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[2130101,"　行政运行",{"v":116.8008,"d":"116.80"},{"v":116.8008,"d":"116.80"}]
[2210201,"　住房公积金",{"v":13.094496,"d":"13.09"},{"v":13.094496,"d":"13.09"}]
[2080505,"　机关事业单位基本养老保险缴费支出",{"v":12.234432,"d":"12.23"},{"v":12.234432,"d":"12.23"}]
[2080506,"　机关事业单位职业年金缴费支出",{"v":6.117216,"d":"6.12"},{"v":6.117216,"d":"6.12"}]
[2101102,"　事业单位医疗",{"v":4.850448,"d":"4.85"},{"v":4.850448,"d":"4.85"}]
[2120104,"　城管执法",{"v":77.5668,"d":"77.57"},{"v":77.5668,"d":"77.57"}]
[2210201,"　住房公积金",{"v":8.688816,"d":"8.69"},{"v":8.688816,"d":"8.69"}]

{"sheet":"六一般公共预算基本支出表","index":5,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["单位名称：大余县青龙镇人民政府本级",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2022年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",921.32,565.48,355.84]
[301,"　工资福利支出",557.03,557.03]
[30101,"　　基本工资",{"v":217.104,"d":"217.10"},{"v":217.104,"d":"217.10"}]
[30102,"　　津贴补贴",{"v":152.424,"d":"152.42"},{"v":152.424,"d":"152.42"}]
[30108,"　　机关事业单位基本养老保险缴费",{"v":58.138884,"d":"58.14"},{"v":58.138884,"d":"58.14"}]
[30109,"　　职业年金缴费",{"v":29.069436,"d":"29.07"},{"v":29.069436,"d":"29.07"}]
[30110,"　　职工基本医疗保险缴费",{"v":35.58156,"d":"35.58"},{"v":35.58156,"d":"35.58"}]
[30113,"　　住房公积金",{"v":41.43312,"d":"41.43"},{"v":41.43312,"d":"41.43"}]
[30199,"　　其他工资福利支出",23.28,23.28]
[303,"　对个人和家庭的补助",{"v":8.4528,"d":"8.45"},8.45]
[30305,"　　生活补助",{"v":8.3808,"d":"8.38"},{"v":8.3808,"d":"8.38"}]
[30309,"　　奖励金",{"v":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"}]
[302,"　商品和服务支出",67.2,null,{"v":67.2,"d":"67.20"}]
[30205,"　　水费",1.82,null,1.82]
[30206,"　　电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[30211,"　　差旅费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[30217,"　　公务接待费",21.73,null,21.73]
[30229,"　　福利费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
[30231,"　　公务用车运行维护费",11.25,null,11.25]
[30239,"　　其他交通费用",{"v":19.5,"d":"19.50"},null,{"v":19.5,"d":"19.50"}]
[null,"　商品和服务支出",{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"}]
[30201,"　　办公费",{"v":12.7,"d":"12.70"},null,{"v":12.7,"d":"12.70"}]
[30207,"　　邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[30213,"　　维修（护）费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[30215,"　　会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[30216,"　　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[30299,"　　其他商品和服务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[303,"　对个人和家庭的补助",{"v":260.9398,"d":"260.94"},null,{"v":260.9398,"d":"260.94"}]
[30305,"　　生活补助",{"v":260.9398,"d":"260.94"},null,{"v":260.9398,"d":"260.94"}]

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[]
["一般公共预算“三公”经费支出表"]
["填报部门：大余县青龙镇人民政府本级",{"$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 "}]
["924001","大余县青龙镇人民政府",32.98,null,21.73,11.25]

{"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"]}
[null,"注：2022年本部门预算中没有使用政府性基金预算拨款安排支出"]
["政府性基金预算支出表"]
["填报单位:大余县青龙镇人民政府本级",{"$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":"九国有资本经营预算支出表","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：2022年本部门预算中没有使用国有资本经营预算的支出"]
["国有资本经营预算支出表"]
["填报单位：大余县青龙镇人民政府本级",{"$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]