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[]
[" 收  支  预  算  总  表"]
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["收            入",null,"支                                       出"]
["收    入    项   目","本年预算","支出项目类别","本年预算","支出功能分类","本年预算","支出经济分类","本年预算"]
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["    一般预算拨款",{"v":483701.98,"d":"483,701.98"},"    工资福利支出",212425.56,"二、外交",0,"二、商品和服务支出",246276.42]
["    缴入国库的行政事业性收费收入",{"v":0,"d":"0.00"},"    对个人和家庭的补助",0,"三、国防",0,"三、对个人和家庭的补助",0]
["    罚没收入",{"v":0,"d":"0.00"},"    定额公用支出",41276.42,"四、公共安全",0,"四、对企事业单位的补贴",0]
["    专项收入",{"v":0,"d":"0.00"},"二、项目支出",230000,"五、教育",0,"五、转移性支出",0]
["二、政府性基金收入",{"v":0,"d":"0.00"},"    基本建设类",0,"六、科学技术",0,"六、债务利息支出",{"v":0,"d":"0.00"}]
["三、财政专户管理资金收入",{"v":0,"d":"0.00"},"    行政事业类",230000,"七、文化体育与传媒",0,"七、基本建设支出",{"v":0,"d":"0.00"}]
["    缴入专户的行政事业性收费收入",{"v":0,"d":"0.00"},"    其他类",0,"八、社会保障和就业",{"v":29180.16,"d":"29,180"},"八、其他资本性支出",{"v":25000,"d":"25,000.00"}]
["    其他预算外收入",{"v":0,"d":"0.00"},"三、上缴上级支出",0,"九、社会保险基金支出",0,"九、其他支出",{"v":0,"d":"0.00"}]
["四、事业收入(不含预算外收入)",{"v":0,"d":"0.00"},"四、对附属单位补助支出",0,"十、医疗卫生",{"v":9297.6,"d":"9,298"}]
["五、经营收入",{"v":0,"d":"0.00"},"五、事业单位经营支出",0,"十一、节能环保",0]
["六、其他收入",{"v":0,"d":"0.00"},null,null,"十二、城乡社区事务",0]
["七、上级补助收入",{"v":0,"d":"0.00"},null,null,"十三、农林水事务",0]
["八、附属单位上缴收入",{"v":0,"d":"0.00"},null,null,"十四、交通运输",0]
["九、用事业基金弥补收支差额",{"v":0,"d":"0.00"},null,null,"十五、资源勘探电力信息等事务",0]
[{"$nulls":4},"十六、商业服务业等事务",0]
[{"$nulls":4},"十七、金融监管等事务支出",0]
[{"$nulls":4},"十八、地震灾后恢复重建支出",0]
[{"$nulls":4},"十九、国土资源气象等事务",0]
[{"$nulls":4},"二十、住房保障支出",{"v":17164.8,"d":"17,165"}]
[{"$nulls":4},"二十一、粮油物资管理事务",0]
[{"$nulls":4},"二十二、储备事务支出",0]
[{"$nulls":4},"二十三、预备费",0]
[{"$nulls":4},"二十四、债务还本付息支出",0]
[{"$nulls":4},"二十五、其他支出",0]
[{"$nulls":4},"二十六、转移性支出",0]
[]
["本  年  收  入  合  计",483701.98,"本  年  支  出  合  计",483701.98,"本  年  支  出  合  计",{"v":483701.98,"d":"483,702"},"本  年  支  出  合  计",483701.98]
[]
["上年结余",0,"本年结余",0,"本年结余",0,"本年结余",0]
[]
["收      入      总      计",483701.98,"支　出　总　计",483701.98,"支　出　总　计",{"v":483701.98,"d":"483,702"},"支　出　总　计",483701.98]

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["部门组织收入计划表"]
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["单位代码","部门(单位、收入项目)","收入项目明细名称","总  计","公共预算收入",{"$nulls":4},"政府性基金收入","财政专户管理资金收入",null,null,"其他收入",{"$nulls":5},"留用比例(%)","可支配收入"]
[{"$nulls":4},"小计","缴入国库的行政事业性收费收入","罚没收入","专项收入","其他应缴预算收入",null,"小计","缴入专户的行政事业性收费收入","其他预算外收入","小计","事业收入","经营收入","上级补助收入","附属单位上缴收入","其他收入"]

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["部门可支配收入预算总表"]
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["404","青阳县团县委",483701.98,483701.98,483701.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  40401","  青阳县团县委机关",483701.98,483701.98,483701.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["支出预算总表"]
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["404","青阳县团县委",483701.98,253701.98,212425.56,0,41276.42,230000,0,230000,0,0,0,0]
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["基本支出预算分来源明细表"]
[{"$nulls":14},"单位：元"]
["科目编码",null,null,"单位代码","部门(单位、功能科目类款、项目类别、经济科目)","总计","公共财政预算支出",{"$nulls":4},"基金预算安排","财政专户管理资金安排","其他资金安排","上年结余"]
["类","款","项",{"$nulls":3},"小计","一般预算拨款","缴入国库的行政事业性收费","罚没收入","专项收入"]
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[{"$nulls":3},"  40401","  青阳县团县委机关",253701.98,253701.98,253701.98,0,0,0,0,0,0,0]
["201",{"$nulls":3},"    一般公共服务支出",198059.42,198059.42,198059.42,0,0,0,0,0,0,0]
[null,"29",null,null,"      群众团体事务",198059.42,198059.42,198059.42,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",156783,156783,156783,0,0,0,0,0,0,0]
[{"$nulls":4},"          基本工资支出",84312,84312,84312,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            职务工资",33420,33420,33420,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            级别工资",50892,50892,50892,0,0,0,0,0,0,0]
[{"$nulls":4},"          津贴补贴支出",58740,58740,58740,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            统一津贴补贴生活性补贴",41118,41118,41118,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            统一补贴津贴工作性补贴",17622,17622,17622,0,0,0,0,0,0,0]
[{"$nulls":4},"          奖金支出",13731,13731,13731,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            年终一次性奖金",13731,13731,13731,0,0,0,0,0,0,0]
[{"$nulls":4},"        定额公用支出",41276.42,41276.42,41276.42,0,0,0,0,0,0,0]
[{"$nulls":4},"          综合定额支出",18000,18000,18000,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            办公费",3000,3000,3000,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            电费",3000,3000,3000,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            邮电费",8000,8000,8000,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            其他商品和服务支出",4000,4000,4000,0,0,0,0,0,0,0]
[{"$nulls":4},"          工会经费支出",1011.74,1011.74,1011.74,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            工会经费",1011.74,1011.74,1011.74,0,0,0,0,0,0,0]
[{"$nulls":4},"          职工教育经费支出",1264.68,1264.68,1264.68,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            培训费",1264.68,1264.68,1264.68,0,0,0,0,0,0,0]
[{"$nulls":4},"          公务交通补贴",21000,21000,21000,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            其他交通费用",21000,21000,21000,0,0,0,0,0,0,0]
["208",{"$nulls":3},"    社会保障和就业支出",29180.16,29180.16,29180.16,0,0,0,0,0,0,0]
[null,"05",null,null,"      行政事业单位离退休",28608,28608,28608,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",28608,28608,28608,0,0,0,0,0,0,0]
[{"$nulls":4},"          机关事业单位基本养老保险缴费支出",28608,28608,28608,0,0,0,0,0,0,0]
["  208","  05","05","    40401","            机关事业单位基本养老保险缴费",28608,28608,28608,0,0,0,0,0,0,0]
[null,"27",null,null,"      财政对其他社会保险基金的补助",572.16,572.16,572.16,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",572.16,572.16,572.16,0,0,0,0,0,0,0]
[{"$nulls":4},"          其他社会保障缴费",572.16,572.16,572.16,0,0,0,0,0,0,0]
["  208","  27","03","    40401","            生育保险",572.16,572.16,572.16,0,0,0,0,0,0,0]
["210",{"$nulls":3},"    卫生健康支出",9297.6,9297.6,9297.6,0,0,0,0,0,0,0]
[null,"11",null,null,"      行政事业单位医疗",9297.6,9297.6,9297.6,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",9297.6,9297.6,9297.6,0,0,0,0,0,0,0]
[{"$nulls":4},"          城镇职工基本医疗保险缴费支出",9297.6,9297.6,9297.6,0,0,0,0,0,0,0]
["  210","  11","01","    40401","            城镇职工基本医疗保险缴费",9297.6,9297.6,9297.6,0,0,0,0,0,0,0]
["221",{"$nulls":3},"    住房保障支出",17164.8,17164.8,17164.8,0,0,0,0,0,0,0]
[null,"02",null,null,"      住房改革支出",17164.8,17164.8,17164.8,0,0,0,0,0,0,0]
[{"$nulls":4},"        工资福利支出",17164.8,17164.8,17164.8,0,0,0,0,0,0,0]
[{"$nulls":4},"          住房公积金支出",17164.8,17164.8,17164.8,0,0,0,0,0,0,0]
["  221","  02","01","    40401","            住房公积金",17164.8,17164.8,17164.8,0,0,0,0,0,0,0]

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["项目支出预算分来源明细表"]
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["201",{"$nulls":3},"    一般公共服务支出",230000,230000,230000,0,0,0,0,0,0,0]
[null,"29",null,null,"      群众团体事务",230000,230000,230000,0,0,0,0,0,0,0]
[{"$nulls":4},"        行政事业类支出",230000,230000,230000,0,0,0,0,0,0,0]
[{"$nulls":4},"          专项业务费支出",230000,230000,230000,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            团员教育管理",60000,60000,60000,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            青少年组织引导",60000,60000,60000,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            少先队工作经费",40000,40000,40000,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            青年创业及青年社会组织培育",40000,40000,40000,0,0,0,0,0,0,0]
["  201","  29","01","    40401","            党建经费",30000,30000,30000,0,0,0,0,0,0,0]

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["政府采购预算明细表"]
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["404","青阳县团县委",null,{"v":15,"d":"15.00"},null,{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  40401","  青阳县团县委机关",null,{"v":15,"d":"15.00"},null,{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"    团员教育管理",null,{"v":10,"d":"10.00"},null,{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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