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["收支预算总表"]
["填报单位:[917]兴国县梅窖镇 , [917001]兴国县梅窖镇人民政府",null,null,"单位：万元"]
["收      入",null,"支出"]
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["一、财政拨款收入",667.55,"一般公共服务支出",433.58]
["    （一）一般公共预算收入",667.55,"社会保障和就业支出",79.22]
["    （二）政府性基金预算收入",null,"卫生健康支出",42.93]
["    （三）国有资本经营预算收入",null,"城乡社区支出",{"v":10,"d":"10.00"}]
["二、教育收费资金收入",null,"农林水支出",{"v":98.3798,"d":"98.38"}]
["三、事业收入",null,"住房保障支出",53.87]
["四、事业单位经营收入",null,"其他支出",{"v":1200,"d":"1,200.00"}]
["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",null," "," "]
["七、其他收入",{"v":1200,"d":"1,200.00"}," "," "]
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["本年收入合计",{"v":1867.55,"d":"1,867.55"},"本年支出合计",{"v":1917.9798,"d":"1,917.98"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":50.4298,"d":"50.43"}]
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["部门收入总表"]
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["208","社会保障和就业支出",79.22,6.05,73.17,73.17]
["　05","　行政事业单位养老支出",66.55,null,66.55,66.55]
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["　　2080505","　　机关事业单位基本养老保险缴费支出",60.55,null,60.55,60.55]
["　07","　就业补助",6.05,6.05]
["　　2080705","　　公益性岗位补贴",2.25,2.25]
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["　08","　抚恤",3.96,null,3.96,3.96]
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["　　2089999","　　其他社会保障和就业支出",2.66,null,2.66,2.66]
["210","卫生健康支出",42.93,null,42.93,42.93]
["　11","　行政事业单位医疗",42.93,null,42.93,42.93]
["　　2101101","　　行政单位医疗",25.61,null,25.61,25.61]
["　　2101103","　　公务员医疗补助",17.32,null,17.32,17.32]
["212","城乡社区支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　99","　其他城乡社区支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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["213","农林水支出",{"v":98.3798,"d":"98.38"},{"v":34.3798,"d":"34.38"},{"v":64,"d":"64.00"},{"v":64,"d":"64.00"}]
["　01","　农业农村",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["　　2130106","　　科技转化与推广服务",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":32.8798,"d":"32.88"},{"v":32.8798,"d":"32.88"}]
["　　2130504","　　农村基础设施建设",{"v":32.8798,"d":"32.88"},{"v":32.8798,"d":"32.88"}]
["　07","　农村综合改革",{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"},{"v":64,"d":"64.00"}]
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["221","住房保障支出",53.87,null,53.87,53.87]
["　02","　住房改革支出",53.87,null,53.87,53.87]
["　　2210201","　　住房公积金",53.87,null,53.87,53.87]
["229","其他支出",{"v":1200,"d":"1,200.00"},{"$nulls":10},{"v":1200,"d":"1,200.00"}]
["　99","　其他支出",{"v":1200,"d":"1,200.00"},{"$nulls":10},{"v":1200,"d":"1,200.00"}]
["　　2299999","　　其他支出",{"v":1200,"d":"1,200.00"},{"$nulls":10},{"v":1200,"d":"1,200.00"}]

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["部门支出总表"]
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["208","社会保障和就业支出",79.22,73.17,6.05]
["　05","　行政事业单位养老支出",66.55,66.55]
["　　2080501","　　行政单位离退休",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",60.55,60.55]
["　07","　就业补助",6.05,null,6.05]
["　　2080705","　　公益性岗位补贴",2.25,null,2.25]
["　　2080799","　　其他就业补助支出",{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
["　08","　抚恤",3.96,3.96]
["　　2080801","　　死亡抚恤",3.96,3.96]
["　99","　其他社会保障和就业支出",2.66,2.66]
["　　2089999","　　其他社会保障和就业支出",2.66,2.66]
["210","卫生健康支出",42.93,42.93]
["　11","　行政事业单位医疗",42.93,42.93]
["　　2101101","　　行政单位医疗",25.61,25.61]
["　　2101103","　　公务员医疗补助",17.32,17.32]
["212","城乡社区支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　99","　其他城乡社区支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　　2129999","　　其他城乡社区支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["213","农林水支出",{"v":98.3798,"d":"98.38"},null,{"v":98.3798,"d":"98.38"}]
["　01","　农业农村",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["　　2130106","　　科技转化与推广服务",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":32.8798,"d":"32.88"},null,{"v":32.8798,"d":"32.88"}]
["　　2130504","　　农村基础设施建设",{"v":32.8798,"d":"32.88"},null,{"v":32.8798,"d":"32.88"}]
["　07","　农村综合改革",{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"}]
["221","住房保障支出",53.87,53.87]
["　02","　住房改革支出",53.87,53.87]
["　　2210201","　　住房公积金",53.87,53.87]
["229","其他支出",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]
["　99","　其他支出",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]
["　　2299999","　　其他支出",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]

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["财政拨款收支总表"]
["[917]兴国县梅窖镇 , [917001]兴国县梅窖镇人民政府",{"$nulls":5},"单位：万元"]
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["一、财政拨款收入",667.55,"一、本年支出",667.55,667.55," "," "]
["  一般公共预算拨款收入",667.55,"一般公共服务支出",433.58,433.58," "," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",73.17,73.17," "," "]
["  国有资本经营预算收入",null,"卫生健康支出",42.93,42.93," "," "]
[null,null,"农林水支出",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"}," "," "]
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["一般公共预算支出表"]
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["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
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["201","一般公共服务支出",433.58,399.58,{"v":34,"d":"34.00"}]
["　03","　政府办公厅（室）及相关机构事务",433.58,399.58,{"v":34,"d":"34.00"}]
["　　2010301","　　行政运行",399.58,399.58]
["　　2010302","　　一般行政管理事务",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["208","社会保障和就业支出",73.17,73.17]
["　05","　行政事业单位养老支出",66.55,66.55]
["　　2080501","　　行政单位离退休",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",60.55,60.55]
["　08","　抚恤",3.96,3.96]
["　　2080801","　　死亡抚恤",3.96,3.96]
["　99","　其他社会保障和就业支出",2.66,2.66]
["　　2089999","　　其他社会保障和就业支出",2.66,2.66]
["210","卫生健康支出",42.93,42.93]
["　11","　行政事业单位医疗",42.93,42.93]
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["　　2101103","　　公务员医疗补助",17.32,17.32]
["213","农林水支出",{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"}]
["　07","　农村综合改革",{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"}]
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["　02","　住房改革支出",53.87,53.87]
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["　30102","　津贴补贴",{"v":106.6,"d":"106.60"},{"v":106.6,"d":"106.60"}]
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["　30110","　职工基本医疗保险缴费",25.61,25.61]
["　30111","　公务员医疗补助缴费",17.32,17.32]
["　30112","　其他社会保障缴费",2.66,2.66]
["　30113","　住房公积金",53.87,53.87]
["302","商品和服务支出",109.84,null,109.84]
["　30201","　办公费",{"v":58,"d":"58.00"},null,{"v":58,"d":"58.00"}]
["　30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30217","　公务接待费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["　30229","　福利费",0.86,null,0.86]
["　30231","　公务用车运行维护费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["　30239","　其他交通费用",13.98,null,13.98]
["303","对个人和家庭的补助",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"}]
["　30302","　退休费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　30305","　生活补助",3.96,3.96]
["　30309","　奖励金",0.24,0.24]
["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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["财政拨款“三公”经费支出表"]
["填报单位[917]兴国县梅窖镇 , [917001]兴国县梅窖镇人民政府",{"$nulls":8},"单位：万元"]
["部门编码","部门名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["917","兴国县梅窖镇",{"v":36,"d":"36.00"},{"$nulls":3},{"v":25,"d":"25.00"},11,{"v":11,"d":"11.00"}]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$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"]
["**","**",1,2,3]

{"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"]
["填报单位:[917]兴国县梅窖镇 , [917001]兴国县梅窖镇人民政府",{"$nulls":3},"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"]
["**","**",1,2,3]

{"sheet":"支出总表（引用）","index":9,"n_rows":14,"n_cols":3,"rows_kept":14,"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":1917.9798,"d":"1,917.98"}]
["一般公共服务支出",433.58]
["社会保障和就业支出",79.22]
["卫生健康支出",42.93]
["城乡社区支出",{"v":10,"d":"10.00"}]
["农林水支出",{"v":98.3798,"d":"98.38"}]
["住房保障支出",53.87]
["其他支出",{"v":1200,"d":"1,200.00"}]

{"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",667.55,667.55]
["一般公共服务支出",433.58,433.58]
["社会保障和就业支出",73.17,73.17]
["卫生健康支出",42.93,42.93]
["农林水支出",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"}]
["住房保障支出",53.87,53.87]