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["附件2",{"$nulls":19},"总计"]
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["2022年部门预算表"]
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[{"$nulls":5},"编制日期：",null,"2022-02-08"]
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[{"$nulls":5},"编制单位：",null,"玉山县审计局"]
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[]
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["单位负责人签章：",{"$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:",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、财政拨款收入",{"v":1200.69,"d":"1,200.69"},"人员类",109.42]
["    （一）一般公共预算收入",{"v":1200.69,"d":"1,200.69"},"　工资福利支出",109.42]
["    （二）政府性基金预算收入",null,"　　基本工资",77.76]
["    （三）国有资本经营预算收入",null,"　　奖金",3.41]
["二、教育收费资金收入",null,"　　机关事业单位基本养老保险缴费",13.47]
["三、事业收入",null,"　　职工基本医疗保险缴费",4.67]
["四、事业单位经营收入",null,"　　住房公积金",10.11]
["五、附属单位上缴收入",null,"公用经费",523.77]
["六、上级补助收入",null,"　商品和服务支出",353.77]
["七、其他收入",{"v":40,"d":"40.00"},"　　办公费",{"v":20,"d":"20.00"}]
[null,null,"　　印刷费",{"v":10,"d":"10.00"}]
[null,null,"　　咨询费",{"v":6,"d":"6.00"}]
[null,null,"　　水费",{"v":0.6,"d":"0.60"}]
[null,null,"　　电费",5.05]
[null,null,"　　邮电费",{"v":3.5,"d":"3.50"}]
[null,null,"　　取暖费",{"v":2,"d":"2.00"}]
[null,null,"　　差旅费",{"v":40,"d":"40.00"}]
[null,null,"　　维修（护）费",{"v":40,"d":"40.00"}]
[null,null,"　　租赁费",{"v":4.8,"d":"4.80"}]
[null,null,"　　公务接待费",{"v":18.5,"d":"18.50"}]
[null,null,"　　专用材料费",{"v":10,"d":"10.00"}]
[null,null,"　　劳务费",{"v":120,"d":"120.00"}]
[null,null,"　　工会经费",{"v":26,"d":"26.00"}]
[null,null,"　　其他交通费用",7.32]
[null,null,"　　其他商品和服务支出",{"v":40,"d":"40.00"}]
[null,null,"　资本性支出",{"v":170,"d":"170.00"}]
[null,null,"　　办公设备购置",{"v":40,"d":"40.00"}]
[null,null,"　　大型修缮",{"v":30,"d":"30.00"}]
[null,null,"　　信息网络及软件购置更新",{"v":60,"d":"60.00"}]
[null,null,"　　其他资本性支出",{"v":40,"d":"40.00"}]
[null,null,"特定目标类",{"v":607.5,"d":"607.50"}]
[null,null,"　商品和服务支出",{"v":607.5,"d":"607.50"}]
[null,null,"　　劳务费",{"v":307.5,"d":"307.50"}]
[null,null,"　　委托业务费",{"v":300,"d":"300.00"}]
["本年收入合计",null,"本年支出合计",{"v":1240.69,"d":"1,240.69"}]
["八、使用非财政拨款结余",null,"结转下年"]
["九、上年结转（结余）"]
["收入总计",{"v":1240.69,"d":"1,240.69"},"支出总计",{"v":1240.69,"d":"1,240.69"}]

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[]
["部门收入总表"]
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["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
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[2010801,"　行政运行",633.19,null,593.19,593.19,{"$nulls":7},{"v":40,"d":"40.00"}]
[2010804,"　审计业务",{"v":607.5,"d":"607.50"},null,{"v":607.5,"d":"607.50"},{"v":607.5,"d":"607.50"}]

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[]
["部门支出总表"]
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["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,2,3]
[2010801,"行政运行",633.19,633.19]
[2010804,"审计业务",{"v":607.5,"d":"607.50"},null,{"v":607.5,"d":"607.50"}]

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["收      入",null,"支出 "]
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["  一般公共预算拨款收入",{"v":1200.69,"d":"1,200.69"}]
["  政府性基金预算拨款收入"]
["  国有资本经营预算收入"]
{"$rows_empty":7}
["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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["收入总计",{"v":1200.69,"d":"1,200.69"},"支出总计",{"v":1200.69,"d":"1,200.69"},{"v":1200.69,"d":"1,200.69"}]

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["一般公共预算支出表"]
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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]
[2010801,"行政运行",633.19,633.19]
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["一般公共预算基本支出表"]
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["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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[]
["一般公共预算“三公”经费支出表"]
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["319001","玉山县审计局",null,null,{"v":18.5,"d":"18.50"}]

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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,"2022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]

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[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
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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]