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["　30209","　物业管理费",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["　30211","　差旅费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　30213","　维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30214","　租赁费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30215","　会议费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　30216","　培训费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　30217","　公务接待费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　30218","　专用材料费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30224","　被装购置费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30225","　专用燃料费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30226","　劳务费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30227","　委托业务费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30228","　工会经费",{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"}]
["　30229","　福利费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　30231","　公务用车运行维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30239","　其他交通费用",52.64,null,52.64]
["　30240","　税金及附加费用",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["　30299","　其他商品和服务支出",{"v":133,"d":"133.00"},null,{"v":133,"d":"133.00"}]
["303","对个人和家庭的补助",237.25,237.25]
["　30304","　抚恤金",52.24,52.24]
["　30305","　生活补助",{"v":170,"d":"170.00"},{"v":170,"d":"170.00"}]
["　30309","　奖励金",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　30399","　其他对个人和家庭的补助",10.01,10.01]
["310","资本性支出",{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"}]
["　31002","　办公设备购置",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["　31003","　专用设备购置",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　31007","　信息网络及软件购置更新",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　31099","　其他资本性支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]

{"sheet":"三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,4,0,6],[1,0,1,6],[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],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
[]
["“三公”经费支出表"]
["填报单位[334]玉山县自然资源局 , [334001]玉山县自然资源局 , [334002]玉山县城乡规划服务中心",{"$nulls":5},"单位：万元"]
["部门编码","部门名称","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":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "}]
["334","玉山县自然资源局",{"v":70,"d":"70.00"},null,{"v":65,"d":"65.00"},{"v":5,"d":"5.00"}]

{"sheet":"政府性基金","index":7,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
["填报单位:",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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]
[null,"合计",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["212","城乡社区支出",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["　13","　城市基础设施配套费安排的支出",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]
["　　2121399","　　其他城市基础设施配套费安排的支出",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"}]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[null,null,"注：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[334]玉山县自然资源局 , [334001]玉山县自然资源局 , [334002]玉山县城乡规划服务中心",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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":9,"n_rows":10,"n_cols":3,"rows_kept":10,"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":14787.2,"d":"14787.20"}]
["文化旅游体育与传媒支出",{"v":100,"d":"100.00"}]
["城乡社区支出",{"v":600,"d":"600.00"}]
["自然资源海洋气象等支出",{"v":14087.2,"d":"14087.20"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"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","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",{"v":12603.69,"d":"12,603.69"},{"v":12353.69,"d":"12,353.69"},{"v":250,"d":"250.00"}]
["文化旅游体育与传媒支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["城乡社区支出",396.64,146.64,{"v":250,"d":"250.00"}]
["自然资源海洋气象等支出",{"v":12107.05,"d":"12,107.05"},{"v":12107.05,"d":"12,107.05"}]