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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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["3011203","　大病医疗保险",{"v":1800,"d":"1,800.00"},{"v":1800,"d":"1,800.00"}]
["3011204","　生育保险",{"v":3096,"d":"3,096.00"},{"v":3096,"d":"3,096.00"}]
["30113","　住房公积金",{"v":72208,"d":"72,208.00"},{"v":72208,"d":"72,208.00"}]
[null,"商品和服务支出",{"v":332504,"d":"332,504.00"},null,{"v":332504,"d":"332,504.00"}]
["30201","　办公费",{"v":140000,"d":"140,000.00"},null,{"v":140000,"d":"140,000.00"}]
["30202","　印刷费",{"v":34000,"d":"34,000.00"},null,{"v":34000,"d":"34,000.00"}]
["30207","　邮电费",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
["3020701","　领导干部电话费补助",{"v":4680,"d":"4,680.00"},null,{"v":4680,"d":"4,680.00"}]
["30211","　差旅费",{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"}]
["30213","　维修（护）费",{"v":38000,"d":"38,000.00"},null,{"v":38000,"d":"38,000.00"}]
["30215","　会议费",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
["30216","　培训费",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
["30217","　公务接待费",{"v":37000,"d":"37,000.00"},null,{"v":37000,"d":"37,000.00"}]
["30228","　工会经费",{"v":7220,"d":"7,220.00"},null,{"v":7220,"d":"7,220.00"}]
["30231","　公务用车运行维护费",{"v":5964,"d":"5,964.00"},null,{"v":5964,"d":"5,964.00"}]
["30239","　其他交通费用",{"v":35640,"d":"35,640.00"},null,{"v":35640,"d":"35,640.00"}]
[null,"对个人和家庭的补助",{"v":8371,"d":"8,371.00"},{"v":8371,"d":"8,371.00"}]
["30302","　退休费",{"v":4416,"d":"4,416.00"},{"v":4416,"d":"4,416.00"}]
["3039901","　离退休人员活动经费",{"v":3315,"d":"3,315.00"},{"v":3315,"d":"3,315.00"}]
["3039902","　书报费",{"v":640,"d":"640.00"},{"v":640,"d":"640.00"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:606901新余市渝水区行政服务管理委员会",{"$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":42964,"d":"42,964.00"},null,{"v":37000,"d":"37,000.00"},{"v":5964,"d":"5,964.00"}]
["606","行管委",{"v":42964,"d":"42,964.00"},null,{"v":37000,"d":"37,000.00"},{"v":5964,"d":"5,964.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:606901新余市渝水区行政服务管理委员会",{"$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":1816221,"d":"1,816,221.00"}]
["一般公共服务支出",{"v":1640522,"d":"1,640,522.00"}]
["社会保障和就业支出",{"v":103491,"d":"103,491.00"}]
["住房保障支出",{"v":72208,"d":"72,208.00"}]

{"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":1816221,"d":"1,816,221.00"},{"v":1816221,"d":"1,816,221.00"}]
["一般公共服务支出",{"v":1640522,"d":"1,640,522.00"},{"v":1640522,"d":"1,640,522.00"}]
["社会保障和就业支出",{"v":103491,"d":"103,491.00"},{"v":103491,"d":"103,491.00"}]
["住房保障支出",{"v":72208,"d":"72,208.00"},{"v":72208,"d":"72,208.00"}]