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["收支预算总表"]
["填报单位:[928]兴国县永丰镇人民政府 , [928000]兴国县永丰镇人民政府 , [928001]兴国县永丰镇人民政府",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",754.66,"一般公共服务支出",{"v":559.2,"d":"559.20"}]
["    （一）一般公共预算收入",754.66,"社会保障和就业支出",81.68]
["    （二）政府性基金预算收入",null,"卫生健康支出",44.88]
["    （三）国有资本经营预算收入",null,"住房保障支出",{"v":68.9,"d":"68.90"}]
["二、教育收费资金收入",null,"其他支出",{"v":3500,"d":"3,500.00"}]
["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",{"v":3500,"d":"3,500.00"}," "," "]
[null,null," "," "]
[null,null," "," "]
[]
["本年收入合计",{"v":4254.66,"d":"4,254.66"},"本年支出合计",{"v":4254.66,"d":"4,254.66"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）"]
[]
["收入总计",{"v":4254.66,"d":"4,254.66"},"支出总计",{"v":4254.66,"d":"4,254.66"}]

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[]
["部门收入总表"]
["[928]兴国县永丰镇人民政府 , [928000]兴国县永丰镇人民政府 , [928001]兴国县永丰镇人民政府",{"$nulls":13},"单位：万元"]
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["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
["","合计",{"v":4254.66,"d":"4,254.66"},null,754.66,754.66,{"$nulls":7},{"v":3500,"d":"3,500.00"}]
["201","一般公共服务支出",{"v":559.2,"d":"559.20"},null,{"v":559.2,"d":"559.20"},{"v":559.2,"d":"559.20"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":559.2,"d":"559.20"},null,{"v":559.2,"d":"559.20"},{"v":559.2,"d":"559.20"}]
["　　2010301","　　行政运行",{"v":559.2,"d":"559.20"},null,{"v":559.2,"d":"559.20"},{"v":559.2,"d":"559.20"}]
["208","社会保障和就业支出",81.68,null,81.68,81.68]
["　05","　行政事业单位养老支出",78.41,null,78.41,78.41]
["　　2080505","　　机关事业单位基本养老保险缴费支出",78.41,null,78.41,78.41]
["　99","　其他社会保障和就业支出",3.27,null,3.27,3.27]
["　　2089999","　其他社会保障和就业支出",3.27,null,3.27,3.27]
["210","卫生健康支出",44.88,null,44.88,44.88]
["　11"," 　行政事业单位医疗",44.88,null,44.88,44.88]
["　　2101101","　　行政单位医疗",25.13,null,25.13,25.13]
["　　2101103","　　公务员医疗补助",19.75,null,19.75,19.75]
["221","住房保障支出",{"v":68.9,"d":"68.90"},null,{"v":68.9,"d":"68.90"},{"v":68.9,"d":"68.90"}]
["　02","　住房改革支出",{"v":68.9,"d":"68.90"},null,{"v":68.9,"d":"68.90"},{"v":68.9,"d":"68.90"}]
["　　2210201","　　住房公积金",{"v":68.9,"d":"68.90"},null,{"v":68.9,"d":"68.90"},{"v":68.9,"d":"68.90"}]
["229","其他支出",{"v":3500,"d":"3,500.00"},{"$nulls":10},{"v":3500,"d":"3,500.00"}]
["　99","　其他支出",{"v":3500,"d":"3,500.00"},{"$nulls":10},{"v":3500,"d":"3,500.00"}]
["　　2299999","　　其他支出",{"v":3500,"d":"3,500.00"},{"$nulls":10},{"v":3500,"d":"3,500.00"}]

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[]
["部门支出总表"]
["填报单位[928]兴国县永丰镇人民政府 , [928000]兴国县永丰镇人民政府 , [928001]兴国县永丰镇人民政府",{"$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 "]
["**","**",1,2,3]
["","合计",{"v":4254.66,"d":"4,254.66"},754.66,{"v":3500,"d":"3,500.00"}]
["201","一般公共服务支出",{"v":559.2,"d":"559.20"},{"v":559.2,"d":"559.20"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":559.2,"d":"559.20"},{"v":559.2,"d":"559.20"}]
["　　2010301","　　行政运行",{"v":559.2,"d":"559.20"},{"v":559.2,"d":"559.20"}]
["208","社会保障和就业支出",81.68,81.68]
["　05","　行政事业单位养老支出",78.41,78.41]
["　　2080505","　　机关事业单位基本养老保险缴费支出",78.41,78.41]
["　99","　其他社会保障和就业支出",3.27,3.27]
["　　2089999","　　其他社会保障和就业支出",3.27,3.27]
["210","卫生健康支出",44.88,44.88]
["　11","　行政事业单位医疗",44.88,44.88]
["　　2101101","　　行政单位医疗",25.13,25.13]
["　　2101103","　　公务员医疗补助",19.75,19.75]
["221","住房保障支出",{"v":68.9,"d":"68.90"},{"v":68.9,"d":"68.90"}]
["　02","　住房改革支出",{"v":68.9,"d":"68.90"},{"v":68.9,"d":"68.90"}]
["　　2210201","　　住房公积金",{"v":68.9,"d":"68.90"},{"v":68.9,"d":"68.90"}]
["229","其他支出",{"v":3500,"d":"3,500.00"},null,{"v":3500,"d":"3,500.00"}]
["　99","　其他支出",{"v":3500,"d":"3,500.00"},null,{"v":3500,"d":"3,500.00"}]
["　　2299999","　　其他支出",{"v":3500,"d":"3,500.00"},null,{"v":3500,"d":"3,500.00"}]

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[]
["财政拨款收支总表"]
["[928]兴国县永丰镇人民政府 , [928000]兴国县永丰镇人民政府 , [928001]兴国县永丰镇人民政府",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
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["一、财政拨款收入",754.66,"一、本年支出",754.66,754.66," "," "]
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["  政府性基金预算拨款收入",null,"社会保障和就业支出",81.68,81.68," "," "]
["  国有资本经营预算收入",null,"卫生健康支出",44.88,44.88," "," "]
[null,null,"住房保障支出",{"v":68.9,"d":"68.90"},{"v":68.9,"d":"68.90"}," "," "]
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["收入总计",754.66,"支出总计",754.66,754.66," "," "]

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[]
["一般公共预算支出表"]
["[928]兴国县永丰镇人民政府 , [928000]兴国县永丰镇人民政府 , [928001]兴国县永丰镇人民政府",{"$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]
["","合计",754.66,754.66]
["201","一般公共服务支出",{"v":559.2,"d":"559.20"},{"v":559.2,"d":"559.20"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":559.2,"d":"559.20"},{"v":559.2,"d":"559.20"}]
["　　2010301","　　行政运行",{"v":559.2,"d":"559.20"},{"v":559.2,"d":"559.20"}]
["208","社会保障和就业支出",81.68,81.68]
["　05","　行政事业单位养老支出",78.41,78.41]
["　　2080505","　　机关事业单位基本养老保险缴费支出",78.41,78.41]
["　99","　其他社会保障和就业支出",3.27,3.27]
["　　2089999","　　其他社会保障和就业支出",3.27,3.27]
["210","卫生健康支出",44.88,44.88]
["　11","　行政事业单位医疗",44.88,44.88]
["　　2101101","　　行政单位医疗",25.13,25.13]
["　　2101103","　　公务员医疗补助",19.75,19.75]
["221","住房保障支出",{"v":68.9,"d":"68.90"},{"v":68.9,"d":"68.90"}]
["　02","　住房改革支出",{"v":68.9,"d":"68.90"},{"v":68.9,"d":"68.90"}]
["　　2210201","　　住房公积金",{"v":68.9,"d":"68.90"},{"v":68.9,"d":"68.90"}]

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[]
["一般公共预算基本支出表"]
["[928]兴国县永丰镇人民政府 , [928000]兴国县永丰镇人民政府 , [928001]兴国县永丰镇人民政府",{"$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",754.66,578.45,176.21]
["301","工资福利支出",565.78,565.78]
["　30101","　基本工资",217.93,217.93]
["　30102","　津贴补贴",134.23,134.23]
["　30103","　奖金",18.16,18.16]
["　30108","　机关事业单位基本养老保险缴费",78.41,78.41]
["　30110","　职工基本医疗保险缴费",25.13,25.13]
["　30111","　公务员医疗补助缴费",19.75,19.75]
["　30112","　其他社会保障缴费",3.27,3.27]
["　30113","　住房公积金",{"v":68.9,"d":"68.90"},{"v":68.9,"d":"68.90"}]
["302","商品和服务支出",136.21,null,136.21]
["　30201","　办公费",100.17,null,100.17]
["　30217","　公务接待费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　30229","　福利费",1.15,null,1.15]
["　30231","　公务用车运行维护费",10.83,null,10.83]
["　30239","　其他交通费用",15.06,null,15.06]
["303","对个人和家庭的补助",12.67,12.67]
["　30305","　生活补助",12.55,12.55]
["　30309","　奖励金",0.12,0.12]
["310","资本性支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　31002","　办公设备购置",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]

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["财政拨款“三公”经费支出表"]
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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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["支出预算总表"]
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["填报单位：兴国县永丰镇人民政府",null,"金额单位：万元"]
["科目名称","合计","结转下年"]
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["**",1,2]
["合计",{"v":4254.66,"d":"4,254.66"}]
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["社会保障和就业支出",81.68]
["卫生健康支出",44.88]
["住房保障支出",{"v":68.9,"d":"68.90"}]
["其他支出",{"v":3500,"d":"3,500.00"}]

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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]
["合计",754.66,754.66]
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["卫生健康支出",44.88,44.88]
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