{"text_format":"3","workbook":"xls","n_sheets":8,"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","政府性基金预算支出表"],"not_rendered":{"external_links":1,"defined_names":7},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":100,"n_cols":35,"rows_kept":100,"merged":[[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件2"]
["收支预算总表"]
["部门：251001大余县人民检察院本级",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",{"v":678.75032,"d":"678.75"},"合计",904.75]
["    一般公共预算拨款收入",{"v":678.75032,"d":"678.75"},"公共安全支出",{"v":807.590984,"d":"807.59"}]
["    专项收入",null,"社会保障和就业支出",{"v":48.15444,"d":"48.15"}]
["    政府性基金预算拨款收入",null,"卫生健康支出",{"v":26.10832,"d":"26.11"}]
["    预算内投资收入",null,"住房保障支出",{"v":22.896576,"d":"22.90"}]
["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",{"v":226,"d":"226.00"}]
[]
[]
[]
[]
[]
["本年收入合计",{"v":904.75032,"d":"904.75"},"本年支出合计",904.75]
["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",{"v":904.75032,"d":"904.75"},"支出总计",{"v":904.75032,"d":"904.75"}]
{"$rows_empty":21}
[{"$nulls":22},"0"]
{"$rows_empty":52}
[{"$nulls":34},"0"]

{"sheet":"部门收入总表","index":1,"n_rows":27,"n_cols":15,"rows_kept":27,"merged":[[3,2,4,2],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["部门：251001大余县人民检察院本级",{"$nulls":12},"单位：万元"]
["支出功能分类科目",null,"合计","财政拨款",{"$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","上年结转"]
["科目编码","科目名称",null,"小计","一般公共预算拨款收入","专项收入","政府性基金预算拨款收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":904.75032,"d":"904.75"},{"v":678.75032,"d":"678.75"},{"v":678.75032,"d":"678.75"},{"$nulls":7},{"v":226,"d":"226.00"}]
["204","公共安全支出",{"v":807.590984,"d":"807.59"},{"v":581.590984,"d":"581.59"},{"v":581.590984,"d":"581.59"},{"$nulls":7},{"v":226,"d":"226.00"}]
["　04","　检察",{"v":807.590984,"d":"807.59"},{"v":581.590984,"d":"581.59"},{"v":581.590984,"d":"581.59"},{"$nulls":7},{"v":226,"d":"226.00"}]
["　　2040401","　　行政运行",{"v":412.7602,"d":"412.76"},{"v":412.7602,"d":"412.76"},{"v":412.7602,"d":"412.76"}]
["　　2040402","　　一般行政管理事务",{"v":167.830784,"d":"167.83"},{"v":167.830784,"d":"167.83"},{"v":167.830784,"d":"167.83"}]
["　　2040403","　　机关服务",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["　　2040409","　　“两房”建设",{"v":76,"d":"76.00"},{"$nulls":9},{"v":76,"d":"76.00"}]
["　　2040499","　　其他检察支出",{"v":150,"d":"150.00"},{"$nulls":9},{"v":150,"d":"150.00"}]
["208","社会保障和就业支出",{"v":48.15444,"d":"48.15"},{"v":48.15444,"d":"48.15"},{"v":48.15444,"d":"48.15"}]
["　05","　行政事业单位养老支出",{"v":46.29204,"d":"46.29"},{"v":46.29204,"d":"46.29"},{"v":46.29204,"d":"46.29"}]
["　　2080501","　　行政单位离退休",{"v":0.396,"d":"0.40"},{"v":0.396,"d":"0.40"},{"v":0.396,"d":"0.40"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":29.868528,"d":"29.87"},{"v":29.868528,"d":"29.87"},{"v":29.868528,"d":"29.87"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":16.027512,"d":"16.03"},{"v":16.027512,"d":"16.03"},{"v":16.027512,"d":"16.03"}]
["　08","　抚恤",{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
["　　2080801","　　死亡抚恤",{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
["210","卫生健康支出",{"v":26.10832,"d":"26.11"},{"v":26.10832,"d":"26.11"},{"v":26.10832,"d":"26.11"}]
["　12","　财政对基本医疗保险基金的补助",{"v":26.10832,"d":"26.11"},{"v":26.10832,"d":"26.11"},{"v":26.10832,"d":"26.11"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":26.10832,"d":"26.11"},{"v":26.10832,"d":"26.11"},{"v":26.10832,"d":"26.11"}]
["221","住房保障支出",{"v":22.896576,"d":"22.90"},{"v":22.896576,"d":"22.90"},{"v":22.896576,"d":"22.90"}]
["　02","　住房改革支出",{"v":22.896576,"d":"22.90"},{"v":22.896576,"d":"22.90"},{"v":22.896576,"d":"22.90"}]
["　　2210201","　　住房公积金",{"v":22.896576,"d":"22.90"},{"v":22.896576,"d":"22.90"},{"v":22.896576,"d":"22.90"}]

{"sheet":"部门支出总表","index":2,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:251001大余县人民检察院本级",{"$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",{"v":904.75032,"d":"904.75"},{"v":535.45032,"d":"535.45"},{"v":369.3,"d":"369.30"}]
["204","公共安全支出",{"v":807.590984,"d":"807.59"},{"v":444.090984,"d":"444.09"},{"v":363.5,"d":"363.50"}]
["　04","　检察",{"v":807.590984,"d":"807.59"},{"v":444.090984,"d":"444.09"},{"v":363.5,"d":"363.50"}]
["　　2040401","　　行政运行",{"v":412.7602,"d":"412.76"},{"v":347.2602,"d":"347.26"},{"v":65.5,"d":"65.50"}]
["　　2040402","　　一般行政管理事务",{"v":167.830784,"d":"167.83"},{"v":96.830784,"d":"96.83"},{"v":71,"d":"71.00"}]
["　　2040403","　　机关服务",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　　2040409","　　“两房”建设",{"v":76,"d":"76.00"},null,{"v":76,"d":"76.00"}]
["　　2040499","　　其他检察支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["208","社会保障和就业支出",{"v":48.15444,"d":"48.15"},{"v":48.15444,"d":"48.15"}]
["　05","　行政事业单位养老支出",{"v":46.29204,"d":"46.29"},{"v":46.29204,"d":"46.29"}]
["　　2080501","　　行政单位离退休",{"v":0.396,"d":"0.40"},{"v":0.396,"d":"0.40"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":29.868528,"d":"29.87"},{"v":29.868528,"d":"29.87"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":16.027512,"d":"16.03"},{"v":16.027512,"d":"16.03"}]
["　08","　抚恤",{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
["　　2080801","　　死亡抚恤",{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
["210","卫生健康支出",{"v":26.10832,"d":"26.11"},{"v":20.30832,"d":"20.31"},{"v":5.8,"d":"5.80"}]
["　12","　财政对基本医疗保险基金的补助",{"v":26.10832,"d":"26.11"},{"v":20.30832,"d":"20.31"},{"v":5.8,"d":"5.80"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":26.10832,"d":"26.11"},{"v":20.30832,"d":"20.31"},{"v":5.8,"d":"5.80"}]
["221","住房保障支出",{"v":22.896576,"d":"22.90"},{"v":22.896576,"d":"22.90"}]
["　02","　住房改革支出",{"v":22.896576,"d":"22.90"},{"v":22.896576,"d":"22.90"}]
["　　2210201","　　住房公积金",{"v":22.896576,"d":"22.90"},{"v":22.896576,"d":"22.90"}]

{"sheet":"财拨收支总表","index":3,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位:251001大余县人民检察院本级",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":678.75032,"d":"678.75"},"一、本年支出",{"v":678.75032,"d":"678.75"},{"v":678.75032,"d":"678.75"}]
["  一般公共预算拨款收入",{"v":678.75032,"d":"678.75"},"公共安全支出",{"v":581.590984,"d":"581.59"},{"v":581.590984,"d":"581.59"}]
["  专项收入",null,"社会保障和就业支出",{"v":48.15444,"d":"48.15"},{"v":48.15444,"d":"48.15"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":26.10832,"d":"26.11"},{"v":26.10832,"d":"26.11"}]
["  预算内投资收入",null,"住房保障支出",{"v":22.896576,"d":"22.90"},{"v":22.896576,"d":"22.90"}]
{"$rows_empty":8}
["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",{"v":678.75032,"d":"678.75"},"支出总计",678.75,678.75]

{"sheet":"一般公共预算支出表","index":4,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[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:251001大余县人民检察院本级",{"$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",{"v":678.75032,"d":"678.75"},{"v":535.45032,"d":"535.45"},{"v":143.3,"d":"143.30"}]
["204","公共安全支出",{"v":581.590984,"d":"581.59"},{"v":444.090984,"d":"444.09"},{"v":137.5,"d":"137.50"}]
["　04","　检察",{"v":581.590984,"d":"581.59"},{"v":444.090984,"d":"444.09"},{"v":137.5,"d":"137.50"}]
["　　2040401","　　行政运行",{"v":412.7602,"d":"412.76"},{"v":347.2602,"d":"347.26"},{"v":65.5,"d":"65.50"}]
["　　2040402","　　一般行政管理事务",{"v":167.830784,"d":"167.83"},{"v":96.830784,"d":"96.83"},{"v":71,"d":"71.00"}]
["　　2040403","　　机关服务",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["208","社会保障和就业支出",{"v":48.15444,"d":"48.15"},{"v":48.15444,"d":"48.15"}]
["　05","　行政事业单位养老支出",{"v":46.29204,"d":"46.29"},{"v":46.29204,"d":"46.29"}]
["　　2080501","　　行政单位离退休",{"v":0.396,"d":"0.40"},{"v":0.396,"d":"0.40"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":29.868528,"d":"29.87"},{"v":29.868528,"d":"29.87"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":16.027512,"d":"16.03"},{"v":16.027512,"d":"16.03"}]
["　08","　抚恤",{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
["　　2080801","　　死亡抚恤",{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
["210","卫生健康支出",{"v":26.10832,"d":"26.11"},{"v":20.30832,"d":"20.31"},{"v":5.8,"d":"5.80"}]
["　12","　财政对基本医疗保险基金的补助",{"v":26.10832,"d":"26.11"},{"v":20.30832,"d":"20.31"},{"v":5.8,"d":"5.80"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":26.10832,"d":"26.11"},{"v":20.30832,"d":"20.31"},{"v":5.8,"d":"5.80"}]
["221","住房保障支出",{"v":22.896576,"d":"22.90"},{"v":22.896576,"d":"22.90"}]
["　02","　住房改革支出",{"v":22.896576,"d":"22.90"},{"v":22.896576,"d":"22.90"}]
["　　2210201","　　住房公积金",{"v":22.896576,"d":"22.90"},{"v":22.896576,"d":"22.90"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[2,0,2,1],[2,2,2,4],[32,0,32,4]],"flags":["formulas_cached_only"]}
["一般公共预算基本支出表"]
["部门：251001大余县人民检察院本级",{"$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",{"v":535.45032,"d":"535.45"},{"v":438.619536,"d":"438.62"},{"v":96.830784,"d":"96.83"}]
[null,"工资福利支出",{"v":436.361136,"d":"436.36"},{"v":436.361136,"d":"436.36"}]
["30101","　基本工资",{"v":114.4692,"d":"114.47"},{"v":114.4692,"d":"114.47"}]
["3010201","　工作性津贴",{"v":23.4756,"d":"23.48"},{"v":23.4756,"d":"23.48"}]
["3010202","　生活性补贴",{"v":34.3224,"d":"34.32"},{"v":34.3224,"d":"34.32"}]
["3010203","　特殊岗位补贴",{"v":13.6656,"d":"13.67"},{"v":13.6656,"d":"13.67"}]
["3010205","　警衔工资",{"v":4.872,"d":"4.87"},{"v":4.872,"d":"4.87"}]
["30103","　奖金",{"v":9.5391,"d":"9.54"},{"v":9.5391,"d":"9.54"}]
["30108","　机关事业单位基本养老保险缴费",{"v":29.868528,"d":"29.87"},{"v":29.868528,"d":"29.87"}]
["30109","　职业年金缴费",{"v":16.027512,"d":"16.03"},{"v":16.027512,"d":"16.03"}]
["30111","　公务员医疗补助缴费",{"v":20.30832,"d":"20.31"},{"v":20.30832,"d":"20.31"}]
["30113","　住房公积金",{"v":22.896576,"d":"22.90"},{"v":22.896576,"d":"22.90"}]
["3019902","　聘用人员工资",{"v":95.3369,"d":"95.34"},{"v":95.3369,"d":"95.34"}]
["3019903","　其他工资福利支出",{"v":51.5794,"d":"51.58"},{"v":51.5794,"d":"51.58"}]
[null,"商品和服务支出",{"v":96.830784,"d":"96.83"},null,{"v":96.830784,"d":"96.83"}]
["30201","　办公费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["30213","　维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30217","　公务接待费",{"v":12.028,"d":"12.03"},null,{"v":12.028,"d":"12.03"}]
["30228","　工会经费",{"v":3.542784,"d":"3.54"},null,{"v":3.542784,"d":"3.54"}]
["3022901","　福利费_在职",{"v":0.336,"d":"0.34"},null,{"v":0.336,"d":"0.34"}]
["3022902","　福利费_离退休",{"v":0.216,"d":"0.22"},null,{"v":0.216,"d":"0.22"}]
["3023901","　公务交通补贴",{"v":19.836,"d":"19.84"},null,{"v":19.836,"d":"19.84"}]
["3029904","　其他商品服务支出",{"v":35.872,"d":"35.87"},null,{"v":35.872,"d":"35.87"}]
[null,"对个人和家庭的补助",{"v":2.2584,"d":"2.26"},{"v":2.2584,"d":"2.26"}]
["30305","　生活补助",{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
["30309","　奖励金",0.02,0.02]
["3039902","　副县级以上电话费补助",0.37,0.37]
["备注：301、303科目为人员经费支出，302科目为公用经费支出"]

{"sheet":"三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["一般公共预算“三公”经费支出表"]
["填报单位:251001大余县人民检察院本级",{"$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"]
["**","**",1,2,3,4,5]
["","",{"v":74.028,"d":"74.03"},null,{"v":12.028,"d":"12.03"},{"v":21,"d":"21.00"},{"v":41,"d":"41.00"}]
["251","大余县人民检察院",74.03,null,{"v":12.028,"d":"12.03"},{"v":21,"d":"21.00"},{"v":41,"d":"41.00"}]

{"sheet":"政府性基金预算支出表","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["部门：251001大余县人民检察院本级",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020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]
["本单位2021年无政府性基金预算拨款安排支出"]