{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["封面","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","国有资本经营预算支出表"],"not_rendered":{"external_links":1,"defined_names":17},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":21,"rows_kept":17,"merged":[[2,0,2,15]],"flags":["formulas_cached_only"]}
[{"$nulls":20},"总计"]
[]
["2021年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位："]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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[]
["收支预算总表"]
["填报单位:248001大余县妇女联合会本级",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",429.44,"一般公共服务支出",416.65]
["    一般公共预算拨款收入",429.44,"社会保障和就业支出",{"v":6.8,"d":"6.80"}]
["    专项收入",null,"医疗卫生与计划生育支出",2.76]
["    政府性基金预算拨款收入",null,"住房保障支出",3.23]
["    预算内投资收入"]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
["本年收入合计",429.44,"本年支出合计",429.44]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",429.44,"支出总计",429.44]

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[]
["部门收入总表"]
["填报单位:248001大余县妇女联合会本级",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$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","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",429.44,null,429.44,429.44]
["201","一般公共服务支出",416.65,null,416.65,416.65]
["　29","　群众团体事务",416.65,null,416.65,416.65]
["　　2012901","　　行政运行",53.29,null,53.29,53.29]
["　　2012999","　　其他群众团体事务支出",363.36,null,363.36,363.36]
["208","社会保障和就业支出",{"v":6.8,"d":"6.80"},null,{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"}]
["　05","　行政事业单位养老支出",{"v":6.8,"d":"6.80"},null,{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",4.53,null,4.53,4.53]
["　　2080506","　　机关事业单位职业年金缴费支出",2.27,null,2.27,2.27]
["210","卫生健康支出",2.76,null,2.76,2.76]
["　11","　行政事业单位医疗",2.76,null,2.76,2.76]
["　　2101101","　　行政单位医疗",2.76,null,2.76,2.76]
["221","住房保障支出",3.23,null,3.23,3.23]
["　02","　住房改革支出",3.23,null,3.23,3.23]
["　　2210201","　　住房公积金",3.23,null,3.23,3.23]

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[]
["部门支出总表"]
["填报单位:248001大余县妇女联合会本级",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",429.44,429.44]
["201","一般公共服务支出",416.65,416.65]
["　29","　群众团体事务",416.65,416.65]
["　　2012901","　　行政运行",53.29,53.29]
["　　2012999","　　其他群众团体事务支出",363.36,363.36]
["208","社会保障和就业支出",{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"}]
["　05","　行政事业单位养老支出",{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",4.53,4.53]
["　　2080506","　　机关事业单位职业年金缴费支出",4.53,4.53]
["210","卫生健康支出",2.76,2.76]
["　11","　行政事业单位医疗",2.76,2.76]
["　　2101101","　　行政单位医疗",2.76,2.76]
["221","住房保障支出",3.23,3.23]
["　02","　住房改革支出",3.23,3.23]
["　　2210201","　　住房公积金",3.23,3.23]

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[]
["财政拨款收支总表"]
["填报单位:248001大余县妇女联合会本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",429.44,"一、本年支出",429.44,429.44,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",429.44,"一般公共服务支出",416.65,416.65,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"医疗卫生与计划生育支出",2.76,2.76,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",3.23,3.23,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",429.44,"支出总计",429.44,429.44,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":5,"n_rows":21,"n_cols":5,"rows_kept":21,"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"]
["填报单位:248001大余县妇女联合会本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",429.44,429.44]
["201","一般公共服务支出",416.65,416.65]
["　29","　群众团体事务",416.65,416.65]
["　　2012901","　　行政运行",53.29,53.29]
["　　2012999","　　其他群众团体事务支出",363.36,363.36]
["208","社会保障和就业支出",{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"}]
["　05","　行政事业单位养老支出",{"v":6.8,"d":"6.80"},{"v":6.8,"d":"6.80"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",4.53,4.53]
["　　2080506","　　机关事业单位职业年金缴费支出",2.27,2.27]
["210","卫生健康支出",2.76,2.76]
["　11","　行政事业单位医疗",2.76,2.76]
["　　2101101","　　行政单位医疗",2.76,2.76]
["221","住房保障支出",3.23,3.23]
["　02","　住房改革支出",3.23,3.23]
["　　2210201","　　住房公积金",3.23,3.23]

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[]
["一般公共预算基本支出表"]
["填报单位:248001大余县妇女联合会本级",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"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]
["","合计",429.44,{"v":404.5,"d":"404.50"},24.95]
[null,"工资福利支出",{"v":404.5,"d":"404.50"},{"v":404.5,"d":"404.50"}]
["30101","　基本工资",16.68,16.68]
["3010201","　工作性津贴",4.11,4.11]
["3010202","　生活性补贴",6.16,6.16]
["30103","　奖金",1.39,1.39]
["30108","　机关事业单位基本养老保险缴费",4.53,4.53]
["30109","　职业年金缴费",2.27,2.27]
["30110","　职工基本医疗保险缴费",2.76,2.76]
["30113","　住房公积金",3.23,3.23]
["3019903","　其他工资福利支出",363.36,363.36]
[null,"商品和服务支出",24.95,null,24.95]
["30201","　办公费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30202","　印刷费",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["30206","　电费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30207","　邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30211","　差旅费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["30213","　维修（护）费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30214","　租赁费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30215","　会议费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["30216","　培训费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30217","　公务接待费",0.88,null,0.88]
["30226","　劳务费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30228","　工会经费",0.54,null,0.54]
["3022901","　福利费_在职",0.06,null,0.06]
["3022902","　福利费_离退休",0.05,null,0.05]
["3023901","　公务交通补贴",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
["3023902","　其他交通费用",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["3029904","　其他商品服务支出",0.62,null,0.62]

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["'三公'经费支出表"]
["填报单位:248001大余县妇女联合会本级",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","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":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","",0.88,null,0.88]
["248","大余县妇女联合会",0.88,null,0.88]

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[]
["政府性基金预算支出表"]
["填报单位:248001大余县妇女联合会本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"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,"无"]

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[]
["国有资本经营预算支出表"]
["填报单位：248001大余县妇女联合会本级",{"$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,"无"]