59,9.59]
["221","住房保障支出",{"v":68.1,"d":"68.10"},{"v":68.1,"d":"68.10"}]
["　02","　住房改革支出",{"v":68.1,"d":"68.10"},{"v":68.1,"d":"68.10"}]
["　　2210201","　　住房公积金",{"v":68.1,"d":"68.10"},{"v":68.1,"d":"68.10"}]

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[]
["财政拨款收支总表"]
["[906]玉山县四股桥乡人民政府 , [906001]玉山县四股桥乡人民政府",{"$nulls":5},"单位：万元"]
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["  政府性基金预算拨款收入",null,"教育支出",15.59,15.59," "," "]
["  国有资本经营预算收入",null,"社会保障和就业支出",{"v":7.53346,"d":"7.53"},{"v":7.53346,"d":"7.53"}," "," "]
[null,null,"卫生健康支出",6.72,6.72," "," "]
[null,null,"农林水支出",468.02,468.02," "," "]
[null,null,"交通运输支出",9.59,9.59," "," "]
[null,null,"住房保障支出",{"v":62.1,"d":"62.10"},{"v":62.1,"d":"62.10"}," "," "]
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["一般公共预算支出表"]
["[906]玉山县四股桥乡人民政府 , [906001]玉山县四股桥乡人民政府",{"$nulls":3},"单位：万元"]
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["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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["201","一般公共服务支出",{"v":1156.46,"d":"1,156.46"},{"v":1106.46,"d":"1,106.46"},{"v":50,"d":"50.00"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":1104.39,"d":"1,104.39"},{"v":1054.39,"d":"1,054.39"},{"v":50,"d":"50.00"}]
["　　2010301","　　行政运行",809.45,759.45,{"v":50,"d":"50.00"}]
["　　2010350","　　事业运行",294.94,294.94]
["　06","　财政事务",52.07,52.07]
["　　2010650","　　事业运行",52.07,52.07]
["205","教育支出",15.59,15.59]
["　02","　普通教育",15.59,15.59]
["　　2050202","　　小学教育",10.44,10.44]
["　　2050203","　　初中教育",5.15,5.15]
["208","社会保障和就业支出",{"v":7.53346,"d":"7.53"},{"v":7.53346,"d":"7.53"}]
["　05","　行政事业单位养老支出",{"v":7.53346,"d":"7.53"},{"v":7.53346,"d":"7.53"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":7.53346,"d":"7.53"},{"v":7.53346,"d":"7.53"}]
["210","卫生健康支出",6.72,6.72]
["　07","　计划生育事务",6.72,6.72]
["　　2100716","　　计划生育机构",6.72,6.72]
["213","农林水支出",468.02,468.02]
["　01","　农业农村",189.72,189.72]
["　　2130110","　　执法监管",123.72,123.72]
["　　2130126","　　农村社会事业",{"v":66,"d":"66.00"},{"v":66,"d":"66.00"}]
["　07","　农村综合改革",{"v":278.3,"d":"278.30"},{"v":278.3,"d":"278.30"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":278.3,"d":"278.30"},{"v":278.3,"d":"278.30"}]
["214","交通运输支出",9.59,9.59]
["　99","　其他交通运输支出",9.59,9.59]
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["　02","　住房改革支出",{"v":62.1,"d":"62.10"},{"v":62.1,"d":"62.10"}]
["　　2210201","　　住房公积金",{"v":62.1,"d":"62.10"},{"v":62.1,"d":"62.10"}]

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["一般公共预算基本支出表"]
["[906]玉山县四股桥乡人民政府 , [906001]玉山县四股桥乡人民政府",{"$nulls":3},"单位：万元"]
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["**","**",1,2,3]
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["301","工资福利支出",{"v":732.07346,"d":"732.07"},{"v":732.07346,"d":"732.07"}]
["　30101","　基本工资",242.15,242.15]
["　30102","　津贴补贴",95.48,95.48]
["　30103","　奖金",126.26,126.26]
["　30107","　绩效工资",85.59,85.59]
["　30108","　机关事业单位基本养老保险缴费",82.81,82.81]
["　30109","　职业年金缴费",{"v":7.53346,"d":"7.53"},{"v":7.53346,"d":"7.53"}]
["　30110","　职工基本医疗保险缴费",27.19,27.19]
["　30112","　其他社会保障缴费",2.96,2.96]
["　30113","　住房公积金",{"v":62.1,"d":"62.10"},{"v":62.1,"d":"62.10"}]
["302","商品和服务支出",837.93,null,837.93]
["　30201","　办公费",{"v":49.7,"d":"49.70"},null,{"v":49.7,"d":"49.70"}]
["　30228","　工会经费",6.31,null,6.31]
["　30239","　其他交通费用",15.72,null,15.72]
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["303","对个人和家庭的补助",106.01,106.01]
["　30302","　退休费",{"v":99,"d":"99.00"},{"v":99,"d":"99.00"}]
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[]
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