{"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":17},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":106,"n_cols":35,"rows_kept":106,"flags":["formulas_cached_only"]}
["附件2"]
["收支预算总表"]
["部门：大余县残联",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",46.55,"合计",167.85]
["    一般公共预算拨款收入",null,"一般公共服务支出",156.97]
["    专项收入",null,"公共安全支出"]
["    政府性基金预算拨款收入",null,"教育支出"]
["    预算内投资收入",null,"科学技术支出"]
["二、事业收入",null,"文化体育与传媒支出"]
["三、事业单位经营收入",null,"社会保障和就业支出",5.21]
["四、其他收入",{"v":62.5,"d":"62.50"},"医疗卫生与计划生育支出",2.54]
["五、附属单位上缴收入",null,"节能环保支出"]
["六、上级补助收入",{"v":58.8,"d":"58.80"},"城乡社区支出"]
[null,null,"农林水支出",{"v":0,"d":"0.00"}]
[null,null,"交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",3.13]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",167.85,"本年支出合计",167.85]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年",{"v":0,"d":"0.00"}]
["八、上年结转（结余）"]
["    财政拨款结转（结余）"]
["    其他资金结转（结余）",{"v":0,"d":"0.00"}]
["收入总计",167.85,"支出总计",167.85]
{"$rows_empty":21}
[{"$nulls":22},"0"]
{"$rows_empty":52}
[{"$nulls":34},"0"]

{"sheet":"部门收入总表","index":1,"n_rows":10,"n_cols":15,"rows_kept":10,"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：大余县残联",{"$nulls":13},"单位：万元"]
["支出功能分类科目",null,"合计","财政拨款",{"$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]
[null,"合计",167.85,46.55,46.55,{"$nulls":5},{"v":62.5,"d":"62.50"},null,{"v":58.8,"d":"58.80"}]
["2081101","行政运行（残疾人事业）",46.55,46.55,46.55]
["2081199","其他残疾人事业支出",{"v":62.5,"d":"62.50"},{"$nulls":7},{"v":62.5,"d":"62.50"}]
["2081199","其他残疾人事业支出",{"v":58.8,"d":"58.80"},{"$nulls":9},{"v":58.8,"d":"58.80"}]

{"sheet":"部门支出总表","index":2,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[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"]
["部门：大余县残联",{"$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]
[null,"合计",167.85,46.55,{"v":121.3,"d":"121.30"},null,null,{"v":0,"d":"0.00"}]
["2081101","行政运行（残疾人事业）",46.55,46.55]
["2081199","其他残疾人事业支出",{"v":121.3,"d":"121.30"},null,{"v":121.3,"d":"121.30"}]

{"sheet":"财拨收支总表","index":3,"n_rows":31,"n_cols":6,"rows_kept":31,"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["部门：大余县残联",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",46.55,"一、本年支出",46.55,46.55,{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",46.55,"一般公共服务支出",35.67,35.67,{"v":0,"d":"0.00"}]
["    专项收入",{"v":0,"d":"0.00"},"公共安全支出",null,null,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"教育支出",null,null,{"v":0,"d":"0.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"},"科学技术支出",null,null,{"v":0,"d":"0.00"}]
[null,null,"文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"社会保障和就业支出",5.21,5.21,{"v":0,"d":"0.00"}]
[null,null,"医疗卫生与计划生育支出",2.54,2.54,{"v":0,"d":"0.00"}]
[null,null,"节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",3.13,3.13,{"v":0,"d":"0.00"}]
[null,null,"粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收入总计",46.55,"支出总计",46.55,46.55,{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":12,"n_cols":5,"rows_kept":12,"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["部门：大余县残联",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2017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",46.55,46.55]
["2081101","行政运行（残疾人事业）",33.63,33.63]
["2081102","一般行政管理事务（残疾人事业）",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
["2080506","机关事业单位职业年金缴费支出",2.08,2.08]
["2080507","机关事业单位基本养老保险支出",5.21,5.21]
["2210201","住房公积金",3.13,3.13]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":47,"n_cols":5,"rows_kept":47,"merged":[[46,0,46,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["部门：大余县残联",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2017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",46.55,40.35,{"v":6.2,"d":"6.20"}]
["301"]
["  30130101","基本工资",15.97,15.97]
["  3013010201","统一津贴补贴",10.07,10.07]
["  3013010202","岗位津贴"]
["  3013010301","年终一次性奖金",1.33,1.33]
["  3013010401","行政事业单位基本养老保险缴费",5.21,5.21]
["  3013010403","医疗保险",2.54,2.54]
["  30130106","伙食补助费"]
["  30130107","绩效工资"]
["  3013019903","高温津贴"]
["  3013019999","其他工资福利",2.08,2.08]
["302"]
["  30130201","办公费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30130202","印刷费"]
["  30130207","邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30130208","取暖费"]
["  30130209","物业管理费"]
["  30130211","差旅费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30130213","维修（护）费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30130215","会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30130216","培训费"]
["  30130217","公务接待费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30130228","工会经费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30130229","福利费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30130230","公务交通补贴",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30130231","公务用车运行维护费"]
["  30130290","业务费"]
["  3013029999","其他商品和服务"]
["303"]
["  3013030101","离休费"]
["  3013030102","离休人员生活补贴"]
["  3013030103","离休人员护理费"]
["  3013030104","离休人员交通费"]
["  3013030199","离休人员其他补贴"]
["  3013030203","退休人员交通费"]
["  3013030204","退休人员住宅电话补助费"]
["  3013030501","遗属补助"]
["  30130311","住房公积金",3.13,3.13]
["  30130320","独生子女费",0.02,0.02]
["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":6,"n_cols":7,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["一般公共预算“三公”经费支出表"]
["部门：大余县残联",{"$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 "}]
["305001","大余县残疾人联合会",{"v":4.5,"d":"4.50"},null,{"v":1.5,"d":"1.50"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金预算支出表","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2017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]