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[null,"合计",{"v":161.4846,"d":"161.48"},{"v":138.0333,"d":"138.03"},{"v":23.4513,"d":"23.45"}]
["301","工资福利支出",{"v":136.8833,"d":"136.88"},{"v":136.8833,"d":"136.88"}]
["　30101","　基本工资",{"v":38.3616,"d":"38.36"},{"v":38.3616,"d":"38.36"}]
["　30102","　津贴补贴",{"v":22.4208,"d":"22.42"},{"v":22.4208,"d":"22.42"}]
["　30103","　奖金",{"v":37.199,"d":"37.20"},{"v":37.199,"d":"37.20"}]
["　30106","　伙食补助费",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"}]
["　30107","　绩效工资",{"v":5.364,"d":"5.36"},{"v":5.364,"d":"5.36"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":10.7504,"d":"10.75"},{"v":10.7504,"d":"10.75"}]
["　30110","　职工基本医疗保险缴费",{"v":4.5689,"d":"4.57"},{"v":4.5689,"d":"4.57"}]
["　30111","　公务员医疗补助缴费",{"v":3.2322,"d":"3.23"},{"v":3.2322,"d":"3.23"}]
["　30112","　其他社会保障缴费",{"v":0.8612,"d":"0.86"},{"v":0.8612,"d":"0.86"}]
["　30113","　住房公积金",{"v":7.8252,"d":"7.83"},{"v":7.8252,"d":"7.83"}]
["302","商品和服务支出",{"v":23.4513,"d":"23.45"},null,{"v":23.4513,"d":"23.45"}]
["　30201","　办公费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["　30202","　印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30207","　邮电费",1.32,null,1.32]
["　30211","　差旅费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["　30216","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30217","　公务接待费",{"v":6.3,"d":"6.30"},null,{"v":6.3,"d":"6.30"}]
["　30228","　工会经费",{"v":0.7825,"d":"0.78"},null,{"v":0.7825,"d":"0.78"}]
["　30231","　公务用车运行维护费",{"v":1.0368,"d":"1.04"},null,{"v":1.0368,"d":"1.04"}]
["　30239","　其他交通费用",{"v":5.712,"d":"5.71"},null,{"v":5.712,"d":"5.71"}]
["303","对个人和家庭的补助",1.15,1.15]
["　30302","　退休费",{"v":0.636,"d":"0.64"},{"v":0.636,"d":"0.64"}]
["　30309","　奖励金",{"v":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"}]
["　30399","　其他对个人和家庭的补助",{"v":0.442,"d":"0.44"},{"v":0.442,"d":"0.44"}]

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[]
["一般公共预算“三公”经费支出表"]
["填报单位[311]中共新余市渝水区委统战部（部门） , [311001]中共新余市渝水区委统战部",{"$nulls":5},"单位：万元"]
["部门编码","部门名称","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":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "}]
["311","中共新余市渝水区委统战部（部门）",{"v":7.3368,"d":"7.34"},null,{"v":6.3,"d":"6.30"},{"v":1.0368,"d":"1.04"}]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2022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":"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"]}
[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[311]中共新余市渝水区委统战部（部门） , [311001]中共新余市渝水区委统战部",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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":190.486383,"d":"190.49"}]
["一般公共服务支出",{"v":171.274783,"d":"171.27"}]
["社会保障和就业支出",{"v":11.3864,"d":"11.39"}]
["住房保障支出",{"v":7.8252,"d":"7.83"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":9,"n_cols":5,"rows_kept":9,"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"]}
["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","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",{"v":190.4846,"d":"190.48"},{"v":190.4846,"d":"190.48"}]
["一般公共服务支出",{"v":171.273,"d":"171.27"},{"v":171.273,"d":"171.27"}]
["社会保障和就业支出",{"v":11.3864,"d":"11.39"},{"v":11.3864,"d":"11.39"}]
["住房保障支出",{"v":7.8252,"d":"7.83"},{"v":7.8252,"d":"7.83"}]