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["收支预算总表"]
["填报单位:[366001]玉山县商务局",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":833.546,"d":"833.55"},"一般公共服务支出",24.82]
["    （一）一般公共预算收入",{"v":833.546,"d":"833.55"},"资源勘探工业信息等支出",{"v":180,"d":"180.00"}]
["    （二）政府性基金预算收入",null,"商业服务业等支出",{"v":765.295425,"d":"765.30"}]
["    （三）国有资本经营预算收入",null," "," "]
["二、教育收费资金收入",null," "," "]
["三、事业收入",null," "," "]
["四、事业单位经营收入",null," "," "]
["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",null," "," "]
["七、其他收入",{"v":27,"d":"27.00"}," "," "]
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[]
["本年收入合计",{"v":860.546,"d":"860.55"},"本年支出合计",{"v":970.115425,"d":"970.12"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":109.569425,"d":"109.57"}]
[]
["收入总计",{"v":970.115425,"d":"970.12"},"支出总计",{"v":970.115425,"d":"970.12"}]

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[]
["部门收入总表"]
["[366001]玉山县商务局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
["","合计",{"v":970.115425,"d":"970.12"},{"v":109.569425,"d":"109.57"},{"v":833.546,"d":"833.55"},{"v":833.546,"d":"833.55"},{"$nulls":7},{"v":27,"d":"27.00"}]
["201","一般公共服务支出",24.82,24.82]
["　13","　商贸事务",24.82,24.82]
["　　2011399","　　其他商贸事务支出",24.82,24.82]
["215","资源勘探工业信息等支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["　08","　支持中小企业发展和管理支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["　　2150899","　　其他支持中小企业发展和管理支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["216","商业服务业等支出",{"v":765.295425,"d":"765.30"},{"v":84.749425,"d":"84.75"},{"v":653.546,"d":"653.55"},{"v":653.546,"d":"653.55"},{"$nulls":7},{"v":27,"d":"27.00"}]
["　02","　商业流通事务",{"v":320.546,"d":"320.55"},null,{"v":293.546,"d":"293.55"},{"v":293.546,"d":"293.55"},{"$nulls":7},{"v":27,"d":"27.00"}]
["　　2160201","　　行政运行",{"v":320.546,"d":"320.55"},null,{"v":293.546,"d":"293.55"},{"v":293.546,"d":"293.55"},{"$nulls":7},{"v":27,"d":"27.00"}]
["　06","　涉外发展服务支出",433.37,73.37,{"v":360,"d":"360.00"},{"v":360,"d":"360.00"}]
["　　2160699","　　其他涉外发展服务支出",433.37,73.37,{"v":360,"d":"360.00"},{"v":360,"d":"360.00"}]
["　99","　其他商业服务业等支出",{"v":11.379425,"d":"11.38"},{"v":11.379425,"d":"11.38"}]
["　　2169999","　　其他商业服务业等支出",{"v":11.379425,"d":"11.38"},{"v":11.379425,"d":"11.38"}]

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[]
["部门支出总表"]
["填报单位[366001]玉山县商务局",{"$nulls":3},"单位：万元"]
["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]
["","合计",{"v":970.115425,"d":"970.12"},{"v":320.546,"d":"320.55"},{"v":649.569425,"d":"649.57"}]
["201","一般公共服务支出",24.82,null,24.82]
["　13","　商贸事务",24.82,null,24.82]
["　　2011399","　　其他商贸事务支出",24.82,null,24.82]
["215","资源勘探工业信息等支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["　08","　支持中小企业发展和管理支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["　　2150899","　　其他支持中小企业发展和管理支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["216","商业服务业等支出",{"v":765.295425,"d":"765.30"},{"v":320.546,"d":"320.55"},{"v":444.749425,"d":"444.75"}]
["　02","　商业流通事务",{"v":320.546,"d":"320.55"},{"v":320.546,"d":"320.55"}]
["　　2160201","　　行政运行",{"v":320.546,"d":"320.55"},{"v":320.546,"d":"320.55"}]
["　06","　涉外发展服务支出",433.37,null,433.37]
["　　2160699","　　其他涉外发展服务支出",433.37,null,433.37]
["　99","　其他商业服务业等支出",{"v":11.379425,"d":"11.38"},null,{"v":11.379425,"d":"11.38"}]
["　　2169999","　　其他商业服务业等支出",{"v":11.379425,"d":"11.38"},null,{"v":11.379425,"d":"11.38"}]