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["收支预算总表"]
["填报单位:[914001]樟树市昌傅镇人民政府",null,null,"单位：万元"]
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["本年收入合计",{"v":17937.55,"d":"17,937.55"},"本年支出合计",{"v":0,"d":"0.00"}]
["八、使用非财政拨款结余",null,"结转下年",{"v":0,"d":"0.00"}]
["九、上年结转（结余）"]
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["单位收入总表"]
["[914001]樟树市昌傅镇人民政府",{"$nulls":13},"单位：万元"]
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["单位支出总表"]
["填报单位[914001]樟树市昌傅镇人民政府",{"$nulls":3},"单位：万元"]
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["财政拨款收支总表"]
["[914001]樟树市昌傅镇人民政府",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
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["收入总计",{"v":2145.55,"d":"2,145.55"},"支出总计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["[914001]樟树市昌傅镇人民政府",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]
[null,"合计",{"v":2145.55,"d":"2,145.55"},{"v":2145.55,"d":"2,145.55"}]
["201","一般公共服务支出",{"v":2031.97,"d":"2,031.97"},{"v":2031.97,"d":"2,031.97"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":2031.97,"d":"2,031.97"},{"v":2031.97,"d":"2,031.97"}]
["　　2010301","　　行政运行",{"v":1625.78,"d":"1,625.78"},{"v":1625.78,"d":"1,625.78"}]
["　　2010302","　　一般行政管理事务",406.19,406.19]
["208","社会保障和就业支出",51.64,51.64]
["　05","　行政事业单位养老支出",49.76,49.76]
["　　2080501","　　行政单位离退休",0.47,0.47]
["　　2080505","　　机关事业单位基本养老保险缴费支出",49.29,49.29]
["　27","　财政对其他社会保险基金的补助",1.88,1.88]
["　　2082702","　　财政对工伤保险基金的补助",1.88,1.88]
["210","卫生健康支出",26.79,26.79]
["　11","　行政事业单位医疗",26.79,26.79]
["　　2101101","　　行政单位医疗",26.79,26.79]
["221","住房保障支出",35.15,35.15]
["　02","　住房改革支出",35.15,35.15]
["　　2210201","　　住房公积金",35.15,35.15]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["[914001]樟树市昌傅镇人民政府",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2022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]
[null,"合计",{"v":2145.55,"d":"2,145.55"},519.77,{"v":1625.78,"d":"1,625.78"}]
["301","工资福利支出",513.47,513.47]
["　30101","　基本工资",181.53,181.53]
["　30102","　津贴补贴",165.58,165.58]
["　30103","　奖金",15.13,15.13]
["　30107","　绩效工资",43.95,43.95]
["　30108","　机关事业单位基本养老保险缴费",49.29,49.29]
["　30110","　职工基本医疗保险缴费",19.92,19.92]
["　30112","　其他社会保障缴费",1.88,1.88]
["　30113","　住房公积金",35.15,35.15]
["　30114","　医疗费",1.04,1.04]
["302","商品和服务支出",{"v":1425.78,"d":"1,425.78"},null,{"v":1425.78,"d":"1,425.78"}]
["　30201","　办公费",{"v":84.8,"d":"84.80"},null,{"v":84.8,"d":"84.80"}]
["　30202","　印刷费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30205","　水费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30206","　电费",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["　30211","　差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30216","　培训费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30217","　公务接待费",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
["　30228","　工会经费",5.86,null,5.86]
["　30229","　福利费",{"v":6.2,"d":"6.20"},null,{"v":6.2,"d":"6.20"}]
["　30231","　公务用车运行维护费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["　30239","　其他交通费用",13.92,null,13.92]
["　30299","　其他商品和服务支出",{"v":1200,"d":"1,200.00"},null,{"v":1200,"d":"1,200.00"}]
["303","对个人和家庭的补助",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["　30305","　生活补助",0.47,0.47]
["　30307","　医疗费补助",5.83,5.83]
["310","资本性支出",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["　31001","　房屋建筑物购建",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["　31002","　办公设备购置",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]

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[]
["一般公共预算“三公”经费支出表"]
["填报单位[914001]樟树市昌傅镇人民政府",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
[]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
[null,"合计",{"v":48,"d":"48.00"},null,{"v":36,"d":"36.00"},{"v":12,"d":"12.00"}]
["914001","樟树市昌傅镇人民政府",{"v":48,"d":"48.00"},null,{"v":36,"d":"36.00"},{"v":12,"d":"12.00"}]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2022年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[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"]
["填报单位:[914001]樟树市昌傅镇人民政府",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]

{"sheet":"支出总表（引用）","index":9,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":17937.55,"d":"17,937.55"}]
["一般公共服务支出",{"v":3866.97,"d":"3,866.97"}]
["教育支出",{"v":2800,"d":"2,800.00"}]
["社会保障和就业支出",51.64]
["卫生健康支出",26.79]
["城乡社区支出",{"v":3930,"d":"3,930.00"}]
["农林水支出",{"v":5677,"d":"5,677.00"}]
["交通运输支出",{"v":1550,"d":"1,550.00"}]
["住房保障支出",35.15]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"flags":["formulas_cached_only"]}
["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":2145.55,"d":"2,145.55"},{"v":2145.55,"d":"2,145.55"}]
["一般公共服务支出",{"v":2031.97,"d":"2,031.97"},{"v":2031.97,"d":"2,031.97"}]
["社会保障和就业支出",51.64,51.64]
["卫生健康支出",26.79,26.79]
["住房保障支出",35.15,35.15]