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["  政府性基金预算拨款结转"]
[]
[]
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["　　2010350","　　事业运行",14.72,14.72]
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["　02","　普通教育",{"v":596,"d":"596.00"},{"v":596,"d":"596.00"}]
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["　99","　其他科学技术支出",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
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["　　2079999","　　其他文化旅游体育与传媒支出",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
["208","社会保障和就业支出",{"v":442,"d":"442.00"},{"v":442,"d":"442.00"}]
["　05","　行政事业单位养老支出",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":36,"d":"36.00"},{"v":36,"d":"36.00"}]
["　99","　其他社会保障和就业支出",{"v":406,"d":"406.00"},{"v":406,"d":"406.00"}]
["　　2089999","　　其他社会保障和就业支出",{"v":406,"d":"406.00"},{"v":406,"d":"406.00"}]
["210","卫生健康支出",{"v":211,"d":"211.00"},{"v":211,"d":"211.00"}]
["　99","　其他医疗卫生与计划生育支出",{"v":211,"d":"211.00"},{"v":211,"d":"211.00"}]
["　　2109999","　　其他卫生健康支出",{"v":211,"d":"211.00"},{"v":211,"d":"211.00"}]
["211","节能环保支出",{"v":115,"d":"115.00"},{"v":115,"d":"115.00"}]
["　99","　其他节能环保支出",{"v":115,"d":"115.00"},{"v":115,"d":"115.00"}]
["　　2119999","　　其他节能环保支出",{"v":115,"d":"115.00"},{"v":115,"d":"115.00"}]
["213","农林水支出",{"v":262,"d":"262.00"},{"v":262,"d":"262.00"}]
["　99","　其他农林水支出",{"v":262,"d":"262.00"},{"v":262,"d":"262.00"}]
["　　2139999","　　其他农林水支出",{"v":262,"d":"262.00"},{"v":262,"d":"262.00"}]
["221","住房保障支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["　02","　住房改革支出",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]
["　　2210201","　　住房公积金",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"}]

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[]
["一般公共预算基本支出表"]
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["支出经济分类科目",null,"2021年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
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[null,"工资福利支出",{"v":266.3,"d":"266.30"},{"v":266.3,"d":"266.30"}]
["30101","　基本工资",{"v":68,"d":"68.00"},{"v":68,"d":"68.00"}]
["3010201","　标准津贴",63.51,63.51]
["3010301","　13个月奖金",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
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["30108","　机关事业单位基本养老保险缴费",{"v":22.8,"d":"22.80"},{"v":22.8,"d":"22.80"}]
["3011299","　其他保险",{"v":13.2,"d":"13.20"},{"v":13.2,"d":"13.20"}]
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["3019901","　降温费",1.76,1.76]
["3019902","　烤火费",0.53,0.53]
[null,"商品和服务支出",{"v":1654.7,"d":"1,654.70"},null,{"v":1654.7,"d":"1,654.70"}]
["30201","　办公费",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["30206","　电费",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
["30213","　维修（护）费",{"v":1480,"d":"1,480.00"},null,{"v":1480,"d":"1,480.00"}]
["30215","　会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30216","　培训费",0.52,null,0.52]
["30217","　公务接待费",14.45,null,14.45]
["30231","　公务用车运行维护费",13.53,null,13.53]

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[]
["一般公共预算'三公'经费支出表"]
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["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"]
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["100","奉新县乡镇",27.98,null,14.45,13.53]

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[]
["政府性基金预算支出表"]
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["支出功能分类科目",null,"2021年预算数"]
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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":1921,"d":"1,921.00"}]
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["农林水支出",{"v":262,"d":"262.00"}]
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{"sheet":"财拨总表（引用）","index":10,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[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":1921,"d":"1,921.00"},{"v":1921,"d":"1,921.00"}]
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["农林水支出",{"v":262,"d":"262.00"},{"v":262,"d":"262.00"}]
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