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["**","**",1,2,3]
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["301","工资福利支出",{"v":1006.026075,"d":"1,006.03"},{"v":1006.026075,"d":"1,006.03"}]
["　30101","　基本工资",{"v":437.4588,"d":"437.46"},{"v":437.4588,"d":"437.46"}]
["　30102","　津贴补贴",217.32,217.32]
["　30108","　机关事业单位基本养老保险缴费",{"v":110.597392,"d":"110.60"},{"v":110.597392,"d":"110.60"}]
["　30109","　职业年金缴费",{"v":55.298696,"d":"55.30"},{"v":55.298696,"d":"55.30"}]
["　30110","　职工基本医疗保险缴费",{"v":106.777727,"d":"106.78"},{"v":106.777727,"d":"106.78"}]
["　30113","　住房公积金",{"v":78.57346,"d":"78.57"},{"v":78.57346,"d":"78.57"}]
["302","商品和服务支出",{"v":74.976,"d":"74.98"},null,{"v":74.976,"d":"74.98"}]
["　30211","　差旅费",{"v":23.35576,"d":"23.36"},null,{"v":23.35576,"d":"23.36"}]
["　30217","　公务接待费",{"v":38.04424,"d":"38.04"},null,{"v":38.04424,"d":"38.04"}]
["　30229","　福利费",{"v":2.196,"d":"2.20"},null,{"v":2.196,"d":"2.20"}]
["　30231","　公务用车运行维护费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["　30239","　其他交通费用",7.38,null,7.38]
["303","对个人和家庭的补助",{"v":2.244804,"d":"2.24"},{"v":2.244804,"d":"2.24"}]
["　30305","　生活补助",{"v":2.172804,"d":"2.17"},{"v":2.172804,"d":"2.17"}]
["　30309","　奖励金",{"v":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"}]

{"sheet":"三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,4,0,6],[1,0,1,6],[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],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算“三公”经费支出表"]
["填报单位[219]大余县财政局 , [219001]大余县财政局",{"$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 "}]
["219","大余县财政局",{"v":42.04424,"d":"42.04"},null,{"v":38.04424,"d":"38.04"},{"v":4,"d":"4.00"}]

{"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:[219]大余县财政局 , [219001]大余县财政局",{"$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":13,"n_cols":3,"rows_kept":13,"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":3148.989815,"d":"3148.99"}]
["一般公共服务支出",{"v":2741.575453,"d":"2741.58"}]
["社会保障和就业支出",{"v":170.338675,"d":"170.34"}]
["卫生健康支出",{"v":106.777727,"d":"106.78"}]
["城乡社区支出",{"v":6.4045,"d":"6.40"}]
["自然资源海洋气象等支出",45.32]
["住房保障支出",{"v":78.57346,"d":"78.57"}]

{"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":1853.756879,"d":"1,853.76"},{"v":1853.756879,"d":"1,853.76"}]
["一般公共服务支出",{"v":1456.8168,"d":"1,456.82"},{"v":1456.8168,"d":"1,456.82"}]
["社会保障和就业支出",{"v":168.068892,"d":"168.07"},{"v":168.068892,"d":"168.07"}]
["卫生健康支出",{"v":106.777727,"d":"106.78"},{"v":106.777727,"d":"106.78"}]
["自然资源海洋气象等支出",43.52,43.52]
["住房保障支出",{"v":78.57346,"d":"78.57"},{"v":78.57346,"d":"78.57"}]