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["　30110","　职工基本医疗保险缴费",{"v":16.1736,"d":"16.17"},{"v":16.1736,"d":"16.17"}]
["　30113","　住房公积金",{"v":16.784352,"d":"16.78"},{"v":16.784352,"d":"16.78"}]
["302","商品和服务支出",29.42,null,29.42]
["　30201","　办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30206","　电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30211","　差旅费",{"v":2.584,"d":"2.58"},null,{"v":2.584,"d":"2.58"}]
["　30217","　公务接待费",{"v":10.616,"d":"10.62"},null,{"v":10.616,"d":"10.62"}]
["　30229","　福利费",{"v":0.348,"d":"0.35"},null,{"v":0.348,"d":"0.35"}]
["　30239","　其他交通费用",{"v":10.872,"d":"10.87"},null,{"v":10.872,"d":"10.87"}]
["303","对个人和家庭的补助",1.14,1.14]
["　30399","　其他对个人和家庭的补助",1.14,1.14]

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[]
["一般公共预算“三公”经费支出表"]
["填报单位[236001]中国共产党大余县委员会宣传部",{"$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 "}]
[null,"合计",{"v":10.616,"d":"10.62"},null,{"v":10.616,"d":"10.62"}]
["236001","中国共产党大余县委员会宣传部",{"v":10.616,"d":"10.62"},null,{"v":10.616,"d":"10.62"}]

{"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"]
["**","**",1,2,3]

{"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"]}
[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:[236001]中国共产党大余县委员会宣传部",{"$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"]
["**","**",1,2,3]

{"sheet":"支出总表（引用）","index":9,"n_rows":14,"n_cols":3,"rows_kept":14,"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":705.67787,"d":"705.68"}]
["一般公共服务支出",{"v":445.1196,"d":"445.12"}]
["文化旅游体育与传媒支出",{"v":6,"d":"6.00"}]
["社会保障和就业支出",{"v":50.237896,"d":"50.24"}]
["卫生健康支出",{"v":16.1736,"d":"16.17"}]
["节能环保支出",{"v":54.142595,"d":"54.14"}]
["城乡社区支出",{"v":117.219827,"d":"117.22"}]
["住房保障支出",{"v":16.784352,"d":"16.78"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":5,"rows_kept":11,"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":410.255048,"d":"410.26"},{"v":410.255048,"d":"410.26"}]
["一般公共服务支出",{"v":340.8796,"d":"340.88"},{"v":340.8796,"d":"340.88"}]
["社会保障和就业支出",{"v":35.417496,"d":"35.42"},{"v":35.417496,"d":"35.42"}]
["卫生健康支出",{"v":16.1736,"d":"16.17"},{"v":16.1736,"d":"16.17"}]
["城乡社区支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["住房保障支出",{"v":16.784352,"d":"16.78"},{"v":16.784352,"d":"16.78"}]