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["预算02表","部门收入预算总表"]
["预算03表","部门支出预算总表"]
["预算04表","财政拨款收支总表"]
["预算05表","一般公共预算收支总表"]
["预算06表","一般公共预算支出总表"]
["预算07表","一般公共预算支出表"]
["预算08表","一般公共预算基本支出表"]
["预算09表","政府性基金支出预算表"]
["预算10表","国有资本经营支出预算表"]
["预算11表","纳入财政专户支出预算表"]
["预算12表","上年结余支出预算表"]
["预算13表","“三公”经费、会议费和培训费支出预算表"]
["预算14表","政府采购预算明细表"]
["预算15表","项目支出（资金来源）预算明细表"]

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[null,null,"  十八、援助其他地区支出",0]
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[null,null,"  二十三、灾害防治及应急管理支出",0]
[null,null,"  二十四、预备费",0]
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[null,null,"  二十六、转移性支出",0]
[null,null,"  二十七、债务还本支出",0]
[null,null,"  二十八、债务付息支出",0]
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[null,null,"  二十一、国有资本经营预算支出",0,0,0,0]
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["        ","        ","        ","        ","          ","          ","          ","其他商品和服务支出","其他商品和服务支出",{"v":15000,"d":"15,000"},0,{"v":15000,"d":"15,000"}]
["201","04","08","物价管理",null,null,"  涉税财物价格认定费",null,null,{"v":97900,"d":"97,900"},0,{"v":97900,"d":"97,900"}]
["        ","        ","        ","        ","          ","          ","          ","办公费","办公经费",{"v":13500,"d":"13,500"},0,{"v":13500,"d":"13,500"}]
["        ","        ","        ","        ","          ","          ","          ","差旅费","办公经费",{"v":25000,"d":"25,000"},0,{"v":25000,"d":"25,000"}]
["        ","        ","        ","        ","          ","          ","          ","培训费","培训费",{"v":7000,"d":"7,000"},0,{"v":7000,"d":"7,000"}]
["        ","        ","        ","        ","          ","          ","          ","公务接待费","公务接待费",{"v":2000,"d":"2,000"},0,{"v":2000,"d":"2,000"}]
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["        ","        ","        ","        ","          ","          ","          ","其他商品和服务支出","其他商品和服务支出",{"v":5600,"d":"5,600"},0,{"v":5600,"d":"5,600"}]
["        ","        ","        ","        ","          ","          ","          ","办公设备购置(资本)","设备购置",{"v":16800,"d":"16,800"},0,{"v":16800,"d":"16,800"}]
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[{"$nulls":4},"  402002","  柳城县价格认证中心",{"$nulls":3},{"v":148078.45,"d":"148,078"},{"v":148078.45,"d":"148,078"},0]
[{"$nulls":6},"事业工资－统发（元／年）",null,null,{"v":72936,"d":"72,936"},{"v":72936,"d":"72,936"},0]
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[{"$nulls":6},"养老保险",null,null,{"v":20390.8,"d":"20,391"},{"v":20390.8,"d":"20,391"},0]
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[{"$nulls":6},"大额附加险",null,null,144,144,0]
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[{"$nulls":6},"失业保险",null,null,{"v":509.77,"d":"510"},{"v":509.77,"d":"510"},0]
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[{"$nulls":6},"工伤保险",null,null,{"v":203.91,"d":"204"},{"v":203.91,"d":"204"},0]
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[{"$nulls":6},"生育保险",null,null,{"v":305.86,"d":"306"},{"v":305.86,"d":"306"},0]
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[{"$nulls":6},"住房公积金（统发）",null,null,{"v":12234.48,"d":"12,234"},{"v":12234.48,"d":"12,234"},0]
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[{"$nulls":6},"事业工会费",null,null,{"v":2039.08,"d":"2,039"},{"v":2039.08,"d":"2,039"},0]
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["        ","        ","        ","        ","          ","          ","          ","水费","商品和服务支出",200,200,0]
["        ","        ","        ","        ","          ","          ","          ","电费","商品和服务支出",400,400,0]
["        ","        ","        ","        ","          ","          ","          ","邮电费","商品和服务支出",400,400,0]
["        ","        ","        ","        ","          ","          ","          ","差旅费","商品和服务支出",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0]
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["  30202","  印刷费",{"v":1400,"d":"1,400"},0,{"v":1400,"d":"1,400"}]
["  30205","  水费",{"v":1400,"d":"1,400"},0,{"v":1400,"d":"1,400"}]
["  30206","  电费",{"v":2800,"d":"2,800"},0,{"v":2800,"d":"2,800"}]
["  30207","  邮电费",{"v":2800,"d":"2,800"},0,{"v":2800,"d":"2,800"}]
["  30211","  差旅费",{"v":35000,"d":"35,000"},0,{"v":35000,"d":"35,000"}]
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["  30215","  会议费",{"v":1400,"d":"1,400"},0,{"v":1400,"d":"1,400"}]
["  30216","  培训费",{"v":2800,"d":"2,800"},0,{"v":2800,"d":"2,800"}]
["  30217","  公务接待费",{"v":4900,"d":"4,900"},0,{"v":4900,"d":"4,900"}]
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["  30231","  公务用车运行维护费",{"v":15000,"d":"15,000"},0,{"v":15000,"d":"15,000"}]
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{"sheet":"13、三公两费","index":14,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[3,0,4,0],[3,1,3,4],[3,5,3,8]],"flags":["formulas_cached_only"]}
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[null,"全口径",{"$nulls":3},"其中：一般公共预算"]
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["二、公务接待费",{"v":5250,"d":"5,250"},{"v":6900,"d":"6,900"},{"v":1650,"d":"1,650"},{"v":0.3142857142857143,"d":"31.43%"},{"v":5250,"d":"5,250"},{"v":6900,"d":"6,900"},{"v":1650,"d":"1,650"},{"v":0.3142857142857143,"d":"31.43%"}]
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["    1、公务用车运行费",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},0,{"v":0,"d":"0.00%"},{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},0,{"v":0,"d":"0.00%"}]
["    2、公务用车购置费",0,0,0,"",0,0,0,""]
["四、会议费",{"v":1500,"d":"1,500"},{"v":3400,"d":"3,400"},{"v":1900,"d":"1,900"},{"v":1.2666666666666666,"d":"126.67%"},{"v":1500,"d":"1,500"},{"v":3400,"d":"3,400"},{"v":1900,"d":"1,900"},{"v":1.2666666666666666,"d":"126.67%"}]
["五、培训费",{"v":18000,"d":"18,000"},{"v":14300,"d":"14,300"},{"v":-3700,"d":"-3,700"},{"v":-0.20555555555555555,"d":"-20.56%"},{"v":18000,"d":"18,000"},{"v":14300,"d":"14,300"},{"v":-3700,"d":"-3,700"},{"v":-0.20555555555555555,"d":"-20.56%"}]

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