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["收支预算总表"]
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["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
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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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["  政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,"商品和服务支出",{"v":155.5026,"d":"155.50"},null,{"v":155.5026,"d":"155.50"}]
["30201","　办公费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["30202","　印刷费",{"v":13.3,"d":"13.30"},null,{"v":13.3,"d":"13.30"}]
["30203","　咨询费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30207","　邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["3020701","　领导干部电话费补助",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["30211","　差旅费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["30212","　因公出国（境）费用",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["30215","　会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","　公务接待费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["30228","　工会经费",{"v":2.6972,"d":"2.70"},null,{"v":2.6972,"d":"2.70"}]
["30231","　公务用车运行维护费",{"v":3.2094,"d":"3.21"},null,{"v":3.2094,"d":"3.21"}]
["30239","　其他交通费用",{"v":15.996,"d":"16.00"},null,{"v":15.996,"d":"16.00"}]
["3029999","　其他_其他商品和服务支出",{"v":12.5,"d":"12.50"},null,{"v":12.5,"d":"12.50"}]
[null,"对个人和家庭的补助",{"v":3.4576,"d":"3.46"},{"v":3.4576,"d":"3.46"}]
["30302","　退休费",{"v":1.2696,"d":"1.27"},{"v":1.2696,"d":"1.27"}]
["3030501","　遗嘱补助",{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"}]
["3030901","　独生子女费",0.12,0.12]
["3039901","　离退休人员活动经费",{"v":0.884,"d":"0.88"},{"v":0.884,"d":"0.88"}]
["3039902","　书报费",{"v":0.2528,"d":"0.25"},{"v":0.2528,"d":"0.25"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:316901新余市渝水区人民政府办公室",{"$nulls":5},"单位：万元"]
["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":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["","合计",{"v":30.2094,"d":"30.21"},{"v":12,"d":"12.00"},{"v":15,"d":"15.00"},{"v":3.2094,"d":"3.21"}]
["316","政府办",{"v":30.2094,"d":"30.21"},{"v":12,"d":"12.00"},{"v":15,"d":"15.00"},{"v":3.2094,"d":"3.21"}]

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[]
["政府性基金预算支出表"]
["填报单位:316901新余市渝水区人民政府办公室",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021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":10,"n_cols":3,"rows_kept":10,"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":530.6375,"d":"530.64"}]
["一般公共服务支出",{"v":464.3221,"d":"464.32"}]
["社会保障和就业支出",{"v":39.3434,"d":"39.34"}]
["住房保障支出",{"v":26.972,"d":"26.97"}]

{"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],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[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":530.6375,"d":"530.64"},{"v":530.6375,"d":"530.64"}]
["一般公共服务支出",{"v":464.3221,"d":"464.32"},{"v":464.3221,"d":"464.32"}]
["社会保障和就业支出",{"v":39.3434,"d":"39.34"},{"v":39.3434,"d":"39.34"}]
["住房保障支出",{"v":26.972,"d":"26.97"},{"v":26.972,"d":"26.97"}]