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[null,"       单位名称（签章）:"]
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[null,"       编报日期：                                   "]
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[null,"       联系电话：    "]

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[null,"1、财政拨款收支总表"]
[null,"2、部门收支总表（一级单位汇总）"]
[null,"3、部门收支预算总表"]
[null,"4、部门收入总表"]
[null,"5、部门支出总表"]
[null,"6、一般公共预算支出表"]
[null,"7、一般公共预算基本支出表"]
[null,"8、政府性基金预算支出表"]
[null,"9、一般公共预算“三公”经费支出表"]
[null,"10、政府采购预算表"]
[null,"11、政府购买服务表"]

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["30107","绩效工资",{"v":549600,"d":"549,600"},{"v":549600,"d":"549,600"},0]
["30108","机关事业单位基本养老保险缴费",{"v":424700,"d":"424,700"},{"v":424700,"d":"424,700"},0]
["30109","职业年金缴费",0,0,0]
["30110","职工基本医疗保险缴费",{"v":221300,"d":"221,300"},{"v":221300,"d":"221,300"},0]
["30111","公务员医疗补助缴费",0,0,0]
["30112","其他社会保障缴费",{"v":17800,"d":"17,800"},{"v":17800,"d":"17,800"},0]
["30113","住房公积金",{"v":318600,"d":"318,600"},{"v":318600,"d":"318,600"},0]
["30114","医疗费",0,0,0]
["30199","其他工资福利支出",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0]
[null,null,{"v":489400,"d":"489,400"},0,{"v":489400,"d":"489,400"}]
["30201","办公费",{"v":35000,"d":"35,000"},0,{"v":35000,"d":"35,000"}]
["30202","印刷费",{"v":22500,"d":"22,500"},0,{"v":22500,"d":"22,500"}]
["30203","咨询费",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"}]
["30204","手续费",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"}]
["30205","水费",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"}]
["30206","电费",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"}]
["30207","邮电费",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"}]
["30208","取暖费",0,0,0]
["30209","物业管理费",0,0,0]
["30211","差旅费",{"v":30000,"d":"30,000"},0,{"v":30000,"d":"30,000"}]
["30212","因公出国（境）费用",0,0,0]
["30213","维修(护)费",{"v":3000,"d":"3,000"},0,{"v":3000,"d":"3,000"}]
["30214","租赁费",0,0,0]
["30215","会议费",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"}]
["30216","培训费",0,0,0]
["30217","公务接待费",{"v":40000,"d":"40,000"},0,{"v":40000,"d":"40,000"}]
["30218","专用材料费",0,0,0]
["30224","被装购置费",0,0,0]
["30225","专用燃料费",0,0,0]
["30226","劳务费",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"}]
["30227","委托业务费",0,0,0]
["30228","工会经费",{"v":61800,"d":"61,800"},0,{"v":61800,"d":"61,800"}]
["30229","福利费",{"v":66400,"d":"66,400"},0,{"v":66400,"d":"66,400"}]
["30231","公务用车运行维护费",0,0,0]
["30239","其他交通费用",{"v":182600,"d":"182,600"},0,{"v":182600,"d":"182,600"}]
["30240","税金及附加费用",0,0,0]
["30299","其他商品和服务支出",{"v":3100,"d":"3,100"},0,{"v":3100,"d":"3,100"}]
[null,null,{"v":149600,"d":"149,600"},{"v":149600,"d":"149,600"},0]
["30301","离休费",0,0,0]
["30302","退休费",0,0,0]
["30303","退职(役)费",0,0,0]
["30304","抚恤金",0,0,0]
["30305","生活补助",{"v":127600,"d":"127,600"},{"v":127600,"d":"127,600"},0]
["30306","救济费",0,0,0]
["30307","医疗费补助",0,0,0]
["30308","助学金",0,0,0]
["30309","奖励金",0,0,0]
["30310","个人农业生产补助",0,0,0]
["30311","代缴社会保险费",0,0,0]
["30399","其他对个人和家庭的补助支出",{"v":22000,"d":"22,000"},{"v":22000,"d":"22,000"},0]

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[{"$nulls":3},"政府性基金预算支出表"]
[]
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[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"一般公共预算“三公”经费支出表","index":10,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算“三公”经费支出表"]
[{"$nulls":4},"单位：元"]
["合计","公务接待费","因公出国(境)费","公务用车购置及运行费"]
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[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"政府采购表","index":11,"n_rows":9,"n_cols":18,"rows_kept":9,"merged":[[1,1,1,17],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,17],[4,5,5,5],[4,6,4,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]],"flags":["formulas_cached_only"]}
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[null,"政  府  采  购  预  算  表"]
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[{"$nulls":6},"小计","年初预算安排","转移支付安排","纳入预算管理的非税收入安排"]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

{"sheet":"购买服务表","index":12,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
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[{"$nulls":4},"政府购买服务表"]
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[{"$nulls":11},"单位：元"]
["单位名称","购买服务目录","项目名称","资金来源",{"$nulls":5},"承接主体类别","直接受益对象","预期绩效目标"]
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[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]