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{"sheet":"1一般公共预算收入","index":0,"n_rows":41,"n_cols":2,"rows_kept":41,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表1"]
["2023年地方财政一般公共预算收入决算表"]
["单位（部门）名称：新浦镇人民政府","单位：万元"]
["项        目","决算数"]
["一、一般公共预算收入小计",{"v":25056,"d":"25056.00"}]
[" 1、税收收入",{"v":22771,"d":"22771.00"}]
[" (1)增值税（地方级）",{"v":13839,"d":"13839.00"}]
[" (2)企业所得税（地方级）",{"v":1343,"d":"1343.00"}]
[" (3)个人所得税（地方级）",{"v":793,"d":"793.00"}]
[" (4)城市维护建设税",{"v":1436,"d":"1436.00"}]
[" (5)城镇土地使用税",{"v":1206,"d":"1206.00"}]
[" (6)房产税",{"v":1798,"d":"1798.00"}]
[" (7)印花税",{"v":494,"d":"494.00"}]
[" (8)土地增值税",{"v":412,"d":"412.00"}]
[" (9)契税",{"v":1332,"d":"1332.00"}]
[" (10)耕地占用税",{"v":118,"d":"118.00"}]
[" (11)资源税"]
[" (12)其他税收收入"]
[" 2、非税收入",{"v":2285,"d":"2285.00"}]
[" (1)教育费附加收入",{"v":824,"d":"824.00"}]
[" (2)地方教育附加收入",{"v":556,"d":"556.00"}]
[" (3)文化事业建设费收入"]
[" (4)残疾人就业保障金收入",{"v":905,"d":"905.00"}]
[" (5)教育资金收入"]
[" (6)农田水利建设资金收入"]
[" (7)水利建设专项收入"]
[" (8)行政事业性收费收入"]
[" (9)国有资产有偿使用收入"]
[" (10)其他非税收入"]
["二、地方政府一般债务收入"]
["三、转移性收入",{"v":7710,"d":"7710.00"}]
["  1.返还性收入"]
["  2.一般性转移支付收入"]
["  3.专项转移支付收入",{"v":7691,"d":"7691.00"}]
["  4.调入资金",{"v":19,"d":"19.00"}]
["    从政府性基金预算调入",{"v":19,"d":"19.00"}]
["    从国有资本经营预算调入"]
["    从其他资金调入"]
["  5.动用预算稳定调节基金"]
["  6.上年结余收入"]
["收入合计",{"v":32766,"d":"32766.00"}]

{"sheet":"2一般公共预算功能分类支出","index":1,"n_rows":154,"n_cols":6,"rows_kept":154,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表2"]
["2023年一般公共预算功能分类支出决算表"]
["单位（部门）名称：新浦镇人民政府",null,"单位：万元"]
["科目编码","项目","决算数"]
[1,"一、一般公共预算支出小计",{"v":28380,"d":"28380.00"}]
["201","一般公共服务支出",{"v":2369,"d":"2369.00"}]
["  20101","人大事务",{"v":5,"d":"5.00"}]
["    2010108","代表工作",{"v":2,"d":"2.00"}]
["    2010199","其他人大事务支出",{"v":3,"d":"3.00"}]
["  20103","政府办公厅（室）及相关机构事务",{"v":2273,"d":"2273.00"}]
["    2010301","行政运行",{"v":2109,"d":"2109.00"}]
["    2010302","一般行政管理事务",{"v":129,"d":"129.00"}]
["    2010306","政务公开审批",{"v":35,"d":"35.00"}]
["  20106","财政事务",{"v":69,"d":"69.00"}]
["    2010604","预算改革业务",{"v":2,"d":"2.00"}]
["    2010650","事业运行",{"v":67,"d":"67.00"}]
["  20129","群众团体事务",{"v":3,"d":"3.00"}]
["    2012902","一般行政管理事务",{"v":3,"d":"3.00"}]
["  20132","组织事务",{"v":19,"d":"19.00"}]
["    2013299","其他组织事务支出",{"v":19,"d":"19.00"}]
["204","公共安全支出",{"v":2205,"d":"2205.00"}]
["  20402","公安",{"v":1604,"d":"1604.00"}]
["    2040202","一般行政管理事务",{"v":8,"d":"8.00"}]
["    2040250","事业运行",{"v":109,"d":"109.00"}]
["    2040299","其他公安支出",{"v":1487,"d":"1487.00"}]
["  20499","其他公共安全支出",{"v":601,"d":"601.00"}]
["    2049999","其他公共安全支出",{"v":601,"d":"601.00"}]
["205","教育支出",{"v":11635,"d":"11635.00"}]
["  20502","普通教育",{"v":11199,"d":"11199.00"}]
["    2050201","学前教育",{"v":2627,"d":"2627.00"}]
["    2050202","小学教育",{"v":5509,"d":"5509.00"}]
["    2050203","初中教育",{"v":2967,"d":"2967.00"}]
["    2050299","其他普通教育支出",{"v":96,"d":"96.00"}]
["  20504","成人教育",{"v":411,"d":"411.00"}]
["    2050402","成人中等教育",{"v":107,"d":"107.00"}]
["    2050499","其他成人教育支出",{"v":4,"d":"4.00"}]
["  20507","特殊教育",{"v":6,"d":"6.00"}]
["    2050701","特殊学校教育",{"v":6,"d":"6.00"}]
["  20599","其他教育支出",{"v":19,"d":"19.00"}]
["    2059999","其他教育支出",{"v":19,"d":"19.00"}]
["206","科学技术支出",{"v":1278,"d":"1278.00"}]
["  20604","技术研究与开发",{"v":8,"d":"8.00"}]
["    2060499","其他技术研究与开发支出",{"v":8,"d":"8.00"}]
["  20699","其他科学技术支出",{"v":1270,"d":"1270.00"}]
["    2069999","其他科学技术支出",{"v":1270,"d":"1270.00"}]
["207","文化旅游体育与传媒支出",{"v":770,"d":"770.00"}]
["  20701","文化和旅游",{"v":745,"d":"745.00"}]
["    2070109","群众文化",{"v":742,"d":"742.00"}]
["    2070199","其他文化和旅游支出",{"v":3,"d":"3.00"}]
["  20799","其他文化旅游体育与传媒支出",{"v":25,"d":"25.00"}]
["    2079902","宣传文化发展专项支出",{"v":25,"d":"25.00"}]
["208","社会保障和就业支出",{"v":2154,"d":"2154.00"}]
["  20801","人力资源和社会保障管理事务",{"v":1,"d":"1.00"}]
["    2080106","就业管理事务",{"v":1,"d":"1.00"}]
["  20805","行政事业单位养老支出",{"v":346,"d":"346.00"}]
["    2080501","行政单位离退休",{"v":33,"d":"33.00"}]
["    2080502","事业单位离退休",{"v":35,"d":"35.00"}]
["    2080505","机关事业单位基本养老保险缴费支出",{"v":185,"d":"185.00"}]
["    2080506","机关事业单位职业年金缴费支出",{"v":93,"d":"93.00"}]
["  20808","抚恤",{"v":308,"d":"308.00"}]
["    2080802","伤残抚恤",{"v":86,"d":"86.00"}]
["    2080803","在乡复员、退伍军人生活补助",{"v":54,"d":"54.00"}]
["    2080806","农村籍退役士兵老年生活补助",{"v":94,"d":"94.00"}]
["    2080899","其他优抚支出",{"v":74,"d":"74.00"}]
["  20809","退役安置",{"v":1,"d":"1.00"}]
["    2080999","其他退役安置支出",{"v":1,"d":"1.00"}]
["  20810","社会福利",{"v":331,"d":"331.00"}]
["    2081001","儿童福利",{"v":77,"d":"77.00"}]
["    2081002","老年福利",{"v":94,"d":"94.00"}]
["    2081006","养老服务",{"v":160,"d":"160.00"}]
["  20811","残疾人事业",{"v":465,"d":"465.00"}]
["    2081105","残疾人就业",{"v":15,"d":"15.00"}]
["    2081107","残疾人生活和护理补贴",{"v":390,"d":"390.00"}]
["    2081199","其他残疾人事业支出",{"v":60,"d":"60.00"}]
["  20819","最低生活保障",{"v":573,"d":"573.00"}]
["    2081901","城市最低生活保障金支出",{"v":104,"d":"104.00"}]
["    2081902","农村最低生活保障金支出",{"v":469,"d":"469.00"}]
["  20821","特困人员救助供养",{"v":93,"d":"93.00"}]
["    2082101","城市特困人员救助供养支出",{"v":8,"d":"8.00"}]
["    2082102","农村特困人员救助供养支出",{"v":85,"d":"85.00"}]
["  20825","其他生活救助",{"v":36,"d":"36.00"}]
["    2082502","其他农村生活救助",{"v":36,"d":"36.00"}]
["210","卫生健康支出",{"v":3765,"d":"3765.00"}]
["  21003","基层医疗卫生机构",{"v":560,"d":"560.00"}]
["    2100302","乡镇卫生院",{"v":560,"d":"560.00"}]
["  21004","公共卫生",{"v":2076,"d":"2076.00"}]
["    2100408","基本公共卫生服务",{"v":165,"d":"165.00"}]
["    2100409","重大公共卫生服务",{"v":1,"d":"1.00"}]
["    2100410","突发公共卫生事件应急处理",{"v":1903,"d":"1903.00"}]
["    2100499","其他公共卫生支出",{"v":8,"d":"8.00"}]
["  21007","计划生育事务",{"v":874,"d":"874.00"}]
["    2100717","计划生育服务",{"v":1,"d":"1.00"}]
["    2100799","其他计划生育事务支出",{"v":873,"d":"873.00"}]
["  21011","行政事业单位医疗",{"v":102,"d":"102.00"}]
["    2101101","行政单位医疗",{"v":43,"d":"43.00"}]
["    2101102","事业单位医疗",{"v":37,"d":"37.00"}]
["    2101103","公务员医疗补助",{"v":22,"d":"22.00"}]
["  21016","老龄卫生健康事务",{"v":153,"d":"153.00"}]
["    2101601","老龄卫生健康事务",{"v":153,"d":"153.00"}]
["211","节能环保支出",{"v":10,"d":"10.00"}]
["  21111","污染减排",{"v":10,"d":"10.00"}]
["    2111103","减排专项支出",{"v":10,"d":"10.00"}]
["212","城乡社区支出",{"v":742,"d":"742.00"}]
["  21201","城乡社区管理事务",{"v":234,"d":"234.00"}]
["    2120104","城管执法",{"v":212,"d":"212.00"}]
["    2120199","其他城乡社区管理事务支出",{"v":22,"d":"22.00"}]
["  21203","城乡社区公共设施",{"v":508,"d":"508.00"}]
["    2120399","其他城乡社区公共设施支出",{"v":508,"d":"508.00"}]
["213","农林水支出",{"v":2540,"d":"2540.00"}]
["  21301","农业农村",{"v":1316,"d":"1316.00"}]
["    2130104","事业运行",{"v":209,"d":"209.00"}]
["    2130119","防灾救灾",{"v":2,"d":"2.00"}]
["    2130120","稳定农民收入补贴",{"v":7,"d":"7.00"}]
["    2130122","农业生产发展",{"v":210,"d":"210.00"}]
["    2130126","农村社会事业",{"v":876,"d":"876.00"}]
["    2130148","渔业发展",{"v":7,"d":"7.00"}]
["    2130152","对高校毕业生到基层任职补助",{"v":3,"d":"3.00"}]
["    2130199","其他农业农村支出",{"v":2,"d":"2.00"}]
["  21303","水利",{"v":41,"d":"41.00"}]
["    2130304","水利行业业务管理",{"v":41,"d":"41.00"}]
["  21307","农村综合改革",{"v":1112,"d":"1112.00"}]
["    2130701","对村级公益事业建设的补助",{"v":417,"d":"417.00"}]
["    2130706","对村集体经济组织的补助",{"v":695,"d":"695.00"}]
["  21308","普惠金融发展支出",{"v":71,"d":"71.00"}]
["    2130899","其他普惠金融发展支出",{"v":71,"d":"71.00"}]
["221","住房保障支出",{"v":877,"d":"877.00"}]
["  22102","住房改革支出",{"v":877,"d":"877.00"}]
["    2210201","住房公积金",{"v":877,"d":"877.00"}]
["224","灾害防治及应急管理支出",{"v":35,"d":"35.00"}]
["  22401","应急管理事务",{"v":17,"d":"17.00"}]
["    2240199","其他应急管理支出",{"v":17,"d":"17.00"}]
["  22402","消防救援事务",{"v":18,"d":"18.00"}]
["    2240204","消防应急救援",{"v":17,"d":"17.00"}]
[null,"二、预备费"]
[null,"三、转移性支出",{"v":4386,"d":"4386.00"}]
[null,"  1.上解上级支出",{"v":-245,"d":"-245.00"}]
[null,"  2.援助其他地区支出"]
[null,"  3.安排预算稳定调节基金",{"v":4626,"d":"4626.00"}]
[null,"  4.年终结转",{"v":5,"d":"5.00"}]
[]
[null,"支出合计",{"v":32766,"d":"32766.00"}]
{"$rows_empty":12}
[{"$nulls":5},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            "]

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["表3"]
["2023年一般公共预算基本支出决算表"]
["单位（部门）名称：新浦镇人民政府",null,"单位：万元"]
["政府经济分类科目",null,"决算数"]
["科目编码","科目名称"]
["**","合计",{"v":13642,"d":"13642.00"}]
["501","  机关工资福利支出",{"v":3679,"d":"3679.00"}]
["50101","    工资奖金津补贴",{"v":2830,"d":"2830.00"}]
["50102","    社会保障缴费",{"v":387,"d":"387.00"}]
["50103","    住房公积金",{"v":233,"d":"233.00"}]
["50199","    其他工资福利支出",{"v":229,"d":"229.00"}]
["502","  机关商品和服务支出",{"v":181,"d":"181.00"}]
["50201","    办公经费",{"v":134,"d":"134.00"}]
["50202","    会议费",{"v":0,"d":"0.00"}]
["50203","    培训费",{"v":0,"d":"0.00"}]
["50204","    专用材料购置费",{"v":0,"d":"0.00"}]
["50205","    委托业务费",{"v":0,"d":"0.00"}]
["50206","    公务接待费",{"v":10,"d":"10.00"}]
[50207,"    因公出国（境）费用",{"v":0,"d":"0.00"}]
["50208","    公务用车运行维护费",{"v":10,"d":"10.00"}]
[50209,"    维修（护）费",{"v":0,"d":"0.00"}]
["50299","    其他商品和服务支出",{"v":27,"d":"27.00"}]
["503","  机关资本性支出(一)",{"v":26,"d":"26.00"}]
["50306","    设备购置",{"v":14,"d":"14.00"}]
[50399,"    其他资本性支出",{"v":12,"d":"12.00"}]
["505","  对事业单位经常性补助",{"v":9185,"d":"9185.00"}]
["50501","    工资福利支出",{"v":8547,"d":"8547.00"}]
["50502","    商品和服务支出",{"v":638,"d":"638.00"}]
["506","  对事业单位资本性补助",{"v":0,"d":"0.00"}]
["50601","    资本性支出(一)",{"v":0,"d":"0.00"}]
["509","  对个人和家庭的补助",{"v":571,"d":"571.00"}]
["50901","    社会福利和救助",{"v":201,"d":"201.00"}]
[50902,"    助学金",{"v":15,"d":"15.00"}]
[50999,"    其他对个人和家庭的补助",{"v":355,"d":"355.00"}]

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["表04"]
["2023年地方财政政府性基金收支决算表"]
["单位（部门）名称：新浦镇人民政府"]
["项        目","决算数","科目名称","决算数"]
["一、基金收入",{"v":0,"d":"0.00"},"一、政府性基金预算支出",{"v":3494,"d":"3494.00"}]
["1、国有土地使用权出让金收入",null,"（一）城乡社区支出",{"v":3336,"d":"3336.00"}]
["2、国有土地收益基金收入",null,"    1、国有土地使用权出让收入及对应专项债务收入安排的",{"v":3028,"d":"3028.00"}]
["3、农业土地开发资金收入",null,"   其中： 征地和拆迁补偿支出",{"v":51,"d":"51.00"}]
["4、城市基础设施配套费收入",null,"          农村基础设施建设支出",{"v":538,"d":"538.00"}]
["5、其他政府性基金收入",null,"          补助被征地农民支出",{"v":300,"d":"300.00"}]
[null,null,"          农村社会事业支出",{"v":13,"d":"13.00"}]
[null,null,"          农业农村生态环境支出",{"v":60,"d":"60.00"}]
[null,null,"          其他国有土地使用权出让收入安排的支出",{"v":2066,"d":"2066.00"}]
[null,null,"    2、城市基础设施配套费安排的支出",{"v":308,"d":"308.00"}]
[null,null,"        其中：城市公共设施",{"v":308,"d":"308.00"}]
[null,null,"（二）其他支出",{"v":158,"d":"158.00"}]
[null,null,"     1、其他政府性基金及对应专项债务收入安排的支出"]
[null,null,"     2、彩票公益金安排的支出",{"v":158,"d":"158.00"}]
["二、地方政府专项债务收入",null,"      其中：用于社会福利的彩票公益金支出",{"v":115,"d":"115.00"}]
["三、转移性收入",{"v":3516,"d":"3516.00"},"           用于体育事业的彩票公益金支出"]
["    1、政府性基金补助收入",{"v":3516,"d":"3516.00"},"           用于残疾人事业的彩票公益金支出",{"v":43,"d":"43.00"}]
["    2、上年结余收入",null," 二、调出资金",{"v":19,"d":"19.00"}]
["    3、调入资金",null," 三、年终结余",{"v":3,"d":"3.00"}]
["    4、地方政府专项债务收入",null," 四、地方政府专项债务还本支出"]
["    5、地方政府专项债务转贷收入",null," 五、地方政府专项债务转贷支出"]
["收入总计",{"v":3516,"d":"3516.00"},"支出总计",{"v":3516,"d":"3516.00"}]

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["表5"]
["2023年“三公”经费决算表 "]
["单位（部门）名称：新浦镇人民政府",{"$nulls":3},"单位：万元"]
["项  目",null,"资金类别","预算数","决算数"]
["因公出国（境）费","一般因公出国（境）费用","小计",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
[null,null,"一般公共预算安排数",{"v":2,"d":"2.00"}]
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