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["收支预算总表"]
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["30111","　公务员医疗补助缴费",{"v":51504,"d":"51,504.00"},{"v":51504,"d":"51,504.00"}]
["3011201","　失业保险",{"v":1947,"d":"1,947.00"},{"v":1947,"d":"1,947.00"}]
["3011202","　工伤保险",{"v":4047,"d":"4,047.00"},{"v":4047,"d":"4,047.00"}]
["3011203","　大病医疗保险",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["3011204","　生育保险",{"v":6745,"d":"6,745.00"},{"v":6745,"d":"6,745.00"}]
["30113","　住房公积金",{"v":157042,"d":"157,042.00"},{"v":157042,"d":"157,042.00"}]
[null,"商品和服务支出",{"v":684620,"d":"684,620.00"},null,{"v":684620,"d":"684,620.00"}]
["30201","　办公费",{"v":268000,"d":"268,000.00"},null,{"v":268000,"d":"268,000.00"}]
["30202","　印刷费",{"v":60000,"d":"60,000.00"},null,{"v":60000,"d":"60,000.00"}]
["30207","　邮电费",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["3020701","　领导干部电话费补助",{"v":11160,"d":"11,160.00"},null,{"v":11160,"d":"11,160.00"}]
["30211","　差旅费",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["30215","　会议费",{"v":85000,"d":"85,000.00"},null,{"v":85000,"d":"85,000.00"}]
["30216","　培训费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["30217","　公务接待费",{"v":45000,"d":"45,000.00"},null,{"v":45000,"d":"45,000.00"}]
["30228","　工会经费",{"v":15704,"d":"15,704.00"},null,{"v":15704,"d":"15,704.00"}]
["30231","　公务用车运行维护费",{"v":11796,"d":"11,796.00"},null,{"v":11796,"d":"11,796.00"}]
["30239","　其他交通费用",{"v":87960,"d":"87,960.00"},null,{"v":87960,"d":"87,960.00"}]
[null,"对个人和家庭的补助",{"v":6978,"d":"6,978.00"},{"v":6978,"d":"6,978.00"}]
["30302","　退休费",{"v":3216,"d":"3,216.00"},{"v":3216,"d":"3,216.00"}]
["3030901","　独生子女费",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"}]
["3039901","　离退休人员活动经费",{"v":2210,"d":"2,210.00"},{"v":2210,"d":"2,210.00"}]
["3039902","　书报费",{"v":1312,"d":"1,312.00"},{"v":1312,"d":"1,312.00"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:317901新余市渝水区统计局",{"$nulls":5},"单位：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 "}]
["","合计",{"v":76796,"d":"76,796.00"},null,{"v":65000,"d":"65,000.00"},{"v":11796,"d":"11,796.00"}]
["317","统计局",{"v":76796,"d":"76,796.00"},null,{"v":65000,"d":"65,000.00"},{"v":11796,"d":"11,796.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:317901新余市渝水区统计局",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

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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":2914211,"d":"2,914,211.00"}]
["一般公共服务支出",{"v":2535901,"d":"2,535,901.00"}]
["社会保障和就业支出",{"v":221268,"d":"221,268.00"}]
["住房保障支出",{"v":157042,"d":"157,042.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"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"]
[]
["**",1,2,3]
["",{"v":2914211,"d":"2,914,211.00"},{"v":2914211,"d":"2,914,211.00"}]
["一般公共服务支出",{"v":2535901,"d":"2,535,901.00"},{"v":2535901,"d":"2,535,901.00"}]
["社会保障和就业支出",{"v":221268,"d":"221,268.00"},{"v":221268,"d":"221,268.00"}]
["住房保障支出",{"v":157042,"d":"157,042.00"},{"v":157042,"d":"157,042.00"}]