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["　07","　农村综合改革",{"v":393.1378,"d":"393.14"},null,{"v":393.1378,"d":"393.14"}]
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[]
["一般公共预算支出表"]
["[924001]新余市渝水区良山镇人民政府",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2024年预算数"]
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["","合计",{"v":4966.7396,"d":"4,966.74"},{"v":1822.0396,"d":"1,822.04"},{"v":3144.7,"d":"3,144.70"}]
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["　03","　政府办公厅（室）及相关机构事务",{"v":1340.1723,"d":"1,340.17"},{"v":824.4723,"d":"824.47"},{"v":515.7,"d":"515.70"}]
["　　2010301","　　行政运行",{"v":609.8601,"d":"609.86"},{"v":609.8601,"d":"609.86"}]
["　　2010350","　　事业运行",{"v":238.4422,"d":"238.44"},{"v":168.4122,"d":"168.41"},70.03]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",491.87,{"v":46.2,"d":"46.20"},445.67]
["　06","　财政事务",{"v":26.7244,"d":"26.72"},{"v":26.7244,"d":"26.72"}]
["　　2010650","　　事业运行",{"v":26.7244,"d":"26.72"},{"v":26.7244,"d":"26.72"}]
["　99","　其他一般公共服务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　　2019999","　　其他一般公共服务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["205","教育支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["　02","　普通教育",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["　　2050202","　　小学教育",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　　2050203","　　初中教育",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["207","文化旅游体育与传媒支出",{"v":31.9725,"d":"31.97"},{"v":31.9725,"d":"31.97"}]
["　01","　文化和旅游",{"v":31.9725,"d":"31.97"},{"v":31.9725,"d":"31.97"}]
["　　2070199","　　其他文化和旅游支出",{"v":31.9725,"d":"31.97"},{"v":31.9725,"d":"31.97"}]
["208","社会保障和就业支出",{"v":363.3736,"d":"363.37"},{"v":362.3736,"d":"362.37"},{"v":1,"d":"1.00"}]
["　02","　民政管理事务",{"v":14.7952,"d":"14.80"},{"v":14.7952,"d":"14.80"}]
["　　2080299","　　其他民政管理事务支出",{"v":14.7952,"d":"14.80"},{"v":14.7952,"d":"14.80"}]
["　05","　行政事业单位养老支出",{"v":347.5784,"d":"347.58"},{"v":347.5784,"d":"347.58"}]
["　　2080501","　　行政单位离退休",{"v":167.9612,"d":"167.96"},{"v":167.9612,"d":"167.96"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":119.7448,"d":"119.74"},{"v":119.7448,"d":"119.74"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":59.8724,"d":"59.87"},{"v":59.8724,"d":"59.87"}]
["　28","　退役军人管理事务",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　　2082899","　　其他退役军人事务管理支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["210","卫生健康支出",{"v":48.1572,"d":"48.16"},{"v":48.1572,"d":"48.16"}]
["　07","　计划生育事务",{"v":48.1572,"d":"48.16"},{"v":48.1572,"d":"48.16"}]
["　　2100799","　　其他计划生育事务支出",{"v":48.1572,"d":"48.16"},{"v":48.1572,"d":"48.16"}]
["211","节能环保支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　99","　其他节能环保支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　　2119999","　　其他节能环保支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["212","城乡社区支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["　03","　城乡社区公共设施",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["　　2120399","　　其他城乡社区公共设施支出",{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"}]
["213","农林水支出",{"v":415.3396,"d":"415.34"},{"v":390.3396,"d":"390.34"},{"v":25,"d":"25.00"}]
["　01","　农业农村",{"v":166.776,"d":"166.78"},{"v":166.776,"d":"166.78"}]
["　　2130101","　　行政运行",{"v":166.776,"d":"166.78"},{"v":166.776,"d":"166.78"}]
["　02","　林业和草原",{"v":185.0054,"d":"185.01"},{"v":185.0054,"d":"185.01"}]
["　　2130201","　　行政运行",{"v":185.0054,"d":"185.01"},{"v":185.0054,"d":"185.01"}]
["　03","　水利",{"v":38.5582,"d":"38.56"},{"v":38.5582,"d":"38.56"}]
["　　2130301","　　行政运行",{"v":38.5582,"d":"38.56"},{"v":38.5582,"d":"38.56"}]
["　07","　农村综合改革",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["215","资源勘探工业信息等支出",{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"}]
["　08","　支持中小企业发展和管理支出",{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"}]
["　　2150899","　　其他支持中小企业发展和管理支出",{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"}]
["221","住房保障支出",{"v":138,"d":"138.00"},{"v":138,"d":"138.00"}]
["　02","　住房改革支出",{"v":138,"d":"138.00"},{"v":138,"d":"138.00"}]
["　　2210201","　　住房公积金",{"v":138,"d":"138.00"},{"v":138,"d":"138.00"}]

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[]
["一般公共预算基本支出表"]
["[924001]新余市渝水区良山镇人民政府",{"$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"]
["**","**",1,0,0]
["","合计",{"v":1822.0396,"d":"1,822.04"},{"v":1645.5166,"d":"1,645.52"},{"v":176.523,"d":"176.52"}]
["301","工资福利支出",{"v":1605.9326,"d":"1,605.93"},{"v":1605.9326,"d":"1,605.93"}]
["　30101","　基本工资",{"v":225.8488,"d":"225.85"},{"v":225.8488,"d":"225.85"}]
["　30102","　津贴补贴",{"v":100.4752,"d":"100.48"},{"v":100.4752,"d":"100.48"}]
["　30103","　奖金",{"v":561.3649,"d":"561.36"},{"v":561.3649,"d":"561.36"}]
["　30106","　伙食补助费",{"v":96,"d":"96.00"},{"v":96,"d":"96.00"}]
["　30107","　绩效工资",{"v":110.9357,"d":"110.94"},{"v":110.9357,"d":"110.94"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":119.7448,"d":"119.74"},{"v":119.7448,"d":"119.74"}]
["　30109","　职业年金缴费",{"v":59.8724,"d":"59.87"},{"v":59.8724,"d":"59.87"}]
["　30110","　职工基本医疗保险缴费",{"v":32.3485,"d":"32.35"},{"v":32.3485,"d":"32.35"}]
["　30111","　公务员医疗补助缴费",{"v":15.4691,"d":"15.47"},{"v":15.4691,"d":"15.47"}]
["　30112","　其他社会保障缴费",{"v":7.5332,"d":"7.53"},{"v":7.5332,"d":"7.53"}]
["　30113","　住房公积金",{"v":138,"d":"138.00"},{"v":138,"d":"138.00"}]
["　30199","　其他工资福利支出",138.34,138.34]
["302","商品和服务支出",{"v":176.523,"d":"176.52"},null,{"v":176.523,"d":"176.52"}]
["　30201","　办公费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　30205","　水费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30206","　电费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["　30207","　邮电费",12.62,null,12.62]
["　30211","　差旅费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　30216","　培训费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["　30217","　公务接待费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30228","　工会经费",{"v":4.663,"d":"4.66"},null,{"v":4.663,"d":"4.66"}]
["　30231","　公务用车运行维护费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　30239","　其他交通费用",36.24,null,36.24]
["303","对个人和家庭的补助",{"v":39.584,"d":"39.58"},{"v":39.584,"d":"39.58"}]
["　30302","　退休费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　30304","　抚恤金",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["　30305","　生活补助",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　30309","　奖励金",0.36,0.36]
["　30399","　其他对个人和家庭的补助",{"v":3.224,"d":"3.22"},{"v":3.224,"d":"3.22"}]

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["科目编码","科目名称 ","合计","基本支出","项目支出"]
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["科目编码","科目名称 ","合计","基本支出","项目支出"]
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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":8019.258682,"d":"8,019.26"}]
["一般公共服务支出",{"v":1412.699312,"d":"1,412.70"}]
["教育支出",{"v":300,"d":"300.00"}]
["文化旅游体育与传媒支出",{"v":39.4725,"d":"39.47"}]
["社会保障和就业支出",{"v":382.3934,"d":"382.39"}]
["卫生健康支出",{"v":48.1572,"d":"48.16"}]
["节能环保支出",{"v":2018.5,"d":"2,018.50"}]
["城乡社区支出",{"v":503.345776,"d":"503.35"}]
["农林水支出",{"v":1013.6294,"d":"1,013.63"}]
["资源勘探工业信息等支出",{"v":2000,"d":"2,000.00"}]
["自然资源海洋气象等支出",14.57]
["住房保障支出",{"v":138,"d":"138.00"}]
["灾害防治及应急管理支出",{"v":139.932694,"d":"139.93"}]
["其他支出",{"v":8.5584,"d":"8.56"}]

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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",{"v":4966.7396,"d":"4,966.74"},{"v":4966.7396,"d":"4,966.74"}]
["一般公共服务支出",{"v":1367.8967,"d":"1,367.90"},{"v":1367.8967,"d":"1,367.90"}]
["教育支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["文化旅游体育与传媒支出",{"v":31.9725,"d":"31.97"},{"v":31.9725,"d":"31.97"}]
["社会保障和就业支出",{"v":363.3736,"d":"363.37"},{"v":363.3736,"d":"363.37"}]
["卫生健康支出",{"v":48.1572,"d":"48.16"},{"v":48.1572,"d":"48.16"}]
["节能环保支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["城乡社区支出",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["农林水支出",{"v":415.3396,"d":"415.34"},{"v":415.3396,"d":"415.34"}]
["资源勘探工业信息等支出",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"}]
["住房保障支出",{"v":138,"d":"138.00"},{"v":138,"d":"138.00"}]