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{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件3"]
["2024年部门（单位）综合预算公开报表"]
[]
["                 部门（单位）名称：前卫镇人民政府"]
["                 保密审查情况：已审查"]
["                 部门（单位）主要负责人审签情况：已审签"]

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["目录"]
[]
["报表","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","部门综合预算收支总表",{"$nulls":8},"否"]
["表2","部门综合预算收入总表",{"$nulls":8},"否"]
["表3","部门综合预算支出总表",{"$nulls":8},"否"]
["表4","部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","部门综合预算一般公共预算支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表6","部门综合预算一般公共预算支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表7","部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表8","部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表9","部门综合预算政府性基金收支表",{"$nulls":8},"否"]
["表10","部门综合预算专项业务经费支出表",{"$nulls":8},"否"]
["表11","部门综合预算财政拨款结转资金支出表",{"$nulls":8},"是","不涉及"]
["表12","部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","不涉及"]
["表13","部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"否"]

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["表1"]
["2024年部门综合预算收支总表"]
["预算单位：蓝田县前卫镇人民政府",{"$nulls":3},"金额单位：元"]
["序号","收                   入",null,"支                        出"]
[null,"项    目","预算数","支出功能分科目（按大类）","预算数","部门预算支出经济科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["1","一、部门预算","8253080.00","一、部门预算","8253080.00","一、部门预算","8253080.00","一、部门预算","8253080.00"]
["2","　1、财政拨款","8253080.00","　1、一般公共服务支出","5640680.00","　1、人员经费和公用经费支出","6848020.00","　1、机关工资福利支出","6287120.00"]
["3","　　(1)一般公共预算拨款","8253080.00","　2、外交支出","0.00","　　　 (1)工资福利支出","6287120.00","　2、机关商品和服务支出","1909750.00"]
["4","　　　 其中：专项资金列入部门预算的项目","212500.00","　3、国防支出","0.00","　　　 (2)商品和服务支出","533900.00","　3、机关资本性支出（一）","16710.00"]
["5","　　(2)政府性基金拨款","0.00","　4、公共安全支出","0.00","　　　 (3)对个人和家庭的补助","27000.00","　4、机关资本性支出（二）","0.00"]
["6","　　(3)国有资本经营预算收入","0.00","　5、教育支出","0.00","　　　 (4)资本性支出","0.00","　5、对事业单位经常性补助","0.00"]
["7","　2、上级补助收入","0.00","　6、科学技术支出","0.00","　2、专项业务经费支出","1405060.00","　6、对事业单位资本性补助","0.00"]
["8","　3、事业收入","0.00","　7、文化旅游体育与传媒支出","0.00","　　　 (1)工资福利支出","0.00","　7、对企业补助","0.00"]
["9","　　　其中：纳入财政专户管理的收费","0.00","　8、社会保障和就业支出","610400.00","　　　 (2)商品和服务支出","1375850.00","　8、对企业资本性支出","0.00"]
["10","　4、事业单位经营收入","0.00","　9、社会保险基金支出","0.00","　　　 (3)对个人和家庭补助","12500.00","　9、对个人和家庭的补助","39500.00"]
["11","　5、附属单位上缴收入","0.00","　10、卫生健康支出","562000.00","　　　 (4)债务利息及费用支出","0.00","　10、对社会保障基金补助","0.00"]
["12","　6、其他收入","0.00","　11、节能环保支出","0.00","　　　 (5)资本性支出(基本建设)","0.00","　11、债务利息及费用支出","0.00"]
["13","","","　12、城乡社区支出","0.00","　　　 (6)资本性支出","16710.00","　12、债务还本支出","0.00"]
["14","","","　13、农林水支出","880000.00","　　　 (7)对企业补助(基本建设)","0.00","　13、转移性支出","0.00"]
["15","","","　14、交通运输支出","0.00","　　　 (8)对企业补助","0.00","　14、预备费及预留","0.00"]
["16","","","　15、资源勘探工业信息等支出","0.00","　　　 (9)对社会保障基金补助","0.00","　15、其他支出","0.00"]
["17","","","　16、商业服务业等支出","0.00","　　　 (10)其他支出","0.00","",""]
["18","","","　17、金融支出","0.00","　3、上缴上级支出","0.00","",""]
["19","","","　18、援助其他地区支出","0.00","　4、事业单位经营支出","0.00","",""]
["20","","","　19、自然资源海洋气象等支出","0.00","　5、对附属单位补助支出","0.00","",""]
["21","","","　20、住房保障支出","510000.00","","","",""]
["22","","","　21、粮油物资储备支出","0.00","","","",""]
["23","","","　22、国有资本经营预算支出","0.00","","","",""]
["24","","","　23、灾害防治及应急管理支出","50000.00","","","",""]
["25","","","　24、预备费","0.00","","","",""]
["26","","","　25、其他支出","0.00","","","",""]
["27","","","　26、转移性支出","0.00","","","",""]
["28","","","　27、债务还本支出","0.00","","","",""]
["29","","","　28、债务付息支出","0.00","","","",""]
["30","","","　29、债务发行费用支出","0.00","","","",""]
["33","本年收入合计","8253080.00","本年支出合计","8253080.00","本年支出合计","8253080.00","本年支出合计","8253080.00"]
["34","用事业基金弥补收支差额","0.00","结转下年","0.00","结转下年","0.00","结转下年","0.00"]
["35","上年实户资金余额","0.00","未安排支出的实户资金","0.00","未安排支出的实户资金","0.00","未安排支出的实户资金","0.00"]
["36","上年结转","0.00","","","","","",""]
["37","　　其中：财政拨款资金结转","0.00","","","","","",""]
["38","　　　　　非财政拨款资金结余","0.00","","","","","",""]
["39","","","","","","","",""]
["40","收入总计","8253080.00","支出总计","8253080.00","支出总计","8253080.00","支出总计","8253080.00"]

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["表2"]
["2024年部门综合预算收入总表"]
["预算单位：蓝田县前卫镇人民政府",{"$nulls":6},"金额单位：元"]
["序号","单位编码","单位名称","部门预算"]
[{"$nulls":3},"合计","一般公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":4},"小计","其中：专项资金列入部门预算项目"]
["1","","合计",8253080,8253080,212500,0,0,0,0,0,0,0,0,0]
["2","162","蓝田县前卫镇人民政府",8253080,8253080,212500,0,0,0,0,0,0,0,0,0]
["3","　　162001","蓝田县前卫镇人民政府",8253080,8253080,212500,0,0,0,0,0,0,0,0,0]

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["表3"]
["2024年部门综合预算支出总表"]
["预算单位：蓝田县前卫镇人民政府",{"$nulls":5},"金额单位：元"]
["序号","单位编码","单位名称","部门预算"]
[{"$nulls":3},"合计","公共预算拨款",null,"政府性基金拨款","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":4},"小计","其中：专项资金列入部门预算的项目"]
["1","","合计",8253080,8253080,212500,0,0,0,0,0,0,0]
["2","162","蓝田县前卫镇人民政府",8253080,8253080,212500,0,0,0,0,0,0,0]
["3","　　162001","蓝田县前卫镇人民政府",8253080,8253080,212500,0,0,0,0,0,0,0]

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["表4"]
["2024年部门综合预算财政拨款收支总表"]
["预算单位：蓝田县前卫镇人民政府",{"$nulls":3},"金额单位：元"]
["序号","收                   入",null,"支                        出"]
[null,"项    目","预算数","支出功能分科目（按大类）","预算数","部门预算支出经济科目（按大类）","预算数","政府预算支出经济科目（按大类）","预算数"]
["1","一、财政拨款","8253080.00","一、财政拨款","8253080.00","一、财政拨款","8253080.00","一、财政拨款","8253080.00"]
["2","　1、一般公共预算拨款","8253080.00","　1、一般公共服务支出","5640680.00","　1、人员经费和公用经费支出","6848020.00","　1、机关工资福利支出","6287120.00"]
["3","　　 其中：专项资金列入部门预算的项目","212500.00","　2、外交支出","0.00","　　　 (1)工资福利支出","6287120.00","　2、机关商品和服务支出","1909750.00"]
["4","　2、政府性基金拨款","0.00","　3、国防支出","0.00","　　　 (2)商品和服务支出","533900.00","　3、机关资本性支出（一）","16710.00"]
["5","　3、国有资本经营预算收入","0.00","　4、公共安全支出","0.00","　　　 (3)对个人和家庭的补助","27000.00","　4、机关资本性支出（二）","0.00"]
["6","","","　5、教育支出","0.00","　　　 (4)资本性支出","0.00","　5、对事业单位经常性补助","0.00"]
["7","","","　6、科学技术支出","0.00","　2、专项业务经费支出","1405060.00","　6、对事业单位资本性补助","0.00"]
["8","","","　7、文化旅游体育与传媒支出","0.00","　　　 (1)工资福利支出","0.00","　7、对企业补助","0.00"]
["9","","","　8、社会保障和就业支出","610400.00","　　　 (2)商品和服务支出","1375850.00","　8、对企业资本性支出","0.00"]
["10","","","　9、社会保险基金支出","0.00","　　　 (3)对个人和家庭补助","12500.00","　9、对个人和家庭的补助","39500.00"]
["11","","","　10、卫生健康支出","562000.00","　　　 (4)债务利息及费用支出","0.00","　10、对社会保障基金补助","0.00"]
["12","","","　11、节能环保支出","0.00","　　　 (5)资本性支出(基本建设)","0.00","　11、债务利息及费用支出","0.00"]
["13","","","　12、城乡社区支出","0.00","　　　 (6)资本性支出","16710.00","　12、债务还本支出","0.00"]
["14","","","　13、农林水支出","880000.00","　　　 (7)对企业补助(基本建设)","0.00","　13、转移性支出","0.00"]
["15","","","　14、交通运输支出","0.00","　　　 (8)对企业补助","0.00","　14、预备费及预留","0.00"]
["16","","","　15、资源勘探工业信息等支出","0.00","　　　 (9)对社会保障基金补助","0.00","　15、其他支出","0.00"]
["17","","","　16、商业服务业等支出","0.00","　　　 (10)其他支出","0.00","",""]
["18","","","　17、金融支出","0.00","　3、上缴上级支出","0.00","",""]
["19","","","　18、援助其他地区支出","0.00","　4、事业单位经营支出","0.00","",""]
["20","","","　19、自然资源海洋气象等支出","0.00","　5、对附属单位补助支出","0.00","",""]
["21","","","　20、住房保障支出","510000.00","","","",""]
["22","","","　21、粮油物资储备支出","0.00","","","",""]
["23","","","　22、国有资本经营预算支出","0.00","","","",""]
["24","","","　23、灾害防治及应急管理支出","50000.00","","","",""]
["25","","","　24、预备费","0.00","","","",""]
["26","","","　25、其他支出","0.00","","","",""]
["27","","","　26、转移性支出","0.00","","","",""]
["28","","","　27、债务还本支出","0.00","","","",""]
["29","","","　28、债务付息支出","0.00","","","",""]
["30","","","　29、债务发行费用支出","0.00","","","",""]
["31","","","","","","","",""]
["32","本年收入合计","8253080.00","本年支出合计","8253080.00","本年支出合计","8253080.00","本年支出合计","8253080.00"]
["33","上年结转","0.00","结转下年","0.00","结转下年","0.00","结转下年","0.00"]
["34","","","","","","","",""]
["35","","","","","","","",""]
["36","","","","","","","",""]
["37","收入总计","8253080.00","支出总计","8253080.00","支出总计","8253080.00","支出总计","8253080.00"]

{"sheet":"20240307162108765_2024年部门综合预算一般","index":6,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[1,0,1,7],[1,0,1,7],[1,0,1,7],[1,0,1,7],[1,0,1,7],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,4,2,7],[2,4,2,7],[2,4,2,7],[2,4,2,7],[2,4,2,7]],"flags":["formulas_cached_only"]}
["表5"]
["2024年部门综合预算一般公共预算支出明细表（按功能科目分）"]
["预算单位：蓝田县前卫镇人民政府",{"$nulls":3},"金额单位：元"]
["序号","功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["1","","合计",8253080,6314120,533900,1405060,""]
["2","201","一般公共服务支出",5640680,4631720,533900,475060,""]
["3","　　20103","政府办公厅(室)及相关机构事务",5558180,4631720,533900,392560,""]
["4","　　　　2010301","行政运行",5165620,4631720,533900,0," "]
["5","　　　　2010302","一般行政管理事务",200000,0,0,200000," "]
["6","　　　　2010399","其他政府办公厅(室)及相关机构事务支出",192560,0,0,192560," "]
["7","　　20111","纪检监察事务",50000,0,0,50000,""]
["8","　　　　2011199","其他纪检监察事务支出",50000,0,0,50000," "]
["9","　　20129","群众团体事务",20000,0,0,20000,""]
["10","　　　　2012999","其他群众团体事务支出",20000,0,0,20000," "]
["11","　　20132","组织事务",12500,0,0,12500,""]
["12","　　　　2013202","一般行政管理事务",12500,0,0,12500," "]
["13","208","社会保障和就业支出",610400,610400,0,0,""]
["14","　　20805","行政事业单位养老支出",607000,607000,0,0,""]
["15","　　　　2080505","机关事业单位基本养老保险缴费支出",527000,527000,0,0," "]
["16","　　　　2080506","机关事业单位职业年金缴费支出",80000,80000,0,0," "]
["17","　　20899","其他社会保障和就业支出",3400,3400,0,0,""]
["18","　　　　2089999","其他社会保障和就业支出",3400,3400,0,0," "]
["19","210","卫生健康支出",562000,562000,0,0,""]
["20","　　21011","行政事业单位医疗",562000,562000,0,0,""]
["21","　　　　2101101","行政单位医疗",276000,276000,0,0," "]
["22","　　　　2101103","公务员医疗补助",286000,286000,0,0," "]
["23","213","农林水支出",880000,0,0,880000,""]
["24","　　21307","农村综合改革",880000,0,0,880000,""]
["25","　　　　2130705","对村民委员会和村党支部的补助",880000,0,0,880000," "]
["26","221","住房保障支出",510000,510000,0,0,""]
["27","　　22102","住房改革支出",510000,510000,0,0,""]
["28","　　　　2210201","住房公积金",510000,510000,0,0," "]
["29","224","灾害防治及应急管理支出",50000,0,0,50000,""]
["30","　　22499","其他灾害防治及应急管理支出",50000,0,0,50000,""]
["31","　　　　2249999","其他灾害防治及应急管理支出",50000,0,0,50000," "]

{"sheet":"20240307162109315_2024年部门综合预算一般","index":7,"n_rows":27,"n_cols":10,"rows_kept":27,"merged":[[0,0,0,8],[0,0,0,8],[0,0,0,8],[0,0,0,8],[0,0,0,8],[1,0,1,9],[1,0,1,9],[1,0,1,9],[1,0,1,9],[1,0,1,9],[2,0,2,4],[2,0,2,4],[2,0,2,4],[2,0,2,4],[2,0,2,4],[2,5,2,9],[2,5,2,9],[2,5,2,9],[2,5,2,9],[2,5,2,9]],"flags":["formulas_cached_only"]}
["表6"]
["2024年部门综合预算一般公共预算支出明细表（按经济分类科目分）"]
["预算单位：蓝田县前卫镇人民政府",{"$nulls":4},"金额单位：元"]
["序号","部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["1","","合计","","",8253080,6314120,533900,1405060,""]
["2","301","工资福利支出","","",6287120,6287120,0,0,""]
["3","　　30101","基本工资","50101","工资奖金津补贴",3000000,3000000,0,0," "]
["4","　　30102","津贴补贴","50101","工资奖金津补贴",878220,878220,0,0," "]
["5","　　30103","奖金","50101","工资奖金津补贴",252500,252500,0,0," "]
["6","　　30108","机关事业单位基本养老保险缴费","50102","社会保障缴费",527000,527000,0,0," "]
["7","　　30109","职业年金缴费","50102","社会保障缴费",80000,80000,0,0," "]
["8","　　30110","职工基本医疗保险缴费","50102","社会保障缴费",276000,276000,0,0," "]
["9","　　30111","公务员医疗补助缴费","50102","社会保障缴费",286000,286000,0,0," "]
["10","　　30112","其他社会保障缴费","50102","社会保障缴费",3400,3400,0,0," "]
["11","　　30113","住房公积金","50103","住房公积金",510000,510000,0,0," "]
["12","　　30199","其他工资福利支出","50199","其他工资福利支出",474000,474000,0,0," "]
["13","302","商品和服务支出","","",1909750,0,533900,1375850,""]
["14","　　30201","办公费","50201","办公经费",1521360,0,328800,1192560," "]
["15","　　30213","维修（护）费","50209","维修（护）费",183290,0,0,183290," "]
["16","　　30228","工会经费","50201","办公经费",23300,0,23300,0," "]
["17","　　30231","公务用车运行维护费","50208","公务用车运行维护费",18000,0,18000,0," "]
["18","　　30239","其他交通费用","50201","办公经费",163800,0,163800,0," "]
["19","303","对个人和家庭的补助","","",39500,27000,0,12500,""]
["20","　　30305","生活补助","50901","社会福利和救助",27000,27000,0,0," "]
["21","　　30306","救济费","50901","社会福利和救助",12500,0,0,12500," "]
["22","310","资本性支出","","",16710,0,0,16710,""]
["23","　　31002","办公设备购置","50306","设备购置",16710,0,0,16710," "]

{"sheet":"20240307162109758_2024年部门综合预算一般","index":8,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[0,0,0,6],[0,0,0,6],[0,0,0,6],[0,0,0,6],[0,0,0,6],[1,0,1,6],[1,0,1,6],[1,0,1,6],[1,0,1,6],[1,0,1,6],[2,0,2,2],[2,0,2,2],[2,0,2,2],[2,0,2,2],[2,0,2,2],[2,3,2,6],[2,3,2,6],[2,3,2,6],[2,3,2,6],[2,3,2,6]],"flags":["formulas_cached_only"]}
["表7"]
["2024年部门综合预算一般公共预算基本支出明细表（按功能科目分）"]
["预算单位：蓝田县前卫镇人民政府",null,null,"金额单位：元"]
["序号","功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["1","","合计",6848020,6314120,533900,""]
["2","201","一般公共服务支出",5165620,4631720,533900,""]
["3","　　20103","政府办公厅(室)及相关机构事务",5165620,4631720,533900,""]
["4","　　　　2010301","行政运行",5165620,4631720,533900," "]
["5","　　　　2010302","一般行政管理事务",0,0,0," "]
["6","　　　　2010399","其他政府办公厅(室)及相关机构事务支出",0,0,0," "]
["7","　　20111","纪检监察事务",0,0,0,""]
["8","　　　　2011199","其他纪检监察事务支出",0,0,0," "]
["9","　　20129","群众团体事务",0,0,0,""]
["10","　　　　2012999","其他群众团体事务支出",0,0,0," "]
["11","　　20132","组织事务",0,0,0,""]
["12","　　　　2013202","一般行政管理事务",0,0,0," "]
["13","208","社会保障和就业支出",610400,610400,0,""]
["14","　　20805","行政事业单位养老支出",607000,607000,0,""]
["15","　　　　2080505","机关事业单位基本养老保险缴费支出",527000,527000,0," "]
["16","　　　　2080506","机关事业单位职业年金缴费支出",80000,80000,0," "]
["17","　　20899","其他社会保障和就业支出",3400,3400,0,""]
["18","　　　　2089999","其他社会保障和就业支出",3400,3400,0," "]
["19","210","卫生健康支出",562000,562000,0,""]
["20","　　21011","行政事业单位医疗",562000,562000,0,""]
["21","　　　　2101101","行政单位医疗",276000,276000,0," "]
["22","　　　　2101103","公务员医疗补助",286000,286000,0," "]
["23","213","农林水支出",0,0,0,""]
["24","　　21307","农村综合改革",0,0,0,""]
["25","　　　　2130705","对村民委员会和村党支部的补助",0,0,0," "]
["26","221","住房保障支出",510000,510000,0,""]
["27","　　22102","住房改革支出",510000,510000,0,""]
["28","　　　　2210201","住房公积金",510000,510000,0," "]
["29","224","灾害防治及应急管理支出",0,0,0,""]
["30","　　22499","其他灾害防治及应急管理支出",0,0,0,""]
["31","　　　　2249999","其他灾害防治及应急管理支出",0,0,0," "]

{"sheet":"20240307162110370_2024年部门综合预算一般","index":9,"n_rows":27,"n_cols":9,"rows_kept":27,"merged":[[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[0,0,0,7],[1,0,1,8],[1,0,1,8],[1,0,1,8],[1,0,1,8],[1,0,1,8],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,0,2,3],[2,4,2,8],[2,4,2,8],[2,4,2,8],[2,4,2,8],[2,4,2,8]],"flags":["formulas_cached_only"]}
["表8"]
["2024年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）"]
["预算单位：蓝田县前卫镇人民政府",{"$nulls":3},"金额单位：元"]
["序号","部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["1","","合计","","",6848020,6314120,533900,""]
["2","301","工资福利支出","","",6287120,6287120,0,""]
["3","　　30101","基本工资","50101","工资奖金津补贴",3000000,3000000,0," "]
["4","　　30102","津贴补贴","50101","工资奖金津补贴",878220,878220,0," "]
["5","　　30103","奖金","50101","工资奖金津补贴",252500,252500,0," "]
["6","　　30108","机关事业单位基本养老保险缴费","50102","社会保障缴费",527000,527000,0," "]
["7","　　30109","职业年金缴费","50102","社会保障缴费",80000,80000,0," "]
["8","　　30110","职工基本医疗保险缴费","50102","社会保障缴费",276000,276000,0," "]
["9","　　30111","公务员医疗补助缴费","50102","社会保障缴费",286000,286000,0," "]
["10","　　30112","其他社会保障缴费","50102","社会保障缴费",3400,3400,0," "]
["11","　　30113","住房公积金","50103","住房公积金",510000,510000,0," "]
["12","　　30199","其他工资福利支出","50199","其他工资福利支出",474000,474000,0," "]
["13","302","商品和服务支出","","",533900,0,533900,""]
["14","　　30201","办公费","50201","办公经费",328800,0,328800," "]
["15","　　30213","维修（护）费","50209","维修（护）费",0,0,0," "]
["16","　　30228","工会经费","50201","办公经费",23300,0,23300," "]
["17","　　30231","公务用车运行维护费","50208","公务用车运行维护费",18000,0,18000," "]
["18","　　30239","其他交通费用","50201","办公经费",163800,0,163800," "]
["19","303","对个人和家庭的补助","","",27000,27000,0,""]
["20","　　30305","生活补助","50901","社会福利和救助",27000,27000,0," "]
["21","　　30306","救济费","50901","社会福利和救助",0,0,0," "]
["22","310","资本性支出","","",0,0,0,""]
["23","　　31002","办公设备购置","50306","设备购置",0,0,0," "]

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["表9"]
["2024年部门综合预算政府性基金收支表（不含上年结转）"]
["预算单位：蓝田县前卫镇人民政府",{"$nulls":3},"金额单位：元"]
["序号","收                   入",null,"支                        出"]
[null,"项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["1","一、政府性基金拨款","0.00","一、科学技术支出","0.00","一、人员经费和公用经费支出","0.00","一、机关工资福利支出","0.00"]
["2","","","二、文化旅游体育与传媒支出","0.00","　　工资福利支出","0.00","二、机关商品和服务支出","0.00"]
["3","","","三、社会保障和就业支出","0.00","　　商品和服务支出","0.00","三、机关资本性支出（一）","0.00"]
["4","","","四、节能环保支出","0.00","　　对个人和家庭的补助","0.00","四、机关资本性支出（二）","0.00"]
["5","","","五、城乡社区支出","0.00","　　其他资本性支出","0.00","五、对事业单位经常性补助","0.00"]
["6","","","六、农林水支出","0.00","二、专项业务经费支出","0.00","六、对事业单位资本性补助","0.00"]
["7","","","七、交通运输支出","0.00","　　工资福利支出","0.00","七、对企业补助","0.00"]
["8","","","八、资源勘探工业信息等支出","0.00","　　商品和服务支出","0.00","八、对企业资本性支出","0.00"]
["9","","","九、金融支出","0.00","　　对个人和家庭的补助","0.00","九、对个人和家庭的补助","0.00"]
["10","","","十、其他支出","0.00","　　债务付息及费用支出","0.00","十、对社会保障基金补助","0.00"]
["11","","","十一、转移性支出","0.00","　　资本性支出(基本建设)","0.00","十一、债务利息及费用支出","0.00"]
["12","","","十二、债务还本支出","0.00","　　资本性支出","0.00","十二、债务还本支出","0.00"]
["13","","","十四、债务付息支出","0.00","　　对企业补助(基本建设）","0.00","十三、转移性支出","0.00"]
["14","","","十五、债务发行费用支出","0.00","　　对企业补助","0.00","十四、预备费及预留","0.00"]
["15","","","","","　　对社会保障基金补助","0.00","十五、其他支出","0.00"]
["16","","","","","　　其他支出","0.00","",""]
["17","","","","","三、上缴上级支出","0.00","",""]
["18","","","","","四、事业单位经营支出","0.00","",""]
["19","","","","","五、对附属单位补助支出","0.00","",""]
["20","","","","","","","",""]
["21","本年收入合计","0.00","本年支出合计","0.00","本年支出合计","0.00","本年支出合计","0.00"]

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["表10"]
["2024年部门综合预算专项业务经费支出表"]
["预算单位：蓝田县前卫镇人民政府",null,"金额单位：元"]
["序号","单位编码","单位（项目）名称","项目金额","项目简介"]
["1","","合计",1405060,""]
["2","162","蓝田县前卫镇人民政府",1405060,""]
["3","　　162001","蓝田县前卫镇人民政府",1405060,""]
["4","　　　　","专用项目",1405060,""]
["5","　　　　　　-","专用项目",12500,""]
["6","　　　　　　　　","双节期间困难群众生活救济",12500,"双节期间困难群众生活救济"]
["7","　　　　　　","专项业务",1392560,""]
["8","　　　　　　　　","2024年基层政权前卫镇政府机关食堂改造",200000,"2024年基层政权-前卫镇政府机关食堂改造"]
["9","　　　　　　　　","安全监管经费",50000,"安全监管经费"]
["10","　　　　　　　　","村级办公经费",880000,"村级办公经费"]
["11","　　　　　　　　","党建经费",20000,"党建经费"]
["12","　　　　　　　　","基层武装部经费",20000,"基层武装部经费"]
["13","　　　　　　　　","机关灶补助",142560,"机关灶补助"]
["14","　　　　　　　　","纪检办案经费",50000,"纪检办案经费"]
["15","　　　　　　　　","群众团体经费",20000,"群众团体经费"]
["16","　　　　　　　　","人大经费",10000,"人大经费"]

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["表11"]
["2024部门综合预算财政拨款结转资金支出表"]
["预算单位：蓝田县前卫镇人民政府",null,"金额单位：元"]
["序号","预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济分类科目代码","政府经济分类科目名称","项目类别","资金性质","备注"]

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["表12"]
["2024年部门综合预算政府采购（资产配置、购买服务）预算表（不含上年结转）"]
["预算单位：蓝田县前卫镇人民政府",{"$nulls":7},"金额单位：元"]
["序号","科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","部门预算支出经济科目编码",null,"政府预算支出经济分类科目编码",null,"实施采购时间","预算金额","说明"]
[null,"类","款","项",{"$nulls":6},"类","款","类","款"]

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["表13"]
["2024年部门综合预算一般公共预算拨款“三公”经费、会议费、培训费表（不含上年结转）"]
[]
["预算单位：蓝田县前卫镇人民政府",{"$nulls":14},"金额单位：元"]
["序号","单位编码","单位名称","2023年",{"$nulls":8},"2024年",{"$nulls":8},"增减变化情况"]
[{"$nulls":3},"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":4},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":7},"小计","公务用车购置费","公务用车运行费",{"$nulls":6},"小计","公务用车购置费","公务用车运行费",{"$nulls":6},"小计","公务用车购置费","公务用车运行费"]
["1","","合计",18000,18000,0,0,18000,0,18000,0,0,18000,18000,0,0,18000,0,18000,0,0,0,0,0,0,0,0,0,0,0]
["2","162","蓝田县前卫镇人民政府",18000,18000,0,0,18000,0,18000,0,0,18000,18000,0,0,18000,0,18000,0,0,0,0,0,0,0,0,0,0,0]
["3","　　162001","蓝田县前卫镇人民政府",18000,18000,0,0,18000,0,18000,0,0,18000,18000,0,0,18000,0,18000,0,0,0,0,0,0,0,0,0,0,0]