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{"sheet":"一收支预算总表","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[20,0,20,3]],"flags":["formulas_cached_only"]}
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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、财政拨款收入",427,"一般公共服务支出",413.91]
["    （一）一般公共预算收入",427,"社会保障和就业支出",5.76]
["    （二）政府性基金预算收入",null,"医疗卫生与计划生育支出",4.59]
["    （三）国有资本经营预算收入",null,"住房保障支出",2.74]
["二、教育收费资金收入",null," "," "]
["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",null," "," "]
["本年收入合计",{"v":427,"d":"427.00"},"本年支出合计",427]
["八、使用非财政拨款结余",null,"结转下年"]
["九、上年结转（结余）"]
[]
["收入总计",{"v":427,"d":"427.00"},"支出总计",427]

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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":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"]
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["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
["","合计",427,null,427,427]
["201","一般公共服务支出",413.91,null,413.91,413.91]
["　29","　群众团体事务",413.91,null,413.91,413.91]
["　　2012901","　　行政运行",49.11,null,49.11,49.11]
["　　2012999","　　其他群众团体事务支出",364.8,null,364.8,364.8]
["208","社会保障和就业支出",5.76,null,5.76,5.76]
["　05","　行政事业单位养老支出",5.76,null,5.76,5.76]
["　　2080505","　　机关事业单位基本养老保险缴费支出",3.84,null,3.84,3.84]
["　　2080506","　　机关事业单位职业年金缴费支出",1.92,null,1.92,1.92]
["210","卫生健康支出",4.59,null,4.59,4.59]
["　11","　行政事业单位医疗",4.59,null,4.59,4.59]
["　　2101101","　　行政单位医疗",4.59,null,4.59,4.59]
["221","住房保障支出",2.74,null,2.74,2.74]
["　02","　住房改革支出",2.74,null,2.74,2.74]
["　　2210201","　　住房公积金",2.74,null,2.74,2.74]

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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":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]
["","合计",427,409,18]
["201","一般公共服务支出",413.91,395.91,18]
["　29","　群众团体事务",413.91,395.91,18]
["　　2012901","　　行政运行",49.11,31.11,{"v":18,"d":"18.00"}]
["　　2012999","　　其他群众团体事务支出",364.8,364.8]
["208","社会保障和就业支出",5.76,5.76]
["　05","　行政事业单位养老支出",5.76,5.76]
["　　2080505","　　机关事业单位基本养老保险缴费支出",3.84,3.84]
["　　2080506","　　机关事业单位职业年金缴费支出",1.92,1.92]
["210","卫生健康支出",4.59,4.59]
["　11","　行政事业单位医疗",4.59,4.59]
["　　2101101","　　行政单位医疗",4.59,4.59]
["221","住房保障支出",2.74,2.74]
["　02","　住房改革支出",2.74,2.74]
["　　2210201","　　住房公积金",2.74,2.74]

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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",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",427,"一、本年支出",{"v":427,"d":"427.00"},{"v":427,"d":"427.00"}]
["  一般公共预算拨款收入",427," "," "," "," "]
["  政府性基金预算拨款收入",null," "," "," "," "]
["  国有资本经营预算收入",null," "," "," "," "]
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["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
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[{"$nulls":3}," "," "," "]
["收入总计",null,"支出总计"]

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[]
["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,"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",427,409,18]
["201","一般公共服务支出",413.91,395.91,18]
["　29","　群众团体事务",413.91,395.91,18]
["　　2012901","　　行政运行",49.11,31.11,{"v":18,"d":"18.00"}]
["　　2012999","　　其他群众团体事务支出",364.8,364.8]
["208","社会保障和就业支出",5.76,5.76]
["　05","　行政事业单位养老支出",5.76,5.76]
["　　2080505","　　机关事业单位基本养老保险缴费支出",3.84,3.84]
["　　2080506","　　机关事业单位职业年金缴费支出",1.92,1.92]
["210","卫生健康支出",4.59,4.59]
["　11","　行政事业单位医疗",4.59,4.59]
["　　2101101","　　行政单位医疗",4.59,4.59]
["221","住房保障支出",2.74,2.74]
["　02","　住房改革支出",2.74,2.74]
["　　2210201","　　住房公积金",2.74,2.74]

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[]
["一般公共预算基本支出表"]
["单位名称：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,"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",409,400.67,8.33]
[null,"工资福利支出",400.67,400.67]
["30101","　基本工资",14.5,14.5]
["3010201","　工作性津贴",3.31,3.31]
["3010202","　生活性补贴",4.97,4.97]
["30108","　机关事业单位基本养老保险缴费",3.84,3.84]
["30109","　职业年金缴费",1.92,1.92]
["30110","　职工基本医疗保险缴费",4.59,4.59]
["30113","　住房公积金",2.74,2.74]
["3019903","　其他工资福利支出",364.8,364.8]
[null,"商品和服务支出",8.33,null,8.33]
["30201","　办公费",0.5,null,0.5]
["30202","　印刷费",0.5,null,0.5]
["30206","　电费",0.3,null,0.3]
["30207","　邮电费",0.2,null,0.2]
["30211","　差旅费",0.9,null,0.9]
["30213","　维修（护）费",0.2,null,0.2]
["30214","　租赁费",0.3,null,0.3]
["30215","　会议费",0.5,null,0.5]
["30216","　培训费",0.8,null,0.8]
["30217","　公务接待费",0.88,null,0.88]
["30226","　劳务费",0.05,null,0.05]
["3022901","　福利费_在职",0.05,null,0.05]
["3022902","　福利费_离退休",0.05,null,0.05]
["3023901","　公务交通补贴",2.82,null,2.82]
["3023902","　其他交通费用"]
["3029904","　其他商品服务支出",0.28,null,0.28]

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[]
["一般公共预算“三公”经费支出表"]
["填报部门：248001大余县妇女联合会本级",{"$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 "}]
["248","大余县妇女联合会",0.88,{"v":0,"d":"0.00"},0.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["政府性基金预算支出表"]
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["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"]

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["国有资本经营预算支出表"]
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["支出功能分类科目",null,"2022年预算数"]
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["**","**",1,2,3]
[null,"无"]