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["收支预算总表"]
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["八、上年结转（结余）"]
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[null,"工资福利支出",{"v":156.09831,"d":"156.10"},{"v":156.09831,"d":"156.10"}]
["30101","　基本工资",{"v":70.824,"d":"70.82"},{"v":70.824,"d":"70.82"}]
["3010201","　津贴补贴及绩效工资",37.65,37.65]
["30108","　机关事业单位基本养老保险缴费",{"v":17.35584,"d":"17.36"},{"v":17.35584,"d":"17.36"}]
["30109","　职业年金缴费",{"v":8.67792,"d":"8.68"},{"v":8.67792,"d":"8.68"}]
["30110","　职工基本医疗保险缴费",{"v":7.376232,"d":"7.38"},{"v":7.376232,"d":"7.38"}]
["3011201","　失业保险缴费",{"v":0.6635,"d":"0.66"},{"v":0.6635,"d":"0.66"}]
["3011202","　工伤保险",{"v":0.260338,"d":"0.26"},{"v":0.260338,"d":"0.26"}]
["3011204","　大病补充医疗保险",{"v":0.1296,"d":"0.13"},{"v":0.1296,"d":"0.13"}]
["30113","　住房公积金",{"v":13.01688,"d":"13.02"},{"v":13.01688,"d":"13.02"}]
["3019906","　妇女卫生费",{"v":0.144,"d":"0.14"},{"v":0.144,"d":"0.14"}]
[null,"商品和服务支出",{"v":9.29748,"d":"9.30"},null,{"v":9.29748,"d":"9.30"}]
["3020101","　办公费",0.54,null,0.54]
["30202","　印刷费",0.18,null,0.18]
["30205","　水费",0.09,null,0.09]
["30206","　电费",0.36,null,0.36]
["30207","　邮电费",0.27,null,0.27]
["30211","　差旅费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["30213","　维修（护）费",0.27,null,0.27]
["30215","　会议费",0.27,null,0.27]
["30216","　培训费",0.18,null,0.18]
["30217","　公务接待费",0.99,null,0.99]
["30226","　劳务费",0.09,null,0.09]
["30228","　工会经费",{"v":2.16948,"d":"2.17"},null,{"v":2.16948,"d":"2.17"}]
["3022901","　福利费",{"v":0.216,"d":"0.22"},null,{"v":0.216,"d":"0.22"}]
["3022902","　高温津贴",1.44,null,1.44]
["3022903","　取暖费",{"v":0.432,"d":"0.43"},null,{"v":0.432,"d":"0.43"}]

{"sheet":"三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:206002樟树规划院",{"$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",0.99,null,0.99]
["206","樟树市自然资源局",0.99,null,0.99]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:206002樟树规划院",{"$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]

{"sheet":"支出总表（引用）","index":8,"n_rows":11,"n_cols":3,"rows_kept":11,"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":165.39579,"d":"165.40"}]
["社会保障和就业支出",{"v":26.957598,"d":"26.96"}]
["卫生健康支出",{"v":7.505832,"d":"7.51"}]
["自然资源海洋气象等支出",{"v":117.91548,"d":"117.92"}]
["住房保障支出",{"v":13.01688,"d":"13.02"}]

{"sheet":"财拨总表（引用）","index":9,"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":165.39579,"d":"165.40"},{"v":165.39579,"d":"165.40"}]
["社会保障和就业支出",{"v":26.957598,"d":"26.96"},{"v":26.957598,"d":"26.96"}]
["卫生健康支出",{"v":7.505832,"d":"7.51"},{"v":7.505832,"d":"7.51"}]
["自然资源海洋气象等支出",{"v":117.91548,"d":"117.92"},{"v":117.91548,"d":"117.92"}]
["住房保障支出",{"v":13.01688,"d":"13.02"},{"v":13.01688,"d":"13.02"}]