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[]
["收支预算总表"]
["填报单位:[317]新余市渝水区统计局（部门） , [317001]新余市渝水区统计局",null,null,"单位：万元"]
["收      入",null,"支出"]
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["    （一）一般公共预算收入",{"v":411.3288,"d":"411.33"},"社会保障和就业支出",54.66]
["    （二）政府性基金预算收入",null,"住房保障支出",15.51]
["    （三）国有资本经营预算收入"]
["二、教育收费资金收入"]
["三、事业收入"]
["四、事业单位经营收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
["七、其他收入"]
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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":17.105184,"d":"17.11"}]
[]
["收入总计",{"v":428.433984,"d":"428.43"},"支出总计",{"v":428.433984,"d":"428.43"}]

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[]
["部门收入总表"]
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["　　2010507","　　专项普查活动",{"v":17.105184,"d":"17.11"},{"v":17.105184,"d":"17.11"}]
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["　05","　行政事业单位养老支出",{"v":54.6608,"d":"54.66"},null,{"v":54.6608,"d":"54.66"},{"v":54.6608,"d":"54.66"}]
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["　　2080506","　　机关事业单位职业年金缴费支出",{"v":17.3712,"d":"17.37"},null,{"v":17.3712,"d":"17.37"},{"v":17.3712,"d":"17.37"}]
["221","住房保障支出",{"v":15.5076,"d":"15.51"},null,{"v":15.5076,"d":"15.51"},{"v":15.5076,"d":"15.51"}]
["　02","　住房改革支出",{"v":15.5076,"d":"15.51"},null,{"v":15.5076,"d":"15.51"},{"v":15.5076,"d":"15.51"}]
["　　2210201","　　住房公积金",{"v":15.5076,"d":"15.51"},null,{"v":15.5076,"d":"15.51"},{"v":15.5076,"d":"15.51"}]

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[]
["部门支出总表"]
["填报单位[317]新余市渝水区统计局（部门） , [317001]新余市渝水区统计局",{"$nulls":3},"单位：万元"]
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["　05","　行政事业单位养老支出",{"v":54.6608,"d":"54.66"},{"v":54.6608,"d":"54.66"}]
["　　2080501","　　行政单位离退休",{"v":2.5472,"d":"2.55"},{"v":2.5472,"d":"2.55"}]
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[]
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["  国有资本经营预算收入",null,"住房保障支出",15.51,15.51]
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[]
["一般公共预算支出表"]
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["　　2010501","　　行政运行",{"v":313.1604,"d":"313.16"},{"v":313.1604,"d":"313.16"}]
["　　2010505","　　专项统计业务",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
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["　05","　行政事业单位养老支出",{"v":54.6608,"d":"54.66"},{"v":54.6608,"d":"54.66"}]
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["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":34.7424,"d":"34.74"},{"v":34.7424,"d":"34.74"}]
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["　02","　住房改革支出",{"v":15.5076,"d":"15.51"},{"v":15.5076,"d":"15.51"}]
["　　2210201","　　住房公积金",{"v":15.5076,"d":"15.51"},{"v":15.5076,"d":"15.51"}]

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[]
["一般公共预算基本支出表"]
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["支出经济分类科目",null,"2024年基本支出"]
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["**","**",1,2,3]
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["301","工资福利支出",{"v":351.2481,"d":"351.25"}]
["　30101","　基本工资",{"v":76.9296,"d":"76.93"},76.9296]
["　3010201","　行政单位统一津补贴",{"v":25.242,"d":"25.24"},25.242]
["　3010202","　其他津补贴",{"v":2.3088,"d":"2.31"},2.3088]
["　3010301","　年终一次性奖",{"v":3.5823,"d":"3.58"},3.5823]
["　3010302","　公务员（含参公）基础绩效奖",{"v":116.3052,"d":"116.31"},116.3052]
["　30106","　伙食补助费",{"v":12.6,"d":"12.60"},12.6]
["　3010701","　事业单位基础性绩效工资",{"v":27.5785,"d":"27.58"},27.5785]
["　30108","　机关事业单位基本养老保险缴费",{"v":34.7424,"d":"34.74"},34.7424]
["　30109","　职业年金缴费",{"v":17.3712,"d":"17.37"},17.3712]
["　30110","　职工基本医疗保险缴费",{"v":9.0666,"d":"9.07"},9.0666]
["　30111","　公务员医疗补助缴费",{"v":6.346,"d":"6.35"},6.346]
["　30112","　其他社会保障缴费",{"v":1.7959,"d":"1.80"},1.7959]
["　30113","　住房公积金",{"v":15.5076,"d":"15.51"},15.5076]
["　3019999","　其他工资福利支出",{"v":1.872,"d":"1.87"},1.872]
["302","商品和服务支出",{"v":26.5335,"d":"26.53"}]
["　30201","　办公费",{"v":6,"d":"6.00"},null,6]
["　30202","　印刷费",{"v":1.5,"d":"1.50"},null,1.5]
["　30207","　邮电费",{"v":0.396,"d":"0.40"},null,0.396]
["　30211","　差旅费",{"v":1.5,"d":"1.50"},null,1.5]
["　30213","　维修（护）费",{"v":0.3,"d":"0.30"},null,0.3]
["　30216","　培训费",{"v":1.5,"d":"1.50"},null,1.5]
["　30217","　公务接待费",{"v":3,"d":"3.00"},null,3]
["　30228","　工会经费",{"v":1.5507,"d":"1.55"},null,1.5507]
["　30239","　其他交通费用",{"v":7.7868,"d":"7.79"},null,7.7868]
["　30299","　其他商品和服务支出",{"v":3,"d":"3.00"},null,3]
["303","对个人和家庭的补助",{"v":2.5472,"d":"2.55"}]
["　30302","　退休费",{"v":1.0992,"d":"1.10"},1.0992]
["　30309","　奖励金",0.72,0.72]
["　30399","　其他对个人和家庭的补助",{"v":0.728,"d":"0.73"},0.728]
["310","资本性支出",{"v":3,"d":"3.00"}]
["　31002","　办公设备购置",{"v":3,"d":"3.00"},null,3]

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[]
["**","**",1,2,3,4,5]
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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":428.433984,"d":"428.43"}]
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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","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",{"v":411.3288,"d":"411.33"},411.3288]
["一般公共服务支出",{"v":341.1604,"d":"341.16"},341.1604]
["社会保障和就业支出",{"v":54.6608,"d":"54.66"},54.6608]
["住房保障支出",{"v":15.5076,"d":"15.51"},15.5076]

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[]
["部门整体支出绩效目标表"]
["（ 2024 年度）"]
["部门名称","新余市渝水区统计局（部门）"]
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