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["                            部门名称："]
["                            保密审查情况："]
["                            部门主要负责人审签情况："]

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["    21508","    支持中小企业发展和管理支出",{"v":94.119,"d":"94.12"},{"v":84.3576,"d":"84.36"},{"v":9.7614,"d":"9.76"}]
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["  301","  工资福利支出",{"v":84.3576,"d":"84.36"},{"v":84.3576,"d":"84.36"},{"v":0,"d":"0.00"}]
["    30101","    基本工资",{"v":35.4504,"d":"35.45"},{"v":35.4504,"d":"35.45"},{"v":0,"d":"0.00"}]
["    30102","    津贴补贴",{"v":25.7948,"d":"25.79"},{"v":25.7948,"d":"25.79"},{"v":0,"d":"0.00"}]
["    30103","    奖金",{"v":1.6434,"d":"1.64"},{"v":1.6434,"d":"1.64"},{"v":0,"d":"0.00"}]
["    30107","    绩效工资",{"v":21.157,"d":"21.16"},{"v":21.157,"d":"21.16"},{"v":0,"d":"0.00"}]
["    30118","    下乡费",{"v":0.312,"d":"0.31"},{"v":0.312,"d":"0.31"},{"v":0,"d":"0.00"}]
["  302","  商品和服务支出",{"v":9.7614,"d":"9.76"},{"v":0,"d":"0.00"},{"v":9.7614,"d":"9.76"}]
["    30201","    办公费",{"v":1.15425,"d":"1.15"},{"v":0,"d":"0.00"},{"v":1.15425,"d":"1.15"}]
["    30202","    印刷费",{"v":0.2565,"d":"0.26"},{"v":0,"d":"0.00"},{"v":0.2565,"d":"0.26"}]
["    30206","    电费",{"v":0.31635,"d":"0.32"},{"v":0,"d":"0.00"},{"v":0.31635,"d":"0.32"}]
["    30207","    邮电费",{"v":0.2565,"d":"0.26"},{"v":0,"d":"0.00"},{"v":0.2565,"d":"0.26"}]
["    30208","    取暖费",{"v":0.2052,"d":"0.21"},{"v":0,"d":"0.00"},{"v":0.2052,"d":"0.21"}]
["    30210","    交通费",{"v":4.776,"d":"4.78"},{"v":0,"d":"0.00"},{"v":4.776,"d":"4.78"}]
["    30211","    差旅费",{"v":1.22265,"d":"1.22"},{"v":0,"d":"0.00"},{"v":1.22265,"d":"1.22"}]
["    30213","    维修(护)费",{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0.285,"d":"0.29"}]
["    30215","    会议费",{"v":0.17955,"d":"0.18"},{"v":0,"d":"0.00"},{"v":0.17955,"d":"0.18"}]
["    30228","    工会经费",{"v":0.4254,"d":"0.43"},{"v":0,"d":"0.00"},{"v":0.4254,"d":"0.43"}]
["    3023002","    公务接待费",{"v":0.684,"d":"0.68"},{"v":0,"d":"0.00"},{"v":0.684,"d":"0.68"}]

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{"sheet":"政府性基金支出10（经济科目）","index":11,"n_rows":5,"n_cols":6,"rows_kept":5,"merged":[[0,0,1,5]],"flags":["formulas_cached_only"]}
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{"sheet":"三公经费表11","index":12,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[0,0,0,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,7]],"flags":["formulas_cached_only"]}
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