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[" 收  支  预  算  总  表"]
["单位名称：市总工会",null,null,"单位：元"]
["收            入",null,"支                  出"]
["项                    目","预算数","项             目","预算数"]
["一、公共财政预算拨款",{"v":3093071,"d":"3,093,071"},"    一、一般公共服务支出",{"v":160000,"d":"160,000"}]
["  1、经费拨款(补助)",{"v":3093071,"d":"3,093,071"},"    二、外交支出",0]
["  2、纳入公共财政预算管理的非税收入",0,"    三、国防支出",0]
["    其中：专项收入",0,"    四、公共安全支出",0]
["         行政事业性收费收入",0,"    五、教育支出",0]
["         罚没收入",0,"    六、科学技术支出",0]
["         国有资源(资产)有偿使用收入",0,"    七、文化体育与传媒支出",0]
["         其他收入",0,"    八、社会保障就业支出",{"v":2926231,"d":"2,926,231"}]
["二、政府性基金拨款",0,"    九、社会保险基金支出",0]
["三、未纳入预算管理的事业收入",0,"    十、医疗卫生与计划生育支出",{"v":6840,"d":"6,840"}]
["  1、纳入财政专户管理的事业收入",0,"    十一、节能环保支出",0]
["  2、未纳入财政专户管理的事业收入",0,"    十二、城乡社区支出",0]
["  3、事业单位经营收入",0,"    十三、农林水支出",0]
["  4、其他事业收入",0,"    十四、交通运输支出",0]
["四、其他收入",0,"    十五、资源勘探信息等支出",0]
[null,null,"    十六、商业服务业等支出",0]
[null,null,"    十七、金融支出",0]
[{"$nulls":3},0]
[null,null,"    十八、援助其他地方支出",0]
[null,null,"    十九、国土海洋气象等支出",0]
[null,null,"    二十、住房保障支出",0]
[null,null,"    二十一、粮油物资储备支出",0]
[null,null,"    二十二、预备费",0]
[null,null,"    二十三、国债还本付息支出",0]
[null,null,"    二十四、其他支出",0]
[null,null,"    二十五、转移性支出",0]
["本  年  收  入  合  计",{"v":3093071,"d":"3,093,071"},"本  年  支  出  合  计",{"v":3093071,"d":"3,093,071"}]
["五、转移性收入",0,"    二十六、结转下年"]
["六、上年结余收入",0]
["  1、公共财政预算拨款结转",0]
["    其中:经费拨款(补助)结转",0]
["       纳入公共财政预算管理的非税收入结转",0]
["  2、政府性基金拨款结转",0]
["  3、其他结转",0]
[]
["收      入      总      计",{"v":3093071,"d":"3,093,071"},"支　　　出　　　总　　　计",{"v":3093071,"d":"3,093,071"}]

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[]
["公共财政预算拨款支出预算表"]
["单位名称：市总工会",{"$nulls":6},"单位：元"]
["科目编码",null,null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款","项"]
["**","**","**","**",1,2,3,4]
[{"$nulls":3},"合计",{"v":3093071,"d":"3,093,071"},{"v":2933071,"d":"2,933,071"},{"v":160000,"d":"160,000"}]
["201",null,null,"一般公共服务支出",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"}]
["  201","29",null,"  群众团体事务",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"}]
["    201","  29","99","    其他群众团体事务支出",{"v":160000,"d":"160,000"},0,{"v":160000,"d":"160,000"},"   "]
["208",null,null,"社会保障和就业支出",{"v":2926231,"d":"2,926,231"},{"v":2926231,"d":"2,926,231"},0]
["  208","05",null,"  行政事业单位离退休",{"v":2926231,"d":"2,926,231"},{"v":2926231,"d":"2,926,231"},0]
["    208","  05","01","    归口管理的行政单位离退休",{"v":1498796,"d":"1,498,796"},{"v":1498796,"d":"1,498,796"},0,"   "]
["    208","  05","02","    事业单位离退休",{"v":1427435,"d":"1,427,435"},{"v":1427435,"d":"1,427,435"},0,"   "]
["210",null,null,"医疗卫生与计划生育支出",{"v":6840,"d":"6,840"},{"v":6840,"d":"6,840"},0]
["  210","05",null,"  医疗保障",{"v":6840,"d":"6,840"},{"v":6840,"d":"6,840"},0]
["    210","  05","01","    行政单位医疗",{"v":3060,"d":"3,060"},{"v":3060,"d":"3,060"},0,"   "]
["    210","  05","02","    事业单位医疗",{"v":3780,"d":"3,780"},{"v":3780,"d":"3,780"},0,"   "]

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[]
["公共财政预算拨款“三公”经费预算表"]
["单位名称：市总工会","单位：元"]
["项目","本年预算数"]
["合计"]
["1.因公出国（境）费用"]
["2.公务接待费"]
["3.公务用车费"]
["其中：（1）公务用车运行维护费"]
["      （2）公务用车购置费"]