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[]
["一般公共预算基本支出表"]
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["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["合计","",{"v":947.7134,"d":"947.71"},{"v":897.2454,"d":"897.25"},{"v":50.468,"d":"50.47"}]
["301","工资福利支出",692.77,692.77]
["　30101","　基本工资",{"v":163.2864,"d":"163.29"},{"v":163.2864,"d":"163.29"}]
["　30102","　津贴补贴",{"v":29.3928,"d":"29.39"},{"v":29.3928,"d":"29.39"}]
["　30103","　奖金",{"v":32.9533,"d":"32.95"},{"v":32.9533,"d":"32.95"}]
["　30106","　伙食补助费",{"v":23.4,"d":"23.40"},{"v":23.4,"d":"23.40"}]
["　30107","　绩效工资",{"v":250.3743,"d":"250.37"},{"v":250.3743,"d":"250.37"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":74.1836,"d":"74.18"},{"v":74.1836,"d":"74.18"}]
["　30109","　职业年金缴费",{"v":37.0918,"d":"37.09"},{"v":37.0918,"d":"37.09"}]
["　30110","　职工基本医疗保险缴费",{"v":19.3746,"d":"19.37"},{"v":19.3746,"d":"19.37"}]
["　30111","　公务员医疗补助缴费",{"v":19.6576,"d":"19.66"},{"v":19.6576,"d":"19.66"}]
["　30112","　其他社会保障缴费",{"v":4.959,"d":"4.96"},{"v":4.959,"d":"4.96"}]
["　30113","　住房公积金",{"v":34.0406,"d":"34.04"},{"v":34.0406,"d":"34.04"}]
["　30199","　其他工资福利支出",{"v":4.056,"d":"4.06"},{"v":4.056,"d":"4.06"}]
["302","商品和服务支出",{"v":47.168,"d":"47.17"},null,{"v":47.168,"d":"47.17"}]
["　30201","　办公费",{"v":16.7278,"d":"16.73"},null,{"v":16.7278,"d":"16.73"}]
["　30202","　印刷费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["　30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30206","　电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30207","　邮电费",{"v":1.656,"d":"1.66"},null,{"v":1.656,"d":"1.66"}]
["　30211","　差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30213","　维修（护）费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["　30216","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30217","　公务接待费",6.21,null,6.21]
["　30228","　工会经费",{"v":3.404,"d":"3.40"},null,{"v":3.404,"d":"3.40"}]
["　30239","　其他交通费用",{"v":7.428,"d":"7.43"},null,{"v":7.428,"d":"7.43"}]
["　30299","　其他商品和服务支出",{"v":0.8422,"d":"0.84"},null,{"v":0.8422,"d":"0.84"}]
["303","对个人和家庭的补助",{"v":204.4754,"d":"204.48"},{"v":204.4754,"d":"204.48"}]
["　30302","　退休费",{"v":189.9138,"d":"189.91"},{"v":189.9138,"d":"189.91"}]
["　30307","　医疗费补助",{"v":6.5376,"d":"6.54"},{"v":6.5376,"d":"6.54"}]
["　30309","　奖励金",3.24,3.24]
["　30399","　其他对个人和家庭的补助",{"v":4.784,"d":"4.78"},{"v":4.784,"d":"4.78"}]
["310","资本性支出",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
["　31002","　办公设备购置",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]

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["财政拨款“三公”经费支出表"]
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["部门编码","部门名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
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["402","新余市渝水区民政局（部门）",6.21,{"$nulls":3},6.21]

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["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,"2025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]

{"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"]}
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["国有资本经营预算支出表"]
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["支出功能分类科目",null,"2025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":2661.878251,"d":"2,661.88"}]
["一般公共服务支出",{"v":123.6193,"d":"123.62"}]
["社会保障和就业支出",{"v":2080.542751,"d":"2,080.54"}]
["住房保障支出",{"v":34.0406,"d":"34.04"}]
["其他支出",{"v":423.6756,"d":"423.68"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":8,"n_cols":5,"rows_kept":8,"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"]}
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[]
["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":1086.7094,"d":"1,086.71"},{"v":1086.7094,"d":"1,086.71"}]
["社会保障和就业支出",{"v":1052.6688,"d":"1,052.67"},{"v":1052.6688,"d":"1,052.67"}]
["住房保障支出",{"v":34.0406,"d":"34.04"},{"v":34.0406,"d":"34.04"}]