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["通川区凤北镇财政所"]
["2021年部门预算"]
[]
[]
[]
[]
["报送日期：     年   月   日"]

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["部门收支总表"]
["单位名称：通川区凤北镇财政所",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2021年预算数","项              目","2021年预算数"]
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["二、政府性基金预算拨款收入","","二、外交支出",{"v":0,"d":".00"}]
["三、国有资本经营预算拨款收入","","三、国防支出",{"v":0,"d":".00"}]
["四、事业收入","","四、公共安全支出",{"v":0,"d":".00"}]
["五、事业单位经营收入","","五、教育支出",{"v":0,"d":".00"}]
["六、其他收入","","六、科学技术支出",{"v":0,"d":".00"}]
[null,null,"七、文化旅游体育与传媒支出",{"v":0,"d":".00"}]
[null,null,"八、社会保障和就业支出",{"v":467.2754,"d":"467.28"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":".00"}]
[null,null,"十、卫生健康支出",{"v":29.7487,"d":"29.75"}]
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[null,null,"十二、城乡社区支出",{"v":53.4093,"d":"53.41"}]
[null,null,"十三、农林水支出",1.98]
[null,null,"十四、交通运输支出",{"v":0,"d":".00"}]
[null,null,"十五、资源勘探工业信息等支出",{"v":0,"d":".00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":".00"}]
[null,null,"十七、金融支出",{"v":0,"d":".00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":".00"}]
[null,null,"十九、自然资源海洋气象等支出",{"v":0,"d":".00"}]
[null,null,"二十、住房保障支出",{"v":57.5068,"d":"57.51"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":".00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":".00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":".00"}]
[null,null,"二十四、预备费",{"v":0,"d":".00"}]
[null,null,"二十五、其他支出",{"v":0,"d":".00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":".00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":".00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":".00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":".00"}]
[null,null,"三十、抗疫特别国债安排的支出",{"v":0,"d":".00"}]
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["七、用事业基金弥补收支差额",null,"三十一、事业单位结余分配 "]
["八、上年结转",{"v":0,"d":".00"},"    其中：转入事业基金"]
[null,null,"三十二、结转下年"]
[]
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["部门收入总表"]
["单位名称：通川区凤北镇财政所",{"$nulls":18},"单位：万元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称  （科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
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["部门支出总表"]
["单位名称：通川区凤北镇财政所",{"$nulls":8},"单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
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["类","款","项"]
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[{"$nulls":7},"表2"]
["财政拨款收支总表"]
["单位名称：通川区凤北镇财政所",{"$nulls":6},"单位：万元"]
["收          入",null,"支             出"]
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["   政府性基金预算拨款收入",{"v":0,"d":".00"},"  科学技术支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["   国有资本经营预算拨款收入",{"v":0,"d":".00"},"  文化旅游体育与传媒支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
["   上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":467.2754,"d":"467.28"},{"v":467.2754,"d":"467.28"},"","",{"v":0,"d":".00"}]
[null,null,"  社会保险基金支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  卫生健康支出",{"v":29.7487,"d":"29.75"},{"v":29.7487,"d":"29.75"},"","",{"v":0,"d":".00"}]
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[null,null,"  城乡社区支出",{"v":53.4093,"d":"53.41"},{"v":53.4093,"d":"53.41"},"","",{"v":0,"d":".00"}]
[null,null,"  农林水支出",1.98,1.98,"","",{"v":0,"d":".00"}]
[null,null,"  交通运输支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  资源勘探工业信息等支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  商业服务业等支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  金融支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
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[null,null,"  债务付息支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  债务发行费用支出",{"v":0,"d":".00"},{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"  抗疫特别国债安排的支出",null,{"v":0,"d":".00"},"","",{"v":0,"d":".00"}]
[null,null,"二、结转下年",{"v":0,"d":".00"},null,""]
[]
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["财政拨款支出预算表(政府性经济分类)"]
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