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["210","卫生健康支出",22.04,22.04]
["　11","　行政事业单位医疗",22.04,22.04]
["　　2101102","　　事业单位医疗",22.04,22.04]
["213","农林水支出",270.42,null,270.42]
["　08","　普惠金融发展支出",270.42,null,270.42]
["　　2130804","　　创业担保贷款贴息及奖补",210.42,null,210.42]
["　　2130805","　　补充创业担保贷款基金",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["221","住房保障支出",46.35,46.35]
["　02","　住房改革支出",46.35,46.35]
["　　2210201","　　住房公积金",46.35,46.35]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["[401003]兴国县就业创业服务中心",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,0,0]
["合计","",{"v":464,"d":"464.00"},447.95,16.05]
["301","工资福利支出",439.07,439.07]
["　30101","　基本工资",{"v":165.6,"d":"165.60"},{"v":165.6,"d":"165.60"}]
["　30103","　奖金",{"v":53.1,"d":"53.10"},{"v":53.1,"d":"53.10"}]
["　30106","　伙食补助费",5.38,5.38]
["　30107","　绩效工资",74.65,74.65]
["　30108","　机关事业单位基本养老保险缴费",53.54,53.54]
["　30110","　职工基本医疗保险缴费",22.04,22.04]
["　30112","　其他社会保障缴费",18.41,18.41]
["　30113","　住房公积金",46.35,46.35]
["302","商品和服务支出",16.05,null,16.05]
["　30201","　办公费",{"v":10.4,"d":"10.40"},null,{"v":10.4,"d":"10.40"}]
["　30217","　公务接待费",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["　30229","　福利费",1.25,null,1.25]
["　30239","　其他交通费用",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["303","对个人和家庭的补助",8.88,8.88]
["　30302","　退休费",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"}]
["　30309","　奖励金",0.48,0.48]

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["财政拨款“三公”经费支出表"]
["填报单位[401003]兴国县就业创业服务中心",{"$nulls":8},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车购置及运行维护费"]
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["401003","兴国县就业创业服务中心",{"v":3.2,"d":"3.20"},{"$nulls":3},{"v":3.2,"d":"3.20"}]

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["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[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"]
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["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]

{"sheet":"支出总表（引用）","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"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":4989.359174,"d":"4,989.36"}]
["社会保障和就业支出",{"v":3625.709174,"d":"3,625.71"}]
["卫生健康支出",22.04]
["农林水支出",{"v":1295.26,"d":"1,295.26"}]
["住房保障支出",46.35]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"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",824.42,824.42]
["社会保障和就业支出",485.61,485.61]
["卫生健康支出",22.04,22.04]
["农林水支出",270.42,270.42]
["住房保障支出",46.35,46.35]