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["一般公共预算支出表"]
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["","合计",{"v":10380.9,"d":"10,380.90"},{"v":2548.16,"d":"2,548.16"},{"v":7832.74,"d":"7,832.74"}]
["208","社会保障和就业支出",331.53,331.53]
["　05","　行政事业单位养老支出",265.63,265.63]
["　　2080501","　　行政单位离退休",{"v":9.8,"d":"9.80"},{"v":9.8,"d":"9.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",255.83,255.83]
["　08","　抚恤",55.98,55.98]
["　　2080801","　　死亡抚恤",55.98,55.98]
["　99","　其他社会保障和就业支出",9.92,9.92]
["　　2089999","　　其他社会保障和就业支出",9.92,9.92]
["210","卫生健康支出",232.66,232.66]
["　11","　行政事业单位医疗",232.66,232.66]
["　　2101101","　　行政单位医疗",103.91,103.91]
["　　2101102","　　事业单位医疗",12.34,12.34]
["　　2101103","　　公务员医疗补助",116.41,116.41]
["211","节能环保支出",{"v":3120,"d":"3,120.00"},null,{"v":3120,"d":"3,120.00"}]
["　04","　自然生态保护",{"v":3120,"d":"3,120.00"},null,{"v":3120,"d":"3,120.00"}]
["　　2110402","　　农村环境保护",{"v":3120,"d":"3,120.00"},null,{"v":3120,"d":"3,120.00"}]
["213","农林水支出",{"v":6487.49,"d":"6,487.49"},{"v":1774.75,"d":"1,774.75"},{"v":4712.74,"d":"4,712.74"}]
["　01","　农业农村",{"v":6487.49,"d":"6,487.49"},{"v":1774.75,"d":"1,774.75"},{"v":4712.74,"d":"4,712.74"}]
["　　2130101","　　行政运行",{"v":1544.64,"d":"1,544.64"},{"v":1544.64,"d":"1,544.64"}]
["　　2130104","　　事业运行",669.55,230.11,439.44]
["　　2130108","　　病虫害控制",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["　　2130110","　　执法监管",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2130122","　　农业生产发展",{"v":2813.5,"d":"2,813.50"},null,{"v":2813.5,"d":"2,813.50"}]
["　　2130135","　　农业生态资源保护",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　　2130199","　　其他农业农村支出",{"v":1420.3,"d":"1,420.30"},null,{"v":1420.3,"d":"1,420.30"}]
["221","住房保障支出",209.22,209.22]
["　02","　住房改革支出",209.22,209.22]
["　　2210201","　　住房公积金",209.22,209.22]

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[]
["一般公共预算基本支出表"]
["[501]兴国县农业农村局 , [501001]兴国县农业农村局 , [501002]兴国县农业综合行政执法大队",{"$nulls":3},"单位：万元"]
["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"]
["**","**",1,2,3]
["","合计",{"v":2548.16,"d":"2,548.16"},2383.34,164.82]
["301","工资福利支出",{"v":2305.71,"d":"2,305.71"}]
["　30101","　基本工资",832.05,832.05]
["　3010201","　行政单位统一津补贴",280.25,280.25]
["　3010301","　年终一次性奖",69.34,69.34]
["　3010302","　公务员（含参公）基础绩效奖",309.83,309.83]
["　30106","　伙食补助费",{"v":52.9,"d":"52.90"},52.9]
["　3010701","　事业单位基础性绩效工资",53.71,53.71]
["　30108","　机关事业单位基本养老保险缴费",255.83,255.83]
["　30110","　职工基本医疗保险缴费",116.25,116.25]
["　30111","　公务员医疗补助缴费",{"v":108.7,"d":"108.70"},108.7]
["　30112","　其他社会保障缴费",17.63,17.63]
["　30113","　住房公积金",209.22,209.22]
["302","商品和服务支出",{"v":161.296,"d":"161.30"}]
["　30201","　办公费",{"v":85.796,"d":"85.80"},null,85.796]
["　30217","　公务接待费",40.28,null,40.28]
["　30229","　福利费",3.46,null,3.46]
["　30231","　公务用车运行维护费",{"v":4,"d":"4.00"},null,4]
["　30239","　其他交通费用",27.76,null,27.76]
["303","对个人和家庭的补助",77.63]
["　30301","　离休费",{"v":9.8,"d":"9.80"},9.8]
["　30302","　退休费",5.01,5.01]
["　30305","　生活补助",55.98,55.98]
["　30309","　奖励金",6.84,6.84]
["310","资本性支出",{"v":3.524,"d":"3.52"}]
["　31002","　办公设备购置",{"v":3.524,"d":"3.52"},null,3.524]

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[]
["**","**",1,2,3,4,5]
["501","兴国县农业农村局",44.28,null,40.28,{"v":4,"d":"4.00"}]

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["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"]
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