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["收支预算总表"]
["填报单位:[502]兴国县林业局 , [502001]兴国县林业局 , [502005]江西潋江国家湿地公园管理局",null,null,"单位：万元"]
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["一、财政拨款收入",{"v":1223.49,"d":"1,223.49"},"社会保障和就业支出",275.18]
["    （一）一般公共预算收入",{"v":1223.49,"d":"1,223.49"},"卫生健康支出",123.07]
["    （二）政府性基金预算收入",null,"节能环保支出",{"v":2402.4844,"d":"2,402.48"}]
["    （三）国有资本经营预算收入",null,"农林水支出",{"v":10382.447375,"d":"10,382.45"}]
["二、教育收费资金收入",null,"住房保障支出",129.04]
["三、事业收入",null,"其他支出",{"v":1211.84,"d":"1,211.84"}]
["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":1464.35,"d":"1,464.35"}," "," "]
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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":11836.221775,"d":"11,836.22"}]
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["部门收入总表"]
["[502]兴国县林业局 , [502001]兴国县林业局 , [502005]江西潋江国家湿地公园管理局",{"$nulls":13},"单位：万元"]
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["　05","　行政事业单位养老支出",227.09,null,179.89,179.89,{"$nulls":7},{"v":47.2,"d":"47.20"}]
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["　08","　抚恤",38.67,null,38.67,38.67]
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["210","卫生健康支出",123.07,null,90.91,90.91,{"$nulls":7},32.16]
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["　　2101102","　　事业单位医疗",4.77,null,4.77,4.77]
["　　2101103","　　公务员医疗补助",61.71,null,{"v":49.8,"d":"49.80"},{"v":49.8,"d":"49.80"},{"$nulls":7},11.91]
["211","节能环保支出",{"v":2402.4844,"d":"2,402.48"},{"v":2402.4844,"d":"2,402.48"}]
["　04","　自然生态保护",{"v":1745.1943,"d":"1,745.19"},{"v":1745.1943,"d":"1,745.19"}]
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["　　2110499","　　其他自然生态保护支出",{"v":1340,"d":"1,340.00"},{"v":1340,"d":"1,340.00"}]
["　05","　森林保护修复",24.81,24.81]
["　　2110501","　　森林管护",24.81,24.81]
["　99","　其他节能环保支出",{"v":632.4801,"d":"632.48"},{"v":632.4801,"d":"632.48"}]
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["213","农林水支出",{"v":10382.447375,"d":"10,382.45"},{"v":9433.737375,"d":"9,433.74"},688.43,688.43,{"$nulls":7},260.28]
["　02","　林业和草原",{"v":10382.447375,"d":"10,382.45"},{"v":9433.737375,"d":"9,433.74"},688.43,688.43,{"$nulls":7},260.28]
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["　　2130205","　　森林资源培育",{"v":6610.917375,"d":"6,610.92"},{"v":6610.917375,"d":"6,610.92"}]
["　　2130211","　　动植物保护",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
["　　2130212","　　湿地保护",81.44,null,81.44,81.44]
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["　02","　住房改革支出",129.04,null,86.44,86.44,{"$nulls":7},{"v":42.6,"d":"42.60"}]
["　　2210201","　　住房公积金",129.04,null,86.44,86.44,{"$nulls":7},{"v":42.6,"d":"42.60"}]
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["　　2299999","　　其他支出",{"v":1211.84,"d":"1,211.84"},null,131.84,131.84,{"$nulls":7},{"v":1080,"d":"1,080.00"}]

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["部门支出总表"]
["填报单位[502]兴国县林业局 , [502001]兴国县林业局 , [502005]江西潋江国家湿地公园管理局",{"$nulls":3},"单位：万元"]
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["科目编码","科目名称 "]
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["208","社会保障和就业支出",275.18,275.18]
["　05","　行政事业单位养老支出",227.09,227.09]
["　　2080501","　　行政单位离退休",{"v":75.6,"d":"75.60"},{"v":75.6,"d":"75.60"}]
["　　2080502","　　事业单位离退休",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",150.89,150.89]
["　08","　抚恤",38.67,38.67]
["　　2080801","　　死亡抚恤",38.67,38.67]
["　99","　其他社会保障和就业支出",9.42,9.42]
["　　2089999","　　其他社会保障和就业支出",9.42,9.42]
["210","卫生健康支出",123.07,123.07]
["　11","　行政事业单位医疗",123.07,123.07]
["　　2101101","　　行政单位医疗",56.59,56.59]
["　　2101102","　　事业单位医疗",4.77,4.77]
["　　2101103","　　公务员医疗补助",61.71,61.71]
["211","节能环保支出",{"v":2402.4844,"d":"2,402.48"},null,{"v":2402.4844,"d":"2,402.48"}]
["　04","　自然生态保护",{"v":1745.1943,"d":"1,745.19"},null,{"v":1745.1943,"d":"1,745.19"}]
["　　2110401","　　生态保护",{"v":405.1943,"d":"405.19"},null,{"v":405.1943,"d":"405.19"}]
["　　2110499","　　其他自然生态保护支出",{"v":1340,"d":"1,340.00"},null,{"v":1340,"d":"1,340.00"}]
["　05","　森林保护修复",24.81,null,24.81]
["　　2110501","　　森林管护",24.81,null,24.81]
["　99","　其他节能环保支出",{"v":632.4801,"d":"632.48"},null,{"v":632.4801,"d":"632.48"}]
["　　2119999","　　其他节能环保支出",{"v":632.4801,"d":"632.48"},null,{"v":632.4801,"d":"632.48"}]
["213","农林水支出",{"v":10382.447375,"d":"10,382.45"},864.27,{"v":9518.177375,"d":"9,518.18"}]
["　02","　林业和草原",{"v":10382.447375,"d":"10,382.45"},864.27,{"v":9518.177375,"d":"9,518.18"}]
["　　2130201","　　行政运行",782.96,782.96]
["　　2130204","　　事业机构",81.31,81.31]
["　　2130205","　　森林资源培育",{"v":6610.917375,"d":"6,610.92"},null,{"v":6610.917375,"d":"6,610.92"}]
["　　2130211","　　动植物保护",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["　　2130212","　　湿地保护",81.44,null,81.44]
["　　2130234","　　林业草原防灾减灾",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　　2130299","　　其他林业和草原支出",{"v":2642.82,"d":"2,642.82"},null,{"v":2642.82,"d":"2,642.82"}]
["221","住房保障支出",129.04,129.04]
["　02","　住房改革支出",129.04,129.04]
["　　2210201","　　住房公积金",129.04,129.04]
["229","其他支出",{"v":1211.84,"d":"1,211.84"},null,{"v":1211.84,"d":"1,211.84"}]
["　99","　其他支出",{"v":1211.84,"d":"1,211.84"},null,{"v":1211.84,"d":"1,211.84"}]
["　　2299999","　　其他支出",{"v":1211.84,"d":"1,211.84"},null,{"v":1211.84,"d":"1,211.84"}]

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["财政拨款收支总表"]
["[502]兴国县林业局 , [502001]兴国县林业局 , [502005]江西潋江国家湿地公园管理局",{"$nulls":5},"单位：万元"]
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["  一般公共预算拨款收入",{"v":1223.49,"d":"1,223.49"},"社会保障和就业支出",225.87,225.87," "," "]
["  政府性基金预算拨款收入",null,"卫生健康支出",90.91,90.91," "," "]
["  国有资本经营预算收入",null,"农林水支出",688.43,688.43," "," "]
[null,null,"住房保障支出",86.44,86.44," "," "]
[null,null,"其他支出",131.84,131.84," "," "]
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["　05","　行政事业单位养老支出",179.89,179.89]
["　　2080501","　　行政单位离退休",{"v":75.6,"d":"75.60"},{"v":75.6,"d":"75.60"}]
["　　2080502","　　事业单位离退休",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
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["　08","　抚恤",38.67,38.67]
["　　2080801","　　死亡抚恤",38.67,38.67]
["　99","　其他社会保障和就业支出",7.31,7.31]
["　　2089999","　　其他社会保障和就业支出",7.31,7.31]
["210","卫生健康支出",90.91,90.91]
["　11","　行政事业单位医疗",90.91,90.91]
["　　2101101","　　行政单位医疗",36.34,36.34]
["　　2101102","　　事业单位医疗",4.77,4.77]
["　　2101103","　　公务员医疗补助",{"v":49.8,"d":"49.80"},{"v":49.8,"d":"49.80"}]
["213","农林水支出",688.43,603.99,84.44]
["　02","　林业和草原",688.43,603.99,84.44]
["　　2130201","　　行政运行",522.68,522.68]
["　　2130204","　　事业机构",81.31,81.31]
["　　2130212","　　湿地保护",81.44,null,81.44]
["　　2130234","　　林业草原防灾减灾",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["221","住房保障支出",86.44,86.44]
["　02","　住房改革支出",86.44,86.44]
["　　2210201","　　住房公积金",86.44,86.44]
["229","其他支出",131.84,null,131.84]
["　99","　其他支出",131.84,null,131.84]
["　　2299999","　　其他支出",131.84,null,131.84]

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["一般公共预算基本支出表"]
["[502]兴国县林业局 , [502001]兴国县林业局 , [502005]江西潋江国家湿地公园管理局",{"$nulls":3},"单位：万元"]
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["301","工资福利支出",823.47,823.47]
["　30101","　基本工资",330.51,330.51]
["　30102","　津贴补贴",124.17,124.17]
["　30103","　奖金",42.42,42.42]
["　30106","　伙食补助费",21.85,21.85]
["　30107","　绩效工资",16.17,16.17]
["　30108","　机关事业单位基本养老保险缴费",103.69,103.69]
["　30110","　职工基本医疗保险缴费",41.11,41.11]
["　30111","　公务员医疗补助缴费",{"v":49.8,"d":"49.80"},{"v":49.8,"d":"49.80"}]
["　30112","　其他社会保障缴费",7.31,7.31]
["　30113","　住房公积金",86.44,86.44]
["302","商品和服务支出",65.39,null,65.39]
["　30201","　办公费",33.78,null,33.78]
["　30217","　公务接待费",{"v":14.2,"d":"14.20"},null,{"v":14.2,"d":"14.20"}]
["　30229","　福利费",0.77,null,0.77]
["　30231","　公务用车运行维护费",7.22,null,7.22]
["　30239","　其他交通费用",9.42,null,9.42]
["303","对个人和家庭的补助",118.35,118.35]
["　30302","　退休费",{"v":76.2,"d":"76.20"},{"v":76.2,"d":"76.20"}]
["　30305","　生活补助",38.67,38.67]
["　30309","　奖励金",3.48,3.48]

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[]
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["合计",{"v":14524.061775,"d":"14,524.06"}]
["社会保障和就业支出",275.18]
["卫生健康支出",123.07]
["节能环保支出",{"v":2402.4844,"d":"2,402.48"}]
["农林水支出",{"v":10382.447375,"d":"10,382.45"}]
["住房保障支出",129.04]
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[]
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["社会保障和就业支出",225.87,225.87]
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