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["  301","07","  绩效工资",{"v":5.784,"d":"5.78"},{"v":5.784,"d":"5.78"},{"v":0,"d":"0.00"}]
["  301","08","  机关事业单位基本养老保险缴费",{"v":1.927232,"d":"1.93"},{"v":1.927232,"d":"1.93"},{"v":0,"d":"0.00"}]
["  301","09","  职业年金缴费",{"v":0.963616,"d":"0.96"},{"v":0.963616,"d":"0.96"},{"v":0,"d":"0.00"}]
["  301","10","  职工基本医疗保险缴费",{"v":0.939526,"d":"0.94"},{"v":0.939526,"d":"0.94"},{"v":0,"d":"0.00"}]
["  301","12","  其他社会保障缴费",{"v":0.086671,"d":"0.09"},{"v":0.086671,"d":"0.09"},{"v":0,"d":"0.00"}]
["  301","13","  住房公积金",{"v":1.445424,"d":"1.45"},{"v":1.445424,"d":"1.45"},{"v":0,"d":"0.00"}]
["302",null,"商品和服务支出",{"v":2.740904,"d":"2.74"},{"v":0,"d":"0.00"},{"v":2.740904,"d":"2.74"}]
["  302","01","  办公费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["  302","02","  印刷费",0.02,{"v":0,"d":"0.00"},0.02]
["  302","05","  水费",0.02,{"v":0,"d":"0.00"},0.02]
["  302","06","  电费",0.04,{"v":0,"d":"0.00"},0.04]
["  302","07","  邮电费",0.04,{"v":0,"d":"0.00"},0.04]
["  302","09","  物业管理费",0.03,{"v":0,"d":"0.00"},0.03]
["  302","11","  差旅费",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"}]
["  302","13","  维修（护）费",0.02,{"v":0,"d":"0.00"},0.02]
["  302","15","  会议费",0.02,{"v":0,"d":"0.00"},0.02]
["  302","16","  培训费",0.04,{"v":0,"d":"0.00"},0.04]
["  302","17","  公务接待费",0.07,{"v":0,"d":"0.00"},0.07]
["  302","28","  工会经费",{"v":0.240904,"d":"0.24"},{"v":0,"d":"0.00"},{"v":0.240904,"d":"0.24"}]
["  302","29","  福利费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
["  302","99","  其他商品和服务支出",{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"}]

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["公务用车购置及运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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["    公务用车购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
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{"sheet":"表9 国有资本经营预算支出情况表","index":8,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
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{"sheet":"表10 政府采购预算表","index":9,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,8]],"flags":["formulas_cached_only"]}
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