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[]
["收支预算总表"]
["填报单位:[602]兴国县应急管理局 , [602001]兴国县应急管理局",null,null,"单位：万元"]
["收      入",null,"支出"]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款收入",{"$f":"SUM(B7,B8,B9)","v":{"v":3328.43,"d":"3,328.43"}},{"$f":"IF(ISBLANK('支出总表（引用）'!A8),\" \",'支出总表（引用）'!A8)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)","v":82.11}]
["    （一）一般公共预算收入",{"v":3328.43,"d":"3,328.43"},{"$f":"IF(ISBLANK('支出总表（引用）'!A9),\" \",'支出总表（引用）'!A9)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)","v":48.12}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","v":"农林水支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)","v":{"v":10,"d":"10.00"}}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","v":"住房保障支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)","v":60.13}]
["二、教育收费资金收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","v":"灾害防治及应急管理支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B12),\" \",'支出总表（引用）'!B12)","v":{"v":4235.821,"d":"4,235.82"}}]
["三、事业收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A13),\" \",'支出总表（引用）'!A13)","v":"其他支出"},{"$f":"IF(ISBLANK('支出总表（引用）'!B13),\" \",'支出总表（引用）'!B13)","v":{"v":150,"d":"150.00"}}]
["四、事业单位经营收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A14),\" \",'支出总表（引用）'!A14)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B14),\" \",'支出总表（引用）'!B14)","v":" "}]
["五、附属单位上缴收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A15),\" \",'支出总表（引用）'!A15)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B15),\" \",'支出总表（引用）'!B15)","v":" "}]
["六、上级补助收入",null,{"$f":"IF(ISBLANK('支出总表（引用）'!A16),\" \",'支出总表（引用）'!A16)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B16),\" \",'支出总表（引用）'!B16)","v":" "}]
["七、其他收入",{"v":615,"d":"615.00"},{"$f":"IF(ISBLANK('支出总表（引用）'!A17),\" \",'支出总表（引用）'!A17)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B17),\" \",'支出总表（引用）'!B17)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A19),\" \",'支出总表（引用）'!A19)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B19),\" \",'支出总表（引用）'!B19)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A23),\" \",'支出总表（引用）'!A23)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B23),\" \",'支出总表（引用）'!B23)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A24),\" \",'支出总表（引用）'!A24)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B24),\" \",'支出总表（引用）'!B24)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A26),\" \",'支出总表（引用）'!A26)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B26),\" \",'支出总表（引用）'!B26)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A30),\" \",'支出总表（引用）'!A30)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B30),\" \",'支出总表（引用）'!B30)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A31),\" \",'支出总表（引用）'!A31)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B31),\" \",'支出总表（引用）'!B31)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A33),\" \",'支出总表（引用）'!A33)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B33),\" \",'支出总表（引用）'!B33)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A34),\" \",'支出总表（引用）'!A34)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B34),\" \",'支出总表（引用）'!B34)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A35),\" \",'支出总表（引用）'!A35)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B35),\" \",'支出总表（引用）'!B35)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A41),\" \",'支出总表（引用）'!A41)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B41),\" \",'支出总表（引用）'!B41)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A43),\" \",'支出总表（引用）'!A43)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B43),\" \",'支出总表（引用）'!B43)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A44),\" \",'支出总表（引用）'!A44)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B44),\" \",'支出总表（引用）'!B44)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A45),\" \",'支出总表（引用）'!A45)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B45),\" \",'支出总表（引用）'!B45)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A46),\" \",'支出总表（引用）'!A46)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B46),\" \",'支出总表（引用）'!B46)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A47),\" \",'支出总表（引用）'!A47)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B47),\" \",'支出总表（引用）'!B47)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A48),\" \",'支出总表（引用）'!A48)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B48),\" \",'支出总表（引用）'!B48)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('支出总表（引用）'!A49),\" \",'支出总表（引用）'!A49)","v":" "},{"$f":"IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",{"v":3943.43,"d":"3,943.43"},"本年支出合计",{"$f":"IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)","v":{"v":4586.181,"d":"4,586.18"}}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）",{"v":642.751,"d":"642.75"}]
[]
["收入总计",{"v":4586.181,"d":"4,586.18"},"支出总计",{"$f":"B53","v":{"v":4586.181,"d":"4,586.18"}}]

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[]
["部门收入总表"]
["[602]兴国县应急管理局 , [602001]兴国县应急管理局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3},{"$f":"E6+1","v":4},{"$f":"F6+1","v":5},2,{"$f":"H6+1","v":3},4,5,6,7,8,9]
["","合计",{"v":4586.181,"d":"4,586.18"},{"v":642.751,"d":"642.75"},{"v":3328.43,"d":"3,328.43"},{"v":3328.43,"d":"3,328.43"},{"$nulls":7},{"v":615,"d":"615.00"}]
["208","社会保障和就业支出",82.11,null,82.11,82.11]
["　05","　行政事业单位养老支出",78.16,null,78.16,78.16]
["　　2080501","　　行政单位离退休",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",70.96,null,70.96,70.96]
["　08","　抚恤",0.98,null,0.98,0.98]
["　　2080801","　　死亡抚恤",0.98,null,0.98,0.98]
["　99","　其他社会保障和就业支出",2.97,null,2.97,2.97]
["　　2089999","　　其他社会保障和就业支出",2.97,null,2.97,2.97]
["210","卫生健康支出",48.12,null,48.12,48.12]
["　11","　行政事业单位医疗",48.12,null,48.12,48.12]
["　　2101101","　　行政单位医疗",28.59,null,28.59,28.59]
["　　2101103","　　公务员医疗补助",19.53,null,19.53,19.53]
["213","农林水支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　03","　水利",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2130314","　　防汛",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2130315","　　抗旱",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["221","住房保障支出",60.13,null,60.13,60.13]
["　02","　住房改革支出",60.13,null,60.13,60.13]
["　　2210201","　　住房公积金",60.13,null,60.13,60.13]
["224","灾害防治及应急管理支出",{"v":4235.821,"d":"4,235.82"},{"v":642.751,"d":"642.75"},{"v":3128.07,"d":"3,128.07"},{"v":3128.07,"d":"3,128.07"},{"$nulls":7},{"v":465,"d":"465.00"}]
["　01","　应急管理事务",{"v":2301.355,"d":"2,301.36"},{"v":642.265,"d":"642.27"},{"v":1329.09,"d":"1,329.09"},{"v":1329.09,"d":"1,329.09"},{"$nulls":7},{"v":330,"d":"330.00"}]
["　　2240101","　　行政运行",404.77,null,404.77,404.77]
["　　2240106","　　安全监管",{"v":130,"d":"130.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":7},{"v":30,"d":"30.00"}]
["　　2240109","　　应急管理",{"v":1766.585,"d":"1,766.59"},{"v":642.265,"d":"642.27"},824.32,824.32,{"$nulls":7},{"v":300,"d":"300.00"}]
["　02","　消防救援事务",{"v":1611.48,"d":"1,611.48"},null,{"v":1611.48,"d":"1,611.48"},{"v":1611.48,"d":"1,611.48"}]
["　　2240299","　　其他消防救援事务支出",{"v":1611.48,"d":"1,611.48"},null,{"v":1611.48,"d":"1,611.48"},{"v":1611.48,"d":"1,611.48"}]
["　05","　地震事务",{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["　　2240599","　　其他地震事务支出",{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"},{"v":53,"d":"53.00"}]
["　07","　自然灾害救灾及恢复重建支出",{"v":269.986,"d":"269.99"},{"v":0.486,"d":"0.49"},{"v":134.5,"d":"134.50"},{"v":134.5,"d":"134.50"},{"$nulls":7},{"v":135,"d":"135.00"}]
["　　2240703","　　自然灾害救灾补助",{"v":269.986,"d":"269.99"},{"v":0.486,"d":"0.49"},{"v":134.5,"d":"134.50"},{"v":134.5,"d":"134.50"},{"$nulls":7},{"v":135,"d":"135.00"}]
["229","其他支出",{"v":150,"d":"150.00"},{"$nulls":10},{"v":150,"d":"150.00"}]
["　99","　其他支出",{"v":150,"d":"150.00"},{"$nulls":10},{"v":150,"d":"150.00"}]
["　　2299999","　　其他支出",{"v":150,"d":"150.00"},{"$nulls":10},{"v":150,"d":"150.00"}]

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[]
["部门支出总表"]
["填报单位[602]兴国县应急管理局 , [602001]兴国县应急管理局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
["","合计",{"v":4586.181,"d":"4,586.18"},595.13,{"v":3991.051,"d":"3,991.05"}]
["208","社会保障和就业支出",82.11,82.11]
["　05","　行政事业单位养老支出",78.16,78.16]
["　　2080501","　　行政单位离退休",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",70.96,70.96]
["　08","　抚恤",0.98,0.98]
["　　2080801","　　死亡抚恤",0.98,0.98]
["　99","　其他社会保障和就业支出",2.97,2.97]
["　　2089999","　　其他社会保障和就业支出",2.97,2.97]
["210","卫生健康支出",48.12,48.12]
["　11","　行政事业单位医疗",48.12,48.12]
["　　2101101","　　行政单位医疗",28.59,28.59]
["　　2101103","　　公务员医疗补助",19.53,19.53]
["213","农林水支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　03","　水利",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　　2130314","　　防汛",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2130315","　　抗旱",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["221","住房保障支出",60.13,60.13]
["　02","　住房改革支出",60.13,60.13]
["　　2210201","　　住房公积金",60.13,60.13]
["224","灾害防治及应急管理支出",{"v":4235.821,"d":"4,235.82"},404.77,{"v":3831.051,"d":"3,831.05"}]
["　01","　应急管理事务",{"v":2301.355,"d":"2,301.36"},404.77,{"v":1896.585,"d":"1,896.59"}]
["　　2240101","　　行政运行",404.77,404.77]
["　　2240106","　　安全监管",{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"}]
["　　2240109","　　应急管理",{"v":1766.585,"d":"1,766.59"},null,{"v":1766.585,"d":"1,766.59"}]
["　02","　消防救援事务",{"v":1611.48,"d":"1,611.48"},null,{"v":1611.48,"d":"1,611.48"}]
["　　2240299","　　其他消防救援事务支出",{"v":1611.48,"d":"1,611.48"},null,{"v":1611.48,"d":"1,611.48"}]
["　05","　地震事务",{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
["　　2240599","　　其他地震事务支出",{"v":53,"d":"53.00"},null,{"v":53,"d":"53.00"}]
["　07","　自然灾害救灾及恢复重建支出",{"v":269.986,"d":"269.99"},null,{"v":269.986,"d":"269.99"}]
["　　2240703","　　自然灾害救灾补助",{"v":269.986,"d":"269.99"},null,{"v":269.986,"d":"269.99"}]
["229","其他支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["　99","　其他支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["　　2299999","　　其他支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]

{"sheet":"财拨收支总表","index":3,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]]}
[]
["财政拨款收支总表"]
["[602]兴国县应急管理局 , [602001]兴国县应急管理局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":3328.43,"d":"3,328.43"},"一、本年支出",{"$f":"IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","v":3328.43},{"$f":"IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","v":{"v":3328.43,"d":"3,328.43"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)","v":" "}]
["  一般公共预算拨款收入",{"v":3328.43,"d":"3,328.43"},{"$f":"IF(ISBLANK('财拨总表（引用）'!A7),\" \",'财拨总表（引用）'!A7)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B7),\" \",'财拨总表（引用）'!B7)","v":82.11},{"$f":"IF(ISBLANK('财拨总表（引用）'!C7),\" \",'财拨总表（引用）'!C7)","v":82.11},{"$f":"IF(ISBLANK('财拨总表（引用）'!D7),\" \",'财拨总表（引用）'!D7)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E7),\" \",'财拨总表（引用）'!E7)","v":" "}]
["  政府性基金预算拨款收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A8),\" \",'财拨总表（引用）'!A8)","v":"卫生健康支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B8),\" \",'财拨总表（引用）'!B8)","v":48.12},{"$f":"IF(ISBLANK('财拨总表（引用）'!C8),\" \",'财拨总表（引用）'!C8)","v":48.12},{"$f":"IF(ISBLANK('财拨总表（引用）'!D8),\" \",'财拨总表（引用）'!D8)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E8),\" \",'财拨总表（引用）'!E8)","v":" "}]
["  国有资本经营预算收入",null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A9),\" \",'财拨总表（引用）'!A9)","v":"农林水支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B9),\" \",'财拨总表（引用）'!B9)","v":{"v":10,"d":"10.00"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!C9),\" \",'财拨总表（引用）'!C9)","v":{"v":10,"d":"10.00"}},{"$f":"IF(ISBLANK('财拨总表（引用）'!D9),\" \",'财拨总表（引用）'!D9)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E9),\" \",'财拨总表（引用）'!E9)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('财拨总表（引用）'!A10),\" \",'财拨总表（引用）'!A10)","v":"住房保障支出"},{"$f":"IF(ISBLANK('财拨总表（引用）'!B10),\" \",'财拨总表（引用）'!B10)","v":60.13},{"$f":"IF(ISBLANK('财拨总表（引用）'!C10),\" \",'财拨总表（引用）'!C10)","v":60.13},{"$f":"IF(ISBLANK('财拨总表（引用）'!D10),\" \",'财拨总表（引用）'!D10)","v":" "},{"$f":"IF(ISBLANK('财拨总表（引用）'!E10),\" \",'财拨总表（引用）'!E10)","v":" "}]
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[]
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["　　2089999","　　其他社会保障和就业支出",2.97,2.97]
["210","卫生健康支出",48.12,48.12]
["　11","　行政事业单位医疗",48.12,48.12]
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["213","农林水支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　03","　水利",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
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["　　2240703","　　自然灾害救灾补助",{"v":134.5,"d":"134.50"},null,{"v":134.5,"d":"134.50"}]

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[]
["一般公共预算基本支出表"]
["[602]兴国县应急管理局 , [602001]兴国县应急管理局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
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[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
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["社会保障和就业支出",82.11]
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["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出","国有资本经营预算"]
[]
["**",1,2,3,4]
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["部门整体支出绩效目标表"]
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["（2,025年度）"]
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["成本指标","经济成本指标","村（社区）应急管理员工资",null,"≤783.25万元"]
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