{"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:[239]中国共产党大余县委员会统一战线工作部 , [239001]中国共产党大余县委员会统一战线工作部",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":196.394226,"d":"196.39"},"一般公共服务支出",{"v":519.197239,"d":"519.20"}]
["    （一）一般公共预算收入",{"v":196.394226,"d":"196.39"},"社会保障和就业支出",{"v":17.01672,"d":"17.02"}]
["    （二）政府性基金预算收入",null,"卫生健康支出",{"v":10.894466,"d":"10.89"}]
["    （三）国有资本经营预算收入",null,"住房保障支出",{"v":8.06544,"d":"8.07"}]
["二、教育收费资金收入",null,"其他支出",9.91]
["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":300,"d":"300.00"}," "," "]
[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":496.394226,"d":"496.39"},"本年支出合计",{"v":565.083865,"d":"565.08"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":68.689639,"d":"68.69"}]
[]
["收入总计",{"v":565.083865,"d":"565.08"},"支出总计",{"v":565.083865,"d":"565.08"}]

{"sheet":"部门收入总表","index":1,"n_rows":31,"n_cols":15,"rows_kept":31,"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"]
["[239]中国共产党大余县委员会统一战线工作部 , [239001]中国共产党大余县委员会统一战线工作部",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",{"v":565.083865,"d":"565.08"},{"v":68.689639,"d":"68.69"},{"v":196.394226,"d":"196.39"},{"v":196.394226,"d":"196.39"},{"$nulls":7},{"v":300,"d":"300.00"}]
["201","一般公共服务支出",{"v":519.197239,"d":"519.20"},{"v":58.779639,"d":"58.78"},{"v":160.4176,"d":"160.42"},{"v":160.4176,"d":"160.42"},{"$nulls":7},{"v":300,"d":"300.00"}]
["　23","　民族事务",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["　　2012304","　　民族工作专项",{"v":18.5,"d":"18.50"},{"v":18.5,"d":"18.50"}]
["　　2012399","　　其他民族事务支出",{"v":11.5,"d":"11.50"},{"v":11.5,"d":"11.50"}]
["　31","　党委办公厅（室）及相关机构事务",0.13,0.13]
["　　2013199","　　其他党委办公厅（室）及相关机构事务支出",0.13,0.13]
["　34","　统战事务",{"v":489.067239,"d":"489.07"},{"v":28.649639,"d":"28.65"},{"v":160.4176,"d":"160.42"},{"v":160.4176,"d":"160.42"},{"$nulls":7},{"v":300,"d":"300.00"}]
["　　2013401","　　行政运行",{"v":88.8176,"d":"88.82"},null,{"v":88.8176,"d":"88.82"},{"v":88.8176,"d":"88.82"}]
["　　2013402","　　一般行政管理事务",{"v":393.949639,"d":"393.95"},{"v":22.349639,"d":"22.35"},{"v":71.6,"d":"71.60"},{"v":71.6,"d":"71.60"},{"$nulls":7},{"v":300,"d":"300.00"}]
["　　2013404","　　宗教事务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["　　2013499","　　其他统战事务支出",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"}]
["208","社会保障和就业支出",{"v":17.01672,"d":"17.02"},null,{"v":17.01672,"d":"17.02"},{"v":17.01672,"d":"17.02"}]
["　05","　行政事业单位养老支出",{"v":17.01672,"d":"17.02"},null,{"v":17.01672,"d":"17.02"},{"v":17.01672,"d":"17.02"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":11.34448,"d":"11.34"},null,{"v":11.34448,"d":"11.34"},{"v":11.34448,"d":"11.34"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":5.67224,"d":"5.67"},null,{"v":5.67224,"d":"5.67"},{"v":5.67224,"d":"5.67"}]
["210","卫生健康支出",{"v":10.894466,"d":"10.89"},null,{"v":10.894466,"d":"10.89"},{"v":10.894466,"d":"10.89"}]
["　11","　行政事业单位医疗",{"v":10.894466,"d":"10.89"},null,{"v":10.894466,"d":"10.89"},{"v":10.894466,"d":"10.89"}]
["　　2101101","　　行政单位医疗",{"v":10.894466,"d":"10.89"},null,{"v":10.894466,"d":"10.89"},{"v":10.894466,"d":"10.89"}]
["221","住房保障支出",{"v":8.06544,"d":"8.07"},null,{"v":8.06544,"d":"8.07"},{"v":8.06544,"d":"8.07"}]
["　02","　住房改革支出",{"v":8.06544,"d":"8.07"},null,{"v":8.06544,"d":"8.07"},{"v":8.06544,"d":"8.07"}]
["　　2210201","　　住房公积金",{"v":8.06544,"d":"8.07"},null,{"v":8.06544,"d":"8.07"},{"v":8.06544,"d":"8.07"}]
["229","其他支出",9.91,9.91]
["　99","　其他支出",9.91,9.91]
["　　2299999","　　其他支出",9.91,9.91]

{"sheet":"部门支出总表","index":2,"n_rows":31,"n_cols":5,"rows_kept":31,"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[239]中国共产党大余县委员会统一战线工作部 , [239001]中国共产党大余县委员会统一战线工作部",{"$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":565.083865,"d":"565.08"},{"v":124.794226,"d":"124.79"},{"v":440.289639,"d":"440.29"}]
["201","一般公共服务支出",{"v":519.197239,"d":"519.20"},{"v":88.8176,"d":"88.82"},{"v":430.379639,"d":"430.38"}]
["　23","　民族事务",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　　2012304","　　民族工作专项",{"v":18.5,"d":"18.50"},null,{"v":18.5,"d":"18.50"}]
["　　2012399","　　其他民族事务支出",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
["　31","　党委办公厅（室）及相关机构事务",0.13,null,0.13]
["　　2013199","　　其他党委办公厅（室）及相关机构事务支出",0.13,null,0.13]
["　34","　统战事务",{"v":489.067239,"d":"489.07"},{"v":88.8176,"d":"88.82"},{"v":400.249639,"d":"400.25"}]
["　　2013401","　　行政运行",{"v":88.8176,"d":"88.82"},{"v":88.8176,"d":"88.82"}]
["　　2013402","　　一般行政管理事务",{"v":393.949639,"d":"393.95"},null,{"v":393.949639,"d":"393.95"}]
["　　2013404","　　宗教事务",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　　2013499","　　其他统战事务支出",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
["208","社会保障和就业支出",{"v":17.01672,"d":"17.02"},{"v":17.01672,"d":"17.02"}]
["　05","　行政事业单位养老支出",{"v":17.01672,"d":"17.02"},{"v":17.01672,"d":"17.02"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":11.34448,"d":"11.34"},{"v":11.34448,"d":"11.34"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":5.67224,"d":"5.67"},{"v":5.67224,"d":"5.67"}]
["210","卫生健康支出",{"v":10.894466,"d":"10.89"},{"v":10.894466,"d":"10.89"}]
["　11","　行政事业单位医疗",{"v":10.894466,"d":"10.89"},{"v":10.894466,"d":"10.89"}]
["　　2101101","　　行政单位医疗",{"v":10.894466,"d":"10.89"},{"v":10.894466,"d":"10.89"}]
["221","住房保障支出",{"v":8.06544,"d":"8.07"},{"v":8.06544,"d":"8.07"}]
["　02","　住房改革支出",{"v":8.06544,"d":"8.07"},{"v":8.06544,"d":"8.07"}]
["　　2210201","　　住房公积金",{"v":8.06544,"d":"8.07"},{"v":8.06544,"d":"8.07"}]
["229","其他支出",9.91,null,9.91]
["　99","　其他支出",9.91,null,9.91]
["　　2299999","　　其他支出",9.91,null,9.91]

{"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"]
["[239]中国共产党大余县委员会统一战线工作部 , [239001]中国共产党大余县委员会统一战线工作部",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":196.394226,"d":"196.3942"},"一、本年支出",{"v":196.394226,"d":"196.3942"},{"v":196.394226,"d":"196.3942"}," "," "]
["  一般公共预算拨款收入",{"v":196.394226,"d":"196.3942"},"一般公共服务支出",160.4176,160.4176," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",{"v":17.01672,"d":"17.0167"},{"v":17.01672,"d":"17.0167"}," "]
["  国有资本经营预算收入",null,"卫生健康支出",{"v":10.894466,"d":"10.8945"},{"v":10.894466,"d":"10.8945"}," "]
[null,null,"住房保障支出",{"v":8.06544,"d":"8.0654"},{"v":8.06544,"d":"8.0654"}," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":196.394226,"d":"196.39"},"支出总计",{"v":196.394226,"d":"196.39"},{"v":196.394226,"d":"196.39"}," "," "]

{"sheet":"一般公共预算支出表","index":4,"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"]
["[239]中国共产党大余县委员会统一战线工作部 , [239001]中国共产党大余县委员会统一战线工作部",{"$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":196.394226,"d":"196.39"},{"v":124.794226,"d":"124.79"},{"v":71.6,"d":"71.60"}]
["201","一般公共服务支出",{"v":160.4176,"d":"160.42"},{"v":88.8176,"d":"88.82"},{"v":71.6,"d":"71.60"}]
["　34","　统战事务",{"v":160.4176,"d":"160.42"},{"v":88.8176,"d":"88.82"},{"v":71.6,"d":"71.60"}]
["　　2013401","　　行政运行",{"v":88.8176,"d":"88.82"},{"v":88.8176,"d":"88.82"}]
["　　2013402","　　一般行政管理事务",{"v":71.6,"d":"71.60"},null,{"v":71.6,"d":"71.60"}]
["208","社会保障和就业支出",{"v":17.01672,"d":"17.02"},{"v":17.01672,"d":"17.02"}]
["　05","　行政事业单位养老支出",{"v":17.01672,"d":"17.02"},{"v":17.01672,"d":"17.02"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":11.34448,"d":"11.34"},{"v":11.34448,"d":"11.34"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":5.67224,"d":"5.67"},{"v":5.67224,"d":"5.67"}]
["210","卫生健康支出",{"v":10.894466,"d":"10.89"},{"v":10.894466,"d":"10.89"}]
["　11","　行政事业单位医疗",{"v":10.894466,"d":"10.89"},{"v":10.894466,"d":"10.89"}]
["　　2101101","　　行政单位医疗",{"v":10.894466,"d":"10.89"},{"v":10.894466,"d":"10.89"}]
["221","住房保障支出",{"v":8.06544,"d":"8.07"},{"v":8.06544,"d":"8.07"}]
["　02","　住房改革支出",{"v":8.06544,"d":"8.07"},{"v":8.06544,"d":"8.07"}]
["　　2210201","　　住房公积金",{"v":8.06544,"d":"8.07"},{"v":8.06544,"d":"8.07"}]

{"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"]
["[239]中国共产党大余县委员会统一战线工作部 , [239001]中国共产党大余县委员会统一战线工作部",{"$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":124.794226,"d":"124.79"},{"v":106.282226,"d":"106.28"},{"v":18.512,"d":"18.51"}]
["301","工资福利支出",{"v":103.188626,"d":"103.19"},{"v":103.188626,"d":"103.19"}]
["　30101","　基本工资",{"v":44.292,"d":"44.29"},{"v":44.292,"d":"44.29"}]
["　30102","　津贴补贴",22.92,22.92]
["　30108","　机关事业单位基本养老保险缴费",{"v":11.34448,"d":"11.34"},{"v":11.34448,"d":"11.34"}]
["　30109","　职业年金缴费",{"v":5.67224,"d":"5.67"},{"v":5.67224,"d":"5.67"}]
["　30110","　职工基本医疗保险缴费",{"v":10.894466,"d":"10.89"},{"v":10.894466,"d":"10.89"}]
["　30113","　住房公积金",{"v":8.06544,"d":"8.07"},{"v":8.06544,"d":"8.07"}]
["302","商品和服务支出",{"v":18.512,"d":"18.51"},null,{"v":18.512,"d":"18.51"}]
["　30201","　办公费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["　30202","　印刷费",0.52,null,0.52]
["　30206","　电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30213","　维修（护）费",{"v":0.492,"d":"0.49"},null,{"v":0.492,"d":"0.49"}]
["　30217","　公务接待费",{"v":8.088,"d":"8.09"},null,{"v":8.088,"d":"8.09"}]
["　30229","　福利费",0.24,null,0.24]
["　30239","　其他交通费用",{"v":7.272,"d":"7.27"},null,{"v":7.272,"d":"7.27"}]
["303","对个人和家庭的补助",{"v":3.0936,"d":"3.09"},{"v":3.0936,"d":"3.09"}]
["　30305","　生活补助",{"v":2.7936,"d":"2.79"},{"v":2.7936,"d":"2.79"}]
["　30309","　奖励金",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"}]
["　30399","　其他对个人和家庭的补助",{"v":0.276,"d":"0.28"},{"v":0.276,"d":"0.28"}]

{"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[239]中国共产党大余县委员会统一战线工作部 , [239001]中国共产党大余县委员会统一战线工作部",{"$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 "}]
["239","中国共产党大余县委员会统一战线工作部",{"v":8.088,"d":"8.09"},null,{"v":8.088,"d":"8.09"}]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"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]

{"sheet":"国有资本经营","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"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:[239]中国共产党大余县委员会统一战线工作部 , [239001]中国共产党大余县委员会统一战线工作部",{"$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]

{"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":565.083865,"d":"565.08"}]
["一般公共服务支出",{"v":519.197239,"d":"519.20"}]
["社会保障和就业支出",{"v":17.01672,"d":"17.02"}]
["卫生健康支出",{"v":10.894466,"d":"10.89"}]
["住房保障支出",{"v":8.06544,"d":"8.07"}]
["其他支出",9.91]

{"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":196.394226,"d":"196.39"},{"v":196.394226,"d":"196.39"}]
["一般公共服务支出",{"v":160.4176,"d":"160.42"},{"v":160.4176,"d":"160.42"}]
["社会保障和就业支出",{"v":17.01672,"d":"17.02"},{"v":17.01672,"d":"17.02"}]
["卫生健康支出",{"v":10.894466,"d":"10.89"},{"v":10.894466,"d":"10.89"}]
["住房保障支出",{"v":8.06544,"d":"8.07"},{"v":8.06544,"d":"8.07"}]