{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支预算总表","单位收入总表","单位支出总表","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:[232001]大余县归国华侨联合会",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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （一）一般公共预算收入",{"v":25.245573,"d":"25.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （二）政府性基金预算收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （三）国有资本经营预算收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、教育收费资金收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、事业收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、上级补助收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["七、其他收入",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":55.245573,"d":"55.25"},"本年支出合计",{"v":0,"d":"0.00"}]
["八、使用非财政拨款结余",null,"结转下年",{"v":0,"d":"0.00"}]
["九、上年结转（结余）",{"v":1,"d":"1.00"}]
[]
["收入总计",{"v":56.245573,"d":"56.25"},"支出总计",{"v":0,"d":"0.00"}]

{"sheet":"单位收入总表","index":1,"n_rows":22,"n_cols":15,"rows_kept":22,"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"]}
[]
["单位收入总表"]
["[232001]大余县归国华侨联合会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,0,0,0,0,2,0,0,0,0,0,0,0]
[null,"合计",{"v":56.245573,"d":"56.25"},{"v":1,"d":"1.00"},{"v":25.245573,"d":"25.25"},{"v":25.245573,"d":"25.25"},{"$nulls":7},{"v":30,"d":"30.00"}]
["201","一般公共服务支出",{"v":49.8968,"d":"49.90"},{"v":1,"d":"1.00"},{"v":18.8968,"d":"18.90"},{"v":18.8968,"d":"18.90"},{"$nulls":7},{"v":30,"d":"30.00"}]
["　25","　港澳台事务",{"v":14.8968,"d":"14.90"},null,{"v":14.8968,"d":"14.90"},{"v":14.8968,"d":"14.90"}]
["　　2012501","　　行政运行",{"v":14.8968,"d":"14.90"},null,{"v":14.8968,"d":"14.90"},{"v":14.8968,"d":"14.90"}]
["　29","　群众团体事务",{"v":35,"d":"35.00"},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":7},{"v":30,"d":"30.00"}]
["　　2012902","　　一般行政管理事务",{"v":35,"d":"35.00"},{"v":1,"d":"1.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"$nulls":7},{"v":30,"d":"30.00"}]
["208","社会保障和就业支出",{"v":3.040608,"d":"3.04"},null,{"v":3.040608,"d":"3.04"},{"v":3.040608,"d":"3.04"}]
["　05","　行政事业单位养老支出",{"v":3.040608,"d":"3.04"},null,{"v":3.040608,"d":"3.04"},{"v":3.040608,"d":"3.04"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":2.027072,"d":"2.03"},null,{"v":2.027072,"d":"2.03"},{"v":2.027072,"d":"2.03"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":1.013536,"d":"1.01"},null,{"v":1.013536,"d":"1.01"},{"v":1.013536,"d":"1.01"}]
["210","卫生健康支出",{"v":1.866149,"d":"1.87"},null,{"v":1.866149,"d":"1.87"},{"v":1.866149,"d":"1.87"}]
["　11","　行政事业单位医疗",{"v":1.866149,"d":"1.87"},null,{"v":1.866149,"d":"1.87"},{"v":1.866149,"d":"1.87"}]
["　　2101101","　　行政单位医疗",{"v":1.866149,"d":"1.87"},null,{"v":1.866149,"d":"1.87"},{"v":1.866149,"d":"1.87"}]
["221","住房保障支出",{"v":1.442016,"d":"1.44"},null,{"v":1.442016,"d":"1.44"},{"v":1.442016,"d":"1.44"}]
["　02","　住房改革支出",{"v":1.442016,"d":"1.44"},null,{"v":1.442016,"d":"1.44"},{"v":1.442016,"d":"1.44"}]
["　　2210201","　　住房公积金",{"v":1.442016,"d":"1.44"},null,{"v":1.442016,"d":"1.44"},{"v":1.442016,"d":"1.44"}]

{"sheet":"单位支出总表","index":2,"n_rows":22,"n_cols":5,"rows_kept":22,"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"]}
[]
["单位支出总表"]
["填报单位[232001]大余县归国华侨联合会",{"$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 "]
["**","**",1,0,0]
[null,"合计",{"v":56.245573,"d":"56.25"},{"v":21.245573,"d":"21.25"},{"v":35,"d":"35.00"}]
["201","一般公共服务支出",{"v":49.8968,"d":"49.90"},{"v":14.8968,"d":"14.90"},{"v":35,"d":"35.00"}]
["　25","　港澳台事务",{"v":14.8968,"d":"14.90"},{"v":14.8968,"d":"14.90"}]
["　　2012501","　　行政运行",{"v":14.8968,"d":"14.90"},{"v":14.8968,"d":"14.90"}]
["　29","　群众团体事务",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["　　2012902","　　一般行政管理事务",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["208","社会保障和就业支出",{"v":3.040608,"d":"3.04"},{"v":3.040608,"d":"3.04"}]
["　05","　行政事业单位养老支出",{"v":3.040608,"d":"3.04"},{"v":3.040608,"d":"3.04"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":2.027072,"d":"2.03"},{"v":2.027072,"d":"2.03"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":1.013536,"d":"1.01"},{"v":1.013536,"d":"1.01"}]
["210","卫生健康支出",{"v":1.866149,"d":"1.87"},{"v":1.866149,"d":"1.87"}]
["　11","　行政事业单位医疗",{"v":1.866149,"d":"1.87"},{"v":1.866149,"d":"1.87"}]
["　　2101101","　　行政单位医疗",{"v":1.866149,"d":"1.87"},{"v":1.866149,"d":"1.87"}]
["221","住房保障支出",{"v":1.442016,"d":"1.44"},{"v":1.442016,"d":"1.44"}]
["　02","　住房改革支出",{"v":1.442016,"d":"1.44"},{"v":1.442016,"d":"1.44"}]
["　　2210201","　　住房公积金",{"v":1.442016,"d":"1.44"},{"v":1.442016,"d":"1.44"}]

{"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"]
["[232001]大余县归国华侨联合会",{"$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":25.245573,"d":"25.25"},"一、本年支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":25.245573,"d":"25.25"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",{"v":1,"d":"1.00"},"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款结转",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款结转",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收入总计",{"v":25.245573,"d":"25.25"},"支出总计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":22,"n_cols":5,"rows_kept":22,"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"]
["[232001]大余县归国华侨联合会",{"$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"]
["**","**",1,0,0]
[null,"合计",{"v":25.245573,"d":"25.25"},{"v":21.245573,"d":"21.25"},{"v":4,"d":"4.00"}]
["201","一般公共服务支出",{"v":18.8968,"d":"18.90"},{"v":14.8968,"d":"14.90"},{"v":4,"d":"4.00"}]
["　25","　港澳台事务",{"v":14.8968,"d":"14.90"},{"v":14.8968,"d":"14.90"}]
["　　2012501","　　行政运行",{"v":14.8968,"d":"14.90"},{"v":14.8968,"d":"14.90"}]
["　29","　群众团体事务",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["　　2012902","　　一般行政管理事务",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["208","社会保障和就业支出",{"v":3.040608,"d":"3.04"},{"v":3.040608,"d":"3.04"}]
["　05","　行政事业单位养老支出",{"v":3.040608,"d":"3.04"},{"v":3.040608,"d":"3.04"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":2.027072,"d":"2.03"},{"v":2.027072,"d":"2.03"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":1.013536,"d":"1.01"},{"v":1.013536,"d":"1.01"}]
["210","卫生健康支出",{"v":1.866149,"d":"1.87"},{"v":1.866149,"d":"1.87"}]
["　11","　行政事业单位医疗",{"v":1.866149,"d":"1.87"},{"v":1.866149,"d":"1.87"}]
["　　2101101","　　行政单位医疗",{"v":1.866149,"d":"1.87"},{"v":1.866149,"d":"1.87"}]
["221","住房保障支出",{"v":1.442016,"d":"1.44"},{"v":1.442016,"d":"1.44"}]
["　02","　住房改革支出",{"v":1.442016,"d":"1.44"},{"v":1.442016,"d":"1.44"}]
["　　2210201","　　住房公积金",{"v":1.442016,"d":"1.44"},{"v":1.442016,"d":"1.44"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":22,"n_cols":5,"rows_kept":22,"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"]
["[232001]大余县归国华侨联合会",{"$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"]
["**","**",1,0,0]
[null,"合计",{"v":21.245573,"d":"21.25"},{"v":18.509573,"d":"18.51"},{"v":2.736,"d":"2.74"}]
["301","工资福利支出",{"v":18.365573,"d":"18.37"},{"v":18.365573,"d":"18.37"}]
["　30101","　基本工资",{"v":7.8288,"d":"7.83"},{"v":7.8288,"d":"7.83"}]
["　30102","　津贴补贴",{"v":4.188,"d":"4.19"},{"v":4.188,"d":"4.19"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":2.027072,"d":"2.03"},{"v":2.027072,"d":"2.03"}]
["　30109","　职业年金缴费",{"v":1.013536,"d":"1.01"},{"v":1.013536,"d":"1.01"}]
["　30110","　职工基本医疗保险缴费",{"v":1.866149,"d":"1.87"},{"v":1.866149,"d":"1.87"}]
["　30113","　住房公积金",{"v":1.442016,"d":"1.44"},{"v":1.442016,"d":"1.44"}]
["302","商品和服务支出",{"v":2.736,"d":"2.74"},null,{"v":2.736,"d":"2.74"}]
["　30201","　办公费",0.56,null,0.56]
["　30217","　公务接待费",0.64,null,0.64]
["　30229","　福利费",{"v":0.036,"d":"0.04"},null,{"v":0.036,"d":"0.04"}]
["　30239","　其他交通费用",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["303","对个人和家庭的补助",{"v":0.144,"d":"0.14"},{"v":0.144,"d":"0.14"}]
["　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",0.12,0.12]

{"sheet":"三公表","index":6,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[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[232001]大余县归国华侨联合会",{"$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 "}]
[null,"合计",0.64,null,0.64]
["232001","大余县归国华侨联合会",0.64,null,0.64]

{"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"]
["**","**",1,0,0]

{"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:[232001]大余县归国华侨联合会",{"$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"]
["**","**",1,0,0]

{"sheet":"支出总表（引用）","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"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":56.245573,"d":"56.25"}]
["一般公共服务支出",{"v":49.8968,"d":"49.90"}]
["社会保障和就业支出",{"v":3.040608,"d":"3.04"}]
["卫生健康支出",{"v":1.866149,"d":"1.87"}]
["住房保障支出",{"v":1.442016,"d":"1.44"}]

{"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":25.245573,"d":"25.25"},{"v":25.245573,"d":"25.25"}]
["一般公共服务支出",{"v":18.8968,"d":"18.90"},{"v":18.8968,"d":"18.90"}]
["社会保障和就业支出",{"v":3.040608,"d":"3.04"},{"v":3.040608,"d":"3.04"}]
["卫生健康支出",{"v":1.866149,"d":"1.87"},{"v":1.866149,"d":"1.87"}]
["住房保障支出",{"v":1.442016,"d":"1.44"},{"v":1.442016,"d":"1.44"}]