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["301","工资福利支出",{"v":438.539832,"d":"438.54"},{"v":438.539832,"d":"438.54"}]
["　30101","　基本工资",{"v":165.7452,"d":"165.75"},{"v":165.7452,"d":"165.75"}]
["　30102","　津贴补贴",{"v":123.918,"d":"123.92"},{"v":123.918,"d":"123.92"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":45.464848,"d":"45.46"},{"v":45.464848,"d":"45.46"}]
["　30109","　职业年金缴费",{"v":22.732424,"d":"22.73"},{"v":22.732424,"d":"22.73"}]
["　30110","　职工基本医疗保险缴费",{"v":28.002576,"d":"28.00"},{"v":28.002576,"d":"28.00"}]
["　30113","　住房公积金",{"v":32.441184,"d":"32.44"},{"v":32.441184,"d":"32.44"}]
["　30199","　其他工资福利支出",{"v":20.2356,"d":"20.24"},{"v":20.2356,"d":"20.24"}]
["302","商品和服务支出",{"v":52.884,"d":"52.88"},null,{"v":52.884,"d":"52.88"}]
["　30201","　办公费",11.99,null,11.99]
["　30205","　水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30206","　电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["　30211","　差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30213","　维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30215","　会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30216","　培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30217","　公务接待费",7.76,null,7.76]
["　30229","　福利费",{"v":0.744,"d":"0.74"},null,{"v":0.744,"d":"0.74"}]
["　30231","　公务用车运行维护费",6.75,null,6.75]
["　30239","　其他交通费用",14.64,null,14.64]
["303","对个人和家庭的补助",{"v":3.9408,"d":"3.94"},{"v":3.9408,"d":"3.94"}]
["　30305","　生活补助",{"v":3.7248,"d":"3.72"},{"v":3.7248,"d":"3.72"}]
["　30309","　奖励金",{"v":0.216,"d":"0.22"},{"v":0.216,"d":"0.22"}]

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[]
["一般公共预算“三公”经费支出表"]
["填报单位:[928]大余县浮江乡人民政府",{"$nulls":5},"单位：万元"]
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[]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "}]
[null,"合计",14.51,null,7.76,6.75]
["928001","大余县浮江乡人民政府",14.51,null,7.76,6.75]

{"sheet":"八政府性基金预算支出表","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"]}
["注：2022年本部门预算中没有使用政府性基金预算拨款安排的支出"]
["政府性基金预算支出表"]
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["注：2022年本部门预算中没有国有资本经营预算拨款安排的支出"]
["国有资本经营预算支出表"]
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["2022年部门整体支出绩效目标表"]
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["内设职能部门",{"$nulls":5},"编制控制数",null,57]
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