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["收支预算总表"]
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["    专项收入",null,"卫生健康支出",{"v":15.497603,"d":"15.50"}]
["    政府性基金预算拨款收入",null,"住房保障支出",{"v":13.47048,"d":"13.47"}]
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["八、上年结转（结余）"]
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["　02","　住房改革支出",{"v":13.47048,"d":"13.47"},{"v":13.47048,"d":"13.47"}]
["　　2210201","　　住房公积金",{"v":13.47048,"d":"13.47"},{"v":13.47048,"d":"13.47"}]

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[]
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["支出经济分类科目",null,"2021年基本支出"]
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[null,"工资福利支出",{"v":168.900962,"d":"168.90"},{"v":168.900962,"d":"168.90"}]
["30101","　基本工资",{"v":70.482,"d":"70.48"},{"v":70.482,"d":"70.48"}]
["3010201","　津贴补贴及绩效工资",{"v":41.772,"d":"41.77"},{"v":41.772,"d":"41.77"}]
["3010301","　年终一次性奖金",{"v":5.8735,"d":"5.87"},{"v":5.8735,"d":"5.87"}]
["30108","　机关事业单位基本养老保险缴费",{"v":18.9004,"d":"18.90"},{"v":18.9004,"d":"18.90"}]
["30109","　职业年金缴费",{"v":9.4502,"d":"9.45"},{"v":9.4502,"d":"9.45"}]
["30110","　职工基本医疗保险缴费",{"v":7.633272,"d":"7.63"},{"v":7.633272,"d":"7.63"}]
["3011201","　失业保险缴费",{"v":0.5529,"d":"0.55"},{"v":0.5529,"d":"0.55"}]
["3011202","　工伤保险",{"v":0.26941,"d":"0.27"},{"v":0.26941,"d":"0.27"}]
["3011204","　大病补充医疗保险",{"v":0.3168,"d":"0.32"},{"v":0.3168,"d":"0.32"}]
["30113","　住房公积金",{"v":13.47048,"d":"13.47"},{"v":13.47048,"d":"13.47"}]
["3019906","　妇女卫生费",0.18,0.18]
[null,"商品和服务支出",{"v":25.08908,"d":"25.09"},null,{"v":25.08908,"d":"25.09"}]
["3020101","　办公费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["30202","　印刷费",0.38,null,0.38]
["30205","　水费",{"v":0.285,"d":"0.29"},null,{"v":0.285,"d":"0.29"}]
["30206","　电费",{"v":0.475,"d":"0.48"},null,{"v":0.475,"d":"0.48"}]
["30207","　邮电费",0.57,null,0.57]
["30211","　差旅费",2.85,null,2.85]
["30213","　维修（护）费",0.38,null,0.38]
["30215","　会议费",0.57,null,0.57]
["30216","　培训费",0.38,null,0.38]
["30217","　公务接待费",1.52,null,1.52]
["30226","　劳务费",0.19,null,0.19]
["30228","　工会经费",{"v":2.24508,"d":"2.25"},null,{"v":2.24508,"d":"2.25"}]
["3022901","　福利费",{"v":0.228,"d":"0.23"},null,{"v":0.228,"d":"0.23"}]
["3022902","　高温津贴",1.52,null,1.52]
["3022903","　取暖费",{"v":0.456,"d":"0.46"},null,{"v":0.456,"d":"0.46"}]
["3023901","　公务交通补助",10.68,null,10.68]
["3029903","　退休人员活动费",0.46,null,0.46]
[null,"对个人和家庭的补助",{"v":8.447531,"d":"8.45"},{"v":8.447531,"d":"8.45"}]
["3030503","　离退休人员取暖费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["3030505","　离退休人员福利费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["3030701","　退休人员医保补助",{"v":7.547531,"d":"7.55"},{"v":7.547531,"d":"7.55"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:127001机关事务局机关",{"$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 "}]
["","合计",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["127","机关事务局",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:127001机关事务局机关",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021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]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":445.437573,"d":"445.44"}]
["一般公共服务支出",{"v":385.93658,"d":"385.94"}]
["社会保障和就业支出",{"v":30.53291,"d":"30.53"}]
["卫生健康支出",{"v":15.497603,"d":"15.50"}]
["住房保障支出",{"v":13.47048,"d":"13.47"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[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]],"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"]
[]
["**",1,2,3]
["",{"v":445.437573,"d":"445.44"},{"v":445.437573,"d":"445.44"}]
["一般公共服务支出",{"v":385.93658,"d":"385.94"},{"v":385.93658,"d":"385.94"}]
["社会保障和就业支出",{"v":30.53291,"d":"30.53"},{"v":30.53291,"d":"30.53"}]
["卫生健康支出",{"v":15.497603,"d":"15.50"},{"v":15.497603,"d":"15.50"}]
["住房保障支出",{"v":13.47048,"d":"13.47"},{"v":13.47048,"d":"13.47"}]