{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","三公表","政府性基金","国有资本经营","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":53,"n_cols":4,"rows_kept":53,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[53,0,53,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:[610]大余县应急管理局",null,null,"单位：万元"]
["收      入",null,"支出"]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款收入",{"v":1328.933668,"d":"1,328.93"},"社会保障和就业支出",{"v":64.14744,"d":"64.15"}]
["    （一）一般公共预算收入",{"v":1328.933668,"d":"1,328.93"},"卫生健康支出",{"v":21.694388,"d":"21.69"}]
["    （二）政府性基金预算收入",null,"城乡社区支出",{"v":26.221875,"d":"26.22"}]
["    （三）国有资本经营预算收入",null,"住房保障支出",{"v":30.49344,"d":"30.49"}]
["二、教育收费资金收入",null,"灾害防治及应急管理支出",{"v":2123.068247,"d":"2,123.07"}]
["三、事业收入",null," "," "]
["四、事业单位经营收入",null," "," "]
["五、附属单位上缴收入",null," "," "]
["六、上级补助收入",null," "," "]
["七、其他收入",{"v":100,"d":"100.00"}," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[]
["本年收入合计",{"v":1428.933668,"d":"1,428.93"},"本年支出合计",{"v":2265.62539,"d":"2,265.63"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":836.691722,"d":"836.69"}]
[]
["收入总计",{"v":2265.62539,"d":"2,265.63"},"支出总计",{"v":2265.62539,"d":"2,265.63"}]

{"sheet":"部门收入总表","index":1,"n_rows":35,"n_cols":15,"rows_kept":35,"merged":[[1,0,1,14],[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],[3,4,3,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["[610]大余县应急管理局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":3},"教育收费资金收入","事业收入","事业单位经营收入","附属单位上缴收入","上级补助收入","其他收入","使用非财政拨款结余"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",{"v":2265.62539,"d":"2,265.63"},{"v":836.691722,"d":"836.69"},{"v":1328.933668,"d":"1,328.93"},{"v":1328.933668,"d":"1,328.93"},{"$nulls":7},{"v":100,"d":"100.00"}]
["208","社会保障和就业支出",{"v":64.14744,"d":"64.15"},null,{"v":64.14744,"d":"64.15"},{"v":64.14744,"d":"64.15"}]
["　05","　行政事业单位养老支出",{"v":64.14744,"d":"64.15"},null,{"v":64.14744,"d":"64.15"},{"v":64.14744,"d":"64.15"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":42.76496,"d":"42.76"},null,{"v":42.76496,"d":"42.76"},{"v":42.76496,"d":"42.76"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":21.38248,"d":"21.38"},null,{"v":21.38248,"d":"21.38"},{"v":21.38248,"d":"21.38"}]
["210","卫生健康支出",{"v":21.694388,"d":"21.69"},null,{"v":21.694388,"d":"21.69"},{"v":21.694388,"d":"21.69"}]
["　11","　行政事业单位医疗",{"v":21.694388,"d":"21.69"},null,{"v":21.694388,"d":"21.69"},{"v":21.694388,"d":"21.69"}]
["　　2101101","　　行政单位医疗",{"v":15.9137,"d":"15.91"},null,{"v":15.9137,"d":"15.91"},{"v":15.9137,"d":"15.91"}]
["　　2101102","　　事业单位医疗",{"v":5.780688,"d":"5.78"},null,{"v":5.780688,"d":"5.78"},{"v":5.780688,"d":"5.78"}]
["212","城乡社区支出",{"v":26.221875,"d":"26.22"},{"v":26.221875,"d":"26.22"}]
["　08","　国有土地使用权出让收入安排的支出",{"v":26.221875,"d":"26.22"},{"v":26.221875,"d":"26.22"}]
["　　2120802","　　土地开发支出",{"v":26.221875,"d":"26.22"},{"v":26.221875,"d":"26.22"}]
["221","住房保障支出",{"v":30.49344,"d":"30.49"},null,{"v":30.49344,"d":"30.49"},{"v":30.49344,"d":"30.49"}]
["　02","　住房改革支出",{"v":30.49344,"d":"30.49"},null,{"v":30.49344,"d":"30.49"},{"v":30.49344,"d":"30.49"}]
["　　2210201","　　住房公积金",{"v":30.49344,"d":"30.49"},null,{"v":30.49344,"d":"30.49"},{"v":30.49344,"d":"30.49"}]
["224","灾害防治及应急管理支出",{"v":2123.068247,"d":"2,123.07"},{"v":810.469847,"d":"810.47"},{"v":1212.5984,"d":"1,212.60"},{"v":1212.5984,"d":"1,212.60"},{"$nulls":7},{"v":100,"d":"100.00"}]
["　01","　应急管理事务",{"v":1519.424547,"d":"1,519.42"},{"v":556.826147,"d":"556.83"},{"v":862.5984,"d":"862.60"},{"v":862.5984,"d":"862.60"},{"$nulls":7},{"v":100,"d":"100.00"}]
["　　2240101","　　行政运行",{"v":232.15044,"d":"232.15"},{"v":35.18164,"d":"35.18"},{"v":196.9688,"d":"196.97"},{"v":196.9688,"d":"196.97"}]
["　　2240102","　　一般行政管理事务",{"v":283.752007,"d":"283.75"},{"v":140.772007,"d":"140.77"},142.98,142.98]
["　　2240104","　　灾害风险防治",52.98,52.98]
["　　2240106","　　安全监管",{"v":58,"d":"58.00"},null,{"v":58,"d":"58.00"},{"v":58,"d":"58.00"}]
["　　2240150","　　事业运行",{"v":464.6496,"d":"464.65"},null,{"v":464.6496,"d":"464.65"},{"v":464.6496,"d":"464.65"}]
["　　2240199","　　其他应急管理支出",{"v":427.8925,"d":"427.89"},{"v":327.8925,"d":"327.89"},{"$nulls":9},{"v":100,"d":"100.00"}]
["　02","　消防救援事务",{"v":10.4737,"d":"10.47"},{"v":10.4737,"d":"10.47"}]
["　　2240202","　　一般行政管理事务",{"v":10.4737,"d":"10.47"},{"v":10.4737,"d":"10.47"}]
["　07","　自然灾害救灾及恢复重建支出",{"v":535,"d":"535.00"},{"v":185,"d":"185.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["　　2240703","　　自然灾害救灾补助",{"v":535,"d":"535.00"},{"v":185,"d":"185.00"},{"v":350,"d":"350.00"},{"v":350,"d":"350.00"}]
["　99","　其他灾害防治及应急管理支出",58.17,58.17]
["　　2249999","　　其他灾害防治及应急管理支出",58.17,58.17]

{"sheet":"部门支出总表","index":2,"n_rows":35,"n_cols":5,"rows_kept":35,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位[610]大余县应急管理局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,2,3]
[null,"合计",{"v":2265.62539,"d":"2,265.63"},{"v":424.551268,"d":"424.55"},{"v":1841.074122,"d":"1,841.07"}]
["208","社会保障和就业支出",{"v":64.14744,"d":"64.15"},{"v":64.14744,"d":"64.15"}]
["　05","　行政事业单位养老支出",{"v":64.14744,"d":"64.15"},{"v":64.14744,"d":"64.15"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":42.76496,"d":"42.76"},{"v":42.76496,"d":"42.76"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":21.38248,"d":"21.38"},{"v":21.38248,"d":"21.38"}]
["210","卫生健康支出",{"v":21.694388,"d":"21.69"},{"v":21.694388,"d":"21.69"}]
["　11","　行政事业单位医疗",{"v":21.694388,"d":"21.69"},{"v":21.694388,"d":"21.69"}]
["　　2101101","　　行政单位医疗",{"v":15.9137,"d":"15.91"},{"v":15.9137,"d":"15.91"}]
["　　2101102","　　事业单位医疗",{"v":5.780688,"d":"5.78"},{"v":5.780688,"d":"5.78"}]
["212","城乡社区支出",{"v":26.221875,"d":"26.22"},null,{"v":26.221875,"d":"26.22"}]
["　08","　国有土地使用权出让收入安排的支出",{"v":26.221875,"d":"26.22"},null,{"v":26.221875,"d":"26.22"}]
["　　2120802","　　土地开发支出",{"v":26.221875,"d":"26.22"},null,{"v":26.221875,"d":"26.22"}]
["221","住房保障支出",{"v":30.49344,"d":"30.49"},{"v":30.49344,"d":"30.49"}]
["　02","　住房改革支出",{"v":30.49344,"d":"30.49"},{"v":30.49344,"d":"30.49"}]
["　　2210201","　　住房公积金",{"v":30.49344,"d":"30.49"},{"v":30.49344,"d":"30.49"}]
["224","灾害防治及应急管理支出",{"v":2123.068247,"d":"2,123.07"},{"v":308.216,"d":"308.22"},{"v":1814.852247,"d":"1,814.85"}]
["　01","　应急管理事务",{"v":1519.424547,"d":"1,519.42"},{"v":308.216,"d":"308.22"},{"v":1211.208547,"d":"1,211.21"}]
["　　2240101","　　行政运行",{"v":232.15044,"d":"232.15"},{"v":196.9688,"d":"196.97"},{"v":35.18164,"d":"35.18"}]
["　　2240102","　　一般行政管理事务",{"v":283.752007,"d":"283.75"},null,{"v":283.752007,"d":"283.75"}]
["　　2240104","　　灾害风险防治",52.98,null,52.98]
["　　2240106","　　安全监管",{"v":58,"d":"58.00"},null,{"v":58,"d":"58.00"}]
["　　2240150","　　事业运行",{"v":464.6496,"d":"464.65"},{"v":111.2472,"d":"111.25"},{"v":353.4024,"d":"353.40"}]
["　　2240199","　　其他应急管理支出",{"v":427.8925,"d":"427.89"},null,{"v":427.8925,"d":"427.89"}]
["　02","　消防救援事务",{"v":10.4737,"d":"10.47"},null,{"v":10.4737,"d":"10.47"}]
["　　2240202","　　一般行政管理事务",{"v":10.4737,"d":"10.47"},null,{"v":10.4737,"d":"10.47"}]
["　07","　自然灾害救灾及恢复重建支出",{"v":535,"d":"535.00"},null,{"v":535,"d":"535.00"}]
["　　2240703","　　自然灾害救灾补助",{"v":535,"d":"535.00"},null,{"v":535,"d":"535.00"}]
["　99","　其他灾害防治及应急管理支出",58.17,null,58.17]
["　　2249999","　　其他灾害防治及应急管理支出",58.17,null,58.17]

{"sheet":"财拨收支总表","index":3,"n_rows":52,"n_cols":7,"rows_kept":52,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,6]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["[610]大余县应急管理局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":1328.933668,"d":"1328.9337"},"一、本年支出",{"v":1328.933668,"d":"1328.9337"},{"v":1328.933668,"d":"1328.9337"}," "," "]
["  一般公共预算拨款收入",{"v":1328.933668,"d":"1328.9337"},"社会保障和就业支出",{"v":64.14744,"d":"64.1474"},{"v":64.14744,"d":"64.1474"}," "]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":21.694388,"d":"21.6944"},{"v":21.694388,"d":"21.6944"}," "]
["  国有资本经营预算收入",null,"住房保障支出",{"v":30.49344,"d":"30.4934"},{"v":30.49344,"d":"30.4934"}," "]
[null,null,"灾害防治及应急管理支出",1212.5984,1212.5984," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":1328.933668,"d":"1,328.93"},"支出总计",{"v":1328.933668,"d":"1,328.93"},{"v":1328.933668,"d":"1,328.93"}," "," "]

{"sheet":"一般公共预算支出表","index":4,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["[610]大余县应急管理局",{"$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":1328.933668,"d":"1,328.93"},{"v":424.551268,"d":"424.55"},{"v":904.3824,"d":"904.38"}]
["208","社会保障和就业支出",{"v":64.14744,"d":"64.15"},{"v":64.14744,"d":"64.15"}]
["　05","　行政事业单位养老支出",{"v":64.14744,"d":"64.15"},{"v":64.14744,"d":"64.15"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":42.76496,"d":"42.76"},{"v":42.76496,"d":"42.76"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":21.38248,"d":"21.38"},{"v":21.38248,"d":"21.38"}]
["210","卫生健康支出",{"v":21.694388,"d":"21.69"},{"v":21.694388,"d":"21.69"}]
["　11","　行政事业单位医疗",{"v":21.694388,"d":"21.69"},{"v":21.694388,"d":"21.69"}]
["　　2101101","　　行政单位医疗",{"v":15.9137,"d":"15.91"},{"v":15.9137,"d":"15.91"}]
["　　2101102","　　事业单位医疗",{"v":5.780688,"d":"5.78"},{"v":5.780688,"d":"5.78"}]
["221","住房保障支出",{"v":30.49344,"d":"30.49"},{"v":30.49344,"d":"30.49"}]
["　02","　住房改革支出",{"v":30.49344,"d":"30.49"},{"v":30.49344,"d":"30.49"}]
["　　2210201","　　住房公积金",{"v":30.49344,"d":"30.49"},{"v":30.49344,"d":"30.49"}]
["224","灾害防治及应急管理支出",{"v":1212.5984,"d":"1,212.60"},{"v":308.216,"d":"308.22"},{"v":904.3824,"d":"904.38"}]
["　01","　应急管理事务",{"v":862.5984,"d":"862.60"},{"v":308.216,"d":"308.22"},{"v":554.3824,"d":"554.38"}]
["　　2240101","　　行政运行",{"v":196.9688,"d":"196.97"},{"v":196.9688,"d":"196.97"}]
["　　2240102","　　一般行政管理事务",142.98,null,142.98]
["　　2240106","　　安全监管",{"v":58,"d":"58.00"},null,{"v":58,"d":"58.00"}]
["　　2240150","　　事业运行",{"v":464.6496,"d":"464.65"},{"v":111.2472,"d":"111.25"},{"v":353.4024,"d":"353.40"}]
["　07","　自然灾害救灾及恢复重建支出",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
["　　2240703","　　自然灾害救灾补助",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["[610]大余县应急管理局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2022年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
[null,"合计",{"v":424.551268,"d":"424.55"},{"v":370.567268,"d":"370.57"},{"v":53.984,"d":"53.98"}]
["301","工资福利支出",{"v":370.447268,"d":"370.45"},{"v":370.447268,"d":"370.45"}]
["　30101","　基本工资",{"v":158.028,"d":"158.03"},{"v":158.028,"d":"158.03"}]
["　30102","　津贴补贴",{"v":96.084,"d":"96.08"},{"v":96.084,"d":"96.08"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":42.76496,"d":"42.76"},{"v":42.76496,"d":"42.76"}]
["　30109","　职业年金缴费",{"v":21.38248,"d":"21.38"},{"v":21.38248,"d":"21.38"}]
["　30110","　职工基本医疗保险缴费",{"v":21.694388,"d":"21.69"},{"v":21.694388,"d":"21.69"}]
["　30113","　住房公积金",{"v":30.49344,"d":"30.49"},{"v":30.49344,"d":"30.49"}]
["302","商品和服务支出",{"v":53.984,"d":"53.98"},null,{"v":53.984,"d":"53.98"}]
["　30201","　办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30206","　电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30211","　差旅费",{"v":7.4066,"d":"7.41"},null,{"v":7.4066,"d":"7.41"}]
["　30217","　公务接待费",{"v":8.9934,"d":"8.99"},null,{"v":8.9934,"d":"8.99"}]
["　30228","　工会经费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30229","　福利费",{"v":0.624,"d":"0.62"},null,{"v":0.624,"d":"0.62"}]
["　30231","　公务用车运行维护费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["　30239","　其他交通费用",6.96,null,6.96]
["　30299","　其他商品和服务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["303","对个人和家庭的补助",0.12,0.12]
["　30309","　奖励金",0.12,0.12]

{"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"]}
[]
["一般公共预算“三公”经费支出表"]
["填报单位[610]大余县应急管理局",{"$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 "}]
["610","大余县应急管理局",{"v":19.9934,"d":"19.99"},null,{"v":8.9934,"d":"8.99"},{"v":11,"d":"11.00"}]

{"sheet":"政府性基金","index":7,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"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]
[]
["2022年大余县应急管理局无政府性基金支出预算"]

{"sheet":"国有资本经营","index":8,"n_rows":8,"n_cols":5,"rows_kept":8,"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:[610]大余县应急管理局",{"$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]
[]
["2022年大余县应急管理局无国有资本经营支出预算"]

{"sheet":"支出总表（引用）","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"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":2265.62539,"d":"2265.63"}]
["社会保障和就业支出",{"v":64.14744,"d":"64.15"}]
["卫生健康支出",{"v":21.694388,"d":"21.69"}]
["城乡社区支出",{"v":26.221875,"d":"26.22"}]
["住房保障支出",{"v":30.49344,"d":"30.49"}]
["灾害防治及应急管理支出",{"v":2123.068247,"d":"2123.07"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"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":1328.933668,"d":"1,328.93"},{"v":1328.933668,"d":"1,328.93"}]
["社会保障和就业支出",{"v":64.14744,"d":"64.15"},{"v":64.14744,"d":"64.15"}]
["卫生健康支出",{"v":21.694388,"d":"21.69"},{"v":21.694388,"d":"21.69"}]
["住房保障支出",{"v":30.49344,"d":"30.49"},{"v":30.49344,"d":"30.49"}]
["灾害防治及应急管理支出",{"v":1212.5984,"d":"1,212.60"},{"v":1212.5984,"d":"1,212.60"}]