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["收支预算总表"]
["填报单位:146001县总工会 , 146002企业民主管理办",null,null,"单位：万元"]
["收      入",null,"支       出 "]
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["    专项收入",null,"卫生健康支出",12.48]
["    政府性基金预算拨款收入",null,"住房保障支出",8.62]
["    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",{"v":37.5,"d":"37.50"},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）"]
[]
["收入总计",520.85,"支出总计",520.85]

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["　02","　住房改革支出",8.62,null,8.62,8.62]
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["部门支出总表"]
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["　05","　行政事业单位离退休",15.15,15.15]
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["　11","　行政事业单位医疗",12.48,12.48]
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["221","住房保障支出",8.62,8.62]
["　02","　住房改革支出",8.62,8.62]
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["财政拨款收支总表"]
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["收      入",null,"支出 "]
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["  专项收入",null,"社会保障和就业支出",15.15,15.15,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",12.48,12.48,{"v":0,"d":"0.00"}]
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["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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["一般公共预算支出表"]
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["　　2012901","　　行政运行",{"v":447.1,"d":"447.10"},92.02,355.08]
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["　05","　行政事业单位离退休",15.15,15.15]
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["221","住房保障支出",8.62,8.62]
["　02","　住房改革支出",8.62,8.62]
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["一般公共预算基本支出表"]
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[null,"工资福利支出",111.96,111.96]
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["3010201","　行政单位津补贴",{"v":24.4,"d":"24.40"},{"v":24.4,"d":"24.40"}]
["30103","　奖金",3.95,3.95]
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["30111","　公务员医疗补助缴费",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"}]
["30113","　住房公积金",8.62,8.62]
[null,"商品和服务支出",{"v":12.3,"d":"12.30"},null,{"v":12.3,"d":"12.30"}]
["30201","　办公费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30207","　邮电费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30211","　差旅费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30217","　公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["3023901","　公务交通补贴",{"v":6.3,"d":"6.30"},null,{"v":6.3,"d":"6.30"}]
[null,"对个人和家庭的补助",4.01,4.01]
["3030501","　遗嘱补助",4.01,4.01]

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["一般公共预算'三公'经费支出表"]
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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,"2019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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["支出预算总表"]
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["科目名称","合计","结转下年"]
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["**",1,2]
["合计",520.85]
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["财政拨款预算表"]
[]
["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"]
[]
["**",1,2,3]
["",483.35,483.35]
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["卫生健康支出",12.48,12.48]
["住房保障支出",8.62,8.62]