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["收支预算总表"]
["填报单位:[933]兴国县东村乡 , [933001]兴国县东村乡人民政府",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",591.55,"一般公共服务支出",449.17]
["    （一）一般公共预算收入",591.55,"社会保障和就业支出",59.68]
["    （二）政府性基金预算收入",null,"卫生健康支出",31.34]
["    （三）国有资本经营预算收入",null,"住房保障支出",51.36]
["二、教育收费资金收入",null,"其他支出",{"v":900,"d":"900.00"}]
["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":900,"d":"900.00"}," "," "]
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[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
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[]
["本年收入合计",{"v":1491.55,"d":"1,491.55"},"本年支出合计",{"v":1491.55,"d":"1,491.55"}]
["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":1491.55,"d":"1,491.55"},"支出总计",{"v":1491.55,"d":"1,491.55"}]

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[]
["部门收入总表"]
["[933]兴国县东村乡 , [933001]兴国县东村乡人民政府",{"$nulls":13},"单位：万元"]
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[{"$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"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
["","合计",{"v":1491.55,"d":"1,491.55"},null,591.55,591.55,{"$nulls":7},{"v":900,"d":"900.00"}]
["201","一般公共服务支出",449.17,null,449.17,449.17]
["　29","　群众团体事务",449.17,null,449.17,449.17]
["　　2012901","　　行政运行",449.17,null,449.17,449.17]
["208","社会保障和就业支出",59.68,null,59.68,59.68]
["　05","　行政事业单位养老支出",57.24,null,57.24,57.24]
["　　2080505","　　机关事业单位基本养老保险缴费支出",57.24,null,57.24,57.24]
["　99","　其他社会保障和就业支出",2.44,null,2.44,2.44]
["　　2089999","　　其他社会保障和就业支出",2.44,null,2.44,2.44]
["210","卫生健康支出",31.34,null,31.34,31.34]
["　11","　行政事业单位医疗",31.34,null,31.34,31.34]
["　　2101101","　　行政单位医疗",18.74,null,18.74,18.74]
["　　2101103","　　公务员医疗补助",{"v":12.6,"d":"12.60"},null,{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"}]
["221","住房保障支出",51.36,null,51.36,51.36]
["　02","　住房改革支出",51.36,null,51.36,51.36]
["　　2210201","　　住房公积金",51.36,null,51.36,51.36]
["229","其他支出",{"v":900,"d":"900.00"},{"$nulls":10},{"v":900,"d":"900.00"}]
["　99","　其他支出",{"v":900,"d":"900.00"},{"$nulls":10},{"v":900,"d":"900.00"}]
["　　2299999","　　其他支出",{"v":900,"d":"900.00"},{"$nulls":10},{"v":900,"d":"900.00"}]

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[]
["部门支出总表"]
["填报单位[933]兴国县东村乡 , [933001]兴国县东村乡人民政府",{"$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":1491.55,"d":"1,491.55"},591.55,{"v":900,"d":"900.00"}]
["201","一般公共服务支出",449.17,449.17]
["　29","　群众团体事务",449.17,449.17]
["　　2012901","　　行政运行",449.17,449.17]
["208","社会保障和就业支出",59.68,59.68]
["　05","　行政事业单位养老支出",57.24,57.24]
["　　2080505","　　机关事业单位基本养老保险缴费支出",57.24,57.24]
["　99","　其他社会保障和就业支出",2.44,2.44]
["　　2089999","　　其他社会保障和就业支出",2.44,2.44]
["210","卫生健康支出",31.34,31.34]
["　11","　行政事业单位医疗",31.34,31.34]
["　　2101101","　　行政单位医疗",18.74,18.74]
["　　2101103","　　公务员医疗补助",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"}]
["221","住房保障支出",51.36,51.36]
["　02","　住房改革支出",51.36,51.36]
["　　2210201","　　住房公积金",51.36,51.36]
["229","其他支出",{"v":900,"d":"900.00"},null,{"v":900,"d":"900.00"}]
["　99","　其他支出",{"v":900,"d":"900.00"},null,{"v":900,"d":"900.00"}]
["　　2299999","　　其他支出",{"v":900,"d":"900.00"},null,{"v":900,"d":"900.00"}]

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[]
["财政拨款收支总表"]
["[933]兴国县东村乡 , [933001]兴国县东村乡人民政府",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
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["一、财政拨款收入",591.55,"一、本年支出",591.55,591.55," "," "]
["  一般公共预算拨款收入",591.55,"一般公共服务支出",449.17,449.17," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",59.68,59.68," "]
["  国有资本经营预算收入",null,"卫生健康支出",31.34,31.34," "]
[null,null,"住房保障支出",51.36,51.36," "]
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["收入总计",591.55,"支出总计",591.55,591.55," "," "]

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[]
["一般公共预算支出表"]
["[933]兴国县东村乡 , [933001]兴国县东村乡人民政府",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2023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",591.55,591.55]
["201","一般公共服务支出",449.17,449.17]
["　29","　群众团体事务",449.17,449.17]
["　　2012901","　　行政运行",449.17,449.17]
["208","社会保障和就业支出",59.68,59.68]
["　05","　行政事业单位养老支出",57.24,57.24]
["　　2080505","　　机关事业单位基本养老保险缴费支出",57.24,57.24]
["　99","　其他社会保障和就业支出",2.44,2.44]
["　　2089999","　　其他社会保障和就业支出",2.44,2.44]
["210","卫生健康支出",31.34,31.34]
["　11","　行政事业单位医疗",31.34,31.34]
["　　2101101","　　行政单位医疗",18.74,18.74]
["　　2101103","　　公务员医疗补助",{"v":12.6,"d":"12.60"},{"v":12.6,"d":"12.60"}]
["221","住房保障支出",51.36,51.36]
["　02","　住房改革支出",51.36,51.36]
["　　2210201","　　住房公积金",51.36,51.36]

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[]
["一般公共预算基本支出表"]
["[933]兴国县东村乡 , [933001]兴国县东村乡人民政府",{"$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",591.55,416.97,174.58]
["301","工资福利支出",410.83]
["　30101","　基本工资",{"v":156.9,"d":"156.90"},156.9]
["　3010201","　行政单位统一津补贴",98.48,98.48]
["　3010301","　年终一次性奖",13.07,13.07]
["　30108","　机关事业单位基本养老保险缴费",57.24,57.24]
["　30110","　职工基本医疗保险缴费",18.74,18.74]
["　30111","　公务员医疗补助缴费",{"v":12.6,"d":"12.60"},12.6]
["　30112","　其他社会保障缴费",2.44,2.44]
["　30113","　住房公积金",51.36,51.36]
["302","商品和服务支出",169.58]
["　30201","　办公费",{"v":129.5,"d":"129.50"},null,129.5]
["　30217","　公务接待费",{"v":17.5,"d":"17.50"},null,17.5]
["　30229","　福利费",0.48,null,0.48]
["　30231","　公务用车运行维护费",{"v":8,"d":"8.00"},null,8]
["　30239","　其他交通费用",{"v":14.1,"d":"14.10"},null,14.1]
["303","对个人和家庭的补助",6.14]
["　30305","　生活补助",6.14,6.14]
["310","资本性支出",{"v":5,"d":"5.00"}]
["　31002","　办公设备购置",{"v":5,"d":"5.00"},null,5]

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[{"$nulls":4},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[933]兴国县东村乡 , [933001]兴国县东村乡人民政府",{"$nulls":5},"单位：万元"]
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[]
["**","**",1,2,3,4,5]
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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,"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]

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[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,"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]

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["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":1491.55,"d":"1,491.55"}]
["一般公共服务支出",449.17]
["社会保障和就业支出",59.68]
["卫生健康支出",31.34]
["住房保障支出",51.36]
["其他支出",{"v":900,"d":"900.00"}]

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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",591.55,591.55]
["一般公共服务支出",449.17,449.17]
["社会保障和就业支出",59.68,59.68]
["卫生健康支出",31.34,31.34]
["住房保障支出",51.36,51.36]