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["收支预算总表"]
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["收      入",null,"支       出 "]
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["    专项收入",null,"自然资源海洋气象等支出",{"v":8.514,"d":"8.51"}]
["    政府性基金预算拨款收入",null,"住房保障支出",{"v":0.9331,"d":"0.93"}]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
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["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
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["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
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["财政拨款收支总表"]
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["  政府性基金预算拨款收入",null,"自然资源海洋气象等支出",{"v":8.514,"d":"8.51"},{"v":8.514,"d":"8.51"},{"v":0,"d":"0.00"}]
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["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
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[null,"工资福利支出",{"v":11.1952,"d":"11.20"},{"v":11.1952,"d":"11.20"}]
["30101","　基本工资",4.62,4.62]
["3010201","　津贴补贴及绩效工资",{"v":3.156,"d":"3.16"},{"v":3.156,"d":"3.16"}]
["30108","　机关事业单位基本养老保险缴费",{"v":1.2442,"d":"1.24"},{"v":1.2442,"d":"1.24"}]
["30109","　职业年金缴费",{"v":0.6221,"d":"0.62"},{"v":0.6221,"d":"0.62"}]
["30110","　职工基本医疗保险缴费",{"v":0.5287,"d":"0.53"},{"v":0.5287,"d":"0.53"}]
["3011201","　失业保险缴费",{"v":0.0467,"d":"0.05"},{"v":0.0467,"d":"0.05"}]
["3011202","　工伤保险",{"v":0.0156,"d":"0.02"},{"v":0.0156,"d":"0.02"}]
["3011204","　大病补充医疗保险",{"v":0.0108,"d":"0.01"},{"v":0.0108,"d":"0.01"}]
["30113","　住房公积金",{"v":0.9331,"d":"0.93"},{"v":0.9331,"d":"0.93"}]
["3019906","　妇女卫生费",{"v":0.018,"d":"0.02"},{"v":0.018,"d":"0.02"}]
[null,"商品和服务支出",0.72,null,0.72]
["30205","　水费",{"v":0.015,"d":"0.02"},null,{"v":0.015,"d":"0.02"}]
["30206","　电费",0.06,null,0.06]
["30207","　邮电费",{"v":0.045,"d":"0.05"},null,{"v":0.045,"d":"0.05"}]
["30211","　差旅费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30213","　维修（护）费",{"v":0.045,"d":"0.05"},null,{"v":0.045,"d":"0.05"}]
["30215","　会议费",{"v":0.045,"d":"0.05"},null,{"v":0.045,"d":"0.05"}]
["30216","　培训费",0.03,null,0.03]
["30217","　公务接待费",{"v":0.165,"d":"0.17"},null,{"v":0.165,"d":"0.17"}]
["30226","　劳务费",{"v":0.015,"d":"0.02"},null,{"v":0.015,"d":"0.02"}]

{"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:206004樟树测绘站",{"$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":0.165,"d":"0.17"},null,{"v":0.165,"d":"0.17"}]
["206","樟树市自然资源局",{"v":0.165,"d":"0.17"},null,{"v":0.165,"d":"0.17"}]

{"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:206004樟树测绘站",{"$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":11.9152,"d":"11.92"}]
["社会保障和就业支出",{"v":1.9286,"d":"1.93"}]
["卫生健康支出",{"v":0.5395,"d":"0.54"}]
["自然资源海洋气象等支出",{"v":8.514,"d":"8.51"}]
["住房保障支出",{"v":0.9331,"d":"0.93"}]

{"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":11.9152,"d":"11.92"},{"v":11.9152,"d":"11.92"}]
["社会保障和就业支出",{"v":1.9286,"d":"1.93"},{"v":1.9286,"d":"1.93"}]
["卫生健康支出",{"v":0.5395,"d":"0.54"},{"v":0.5395,"d":"0.54"}]
["自然资源海洋气象等支出",{"v":8.514,"d":"8.51"},{"v":8.514,"d":"8.51"}]
["住房保障支出",{"v":0.9331,"d":"0.93"},{"v":0.9331,"d":"0.93"}]