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[]
["1.财务收支预算总表"]
["单位名称：玉溪市投资促进局",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、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、单位资金收入",null,"五、教育支出"]
["（一）事业收入",null,"六、科学技术支出"]
["（二）事业单位经营收入",null,"七、文化旅游体育与传媒支出"]
["（三）上级补助收入",null,"八、社会保障和就业支出",68.66]
["（四）附属单位上缴收入",null,"九、卫生健康支出",37.53]
["（五）其他收入",null,"十、节能环保支出"]
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[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",44.39]
[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"]
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["2.部门收入预算表"]
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[]
["3.部门支出预算表"]
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["2011301","    行政运行",395.35,395.35]
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["2011308","    招商引资",{"v":290,"d":"290.00"},null,{"v":290,"d":"290.00"}]
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["20805","  行政事业单位养老支出",68.66,68.66]
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["2101101","    行政单位医疗",21.78,21.78]
["2101103","    公务员医疗补助",15.75,15.75]
["221","住房保障支出",44.39,44.39]
["22102","  住房改革支出",44.39,44.39]
["2210201","    住房公积金",{"v":41.5,"d":"41.50"},{"v":41.5,"d":"41.50"}]
["2210203","    购房补贴",2.89,2.89]
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["4.财政拨款收支预算总表"]
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["收        入",null,"支        出"]
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["一、本年收入",null,"一、本年支出",""]
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["（二）政府性基金预算拨款",null,"（二）外交支出"]
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["（二）政府性基金预算拨款",null,"（六）科学技术支出"]
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[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",44.39]
[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"]
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[]
["5.一般公共预算支出预算表（按功能科目分类）"]
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["20805","  行政事业单位养老支出",{"v":68.655408,"d":"68.66"},{"v":68.655408,"d":"68.66"},{"v":68.115408,"d":"68.12"},0.54]
["2080501","    行政单位离退休",28.62,28.62,28.08,0.54]
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["22102","  住房改革支出",{"v":44.3916,"d":"44.39"},{"v":44.3916,"d":"44.39"},{"v":44.3916,"d":"44.39"}]
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["6.一般公共预算“三公”经费支出预算表"]
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["7.基本支出预算表（人员类、运转类公用经费项目）"]
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