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["收支预算总表"]
["填报单位:大余县新城镇人民政府本级",null,null,"单位：万元"]
["收      入",null,"支出"]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
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["八、使用非财政拨款结余",null,"结转下年"," "]
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[]
["单位收入总表"]
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["211","节能环保支出",{"v":328.550144,"d":"328.55"},{"v":328.550144,"d":"328.55"}]
["　03","　污染防治",{"v":282.398044,"d":"282.40"},{"v":282.398044,"d":"282.40"}]
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["　04","　自然生态保护",{"v":44.1521,"d":"44.15"},{"v":44.1521,"d":"44.15"}]
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["　02","　林业和草原",9.45,9.45]
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["单位支出总表"]
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["　29","　群众团体事务",32.04,null,32.04]
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["　30109","　职业年金缴费",{"v":21.116676,"d":"21.12"},{"v":21.116676,"d":"21.12"}]
["　30110","　职工基本医疗保险缴费",{"v":47.99497,"d":"47.99"},{"v":47.99497,"d":"47.99"}]
["　30113","　住房公积金",{"v":30.13848,"d":"30.14"},{"v":30.13848,"d":"30.14"}]
["　30199","　其他工资福利支出",{"v":40.3392,"d":"40.34"},{"v":40.3392,"d":"40.34"}]
["302","商品和服务支出",{"v":98.412,"d":"98.41"},null,{"v":98.412,"d":"98.41"}]
["　30206","　电费",{"v":6.6,"d":"6.60"},null,{"v":6.6,"d":"6.60"}]
["　30207","　邮电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30217","　公务接待费",{"v":38.8,"d":"38.80"},null,{"v":38.8,"d":"38.80"}]
["　30229","　福利费",{"v":1.692,"d":"1.69"},null,{"v":1.692,"d":"1.69"}]
["　30231","　公务用车运行维护费",{"v":15.8,"d":"15.80"},null,{"v":15.8,"d":"15.80"}]
["　30239","　其他交通费用",29.52,null,29.52]
["303","对个人和家庭的补助",{"v":17.7648,"d":"17.76"},{"v":17.7648,"d":"17.76"}]
["　30305","　生活补助",{"v":17.6928,"d":"17.69"},{"v":17.6928,"d":"17.69"}]
["　30309","　奖励金",{"v":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"}]

{"sheet":"七一般公共预算三公经费支出表","index":6,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[0,4,0,6],[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算“三公”经费支出表"]
["填报部门：大余县新城镇人民政府本级",{"$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 "}]
[null,"合计",54.55,null,{"v":38.8,"d":"38.80"},15.75]
["921001","大余县新城镇人民政府本级",54.55,null,{"v":38.8,"d":"38.80"},15.75]

{"sheet":"八政府性基金预算支出表","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["注：2022年本单位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"]
["填报单位：大余县新城镇人民政府本级",{"$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]
["无该项数据"]

{"sheet":"九国有资本经营预算支出表","index":8,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["注：2022年本单位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：大余县新城镇人民政府本级",{"$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]
["无该项数据"]