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["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,0,0]
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["301","工资福利支出",{"v":360.237702,"d":"360.24"},{"v":360.237702,"d":"360.24"}]
["　30101","　基本工资",{"v":95.5524,"d":"95.55"},{"v":95.5524,"d":"95.55"}]
["　30102","　津贴补贴",{"v":37.9332,"d":"37.93"},{"v":37.9332,"d":"37.93"}]
["　30103","　奖金",{"v":69.3427,"d":"69.34"},{"v":69.3427,"d":"69.34"}]
["　30107","　绩效工资",{"v":58.782,"d":"58.78"},{"v":58.782,"d":"58.78"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":41.476336,"d":"41.48"},{"v":41.476336,"d":"41.48"}]
["　30109","　职业年金缴费",{"v":20.738168,"d":"20.74"},{"v":20.738168,"d":"20.74"}]
["　30110","　职工基本医疗保险缴费",{"v":9.710106,"d":"9.71"},{"v":9.710106,"d":"9.71"}]
["　30111","　公务员医疗补助缴费",{"v":5.664229,"d":"5.66"},{"v":5.664229,"d":"5.66"}]
["　30112","　其他社会保障缴费",{"v":1.618351,"d":"1.62"},{"v":1.618351,"d":"1.62"}]
["　30113","　住房公积金",{"v":19.420212,"d":"19.42"},{"v":19.420212,"d":"19.42"}]
["302","商品和服务支出",{"v":45.772,"d":"45.77"},null,{"v":45.772,"d":"45.77"}]
["　30201","　办公费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["　30202","　印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30205","　水费",0.22,null,0.22]
["　30207","　邮电费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["　30208","　取暖费",{"v":2.248,"d":"2.25"},null,{"v":2.248,"d":"2.25"}]
["　30211","　差旅费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["　30212","　因公出国（境）费用",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30217","　公务接待费",{"v":6.8,"d":"6.80"},null,{"v":6.8,"d":"6.80"}]
["　30239","　其他交通费用",{"v":14.604,"d":"14.60"},null,{"v":14.604,"d":"14.60"}]
["　30299","　其他商品和服务支出",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["303","对个人和家庭的补助",{"v":32.3368,"d":"32.34"},{"v":32.3368,"d":"32.34"}]
["　30302","　退休费",{"v":0.9792,"d":"0.98"},{"v":0.9792,"d":"0.98"}]
["　30305","　生活补助",{"v":29.9676,"d":"29.97"},{"v":29.9676,"d":"29.97"}]
["　30307","　医疗费补助",1.39,1.39]

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["财政拨款“三公”经费支出表"]
["填报单位[213001]新余市数据局",{"$nulls":8},"单位：万元"]
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["213","新余市数据局",{"v":12.8,"d":"12.80"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},null,{"v":6.8,"d":"6.80"}]

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["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,0,0]

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["国有资本经营预算支出表"]
["填报单位:[213001]新余市数据局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
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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":438.346502,"d":"438.35"}]
["一般公共服务支出",{"v":324.374986,"d":"324.37"}]
["社会保障和就业支出",{"v":94.551304,"d":"94.55"}]
["住房保障支出",{"v":19.420212,"d":"19.42"}]

{"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":438.346502,"d":"438.35"},{"v":438.346502,"d":"438.35"}]
["一般公共服务支出",{"v":324.374986,"d":"324.37"},{"v":324.374986,"d":"324.37"}]
["社会保障和就业支出",{"v":94.551304,"d":"94.55"},{"v":94.551304,"d":"94.55"}]
["住房保障支出",{"v":19.420212,"d":"19.42"},{"v":19.420212,"d":"19.42"}]