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["30111","　公务员医疗补助缴费",{"v":17.4137,"d":"17.41"},{"v":17.4137,"d":"17.41"}]
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["3011202","　工伤保险",{"v":0.8497,"d":"0.85"},{"v":0.8497,"d":"0.85"}]
["3011203","　大病医疗保险",0.99,0.99]
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[null,"商品和服务支出",{"v":188.5178,"d":"188.52"},null,{"v":188.5178,"d":"188.52"}]
["30201","　办公费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["30202","　印刷费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["30203","　咨询费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["30204","　手续费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30207","　邮电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["3020701","　领导干部电话费补助",{"v":7.108,"d":"7.11"},null,{"v":7.108,"d":"7.11"}]
["30211","　差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30212","　因公出国（境）费用",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30213","　维修（护）费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30214","　租赁费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30215","　会议费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30216","　培训费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30217","　公务接待费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30226","　劳务费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30227","　委托业务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30228","　工会经费",{"v":3.2936,"d":"3.29"},null,{"v":3.2936,"d":"3.29"}]
["30229","　福利费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30231","　公务用车运行维护费",{"v":5.1282,"d":"5.13"},null,{"v":5.1282,"d":"5.13"}]
["30239","　其他交通费用",{"v":34.188,"d":"34.19"},null,{"v":34.188,"d":"34.19"}]
["3029999","　其他_其他商品和服务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"对个人和家庭的补助",{"v":24.2427,"d":"24.24"},{"v":24.2427,"d":"24.24"}]
["30301","　离休费",{"v":11.4552,"d":"11.46"},{"v":11.4552,"d":"11.46"}]
["30302","　退休费",{"v":5.0208,"d":"5.02"},{"v":5.0208,"d":"5.02"}]
["3030501","　遗嘱补助",{"v":2.7072,"d":"2.71"},{"v":2.7072,"d":"2.71"}]
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["3039901","　离退休人员活动经费",{"v":3.6465,"d":"3.65"},{"v":3.6465,"d":"3.65"}]
["3039902","　书报费",{"v":0.285,"d":"0.29"},{"v":0.285,"d":"0.29"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:301901新余市渝水区人民代表大会常务委员会",{"$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":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":20.1282,"d":"20.13"},{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},{"v":5.1282,"d":"5.13"}]
["301","区人大",{"v":20.1282,"d":"20.13"},{"v":5,"d":"5.00"},{"v":10,"d":"10.00"},{"v":5.1282,"d":"5.13"}]

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[]
["政府性基金预算支出表"]
["填报单位:301901新余市渝水区人民代表大会常务委员会",{"$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"]
["**","**",1,2,3]

{"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],[3,1,4,1],[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":751.6052,"d":"751.61"}]
["一般公共服务支出",{"v":652.1466,"d":"652.15"}]
["社会保障和就业支出",{"v":66.5221,"d":"66.52"}]
["住房保障支出",{"v":32.9365,"d":"32.94"}]

{"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":751.6052,"d":"751.61"},{"v":751.6052,"d":"751.61"}]
["一般公共服务支出",{"v":652.1466,"d":"652.15"},{"v":652.1466,"d":"652.15"}]
["社会保障和就业支出",{"v":66.5221,"d":"66.52"},{"v":66.5221,"d":"66.52"}]
["住房保障支出",{"v":32.9365,"d":"32.94"},{"v":32.9365,"d":"32.94"}]