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["30108","　机关事业单位基本养老保险缴费",{"v":764271,"d":"764,271.00"},{"v":764271,"d":"764,271.00"}]
["30110","　职工基本医疗保险缴费",{"v":334368,"d":"334,368.00"},{"v":334368,"d":"334,368.00"}]
["30111","　公务员医疗补助缴费",{"v":203043,"d":"203,043.00"},{"v":203043,"d":"203,043.00"}]
["3011201","　失业保险",{"v":15055,"d":"15,055.00"},{"v":15055,"d":"15,055.00"}]
["3011202","　工伤保险",{"v":14330,"d":"14,330.00"},{"v":14330,"d":"14,330.00"}]
["3011203","　大病医疗保险",{"v":12900,"d":"12,900.00"},{"v":12900,"d":"12,900.00"}]
["3011204","　生育保险",{"v":23883,"d":"23,883.00"},{"v":23883,"d":"23,883.00"}]
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[null,"商品和服务支出",{"v":2629121,"d":"2,629,121.00"},null,{"v":2629121,"d":"2,629,121.00"}]
["30201","　办公费",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"}]
["30202","　印刷费",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["30203","　咨询费",{"v":60000,"d":"60,000.00"},null,{"v":60000,"d":"60,000.00"}]
["30205","　水费",{"v":7000,"d":"7,000.00"},null,{"v":7000,"d":"7,000.00"}]
["30206","　电费",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["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":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"}]
["30209","　物业管理费",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["30211","　差旅费",{"v":200000,"d":"200,000.00"},null,{"v":200000,"d":"200,000.00"}]
["30215","　会议费",{"v":60000,"d":"60,000.00"},null,{"v":60000,"d":"60,000.00"}]
["30217","　公务接待费",{"v":110000,"d":"110,000.00"},null,{"v":110000,"d":"110,000.00"}]
["30228","　工会经费",{"v":56368,"d":"56,368.00"},null,{"v":56368,"d":"56,368.00"}]
["30231","　公务用车运行维护费",{"v":30033,"d":"30,033.00"},null,{"v":30033,"d":"30,033.00"}]
["30239","　其他交通费用",{"v":180720,"d":"180,720.00"},null,{"v":180720,"d":"180,720.00"}]
["3029999","　其他_其他商品和服务支出",{"v":1477000,"d":"1,477,000.00"},null,{"v":1477000,"d":"1,477,000.00"}]
[null,"对个人和家庭的补助",{"v":52738,"d":"52,738.00"},{"v":52738,"d":"52,738.00"}]
["30302","　退休费",{"v":27408,"d":"27,408.00"},{"v":27408,"d":"27,408.00"}]
["3039901","　离退休人员活动经费",{"v":19890,"d":"19,890.00"},{"v":19890,"d":"19,890.00"}]
["3039902","　书报费",{"v":5440,"d":"5,440.00"},{"v":5440,"d":"5,440.00"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:318901新余市渝水区财政局",{"$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":140033,"d":"140,033.00"},null,{"v":110000,"d":"110,000.00"},{"v":30033,"d":"30,033.00"}]
["318","财政局",{"v":140033,"d":"140,033.00"},null,{"v":110000,"d":"110,000.00"},{"v":30033,"d":"30,033.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:318901新余市渝水区财政局",{"$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":11447003,"d":"11,447,003.00"}]
["一般公共服务支出",{"v":10071749,"d":"10,071,749.00"}]
["社会保障和就业支出",{"v":811569,"d":"811,569.00"}]
["住房保障支出",{"v":563685,"d":"563,685.00"}]

{"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":11447003,"d":"11,447,003.00"},{"v":11447003,"d":"11,447,003.00"}]
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["社会保障和就业支出",{"v":811569,"d":"811,569.00"},{"v":811569,"d":"811,569.00"}]
["住房保障支出",{"v":563685,"d":"563,685.00"},{"v":563685,"d":"563,685.00"}]