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["302","商品和服务支出",{"v":24.024,"d":"24.02"},null,{"v":24.024,"d":"24.02"}]
["　30201","　办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30202","　印刷费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["　30206","　电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30207","　邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["　30209","　物业管理费",1.78,null,1.78]
["　30211","　差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30213","　维修（护）费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["　30215","　会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["　30216","　培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30217","　公务接待费",2.72,null,2.72]
["　30227","　委托业务费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["　30229","　福利费",{"v":0.324,"d":"0.32"},null,{"v":0.324,"d":"0.32"}]
["　30239","　其他交通费用",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
["　30299","　其他商品和服务支出",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["303","对个人和家庭的补助",{"v":0.9552,"d":"0.96"},{"v":0.9552,"d":"0.96"}]
["　30305","　生活补助",{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"}]
["　30309","　奖励金",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"}]

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[]
["“三公”经费支出表"]
["填报单位[403001]大余县花卉和果业发展中心",{"$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",2.72,null,2.72]
["403001","大余县花卉和果业发展中心",2.72,null,2.72]

{"sheet":"政府性基金","index":7,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
["填报单位:[403001]大余县花卉和果业发展中心",{"$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]
[null,"合计",{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["212","城乡社区支出",{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["　08","　国有土地使用权出让收入安排的支出",{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["　　2120802","　　土地开发支出",{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]

{"sheet":"国有资本经营","index":8,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4],[7,0,7,4]],"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:[403001]大余县花卉和果业发展中心",{"$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]
[]
["说明：单位无国有资本经营预算支出"]

{"sheet":"支出总表（引用）","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"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":1438.23877,"d":"1,438.24"}]
["社会保障和就业支出",{"v":37.523616,"d":"37.52"}]
["卫生健康支出",{"v":15.8637,"d":"15.86"}]
["城乡社区支出",{"v":508.928708,"d":"508.93"}]
["农林水支出",{"v":858.617114,"d":"858.62"}]
["住房保障支出",{"v":17.305632,"d":"17.31"}]

{"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":772.954548,"d":"772.95"},{"v":292.954548,"d":"292.95"},{"v":480,"d":"480.00"}]
["社会保障和就业支出",{"v":37.523616,"d":"37.52"},{"v":37.523616,"d":"37.52"}]
["卫生健康支出",{"v":15.8637,"d":"15.86"},{"v":15.8637,"d":"15.86"}]
["城乡社区支出",{"v":480,"d":"480.00"},null,{"v":480,"d":"480.00"}]
["农林水支出",{"v":222.2616,"d":"222.26"},{"v":222.2616,"d":"222.26"}]
["住房保障支出",{"v":17.305632,"d":"17.31"},{"v":17.305632,"d":"17.31"}]