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["2019年部门预算表"]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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["收支预算总表"]
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["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
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["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
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["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
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["　02","　住房改革支出",{"v":256688.64,"d":"256,688.64"},{"v":256688.64,"d":"256,688.64"}]
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["财政拨款收支总表"]
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["收      入",null,"支出 "]
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["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["一般公共预算基本支出表"]
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[null,"商品和服务支出",{"v":1317623.44,"d":"1,317,623.44"},null,{"v":1317623.44,"d":"1,317,623.44"}]
["30201","　办公费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["30202","　印刷费",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["30205","　水费",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["30206","　电费",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["30207","　邮电费",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["30239","　其他交通费用",{"v":181080,"d":"181,080.00"},null,{"v":181080,"d":"181,080.00"}]
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[null,"对个人和家庭的补助",{"v":15276,"d":"15,276.00"},{"v":15276,"d":"15,276.00"}]
["30302","　退休费",{"v":6216,"d":"6,216.00"},{"v":6216,"d":"6,216.00"}]
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[]
["一般公共预算'三公'经费支出表"]
["填报单位:360502渝水区 , 615商务局 , 615901新余市渝水区商务局",{"$nulls":5},"单位：元"]
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[]
["政府性基金预算支出表"]
["填报单位:360502渝水区 , 615商务局 , 615901新余市渝水区商务局",{"$nulls":3},"单位：元"]
["支出功能分类科目",null,"2019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":4691881.5,"d":"4,691,881.50"}]
["一般公共服务支出",{"v":4003179.26,"d":"4,003,179.26"}]
["社会保障和就业支出",{"v":432013.6,"d":"432,013.60"}]
["住房保障支出",{"v":256688.64,"d":"256,688.64"}]

{"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":4691881.5,"d":"4,691,881.50"},{"v":4691881.5,"d":"4,691,881.50"}]
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["社会保障和就业支出",{"v":432013.6,"d":"432,013.60"},{"v":432013.6,"d":"432,013.60"}]
["住房保障支出",{"v":256688.64,"d":"256,688.64"},{"v":256688.64,"d":"256,688.64"}]