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["201","36","99","　其他共产党事务支出","“三老”生活补贴区级项目",{"v":22.488,"d":"22.49"},{"$nulls":11},{"v":22.488,"d":"22.49"}]
["201","36","99","　其他共产党事务支出","专职党建宣传员工资区级补助项目",{"v":4.2,"d":"4.20"},{"$nulls":11},{"v":4.2,"d":"4.20"}]
["201","39","04","　专项业务","2024年度村级民事代办工作市级补助资金",{"v":17,"d":"17.00"},{"$nulls":11},{"v":17,"d":"17.00"}]
["201","39","04","　专项业务","村级民事代办工作区级补助项目",{"v":10.2,"d":"10.20"},{"$nulls":11},{"v":10.2,"d":"10.20"}]
["201","39","04","　专项业务","罗坊社区保障经费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["208","99","99","　其他社会保障和就业支出","2024年“三老”生活补贴和离任村干部一次性补助经费",28.68,{"$nulls":11},28.68]
["211","03","02","　水体","2022年度中央水污染防治项目",126.08,{"$nulls":11},126.08]
["212","05","01","　城乡社区环境卫生","后勤保障经费项目",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["212","08","01","　征地和拆迁补偿支出","罗坊供电所建设土地划拨补偿项目",17.55,{"$nulls":11},17.55]
["212","08","14","　农业生产发展支出","耕地流向农用地整改补偿",{"v":537.236,"d":"537.24"},{"$nulls":11},{"v":537.236,"d":"537.24"}]
["213","01","26","　农村社会事业","2020年及以前年度革命老区项目结余资金",{"v":25,"d":"25.00"},{"$nulls":11},{"v":25,"d":"25.00"}]
["213","01","26","　农村社会事业","胡家村村庄环境提升项目",{"v":100,"d":"100.00"},{"$nulls":11},{"v":100,"d":"100.00"}]
["213","01","26","　农村社会事业","2024年第一批革命老区转移支付省级补助项目",{"v":244.917,"d":"244.92"},{"$nulls":11},{"v":244.917,"d":"244.92"}]
["213","01","26","　农村社会事业","2023年罗坊镇革命老区项目",{"v":449.788,"d":"449.79"},{"$nulls":11},{"v":449.788,"d":"449.79"}]
["213","01","26","　农村社会事业","2022年革命老区转移支付资金",{"v":72,"d":"72.00"},{"$nulls":11},{"v":72,"d":"72.00"}]
["213","01","26","　农村社会事业","2024年第一批革命老区转移支付资金项目",{"v":429,"d":"429.00"},{"$nulls":11},{"v":429,"d":"429.00"}]
["213","01","99","　其他农业农村支出","现代农业专项资金项目",{"v":5,"d":"5.00"},{"$nulls":11},{"v":5,"d":"5.00"}]
["213","01","99","　其他农业农村支出","市级支农资金",{"v":9,"d":"9.00"},{"$nulls":11},{"v":9,"d":"9.00"}]
["213","01","99","　其他农业农村支出","市级农业切块经费项目",{"v":5,"d":"5.00"},{"$nulls":11},{"v":5,"d":"5.00"}]
["213","02","05","　森林资源培育","2023年度主要通道绿化土地租赁补助资金项目",{"v":7.926,"d":"7.93"},{"$nulls":11},{"v":7.926,"d":"7.93"}]
["213","05","99","　其他巩固脱贫攻坚成果衔接乡村振兴支出","2024年乡村振兴工作站工作经费项目",{"v":9,"d":"9.00"},{"$nulls":11},{"v":9,"d":"9.00"}]
["213","05","99","　其他巩固脱贫攻坚成果衔接乡村振兴支出","乡村振兴村级专职信息员工资区级补助项目",{"v":28.685,"d":"28.69"},{"$nulls":11},{"v":28.685,"d":"28.69"}]
["213","07","01","　对村级公益事业建设的补助","农村综合改革转移支付",{"v":77.6,"d":"77.60"},{"$nulls":11},{"v":77.6,"d":"77.60"}]
["213","07","01","　对村级公益事业建设的补助","罗坊镇龚塘村委龚塘村美丽乡村建设项目",{"v":45,"d":"45.00"},{"$nulls":11},{"v":45,"d":"45.00"}]
["213","07","01","　对村级公益事业建设的补助","农村公益事业建设财政奖补项目市级补助",10.52,{"$nulls":11},10.52]
["213","07","01","　对村级公益事业建设的补助","农村公益事业建设奖补资金项目",{"v":9.1,"d":"9.10"},{"$nulls":11},{"v":9.1,"d":"9.10"}]
["213","07","01","　对村级公益事业建设的补助","2023年罗坊镇人民政府后勤保障经费",0.48,{"$nulls":11},0.48]
["213","07","01","　对村级公益事业建设的补助","2024年中央农村综合改革转移支付",{"v":100.000222,"d":"100.00"},{"$nulls":11},{"v":100.000222,"d":"100.00"}]
["213","07","05","　对村民委员会和村党支部的补助","罗坊村委保障项目",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["213","07","05","　对村民委员会和村党支部的补助","在职村干部基本报酬区级补助经费项目",{"v":2.1366,"d":"2.14"},{"$nulls":11},{"v":2.1366,"d":"2.14"}]
["213","07","05","　对村民委员会和村党支部的补助","老村民小组长生活补助区级项目",{"v":7.7672,"d":"7.77"},{"$nulls":11},{"v":7.7672,"d":"7.77"}]
["213","07","05","　对村民委员会和村党支部的补助","老村“两委”副职及老村民小组长市级补助",{"v":1.8474,"d":"1.85"},{"$nulls":11},{"v":1.8474,"d":"1.85"}]
["215","08","99","　其他支持中小企业发展和管理支出","扶持中小企业发展项目",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"}]
["221","01","03","　棚户区改造","渝水区国有垦区危房改造项目",{"v":166.5,"d":"166.50"},{"$nulls":11},{"v":166.5,"d":"166.50"}]
["221","01","08","　老旧小区改造","2022年保障性安居工程省级补助资金用于国有垦区栅户区改造",39.26,{"$nulls":11},39.26]
["221","03","99","　其他城乡社区住宅支出","渝水区国有垦区危房改造项目",{"v":17,"d":"17.00"},{"$nulls":11},{"v":17,"d":"17.00"}]
["224","01","06","　安全监管","安全生产培训经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["229","60","02","　用于社会福利的彩票公益金支出","“一老一少幸福院”老年助餐项目",{"v":4.5,"d":"4.50"},{"$nulls":11},{"v":4.5,"d":"4.50"}]
["229","99","99","　其他支出","老村“两委”副职及老村民小组长市级补助",{"v":4.4208,"d":"4.42"},{"$nulls":11},{"v":4.4208,"d":"4.42"}]

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[{"$nulls":14},"预算附表2-2"]
["项目支出预算表（按经济分类）"]
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["科目",null,null,"单位编码","单位名称(科目)","项目名称","合计","工资福利支出","商品和服务支出","对个人和家庭的补助","债务利息及费用支出","资本性支出(基本建设)","资本性支出","对企业补助","其他支出"]
["类","款","项"]
["**","**","**","**","**","**",1,0,0,0,0,0,0,0,0]
["","","","","合计","",{"v":5919.746522,"d":"5,919.75"},{"v":55.744,"d":"55.74"},{"v":238.7393,"d":"238.74"},{"v":175.782,"d":"175.78"},null,143.08,{"v":2306.401222,"d":"2,306.40"},{"v":3000,"d":"3,000.00"}]
[{"$nulls":3},"925001","新余市渝水区罗坊镇人民政府",null,{"v":5919.746522,"d":"5,919.75"},{"v":55.744,"d":"55.74"},{"v":238.7393,"d":"238.74"},{"v":175.782,"d":"175.78"},null,143.08,{"v":2306.401222,"d":"2,306.40"},{"v":3000,"d":"3,000.00"}]
["201","03","99","　925001","　其他政府办公厅（室）及相关机构事务支出","后勤保障经费项目",{"v":93.1043,"d":"93.10"},null,{"v":93.1043,"d":"93.10"}]
["201","06","07","　925001","　信息化建设","财税能力建设专项项目",{"v":25.2,"d":"25.20"},null,{"v":25.2,"d":"25.20"}]
["201","11","99","　925001","　其他纪检监察事务支出","纪检监察工作经费项目",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["201","31","05","　925001","　专项业务","兼职网格员岗位区级补助项目",19.56,19.56]
["201","36","99","　925001","　其他共产党事务支出","“三老”生活补贴区级项目",{"v":22.488,"d":"22.49"},null,null,{"v":22.488,"d":"22.49"}]
["201","36","99","　925001","　其他共产党事务支出","专职党建宣传员工资区级补助项目",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"}]
["201","39","04","　925001","　专项业务","村级民事代办工作区级补助项目",{"v":10.2,"d":"10.20"},null,{"v":10.2,"d":"10.20"}]
["201","39","04","　925001","　专项业务","罗坊社区保障经费",{"v":30,"d":"30.00"},{"v":28,"d":"28.00"},{"v":2,"d":"2.00"}]
["201","39","04","　925001","　专项业务","2024年度村级民事代办工作市级补助资金",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["208","99","99","　925001","　其他社会保障和就业支出","2024年“三老”生活补贴和离任村干部一次性补助经费",28.68,null,null,28.68]
["211","03","02","　925001","　水体","2022年度中央水污染防治项目",126.08,{"$nulls":4},126.08]
["212","05","01","　925001","　城乡社区环境卫生","后勤保障经费项目",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["212","08","01","　925001","　征地和拆迁补偿支出","罗坊供电所建设土地划拨补偿项目",17.55,null,17.55]
["212","08","14","　925001","　农业生产发展支出","耕地流向农用地整改补偿",{"v":537.236,"d":"537.24"},{"$nulls":5},{"v":537.236,"d":"537.24"}]
["213","01","26","　925001","　农村社会事业","2023年罗坊镇革命老区项目",{"v":449.788,"d":"449.79"},{"$nulls":5},{"v":449.788,"d":"449.79"}]
["213","01","26","　925001","　农村社会事业","2020年及以前年度革命老区项目结余资金",{"v":25,"d":"25.00"},{"$nulls":5},{"v":25,"d":"25.00"}]
["213","01","26","　925001","　农村社会事业","胡家村村庄环境提升项目",{"v":100,"d":"100.00"},{"$nulls":5},{"v":100,"d":"100.00"}]
["213","01","26","　925001","　农村社会事业","2022年革命老区转移支付资金",{"v":72,"d":"72.00"},{"$nulls":5},{"v":72,"d":"72.00"}]
["213","01","26","　925001","　农村社会事业","2024年第一批革命老区转移支付省级补助项目",{"v":244.917,"d":"244.92"},{"$nulls":5},{"v":244.917,"d":"244.92"}]
["213","01","26","　925001","　农村社会事业","2024年第一批革命老区转移支付资金项目",{"v":429,"d":"429.00"},{"$nulls":5},{"v":429,"d":"429.00"}]
["213","01","99","　925001","　其他农业农村支出","市级支农资金",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["213","01","99","　925001","　其他农业农村支出","现代农业专项资金项目",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["213","01","99","　925001","　其他农业农村支出","市级农业切块经费项目",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["213","02","05","　925001","　森林资源培育","2023年度主要通道绿化土地租赁补助资金项目",{"v":7.926,"d":"7.93"},null,null,{"v":7.926,"d":"7.93"}]
["213","05","99","　925001","　其他巩固脱贫攻坚成果衔接乡村振兴支出","2024年乡村振兴工作站工作经费项目",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["213","05","99","　925001","　其他巩固脱贫攻坚成果衔接乡村振兴支出","乡村振兴村级专职信息员工资区级补助项目",{"v":28.685,"d":"28.69"},null,{"v":28.685,"d":"28.69"}]
["213","07","01","　925001","　对村级公益事业建设的补助","2024年中央农村综合改革转移支付",{"v":100.000222,"d":"100.00"},{"$nulls":5},{"v":100.000222,"d":"100.00"}]
["213","07","01","　925001","　对村级公益事业建设的补助","农村公益事业建设奖补资金项目",{"v":9.1,"d":"9.10"},{"$nulls":5},{"v":9.1,"d":"9.10"}]
["213","07","01","　925001","　对村级公益事业建设的补助","2023年罗坊镇人民政府后勤保障经费",0.48,{"$nulls":5},0.48]
["213","07","01","　925001","　对村级公益事业建设的补助","农村公益事业建设财政奖补项目市级补助",10.52,{"$nulls":5},10.52]
["213","07","01","　925001","　对村级公益事业建设的补助","罗坊镇龚塘村委龚塘村美丽乡村建设项目",{"v":45,"d":"45.00"},{"$nulls":5},{"v":45,"d":"45.00"}]
["213","07","01","　925001","　对村级公益事业建设的补助","农村综合改革转移支付",{"v":77.6,"d":"77.60"},{"$nulls":5},{"v":77.6,"d":"77.60"}]
["213","07","05","　925001","　对村民委员会和村党支部的补助","罗坊村委保障项目",{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"}]
["213","07","05","　925001","　对村民委员会和村党支部的补助","在职村干部基本报酬区级补助经费项目",{"v":2.1366,"d":"2.14"},{"v":2.1366,"d":"2.14"}]
["213","07","05","　925001","　对村民委员会和村党支部的补助","老村民小组长生活补助区级项目",{"v":7.7672,"d":"7.77"},null,null,{"v":7.7672,"d":"7.77"}]
["213","07","05","　925001","　对村民委员会和村党支部的补助","老村“两委”副职及老村民小组长市级补助",{"v":1.8474,"d":"1.85"},{"v":1.8474,"d":"1.85"}]
["215","08","99","　925001","　其他支持中小企业发展和管理支出","扶持中小企业发展项目",{"v":3000,"d":"3,000.00"},{"$nulls":6},{"v":3000,"d":"3,000.00"}]
["221","01","03","　925001","　棚户区改造","渝水区国有垦区危房改造项目",{"v":166.5,"d":"166.50"},{"$nulls":5},{"v":166.5,"d":"166.50"}]
["221","01","08","　925001","　老旧小区改造","2022年保障性安居工程省级补助资金用于国有垦区栅户区改造",39.26,{"$nulls":5},39.26]
["221","03","99","　925001","　其他城乡社区住宅支出","渝水区国有垦区危房改造项目",{"v":17,"d":"17.00"},{"$nulls":4},{"v":17,"d":"17.00"}]
["224","01","06","　925001","　安全监管","安全生产培训经费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["229","60","02","　925001","　用于社会福利的彩票公益金支出","“一老一少幸福院”老年助餐项目",{"v":4.5,"d":"4.50"},null,null,{"v":4.5,"d":"4.50"}]
["229","99","99","　925001","　其他支出","老村“两委”副职及老村民小组长市级补助",{"v":4.4208,"d":"4.42"},null,null,{"v":4.4208,"d":"4.42"}]

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["单位编码","科目编码",null,null,"单位名称(科目)","合计","基本支出",{"$nulls":4},"项目支出"]
[null,"类","款","项",null,null,"小计","工资福利支出","商品和服务支出","对个人和家庭的补助","其他资本性支出","小计","工资福利支出","商品和服务支出","对个人和家庭的补助","债务利息支出","资本性支出（基本建设）","资本性支出","对企事业单位的补贴","其他支出"]
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{"sheet":"附表4单位资金收支","index":22,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"预算附表4"]
["单位资金收支预算总表"]
["填报单位[925001]新余市渝水区罗坊镇人民政府",null,null,"单位：万元"]
["收      入",null,"支          出"]
["项目","预算数","项目","预算数"]
["一、本年收入",null,"一、基本支出"]
["1.上级补助收入",null,"二、项目支出"]
["2.附属单位上缴收入"]
["3.事业收入"]
["4.事业单位经营收入"]
["5.其他收入"]
[]
["本年收入合计",null,"本年支出合计"]
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["二、使用非财政拨款结余"]
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