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[null,"合计",{"v":889.5035,"d":"889.50"},{"v":811.0135,"d":"811.01"},78.49]
["208","社会保障和就业支出",{"v":65.8327,"d":"65.83"},{"v":65.8327,"d":"65.83"}]
["　05","　行政事业单位养老支出",{"v":65.8327,"d":"65.83"},{"v":65.8327,"d":"65.83"}]
["　　2080501","　　行政单位离退休",{"v":11.3385,"d":"11.34"},{"v":11.3385,"d":"11.34"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":54.4942,"d":"54.49"},{"v":54.4942,"d":"54.49"}]
["213","农林水支出",{"v":783.9306,"d":"783.93"},{"v":705.4406,"d":"705.44"},78.49]
["　02","　林业和草原",{"v":783.9306,"d":"783.93"},{"v":705.4406,"d":"705.44"},78.49]
["　　2130201","　　行政运行",{"v":705.4406,"d":"705.44"},{"v":705.4406,"d":"705.44"}]
["　　2130204","　　事业机构",78.49,null,78.49]
["221","住房保障支出",{"v":39.7402,"d":"39.74"},{"v":39.7402,"d":"39.74"}]
["　02","　住房改革支出",{"v":39.7402,"d":"39.74"},{"v":39.7402,"d":"39.74"}]
["　　2210201","　　住房公积金",{"v":39.7402,"d":"39.74"},{"v":39.7402,"d":"39.74"}]

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[]
["一般公共预算基本支出表"]
["[504]新余市渝水区林业局（部门） , [504001]新余市渝水区林业局",{"$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":811.0135,"d":"811.01"},{"v":732.8963,"d":"732.90"},{"v":78.1172,"d":"78.12"}]
["301","工资福利支出",{"v":720.8378,"d":"720.84"},{"v":720.8378,"d":"720.84"}]
["　30101","　基本工资",{"v":191.3472,"d":"191.35"},{"v":191.3472,"d":"191.35"}]
["　30102","　津贴补贴",{"v":66.0336,"d":"66.03"},{"v":66.0336,"d":"66.03"}]
["　30103","　奖金",{"v":209.5554,"d":"209.56"},{"v":209.5554,"d":"209.56"}]
["　30106","　伙食补助费",{"v":33.6,"d":"33.60"},{"v":33.6,"d":"33.60"}]
["　30107","　绩效工资",78.78,78.78]
["　30108","　机关事业单位基本养老保险缴费",{"v":54.4942,"d":"54.49"},{"v":54.4942,"d":"54.49"}]
["　30110","　职工基本医疗保险缴费",23.16,23.16]
["　30111","　公务员医疗补助缴费",{"v":18.9216,"d":"18.92"},{"v":18.9216,"d":"18.92"}]
["　30112","　其他社会保障缴费",{"v":5.2056,"d":"5.21"},{"v":5.2056,"d":"5.21"}]
["　30113","　住房公积金",{"v":39.7402,"d":"39.74"},{"v":39.7402,"d":"39.74"}]
["302","商品和服务支出",{"v":73.1172,"d":"73.12"},null,{"v":73.1172,"d":"73.12"}]
["　30201","　办公费",{"v":10.1,"d":"10.10"},null,{"v":10.1,"d":"10.10"}]
["　30205","　水费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["　30206","　电费",{"v":9.2,"d":"9.20"},null,{"v":9.2,"d":"9.20"}]
["　30207","　邮电费",{"v":1.152,"d":"1.15"},null,{"v":1.152,"d":"1.15"}]
["　30209","　物业管理费",{"v":9.5,"d":"9.50"},null,{"v":9.5,"d":"9.50"}]
["　30211","　差旅费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["　30216","　培训费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["　30217","　公务接待费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["　30228","　工会经费",{"v":3.974,"d":"3.97"},null,{"v":3.974,"d":"3.97"}]
["　30231","　公务用车运行维护费",{"v":4.9032,"d":"4.90"},null,{"v":4.9032,"d":"4.90"}]
["　30239","　其他交通费用",{"v":15.288,"d":"15.29"},null,{"v":15.288,"d":"15.29"}]
["　30299","　其他商品和服务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["303","对个人和家庭的补助",{"v":12.0585,"d":"12.06"},{"v":12.0585,"d":"12.06"}]
["　30302","　退休费",{"v":5.0016,"d":"5.00"},{"v":5.0016,"d":"5.00"}]
["　30305","　生活补助",{"v":1.0104,"d":"1.01"},{"v":1.0104,"d":"1.01"}]
["　30309","　奖励金",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
["　30399","　其他对个人和家庭的补助",{"v":3.6465,"d":"3.65"},{"v":3.6465,"d":"3.65"}]
["310","资本性支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　31002","　办公设备购置",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

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[]
["一般公共预算“三公”经费支出表"]
["填报单位[504]新余市渝水区林业局（部门） , [504001]新余市渝水区林业局",{"$nulls":5},"单位：万元"]
["部门编码","部门名称","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":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "}]
["504","新余市渝水区林业局（部门）",{"v":15.9032,"d":"15.90"},null,{"v":11,"d":"11.00"},{"v":4.9032,"d":"4.90"}]

{"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:[504]新余市渝水区林业局（部门） , [504001]新余市渝水区林业局",{"$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":11,"n_cols":3,"rows_kept":11,"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":1714.668848,"d":"1,714.67"}]
["社会保障和就业支出",{"v":65.8327,"d":"65.83"}]
["节能环保支出",{"v":0.0025,"d":"0.00"}]
["农林水支出",{"v":1609.093448,"d":"1,609.09"}]
["住房保障支出",{"v":39.7402,"d":"39.74"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":9,"n_cols":5,"rows_kept":9,"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":889.5035,"d":"889.50"},{"v":889.5035,"d":"889.50"}]
["社会保障和就业支出",{"v":65.8327,"d":"65.83"},{"v":65.8327,"d":"65.83"}]
["农林水支出",{"v":783.9306,"d":"783.93"},{"v":783.9306,"d":"783.93"}]
["住房保障支出",{"v":39.7402,"d":"39.74"},{"v":39.7402,"d":"39.74"}]