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["收支预算总表"]
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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"}]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
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["八、上年结转（结余）"]
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["　13","　商贸事务",{"v":341.8969,"d":"341.90"},{"v":277.4969,"d":"277.50"},{"v":64.4,"d":"64.40"}]
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["财政拨款收支总表"]
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["  专项收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  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"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["  政府性基金预算拨款结转"]
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["30202","　印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30203","　咨询费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30206","　电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30207","　邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["3020701","　领导干部电话费补助",{"v":1.332,"d":"1.33"},null,{"v":1.332,"d":"1.33"}]
["30209","　物业管理费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["30211","　差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30213","　维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30216","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30217","　公务接待费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30226","　劳务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30228","　工会经费",{"v":1.8461,"d":"1.85"},null,{"v":1.8461,"d":"1.85"}]
["30231","　公务用车运行维护费",{"v":2.3616,"d":"2.36"},null,{"v":2.3616,"d":"2.36"}]
["30239","　其他交通费用",{"v":8.544,"d":"8.54"},null,{"v":8.544,"d":"8.54"}]
["3029999","　其他_其他商品和服务支出",{"v":14.2,"d":"14.20"},null,{"v":14.2,"d":"14.20"}]
[null,"对个人和家庭的补助",{"v":11.6164,"d":"11.62"},{"v":11.6164,"d":"11.62"}]
["30302","　退休费",{"v":5.5056,"d":"5.51"},{"v":5.5056,"d":"5.51"}]
["3030501","　遗嘱补助",{"v":0.2112,"d":"0.21"},{"v":0.2112,"d":"0.21"}]
["3030901","　独生子女费",1.56,1.56]
["3039901","　离退休人员活动经费",{"v":3.978,"d":"3.98"},{"v":3.978,"d":"3.98"}]
["3039902","　书报费",{"v":0.3616,"d":"0.36"},{"v":0.3616,"d":"0.36"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:603901新余市渝水区工业和信息化局",{"$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":10.3616,"d":"10.36"},null,{"v":8,"d":"8.00"},{"v":2.3616,"d":"2.36"}]
["603","工业和信息化局",{"v":10.3616,"d":"10.36"},null,{"v":8,"d":"8.00"},{"v":2.3616,"d":"2.36"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:603901新余市渝水区工业和信息化局",{"$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":392.5176,"d":"392.52"}]
["一般公共服务支出",{"v":341.8969,"d":"341.90"}]
["社会保障和就业支出",{"v":32.1594,"d":"32.16"}]
["住房保障支出",{"v":18.4613,"d":"18.46"}]

{"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":392.5176,"d":"392.52"},{"v":392.5176,"d":"392.52"}]
["一般公共服务支出",{"v":341.8969,"d":"341.90"},{"v":341.8969,"d":"341.90"}]
["社会保障和就业支出",{"v":32.1594,"d":"32.16"},{"v":32.1594,"d":"32.16"}]
["住房保障支出",{"v":18.4613,"d":"18.46"},{"v":18.4613,"d":"18.46"}]