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["收支预算总表"]
["填报单位:[915]兴国县良村镇 , [915001]兴国县良村镇人民政府",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",757.26,"一般公共服务支出",{"v":5449.66,"d":"5,449.66"}]
["    （一）一般公共预算收入",757.26,"文化旅游体育与传媒支出",{"v":2.7385,"d":"2.74"}]
["    （二）政府性基金预算收入",null,"社会保障和就业支出",{"v":138.118,"d":"138.12"}]
["    （三）国有资本经营预算收入",null,"卫生健康支出",46.86]
["二、教育收费资金收入",null,"农林水支出",{"v":131.197427,"d":"131.20"}]
["三、事业收入",null,"住房保障支出",56.38]
["四、事业单位经营收入",null,"灾害防治及应急管理支出",{"v":3,"d":"3.00"}]
["五、附属单位上缴收入",null,"其他支出",4.95]
["六、上级补助收入",null," "," "]
["七、其他收入",{"v":5000,"d":"5,000.00"}," "," "]
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["本年收入合计",{"v":5757.26,"d":"5,757.26"},"本年支出合计",{"v":5832.903927,"d":"5,832.90"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":75.643927,"d":"75.64"}]
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["收入总计",{"v":5832.903927,"d":"5,832.90"},"支出总计",{"v":5832.903927,"d":"5,832.90"}]

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["部门收入总表"]
["[915]兴国县良村镇 , [915001]兴国县良村镇人民政府",{"$nulls":13},"单位：万元"]
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[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
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["　99","　其他一般公共服务支出",{"v":5000,"d":"5,000.00"},{"$nulls":10},{"v":5000,"d":"5,000.00"}]
["　　2019999","　　其他一般公共服务支出",{"v":5000,"d":"5,000.00"},{"$nulls":10},{"v":5000,"d":"5,000.00"}]
["207","文化旅游体育与传媒支出",{"v":2.7385,"d":"2.74"},{"v":2.7385,"d":"2.74"}]
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["　05","　行政事业单位养老支出",75.31,null,75.31,75.31]
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["　　2080505","　　机关事业单位基本养老保险缴费支出",63.91,null,63.91,63.91]
["　07","　就业补助",{"v":53.758,"d":"53.76"},{"v":53.758,"d":"53.76"}]
["　　2080705","　　公益性岗位补贴",{"v":43.758,"d":"43.76"},{"v":43.758,"d":"43.76"}]
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["　08","　抚恤",6.26,null,6.26,6.26]
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["210","卫生健康支出",46.86,null,46.86,46.86]
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["　01","　农业农村",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
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["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":7.697427,"d":"7.70"},{"v":7.697427,"d":"7.70"}]
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["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 "]
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["201","一般公共服务支出",{"v":5449.66,"d":"5,449.66"},415.66,{"v":5034,"d":"5,034.00"}]
["　03","　政府办公厅（室）及相关机构事务",449.66,415.66,{"v":34,"d":"34.00"}]
["　　2010301","　　行政运行",415.66,415.66]
["　　2010302","　　一般行政管理事务",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["　99","　其他一般公共服务支出",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
["　　2019999","　　其他一般公共服务支出",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
["207","文化旅游体育与传媒支出",{"v":2.7385,"d":"2.74"},null,{"v":2.7385,"d":"2.74"}]
["　01","　文化和旅游",{"v":2.7385,"d":"2.74"},null,{"v":2.7385,"d":"2.74"}]
["　　2070101","　　行政运行",{"v":2.7385,"d":"2.74"},null,{"v":2.7385,"d":"2.74"}]
["208","社会保障和就业支出",{"v":138.118,"d":"138.12"},84.36,{"v":53.758,"d":"53.76"}]
["　05","　行政事业单位养老支出",75.31,75.31]
["　　2080501","　　行政单位离退休",{"v":11.4,"d":"11.40"},{"v":11.4,"d":"11.40"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",63.91,63.91]
["　07","　就业补助",{"v":53.758,"d":"53.76"},null,{"v":53.758,"d":"53.76"}]
["　　2080705","　　公益性岗位补贴",{"v":43.758,"d":"43.76"},null,{"v":43.758,"d":"43.76"}]
["　　2080799","　　其他就业补助支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　08","　抚恤",6.26,6.26]
["　　2080801","　　死亡抚恤",6.26,6.26]
["　99","　其他社会保障和就业支出",2.79,2.79]
["　　2089999","　　其他社会保障和就业支出",2.79,2.79]
["210","卫生健康支出",46.86,46.86]
["　11","　行政事业单位医疗",46.86,46.86]
["　　2101101","　　行政单位医疗",26.81,26.81]
["　　2101103","　　公务员医疗补助",20.05,20.05]
["213","农林水支出",{"v":131.197427,"d":"131.20"},null,{"v":131.197427,"d":"131.20"}]
["　01","　农业农村",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
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["　　2130109","　　农产品质量安全",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":7.697427,"d":"7.70"},null,{"v":7.697427,"d":"7.70"}]
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["　07","　农村综合改革",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
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["　02","　住房改革支出",56.38,56.38]
["　　2210201","　　住房公积金",56.38,56.38]
["224","灾害防治及应急管理支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　07","　自然灾害救灾及恢复重建支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　　2240703","　　自然灾害救灾补助",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["229","其他支出",4.95,null,4.95]
["　04","　其他政府性基金及对应专项债务收入安排的支出",4.95,null,4.95]
["　　2290402","　　其他地方自行试点项目收益专项债券收入安排的支出",4.95,null,4.95]

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["财政拨款收支总表"]
["[915]兴国县良村镇 , [915001]兴国县良村镇人民政府",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
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["一、财政拨款收入",757.26,"一、本年支出",757.26,757.26," "," "]
["  一般公共预算拨款收入",757.26,"一般公共服务支出",449.66,449.66," "," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",84.36,84.36," "," "]
["  国有资本经营预算收入",null,"卫生健康支出",46.86,46.86," "," "]
[null,null,"农林水支出",{"v":120,"d":"120.00"},{"v":120,"d":"120.00"}," "," "]
[null,null,"住房保障支出",56.38,56.38," "," "]
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["201","一般公共服务支出",449.66,415.66,{"v":34,"d":"34.00"}]
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["208","社会保障和就业支出",84.36,84.36]
["　05","　行政事业单位养老支出",75.31,75.31]
["　　2080501","　　行政单位离退休",{"v":11.4,"d":"11.40"},{"v":11.4,"d":"11.40"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",63.91,63.91]
["　08","　抚恤",6.26,6.26]
["　　2080801","　　死亡抚恤",6.26,6.26]
["　99","　其他社会保障和就业支出",2.79,2.79]
["　　2089999","　　其他社会保障和就业支出",2.79,2.79]
["210","卫生健康支出",46.86,46.86]
["　11","　行政事业单位医疗",46.86,46.86]
["　　2101101","　　行政单位医疗",26.81,26.81]
["　　2101103","　　公务员医疗补助",20.05,20.05]
["213","农林水支出",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["　07","　农村综合改革",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["221","住房保障支出",56.38,56.38]
["　02","　住房改革支出",56.38,56.38]
["　　2210201","　　住房公积金",56.38,56.38]

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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,"2025年基本支出"]
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["**","**",1,2,3]
["合计","",603.26,488.19,115.07]
["301","工资福利支出",470.53,470.53]
["　30101","　基本工资",175.74,175.74]
["　30102","　津贴补贴",111.07,111.07]
["　30103","　奖金",13.78,13.78]
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["　30110","　职工基本医疗保险缴费",26.81,26.81]
["　30111","　公务员医疗补助缴费",20.05,20.05]
["　30112","　其他社会保障缴费",2.79,2.79]
["　30113","　住房公积金",56.38,56.38]
["302","商品和服务支出",105.07,null,105.07]
["　30201","　办公费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["　30202","　印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30217","　公务接待费",{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["　30227","　委托业务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30229","　福利费",1.15,null,1.15]
["　30231","　公务用车运行维护费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["　30239","　其他交通费用",13.92,null,13.92]
["303","对个人和家庭的补助",17.66,17.66]
["　30302","　退休费",{"v":11.4,"d":"11.40"},{"v":11.4,"d":"11.40"}]
["　30305","　生活补助",6.26,6.26]
["310","资本性支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　31002","　办公设备购置",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]

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["一般公共服务支出",{"v":5449.66,"d":"5,449.66"}]
["文化旅游体育与传媒支出",{"v":2.7385,"d":"2.74"}]
["社会保障和就业支出",{"v":138.118,"d":"138.12"}]
["卫生健康支出",46.86]
["农林水支出",{"v":131.197427,"d":"131.20"}]
["住房保障支出",56.38]
["灾害防治及应急管理支出",{"v":3,"d":"3.00"}]
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[]
["**",1,2,3,4]
["合计",757.26,757.26]
["一般公共服务支出",449.66,449.66]
["社会保障和就业支出",84.36,84.36]
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