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[]
["1.财务收支预算总表"]
["单位名称：玉溪市工商业联合会",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","2021年预算数","项目（按功能分类）","2021年预算数"]
[]
["一、一般公共预算拨款收入",437.22,"一、一般公共服务支出",333.62]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、财政专户管理资金收入",null,"四、公共安全支出"]
["五、事业收入",null,"五、教育支出"]
["六、事业单位经营收入",null,"六、科学技术支出"]
["七、上级补助收入",null,"七、文化旅游体育与传媒支出"]
["八、附属单位上缴收入",null,"八、社会保障和就业支出",49.43]
["九、其他收入",null,"九、卫生健康支出",24.65]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出"]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",29.52]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、灾害防治及应急管理支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、其他支出"]
["本年收入合计",437.22,"本年支出合计","437.22"]
["上年结转结余",null,"年终结转结余"]
["收  入  总  计",437.22,"支 出 总 计","437.22"]

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["2.部门收入预算表"]
["单位名称：玉溪市工商业联合会",{"$nulls":16},"单位:万元","单位:万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
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["283","玉溪市工商业联合会",437.22,437.22,437.22]
["283001","  玉溪市工商业联合会",437.22,437.22,437.22]
["合计",null,437.22,437.22,437.22]

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[]
["3.部门支出预算表"]
["单位名称：玉溪市工商业联合会",{"$nulls":10},"单位:万元"]
["科目编码","科目名称","合计","基本支出","项目支出","政府性基金预算","财政专户管理的支出","事业支出","事业单位\n经营支出","上级补助支出","附属单位补助支出","其他支出"]
[1,2,3,4,5,6,7,8,9,10,11,12]
["201","一般公共服务支出",333.62,331.47,2.15]
["20128","  民主党派及工商联事务",333.62,331.47,2.15]
["2012801","    行政运行",331.47,331.47]
["2012802","    一般行政管理事务",2.15,null,2.15]
["208","社会保障和就业支出",49.43,49.43]
["20805","  行政事业单位养老支出",49.43,49.43]
["2080501","    行政单位离退休",{"v":15.9,"d":"15.90"},{"v":15.9,"d":"15.90"}]
["2080505","    机关事业单位基本养老保险缴费支出",{"v":26.8,"d":"26.80"},{"v":26.8,"d":"26.80"}]
["2080506","    机关事业单位职业年金缴费支出",6.73,6.73]
["210","卫生健康支出",24.65,24.65]
["21011","  行政事业单位医疗",24.65,24.65]
["2101101","    行政单位医疗",14.47,14.47]
["2101103","    公务员医疗补助",10.18,10.18]
["221","住房保障支出",29.52,29.52]
["22102","  住房改革支出",29.52,29.52]
["2210201","    住房公积金",28.27,28.27]
["2210203","    购房补贴",1.25,1.25]
["合  计","合  计",437.22,435.07,2.15]

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[]
["4.财政拨款收支预算总表"]
["单位名称：玉溪市工商业联合会",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","2021年预算数","支出功能分类科目","2021年预算数"]
[]
["一、本年收入",437.22,"一、本年支出",437.22]
["（一）一般公共预算拨款",437.22,"（一）一般公共服务支出",333.62]
["  1、本级财力",437.22,"（二）外交支出"]
["  2、专项收入",null,"（三）国防支出"]
["  3、执法办案补助",null,"（四）公共安全支出"]
["  4、收费成本补偿",null,"（五）教育支出"]
["  5、国有资源（资产）有偿使用收入",null,"（六）科学技术支出"]
["（二）政府性基金预算拨款",null,"（七）文化旅游体育与传媒支出"]
["（三）国有资本经营预算拨款",null,"（八）社会保障和就业支出",49.43]
[null,null,"（九）卫生健康支出",24.65]
[null,null,"（十）节能环保支出"]
[null,null,"（十一）城乡社区支出"]
[null,null,"（十二）农林水支出"]
[null,null,"（十三）交通运输支出"]
[null,null,"（十四）资源勘探工业信息等支出"]
[null,null,"（十五）商业服务业等支出"]
[null,null,"（十六）金融支出"]
[null,null,"（十七）援助其他地区支出"]
[null,null,"（十八）自然资源海洋气象等支出"]
[null,null,"（十九）住房保障支出",29.52]
[null,null,"（二十）粮油物资储备支出"]
[null,null,"（二十一）灾害防治及应急管理支出"]
[null,null,"（二十二）预备费"]
[null,null,"（二十三）其他支出"]
[null,null,"二、年终结转结余"]
["收 入 总 计",437.22,"支 出 总 计",437.22]

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[]
["5.一般公共预算支出预算表（按功能科目分类）"]
["单位名称：玉溪市工商业联合会",{"$nulls":5},"单位:万元"]
["部门预算支出功能分类科目",null,"基本支出",{"$nulls":3},"项目支出"]
["科目编码","科目名称","合计","小计","人员经费","公用经费"]
["1","2","3",null,"4","5","6"]
["201","一般公共服务支出",333.62,331.47,232.67,{"v":98.8,"d":"98.80"},2.15]
["20128","  民主党派及工商联事务",333.62,331.47,232.67,{"v":98.8,"d":"98.80"},2.15]
["2012801","    行政运行",331.47,331.47,232.67,{"v":98.8,"d":"98.80"}]
["2012802","    一般行政管理事务",2.15,{"$nulls":3},2.15]
["208","社会保障和就业支出",49.43,49.43,49.13,{"v":0.3,"d":"0.30"}]
["20805","  行政事业单位养老支出",49.43,49.43,49.13,{"v":0.3,"d":"0.30"}]
["2080501","    行政单位离退休",{"v":15.9,"d":"15.90"},{"v":15.9,"d":"15.90"},{"v":15.6,"d":"15.60"},{"v":0.3,"d":"0.30"}]
["2080505","    机关事业单位基本养老保险缴费支出",{"v":26.8,"d":"26.80"},{"v":26.8,"d":"26.80"},{"v":26.8,"d":"26.80"}]
["2080506","    机关事业单位职业年金缴费支出",6.73,6.73,6.73]
["210","卫生健康支出",24.65,24.65,24.65]
["21011","  行政事业单位医疗",24.65,24.65,24.65]
["2101101","    行政单位医疗",14.47,14.47,14.47]
["2101103","    公务员医疗补助",10.18,10.18,10.18]
["221","住房保障支出",29.52,29.52,29.52]
["22102","  住房改革支出",29.52,29.52,29.52]
["2210201","    住房公积金",28.27,28.27,28.27]
["2210203","    购房补贴",1.25,1.25,1.25]
["合  计","合  计",437.22,435.07,335.97,{"v":99.1,"d":"99.10"},2.15]

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[]
["6.一般公共预算“三公”经费支出预算表"]
["单位名称：玉溪市工商业联合会",{"$nulls":4},"单位：万元"]
["“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[1,2,3,4,5,6]
[2.99,null,1.31,null,1.31,1.68]

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[]
["7.基本支出预算表（人员类、运转类公用经费项目）"]
["单位名称：玉溪市工商业联合会",{"$nulls":19},"单位:万元"]
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[{"$nulls":8},"全年数",null,"已预拨","抵扣上年垫付资金","本次下达","另文下达",null,"小计","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
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[null,"530400210000000626716","公车购置及运维费","2012801","行政运行","30231","公务用车运行维护费",1.31,1.31,{"$nulls":3},1.31]
[null,"530400210000000626717","行政人员公务交通补贴","2012801","行政运行","30239","其他交通费用",16.08,16.08,{"$nulls":3},16.08]
[null,"530400210000000626718","工会经费","2012801","行政运行","30228","工会经费",3.83,3.83,{"$nulls":3},3.83]
[null,"530400210000000628693","行政人员工资支出","2012801","行政运行","30101","基本工资",66.99,66.99,{"$nulls":3},66.99]
[{"$nulls":5},"30102","津贴补贴",94.96,94.96,{"$nulls":3},94.96]
[{"$nulls":5},"30103","奖金",5.58,5.58,{"$nulls":3},5.58]
[{"$nulls":3},"2210203","购房补贴","30102","津贴补贴",1.25,1.25,{"$nulls":3},1.25]
[null,"530400210000000628696","其他工资福利支出","2012801","行政运行","30103","奖金",{"v":64.3,"d":"64.30"},{"v":64.3,"d":"64.30"},{"$nulls":3},{"v":64.3,"d":"64.30"}]
[null,"530400210000000628697","一般公用经费","2012801","行政运行","30201","办公费",8.42,8.42,{"$nulls":3},8.42]
[{"$nulls":5},"30202","印刷费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":0.5,"d":"0.50"}]
[{"$nulls":5},"30205","水费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"$nulls":3},{"v":0.3,"d":"0.30"}]
[{"$nulls":5},"30206","电费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"$nulls":3},{"v":0.5,"d":"0.50"}]
[{"$nulls":5},"30207","邮电费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"$nulls":3},{"v":0.3,"d":"0.30"}]
[{"$nulls":5},"30209","物业管理费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"$nulls":3},{"v":3.5,"d":"3.50"}]
[{"$nulls":5},"30211","差旅费",6.21,6.21,{"$nulls":3},6.21]
[{"$nulls":5},"30215","会议费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
[{"$nulls":5},"30217","公务接待费",1.68,1.68,{"$nulls":3},1.68]
[{"$nulls":5},"30226","劳务费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":3},{"v":2,"d":"2.00"}]
[{"$nulls":5},"30229","福利费",3.83,3.83,{"$nulls":3},3.83]
[{"$nulls":5},"30239","其他交通费用",1.61,1.61,{"$nulls":3},1.61]
[{"$nulls":3},"2080501","行政单位离退休","30299","其他商品和服务支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"$nulls":3},{"v":0.3,"d":"0.30"}]
[null,"530400210000000628729","社会保障缴费","2012801","行政运行","30112","其他社会保障缴费",0.84,0.84,{"$nulls":3},0.84]
[{"$nulls":3},"2080505","机关事业单位基本养老保险缴费支出","30108","机关事业单位基本养老保险缴费",{"v":26.8,"d":"26.80"},{"v":26.8,"d":"26.80"},{"$nulls":3},{"v":26.8,"d":"26.80"}]
[{"$nulls":3},"2080506","机关事业单位职业年金缴费支出","30109","职业年金缴费",6.73,6.73,{"$nulls":3},6.73]
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[{"$nulls":5},"30112","其他社会保障缴费",0.57,0.57,{"$nulls":3},0.57]
[{"$nulls":3},"2101103","公务员医疗补助","30111","公务员医疗补助缴费",10.18,10.18,{"$nulls":3},10.18]
[null,"530400210000000629879","工作业务经费","2012801","行政运行","30201","办公费",8.01,8.01,{"$nulls":3},8.01]
[{"$nulls":5},"30215","会议费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"}]
[{"$nulls":5},"30216","培训费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"}]
[{"$nulls":5},"30226","劳务费",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"$nulls":3},{"v":4.9,"d":"4.90"}]
[{"$nulls":5},"30227","委托业务费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"$nulls":3},{"v":9,"d":"9.00"}]
[{"$nulls":5},"30299","其他商品和服务支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"$nulls":3},{"v":6,"d":"6.00"}]
[{"$nulls":5},"31002","办公设备购置",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
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