{"text_format":"3","workbook":"xls","n_sheets":9,"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"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支预算总表","index":0,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[21,0,21,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:[203001]大余县人民政府办公室",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",552.34,"一般公共服务支出",763.87]
["    （一）一般公共预算收入",552.34,"社会保障和就业支出",{"v":34.09056,"d":"34.09"}]
["    （二）政府性基金预算收入",null,"卫生健康支出",{"v":24.40174,"d":"24.40"}]
["    （三）国有资本经营预算收入",null,"住房保障支出",{"v":15.7428,"d":"15.74"}]
["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",{"v":3,"d":"3.00"}," "," "]
[null,null," "," "]
["本年收入合计",555.34,"本年支出合计",838.11]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":282.7644,"d":"282.76"}]
[]
["收入总计",838.11,"支出总计",838.11]

{"sheet":"单位收入总表","index":1,"n_rows":27,"n_cols":15,"rows_kept":27,"merged":[[0,0,0,14],[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],[2,4,2,7],[2,8,3,8],[2,8,3,8],[2,9,3,9],[2,9,3,9],[2,10,3,10],[2,10,3,10],[2,11,3,11],[2,11,3,11],[2,12,3,12],[2,12,3,12],[2,13,3,13],[2,13,3,13],[2,14,3,14],[2,14,3,14]],"flags":["formulas_cached_only"]}
["单位收入总表"]
["[203001]大余县人民政府办公室",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",838.11,{"v":282.7644,"d":"282.76"},{"v":552.3411,"d":"552.34"},{"v":552.3411,"d":"552.34"},{"$nulls":7},{"v":3,"d":"3.00"}]
["201","一般公共服务支出",763.87,{"v":282.7644,"d":"282.76"},478.11,478.11,{"$nulls":7},{"v":3,"d":"3.00"}]
["　01","　人大事务",{"v":18.5,"d":"18.50"},{"v":18.5,"d":"18.50"}]
["　　2010102","　　一般行政管理事务",{"v":18.5,"d":"18.50"},{"v":18.5,"d":"18.50"}]
["　03","　政府办公厅（室）及相关机构事务",720.37,{"v":239.2644,"d":"239.26"},478.11,478.11,{"$nulls":7},{"v":3,"d":"3.00"}]
["　　2010301","　　行政运行",{"v":203.306,"d":"203.31"},null,{"v":203.306,"d":"203.31"},{"v":203.306,"d":"203.31"}]
["　　2010302","　　一般行政管理事务",487.06,{"v":209.2644,"d":"209.26"},{"v":274.8,"d":"274.80"},{"v":274.8,"d":"274.80"},{"$nulls":7},{"v":3,"d":"3.00"}]
["　　2010306","　　政务公开审批",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["　33","　宣传事务",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["　　2013399","　　其他宣传事务支出",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["208","社会保障和就业支出",{"v":34.09056,"d":"34.09"},null,{"v":34.09056,"d":"34.09"},{"v":34.09056,"d":"34.09"}]
["　05","　行政事业单位养老支出",{"v":33.15936,"d":"33.16"},null,{"v":33.15936,"d":"33.16"},{"v":33.15936,"d":"33.16"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":22.10624,"d":"22.11"},null,{"v":22.10624,"d":"22.11"},{"v":22.10624,"d":"22.11"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":11.05312,"d":"11.05"},null,{"v":11.05312,"d":"11.05"},{"v":11.05312,"d":"11.05"}]
["　08","　抚恤",{"v":0.9312,"d":"0.93"},null,{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"}]
["　　2080801","　　死亡抚恤",{"v":0.9312,"d":"0.93"},null,{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"}]
["210","卫生健康支出",{"v":24.40174,"d":"24.40"},null,{"v":24.40174,"d":"24.40"},{"v":24.40174,"d":"24.40"}]
["　11","　行政事业单位医疗",{"v":24.40174,"d":"24.40"},null,{"v":24.40174,"d":"24.40"},{"v":24.40174,"d":"24.40"}]
["　　2101101","　　行政单位医疗",{"v":24.40174,"d":"24.40"},null,{"v":24.40174,"d":"24.40"},{"v":24.40174,"d":"24.40"}]
["221","住房保障支出",{"v":15.7428,"d":"15.74"},null,{"v":15.7428,"d":"15.74"},{"v":15.7428,"d":"15.74"}]
["　02","　住房改革支出",{"v":15.7428,"d":"15.74"},null,{"v":15.7428,"d":"15.74"},{"v":15.7428,"d":"15.74"}]
["　　2210201","　　住房公积金",{"v":15.7428,"d":"15.74"},null,{"v":15.7428,"d":"15.74"},{"v":15.7428,"d":"15.74"}]

{"sheet":"单位支出总表","index":2,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[0,0,0,4],[2,0,2,1],[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"]}
["单位支出总表"]
["填报单位[203001]大余县人民政府办公室",{"$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",838.11,{"v":277.5411,"d":"277.54"},560.56]
["201","一般公共服务支出",763.87,{"v":203.306,"d":"203.31"},560.56]
["　01","　人大事务",{"v":18.5,"d":"18.50"},null,{"v":18.5,"d":"18.50"}]
["　　2010102","　　一般行政管理事务",{"v":18.5,"d":"18.50"},null,{"v":18.5,"d":"18.50"}]
["　03","　政府办公厅（室）及相关机构事务",720.37,{"v":203.306,"d":"203.31"},517.06]
["　　2010301","　　行政运行",{"v":203.306,"d":"203.31"},{"v":203.306,"d":"203.31"}]
["　　2010302","　　一般行政管理事务",487.06,null,487.06]
["　　2010306","　　政务公开审批",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　33","　宣传事务",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["　　2013399","　　其他宣传事务支出",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["208","社会保障和就业支出",{"v":34.09056,"d":"34.09"},{"v":34.09056,"d":"34.09"}]
["　05","　行政事业单位养老支出",{"v":33.15936,"d":"33.16"},{"v":33.15936,"d":"33.16"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":22.10624,"d":"22.11"},{"v":22.10624,"d":"22.11"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":11.05312,"d":"11.05"},{"v":11.05312,"d":"11.05"}]
["　08","　抚恤",{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"}]
["　　2080801","　　死亡抚恤",{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"}]
["210","卫生健康支出",{"v":24.40174,"d":"24.40"},{"v":24.40174,"d":"24.40"}]
["　11","　行政事业单位医疗",{"v":24.40174,"d":"24.40"},{"v":24.40174,"d":"24.40"}]
["　　2101101","　　行政单位医疗",{"v":24.40174,"d":"24.40"},{"v":24.40174,"d":"24.40"}]
["221","住房保障支出",{"v":15.7428,"d":"15.74"},{"v":15.7428,"d":"15.74"}]
["　02","　住房改革支出",{"v":15.7428,"d":"15.74"},{"v":15.7428,"d":"15.74"}]
["　　2210201","　　住房公积金",{"v":15.7428,"d":"15.74"},{"v":15.7428,"d":"15.74"}]

{"sheet":"财拨收支总表","index":3,"n_rows":17,"n_cols":7,"rows_kept":17,"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"]
["[203001]大余县人民政府办公室",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",552.34,"一、本年支出",552.34,552.34," "," "]
["  一般公共预算拨款收入",552.34,"一般公共服务支出","478.11",478.11," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",{"v":34.09056,"d":"34.09"},{"v":34.09056,"d":"34.09"}," "]
["  国有资本经营预算收入",null,"卫生健康支出",{"v":24.40174,"d":"24.40"},{"v":24.40174,"d":"24.40"}," "]
[null,null,"住房保障支出",{"v":15.7428,"d":"15.74"},{"v":15.7428,"d":"15.74"}," "]
[null,null," "," "," "," "]
["二、上年结转",{"v":282.7644,"d":"282.76"},"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",552.34,"支出总计",552.34,552.34," "," "]

{"sheet":"一般公共预算支出表","index":4,"n_rows":23,"n_cols":5,"rows_kept":23,"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"]
["[203001]大余县人民政府办公室",{"$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":552.3411,"d":"552.34"},{"v":277.5411,"d":"277.54"},{"v":274.8,"d":"274.80"}]
["201","一般公共服务支出",478.11,{"v":203.306,"d":"203.31"},{"v":274.8,"d":"274.80"}]
["　03","　政府办公厅（室）及相关机构事务",478.11,{"v":203.306,"d":"203.31"},{"v":274.8,"d":"274.80"}]
["　　2010301","　　行政运行",{"v":203.306,"d":"203.31"},{"v":203.306,"d":"203.31"}]
["　　2010302","　　一般行政管理事务",{"v":274.8,"d":"274.80"},null,{"v":274.8,"d":"274.80"}]
["208","社会保障和就业支出",{"v":34.09056,"d":"34.09"},{"v":34.09056,"d":"34.09"}]
["　05","　行政事业单位养老支出",{"v":33.15936,"d":"33.16"},{"v":33.15936,"d":"33.16"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":22.10624,"d":"22.11"},{"v":22.10624,"d":"22.11"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":11.05312,"d":"11.05"},{"v":11.05312,"d":"11.05"}]
["　08","　抚恤",{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"}]
["　　2080801","　　死亡抚恤",{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"}]
["210","卫生健康支出",{"v":24.40174,"d":"24.40"},{"v":24.40174,"d":"24.40"}]
["　11","　行政事业单位医疗",{"v":24.40174,"d":"24.40"},{"v":24.40174,"d":"24.40"}]
["　　2101101","　　行政单位医疗",{"v":24.40174,"d":"24.40"},{"v":24.40174,"d":"24.40"}]
["221","住房保障支出",{"v":15.7428,"d":"15.74"},{"v":15.7428,"d":"15.74"}]
["　02","　住房改革支出",{"v":15.7428,"d":"15.74"},{"v":15.7428,"d":"15.74"}]
["　　2210201","　　住房公积金",{"v":15.7428,"d":"15.74"},{"v":15.7428,"d":"15.74"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":23,"n_cols":5,"rows_kept":23,"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"]
["[203001]大余县人民政府办公室",{"$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":277.5411,"d":"277.54"},{"v":208.4971,"d":"208.50"},{"v":69.044,"d":"69.04"}]
["301","工资福利支出",{"v":205.2139,"d":"205.21"},{"v":205.2139,"d":"205.21"}]
["　30101","　基本工资",{"v":83.688,"d":"83.69"},{"v":83.688,"d":"83.69"}]
["　30102","　津贴补贴",{"v":48.222,"d":"48.22"},{"v":48.222,"d":"48.22"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":22.10624,"d":"22.11"},{"v":22.10624,"d":"22.11"}]
["　30109","　职业年金缴费",{"v":11.05312,"d":"11.05"},{"v":11.05312,"d":"11.05"}]
["　30110","　职工基本医疗保险缴费",{"v":24.40174,"d":"24.40"},{"v":24.40174,"d":"24.40"}]
["　30113","　住房公积金",{"v":15.7428,"d":"15.74"},{"v":15.7428,"d":"15.74"}]
["302","商品和服务支出",{"v":69.044,"d":"69.04"},null,{"v":69.044,"d":"69.04"}]
["　30211","　差旅费",{"v":7.4,"d":"7.40"},null,{"v":7.4,"d":"7.40"}]
["　30217","　公务接待费",{"v":28.8,"d":"28.80"},null,{"v":28.8,"d":"28.80"}]
["　30229","　福利费",{"v":0.504,"d":"0.50"},null,{"v":0.504,"d":"0.50"}]
["　30231","　公务用车运行维护费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　30239","　其他交通费用",17.34,null,17.34]
["303","对个人和家庭的补助",{"v":3.2832,"d":"3.28"},{"v":3.2832,"d":"3.28"}]
["　30305","　生活补助",{"v":0.9312,"d":"0.93"},{"v":0.9312,"d":"0.93"}]
["　30399","　其他对个人和家庭的补助",{"v":2.352,"d":"2.35"},{"v":2.352,"d":"2.35"}]

{"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"]}
[]
["“三公”经费支出表"]
["填报单位[203001]大余县人民政府办公室",{"$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",{"v":48.8,"d":"48.80"},null,{"v":28.8,"d":"28.80"},{"v":20,"d":"20.00"}]
["203001","大余县人民政府办公室",{"v":48.8,"d":"48.80"},null,{"v":28.8,"d":"28.80"},{"v":20,"d":"20.00"}]

{"sheet":"政府性基金","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["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"]
["填报单位:[203001]大余县人民政府办公室",{"$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,"无该项数据"]

{"sheet":"国有资本经营","index":8,"n_rows":7,"n_cols":5,"rows_kept":7,"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:[203001]大余县人民政府办公室",{"$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,"无该项数据"]