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["1.财务收支预算总表"]
["单位名称：玉溪市数字玉溪建设服务中心",null,null,"单位:万元"]
["收        入",null,"支        出"]
["项      目","2022年预算数","项目（按功能分类）","2022年预算数"]
[]
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["二、政府性基金预算拨款收入",null,"二、社会保障和就业支出",{"v":17,"d":"17.00"}]
["三、国有资本经营预算拨款收入",null,"三、卫生健康支出",14.54]
["四、财政专户管理资金收入",null,"四、住房保障支出",21.62]
["五、单位资金"]
["（一）事业收入"]
["（二）事业单位经营收入"]
["（三）上级补助收入"]
["（四）附属单位上缴收入"]
["（五）其他收入"]
["本年收入合计",236.41,"本年支出合计",236.41]
["上年结转结余",null,"年终结转结余"," "]
["收  入  总  计",236.41,"支 出 总 计",236.41]

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["3.部门支出预算表"]
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["20137","  网信事务",183.25,183.25]
["2013750","    事业运行",183.25,183.25]
["208","社会保障和就业支出",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["20805","  行政事业单位养老支出",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["2080505","    机关事业单位基本养老保险缴费支出",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["210","卫生健康支出",14.54,14.54]
["21011","  行政事业单位医疗",14.54,14.54]
["2101102","    事业单位医疗",9.23,9.23]
["2101103","    公务员医疗补助",5.31,5.31]
["221","住房保障支出",21.62,21.62]
["22102","  住房改革支出",21.62,21.62]
["2210201","    住房公积金",18.74,18.74]
["2210203","    购房补贴",2.88,2.88]
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["4.财政拨款收支预算总表"]
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["收        入",null,"支        出"]
["项      目","2022年预算数","支出功能分类科目","2022年预算数"]
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["一、本年收入",{"v":236.41023,"d":"236.41"},"一、本年支出",{"v":236.41023,"d":"236.41"}]
["（一）一般公共预算拨款",{"v":236.41023,"d":"236.41"},"（一）一般公共服务支出",{"v":183.249688,"d":"183.25"}]
["（二）政府性基金预算拨款",null,"（二）社会保障和就业支出",{"v":16.996992,"d":"17.00"}]
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["二、上年结转",null,"（四）住房保障支出",{"v":21.624,"d":"21.62"}]
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["（二）政府性基金预算拨款"]
["（三）国有资本经营预算拨款"]
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["收 入 总 计",{"v":236.41023,"d":"236.41"},"支 出 总 计",{"v":236.41023,"d":"236.41"}]

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["5.一般公共预算支出预算表"]
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["20805","  行政事业单位养老支出",{"v":16.996992,"d":"17.00"},{"v":16.996992,"d":"17.00"},{"v":16.996992,"d":"17.00"}]
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["210","卫生健康支出",{"v":14.53955,"d":"14.54"},{"v":14.53955,"d":"14.54"},{"v":14.53955,"d":"14.54"}]
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["6.一般公共预算“三公”经费支出预算表"]
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["  玉溪市数字玉溪建设服务中心","530400221100000567758","事业人员工资支出","2013750","事业运行","30107","绩效工资",{"v":21.606,"d":"21.61"},{"v":21.606,"d":"21.61"},{"$nulls":3},{"v":21.606,"d":"21.61"}]
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