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["收支预算总表"]
["填报单位:[303]兴国县住房和城乡建设局（部门） , [303001]兴国县住房和城乡建设局 , [303004]兴国县城镇发展服务中心",null,null,"单位：万元"]
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["一、财政拨款收入",{"v":1901.21,"d":"1,901.21"},"一般公共服务支出",328.42]
["    （一）一般公共预算收入",{"v":1901.21,"d":"1,901.21"},"社会保障和就业支出",146.39]
["    （二）政府性基金预算收入",null,"卫生健康支出",46.28]
["    （三）国有资本经营预算收入",null,"城乡社区支出",{"v":1736.43,"d":"1,736.43"}]
["二、教育收费资金收入",null,"住房保障支出",70.15]
["三、事业收入",null," "," "]
["四、事业单位经营收入",null," "," "]
["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",null," "," "]
["七、其他收入",426.46," "," "]
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["本年收入合计",{"v":2327.67,"d":"2,327.67"},"本年支出合计",{"v":2327.67,"d":"2,327.67"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）"]
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["部门收入总表"]
["[303]兴国县住房和城乡建设局（部门） , [303001]兴国县住房和城乡建设局 , [303004]兴国县城镇发展服务中心",{"$nulls":13},"单位：万元"]
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["　05","　行政事业单位养老支出",139.81,null,{"v":83.2,"d":"83.20"},{"v":83.2,"d":"83.20"},{"$nulls":7},56.61]
["　　2080505","　　机关事业单位基本养老保险缴费支出",139.81,null,{"v":83.2,"d":"83.20"},{"v":83.2,"d":"83.20"},{"$nulls":7},56.61]
["　08","　抚恤",3.26,null,3.26,3.26]
["　　2080801","　　死亡抚恤",3.26,null,3.26,3.26]
["　99","　其他社会保障和就业支出",3.32,null,3.32,3.32]
["　　2089999","　　其他社会保障和就业支出",3.32,null,3.32,3.32]
["210","卫生健康支出",46.28,null,46.28,46.28]
["　11","　行政事业单位医疗",46.28,null,46.28,46.28]
["　　2101101","　　行政单位医疗",11.88,null,11.88,11.88]
["　　2101102","　　事业单位医疗",13.71,null,13.71,13.71]
["　　2101103","　　公务员医疗补助",20.69,null,20.69,20.69]
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["　　2120106","　　工程建设管理",807.03,null,735.18,735.18,{"$nulls":7},71.85]
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["　02","　住房改革支出",70.15,null,70.15,70.15]
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["部门支出总表"]
["填报单位[303]兴国县住房和城乡建设局（部门） , [303001]兴国县住房和城乡建设局 , [303004]兴国县城镇发展服务中心",{"$nulls":3},"单位：万元"]
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["　05","　行政事业单位养老支出",139.81,139.81]
["　　2080505","　　机关事业单位基本养老保险缴费支出",139.81,139.81]
["　08","　抚恤",3.26,3.26]
["　　2080801","　　死亡抚恤",3.26,3.26]
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["210","卫生健康支出",46.28,46.28]
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["　　2101102","　　事业单位医疗",13.71,13.71]
["　　2101103","　　公务员医疗补助",20.69,20.69]
["212","城乡社区支出",{"v":1736.43,"d":"1,736.43"},573.59,{"v":1162.84,"d":"1,162.84"}]
["　01","　城乡社区管理事务",{"v":1736.43,"d":"1,736.43"},573.59,{"v":1162.84,"d":"1,162.84"}]
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["　　2120109","　　住宅建设与房地产市场监管",{"v":700,"d":"700.00"},null,{"v":700,"d":"700.00"}]
["221","住房保障支出",70.15,70.15]
["　02","　住房改革支出",70.15,70.15]
["　　2210201","　　住房公积金",70.15,70.15]

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["财政拨款收支总表"]
["[303]兴国县住房和城乡建设局（部门） , [303001]兴国县住房和城乡建设局 , [303004]兴国县城镇发展服务中心",{"$nulls":5},"单位：万元"]
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["一、财政拨款收入",{"v":1901.21,"d":"1,901.21"},"一、本年支出",1901.21,{"v":1901.21,"d":"1,901.21"}," "," "]
["  一般公共预算拨款收入",{"v":1901.21,"d":"1,901.21"},"一般公共服务支出",233.42,233.42," "," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",89.78,89.78," "," "]
["  国有资本经营预算收入",null,"卫生健康支出",46.28,46.28," "," "]
[null,null,"城乡社区支出",{"v":1461.58,"d":"1,461.58"},{"v":1461.58,"d":"1,461.58"}," "," "]
[null,null,"住房保障支出",70.15,70.15," "," "]
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["一般公共预算支出表"]
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["　　2010101","　　行政运行",233.42,233.42]
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["　05","　行政事业单位养老支出",{"v":83.2,"d":"83.20"},{"v":83.2,"d":"83.20"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":83.2,"d":"83.20"},{"v":83.2,"d":"83.20"}]
["　08","　抚恤",3.26,3.26]
["　　2080801","　　死亡抚恤",3.26,3.26]
["　99","　其他社会保障和就业支出",3.32,3.32]
["　　2089999","　　其他社会保障和就业支出",3.32,3.32]
["210","卫生健康支出",46.28,46.28]
["　11","　行政事业单位医疗",46.28,46.28]
["　　2101101","　　行政单位医疗",11.88,11.88]
["　　2101102","　　事业单位医疗",13.71,13.71]
["　　2101103","　　公务员医疗补助",20.69,20.69]
["212","城乡社区支出",{"v":1461.58,"d":"1,461.58"},298.74,{"v":1162.84,"d":"1,162.84"}]
["　01","　城乡社区管理事务",{"v":1461.58,"d":"1,461.58"},298.74,{"v":1162.84,"d":"1,162.84"}]
["　　2120101","　　行政运行",{"v":26.4,"d":"26.40"},{"v":26.4,"d":"26.40"}]
["　　2120106","　　工程建设管理",735.18,272.34,462.84]
["　　2120109","　　住宅建设与房地产市场监管",{"v":700,"d":"700.00"},null,{"v":700,"d":"700.00"}]
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["　02","　住房改革支出",70.15,70.15]
["　　2210201","　　住房公积金",70.15,70.15]

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["一般公共预算基本支出表"]
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["支出经济分类科目",null,"2024年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
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["　30101","　基本工资",263.76,263.76]
["　30102","　津贴补贴",52.41,52.41]
["　30103","　奖金",21.98,21.98]
["　30106","　伙食补助费",17.74,17.74]
["　30107","　绩效工资",59.95,59.95]
["　30108","　机关事业单位基本养老保险缴费",{"v":83.2,"d":"83.20"},{"v":83.2,"d":"83.20"}]
["　30110","　职工基本医疗保险缴费",25.59,25.59]
["　30111","　公务员医疗补助缴费",{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"}]
["　30112","　其他社会保障缴费",11.61,11.61]
["　30113","　住房公积金",70.15,70.15]
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["302","商品和服务支出",54.92,null,54.92]
["　30201","　办公费",{"v":26.4,"d":"26.40"},null,{"v":26.4,"d":"26.40"}]
["　30217","　公务接待费",{"v":13.4,"d":"13.40"},null,{"v":13.4,"d":"13.40"}]
["　30229","　福利费",0.77,null,0.77]
["　30239","　其他交通费用",14.35,null,14.35]
["303","对个人和家庭的补助",4.46,4.46]
["　30305","　生活补助",3.26,3.26]
["　30309","　奖励金",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["310","资本性支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　31002","　办公设备购置",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

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[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[303]兴国县住房和城乡建设局（部门） , [303001]兴国县住房和城乡建设局 , [303004]兴国县城镇发展服务中心",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2024年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"支出总表（引用）","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":2327.67,"d":"2,327.67"}]
["一般公共服务支出",328.42]
["社会保障和就业支出",146.39]
["卫生健康支出",46.28]
["城乡社区支出",{"v":1736.43,"d":"1,736.43"}]
["住房保障支出",70.15]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"flags":["formulas_cached_only"]}
["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]
["合计",{"v":1901.21,"d":"1,901.21"},{"v":1901.21,"d":"1,901.21"}]
["一般公共服务支出",233.42,233.42]
["社会保障和就业支出",89.78,89.78]
["卫生健康支出",46.28,46.28]
["城乡社区支出",{"v":1461.58,"d":"1,461.58"},{"v":1461.58,"d":"1,461.58"}]
["住房保障支出",70.15,70.15]