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["附表6"]
["部门一般公共预算基本支出预算表"]
[null,null,"单位：万元"]
["经济分类科目",null,"预算数"]
["科目编码","科目名称"]
[null,"合计"]
[]
["  ","  ",{"v":105.804077,"d":"105.80"}]
["301","工资福利支出"]
["  30101","  基本工资",{"v":34.0668,"d":"34.07"}]
["  30102","  津贴补贴",{"v":27.348,"d":"27.35"}]
["  30103","  奖金",{"v":2.8389,"d":"2.84"}]
["  30104","  社会保障缴费",{"v":17.132797,"d":"17.13"}]
["302","商品和服务支出"]
["  30201","  办公费",4.22]
["  30202","  印刷费",2.22]
["  30205","  水费",{"v":0.2,"d":"0.20"}]
["  30206","  电费",{"v":0.5,"d":"0.50"}]
["  30207","  邮电费",{"v":0.5,"d":"0.50"}]
["  30211","  差旅费",{"v":2,"d":"2.00"}]
["  30213","  维修(护)费",{"v":0.3,"d":"0.30"}]
["  30214","  租赁费",{"v":0.5,"d":"0.50"}]
["  30216","  培训费",{"v":0.511002,"d":"0.51"}]
["  30217","  公务接待费",{"v":1,"d":"1.00"}]
["  30228","  工会经费",{"v":0.408802,"d":"0.41"}]
["  30239","  其他交通费用",4.38]
["  30299","  其他商品和服务支出",{"v":0.2,"d":"0.20"}]
["303","对个人和家庭的补助"]
["  30309","  奖励金",{"v":0.108,"d":"0.11"}]
["  30311","  住房公积金",{"v":7.369776,"d":"7.37"}]

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{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}