{"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"],"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:[303001]大余县民政局",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":6690.678152,"d":"6,690.68"},"社会保障和就业支出",{"v":7717.048524,"d":"7,717.05"}]
["    （一）一般公共预算收入",{"v":6690.678152,"d":"6,690.68"},"卫生健康支出",{"v":20.945267,"d":"20.95"}]
["    （二）政府性基金预算收入",null,"住房保障支出",{"v":17.032464,"d":"17.03"}]
["    （三）国有资本经营预算收入",null,"其他支出",{"v":328.383335,"d":"328.38"}]
["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":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":6990.678152,"d":"6,990.68"},"本年支出合计",{"v":8083.40959,"d":"8,083.41"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":1092.731438,"d":"1,092.73"}]
[]
["收入总计",{"v":8083.40959,"d":"8,083.41"},"支出总计",{"v":8083.40959,"d":"8,083.41"}]

{"sheet":"单位收入总表","index":1,"n_rows":51,"n_cols":15,"rows_kept":51,"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"]
["[303001]大余县民政局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",{"v":8083.40959,"d":"8,083.41"},{"v":1092.731438,"d":"1,092.73"},{"v":6690.678152,"d":"6,690.68"},{"v":6690.678152,"d":"6,690.68"},{"$nulls":7},{"v":300,"d":"300.00"}]
["208","社会保障和就业支出",{"v":7717.048524,"d":"7,717.05"},{"v":763.896452,"d":"763.90"},{"v":6653.152072,"d":"6,653.15"},{"v":6653.152072,"d":"6,653.15"},{"$nulls":7},{"v":300,"d":"300.00"}]
["　02","　民政管理事务",{"v":1291.0842,"d":"1,291.08"},142.14,{"v":848.9442,"d":"848.94"},{"v":848.9442,"d":"848.94"},{"$nulls":7},{"v":300,"d":"300.00"}]
["　　2080201","　　行政运行",{"v":164.8412,"d":"164.84"},null,{"v":164.8412,"d":"164.84"},{"v":164.8412,"d":"164.84"}]
["　　2080208","　　基层政权建设和社区治理",{"v":328.303,"d":"328.30"},null,{"v":328.303,"d":"328.30"},{"v":328.303,"d":"328.30"}]
["　　2080299","　　其他民政管理事务支出",797.94,142.14,{"v":355.8,"d":"355.80"},{"v":355.8,"d":"355.80"},{"$nulls":7},{"v":300,"d":"300.00"}]
["　05","　行政事业单位养老支出",{"v":35.892072,"d":"35.89"},null,{"v":35.892072,"d":"35.89"},{"v":35.892072,"d":"35.89"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":23.928048,"d":"23.93"},null,{"v":23.928048,"d":"23.93"},{"v":23.928048,"d":"23.93"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":11.964024,"d":"11.96"},null,{"v":11.964024,"d":"11.96"},{"v":11.964024,"d":"11.96"}]
["　08","　抚恤",{"v":1.8624,"d":"1.86"},null,{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
["　　2080801","　　死亡抚恤",{"v":1.8624,"d":"1.86"},null,{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
["　10","　社会福利",{"v":3268.004581,"d":"3,268.00"},{"v":226.724581,"d":"226.72"},{"v":3041.28,"d":"3,041.28"},{"v":3041.28,"d":"3,041.28"}]
["　　2081001","　　儿童福利",179.36,{"v":20,"d":"20.00"},159.36,159.36]
["　　2081002","　　老年福利",970.97,119.69,851.28,851.28]
["　　2081004","　　殡葬",{"v":476.5769,"d":"476.58"},{"v":46.5769,"d":"46.58"},{"v":430,"d":"430.00"},{"v":430,"d":"430.00"}]
["　　2081005","　　社会福利事业单位",434.64,null,434.64,434.64]
["　　2081006","　　养老服务",{"v":1178.777681,"d":"1,178.78"},{"v":12.777681,"d":"12.78"},{"v":1166,"d":"1,166.00"},{"v":1166,"d":"1,166.00"}]
["　　2081099","　　其他社会福利支出",27.68,27.68]
["　11","　残疾人事业",{"v":552.579,"d":"552.58"},{"v":184.107,"d":"184.11"},{"v":368.472,"d":"368.47"},{"v":368.472,"d":"368.47"}]
["　　2081107","　　残疾人生活和护理补贴",{"v":552.579,"d":"552.58"},{"v":184.107,"d":"184.11"},{"v":368.472,"d":"368.47"},{"v":368.472,"d":"368.47"}]
["　19","　最低生活保障",{"v":1871.014371,"d":"1,871.01"},{"v":3.095571,"d":"3.10"},{"v":1867.9188,"d":"1,867.92"},{"v":1867.9188,"d":"1,867.92"}]
["　　2081901","　　城市最低生活保障金支出",{"v":831.4608,"d":"831.46"},null,{"v":831.4608,"d":"831.46"},{"v":831.4608,"d":"831.46"}]
["　　2081902","　　农村最低生活保障金支出",{"v":1039.553571,"d":"1,039.55"},{"v":3.095571,"d":"3.10"},{"v":1036.458,"d":"1,036.46"},{"v":1036.458,"d":"1,036.46"}]
["　20","　临时救助",{"v":107.7093,"d":"107.71"},{"v":71.3493,"d":"71.35"},36.36,36.36]
["　　2082001","　　临时救助支出",{"v":93.3493,"d":"93.35"},{"v":61.9893,"d":"61.99"},31.36,31.36]
["　　2082002","　　流浪乞讨人员救助支出",14.36,9.36,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　21","　特困人员救助供养",{"v":323.5596,"d":"323.56"},{"v":0.833,"d":"0.83"},{"v":322.7266,"d":"322.73"},{"v":322.7266,"d":"322.73"}]
["　　2082101","　　城市特困人员救助供养支出",{"v":182.4488,"d":"182.45"},{"v":0.168,"d":"0.17"},{"v":182.2808,"d":"182.28"},{"v":182.2808,"d":"182.28"}]
["　　2082102","　　农村特困人员救助供养支出",{"v":141.1108,"d":"141.11"},{"v":0.665,"d":"0.67"},{"v":140.4458,"d":"140.45"},{"v":140.4458,"d":"140.45"}]
["　25","　其他生活救助",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2082502","　　其他农村生活救助",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　99","　其他社会保障和就业支出",{"v":260.343,"d":"260.34"},{"v":130.647,"d":"130.65"},{"v":129.696,"d":"129.70"},{"v":129.696,"d":"129.70"}]
["　　2089999","　　其他社会保障和就业支出",{"v":260.343,"d":"260.34"},{"v":130.647,"d":"130.65"},{"v":129.696,"d":"129.70"},{"v":129.696,"d":"129.70"}]
["210","卫生健康支出",{"v":20.945267,"d":"20.95"},{"v":0.451651,"d":"0.45"},{"v":20.493616,"d":"20.49"},{"v":20.493616,"d":"20.49"}]
["　11","　行政事业单位医疗",{"v":20.493616,"d":"20.49"},null,{"v":20.493616,"d":"20.49"},{"v":20.493616,"d":"20.49"}]
["　　2101101","　　行政单位医疗",{"v":20.493616,"d":"20.49"},null,{"v":20.493616,"d":"20.49"},{"v":20.493616,"d":"20.49"}]
["　13","　医疗救助",{"v":0.451651,"d":"0.45"},{"v":0.451651,"d":"0.45"}]
["　　2101301","　　城乡医疗救助",{"v":0.451651,"d":"0.45"},{"v":0.451651,"d":"0.45"}]
["221","住房保障支出",{"v":17.032464,"d":"17.03"},null,{"v":17.032464,"d":"17.03"},{"v":17.032464,"d":"17.03"}]
["　02","　住房改革支出",{"v":17.032464,"d":"17.03"},null,{"v":17.032464,"d":"17.03"},{"v":17.032464,"d":"17.03"}]
["　　2210201","　　住房公积金",{"v":17.032464,"d":"17.03"},null,{"v":17.032464,"d":"17.03"},{"v":17.032464,"d":"17.03"}]
["229","其他支出",{"v":328.383335,"d":"328.38"},{"v":328.383335,"d":"328.38"}]
["　60","　彩票公益金安排的支出",{"v":328.383335,"d":"328.38"},{"v":328.383335,"d":"328.38"}]
["　　2296002","　　用于社会福利的彩票公益金支出",{"v":298.383335,"d":"298.38"},{"v":298.383335,"d":"298.38"}]
["　　2296013","　　用于城乡医疗救助的彩票公益金支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]

{"sheet":"单位支出总表","index":2,"n_rows":51,"n_cols":5,"rows_kept":51,"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[303001]大余县民政局",{"$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":8083.40959,"d":"8,083.41"},{"v":269.281752,"d":"269.28"},{"v":7814.127838,"d":"7,814.13"}]
["208","社会保障和就业支出",{"v":7717.048524,"d":"7,717.05"},{"v":231.755672,"d":"231.76"},{"v":7485.292852,"d":"7,485.29"}]
["　02","　民政管理事务",{"v":1291.0842,"d":"1,291.08"},{"v":184.6412,"d":"184.64"},{"v":1106.443,"d":"1,106.44"}]
["　　2080201","　　行政运行",{"v":164.8412,"d":"164.84"},{"v":164.8412,"d":"164.84"}]
["　　2080208","　　基层政权建设和社区治理",{"v":328.303,"d":"328.30"},null,{"v":328.303,"d":"328.30"}]
["　　2080299","　　其他民政管理事务支出",797.94,{"v":19.8,"d":"19.80"},778.14]
["　05","　行政事业单位养老支出",{"v":35.892072,"d":"35.89"},{"v":35.892072,"d":"35.89"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":23.928048,"d":"23.93"},{"v":23.928048,"d":"23.93"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":11.964024,"d":"11.96"},{"v":11.964024,"d":"11.96"}]
["　08","　抚恤",{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
["　　2080801","　　死亡抚恤",{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
["　10","　社会福利",{"v":3268.004581,"d":"3,268.00"},9.36,{"v":3258.644581,"d":"3,258.64"}]
["　　2081001","　　儿童福利",179.36,null,179.36]
["　　2081002","　　老年福利",970.97,null,970.97]
["　　2081004","　　殡葬",{"v":476.5769,"d":"476.58"},null,{"v":476.5769,"d":"476.58"}]
["　　2081005","　　社会福利事业单位",434.64,null,434.64]
["　　2081006","　　养老服务",{"v":1178.777681,"d":"1,178.78"},null,{"v":1178.777681,"d":"1,178.78"}]
["　　2081099","　　其他社会福利支出",27.68,9.36,18.32]
["　11","　残疾人事业",{"v":552.579,"d":"552.58"},null,{"v":552.579,"d":"552.58"}]
["　　2081107","　　残疾人生活和护理补贴",{"v":552.579,"d":"552.58"},null,{"v":552.579,"d":"552.58"}]
["　19","　最低生活保障",{"v":1871.014371,"d":"1,871.01"},null,{"v":1871.014371,"d":"1,871.01"}]
["　　2081901","　　城市最低生活保障金支出",{"v":831.4608,"d":"831.46"},null,{"v":831.4608,"d":"831.46"}]
["　　2081902","　　农村最低生活保障金支出",{"v":1039.553571,"d":"1,039.55"},null,{"v":1039.553571,"d":"1,039.55"}]
["　20","　临时救助",{"v":107.7093,"d":"107.71"},null,{"v":107.7093,"d":"107.71"}]
["　　2082001","　　临时救助支出",{"v":93.3493,"d":"93.35"},null,{"v":93.3493,"d":"93.35"}]
["　　2082002","　　流浪乞讨人员救助支出",14.36,null,14.36]
["　21","　特困人员救助供养",{"v":323.5596,"d":"323.56"},null,{"v":323.5596,"d":"323.56"}]
["　　2082101","　　城市特困人员救助供养支出",{"v":182.4488,"d":"182.45"},null,{"v":182.4488,"d":"182.45"}]
["　　2082102","　　农村特困人员救助供养支出",{"v":141.1108,"d":"141.11"},null,{"v":141.1108,"d":"141.11"}]
["　25","　其他生活救助",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2082502","　　其他农村生活救助",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　99","　其他社会保障和就业支出",{"v":260.343,"d":"260.34"},null,{"v":260.343,"d":"260.34"}]
["　　2089999","　　其他社会保障和就业支出",{"v":260.343,"d":"260.34"},null,{"v":260.343,"d":"260.34"}]
["210","卫生健康支出",{"v":20.945267,"d":"20.95"},{"v":20.493616,"d":"20.49"},{"v":0.451651,"d":"0.45"}]
["　11","　行政事业单位医疗",{"v":20.493616,"d":"20.49"},{"v":20.493616,"d":"20.49"}]
["　　2101101","　　行政单位医疗",{"v":20.493616,"d":"20.49"},{"v":20.493616,"d":"20.49"}]
["　13","　医疗救助",{"v":0.451651,"d":"0.45"},null,{"v":0.451651,"d":"0.45"}]
["　　2101301","　　城乡医疗救助",{"v":0.451651,"d":"0.45"},null,{"v":0.451651,"d":"0.45"}]
["221","住房保障支出",{"v":17.032464,"d":"17.03"},{"v":17.032464,"d":"17.03"}]
["　02","　住房改革支出",{"v":17.032464,"d":"17.03"},{"v":17.032464,"d":"17.03"}]
["　　2210201","　　住房公积金",{"v":17.032464,"d":"17.03"},{"v":17.032464,"d":"17.03"}]
["229","其他支出",{"v":328.383335,"d":"328.38"},null,{"v":328.383335,"d":"328.38"}]
["　60","　彩票公益金安排的支出",{"v":328.383335,"d":"328.38"},null,{"v":328.383335,"d":"328.38"}]
["　　2296002","　　用于社会福利的彩票公益金支出",{"v":298.383335,"d":"298.38"},null,{"v":298.383335,"d":"298.38"}]
["　　2296013","　　用于城乡医疗救助的彩票公益金支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]

{"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"]
["[303001]大余县民政局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":6690.678152,"d":"6690.68"},"一、本年支出",{"v":6690.678152,"d":"6690.68"},{"v":6690.678152,"d":"6690.68"}," "," "]
["  一般公共预算拨款收入",{"v":6690.678152,"d":"6690.68"},"社会保障和就业支出",{"v":6653.152072,"d":"6653.15"},{"v":6653.152072,"d":"6653.15"}," "]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":20.493616,"d":"20.49"},{"v":20.493616,"d":"20.49"}," "]
["  国有资本经营预算收入",null,"住房保障支出",{"v":17.032464,"d":"17.03"},{"v":17.032464,"d":"17.03"}," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":6690.678152,"d":"6690.68"},"支出总计",{"v":6690.678152,"d":"6690.68"},{"v":6690.678152,"d":"6690.68"}," "," "]

{"sheet":"一般公共预算支出表","index":4,"n_rows":42,"n_cols":5,"rows_kept":42,"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"]
["[303001]大余县民政局",{"$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":6690.678152,"d":"6,690.68"},{"v":240.121752,"d":"240.12"},{"v":6450.5564,"d":"6,450.56"}]
["208","社会保障和就业支出",{"v":6653.152072,"d":"6,653.15"},{"v":202.595672,"d":"202.60"},{"v":6450.5564,"d":"6,450.56"}]
["　02","　民政管理事务",{"v":848.9442,"d":"848.94"},{"v":164.8412,"d":"164.84"},{"v":684.103,"d":"684.10"}]
["　　2080201","　　行政运行",{"v":164.8412,"d":"164.84"},{"v":164.8412,"d":"164.84"}]
["　　2080208","　　基层政权建设和社区治理",{"v":328.303,"d":"328.30"},null,{"v":328.303,"d":"328.30"}]
["　　2080299","　　其他民政管理事务支出",{"v":355.8,"d":"355.80"},null,{"v":355.8,"d":"355.80"}]
["　05","　行政事业单位养老支出",{"v":35.892072,"d":"35.89"},{"v":35.892072,"d":"35.89"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":23.928048,"d":"23.93"},{"v":23.928048,"d":"23.93"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":11.964024,"d":"11.96"},{"v":11.964024,"d":"11.96"}]
["　08","　抚恤",{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
["　　2080801","　　死亡抚恤",{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
["　10","　社会福利",{"v":3041.28,"d":"3,041.28"},null,{"v":3041.28,"d":"3,041.28"}]
["　　2081001","　　儿童福利",159.36,null,159.36]
["　　2081002","　　老年福利",851.28,null,851.28]
["　　2081004","　　殡葬",{"v":430,"d":"430.00"},null,{"v":430,"d":"430.00"}]
["　　2081005","　　社会福利事业单位",434.64,null,434.64]
["　　2081006","　　养老服务",{"v":1166,"d":"1,166.00"},null,{"v":1166,"d":"1,166.00"}]
["　11","　残疾人事业",{"v":368.472,"d":"368.47"},null,{"v":368.472,"d":"368.47"}]
["　　2081107","　　残疾人生活和护理补贴",{"v":368.472,"d":"368.47"},null,{"v":368.472,"d":"368.47"}]
["　19","　最低生活保障",{"v":1867.9188,"d":"1,867.92"},null,{"v":1867.9188,"d":"1,867.92"}]
["　　2081901","　　城市最低生活保障金支出",{"v":831.4608,"d":"831.46"},null,{"v":831.4608,"d":"831.46"}]
["　　2081902","　　农村最低生活保障金支出",{"v":1036.458,"d":"1,036.46"},null,{"v":1036.458,"d":"1,036.46"}]
["　20","　临时救助",36.36,null,36.36]
["　　2082001","　　临时救助支出",31.36,null,31.36]
["　　2082002","　　流浪乞讨人员救助支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　21","　特困人员救助供养",{"v":322.7266,"d":"322.73"},null,{"v":322.7266,"d":"322.73"}]
["　　2082101","　　城市特困人员救助供养支出",{"v":182.2808,"d":"182.28"},null,{"v":182.2808,"d":"182.28"}]
["　　2082102","　　农村特困人员救助供养支出",{"v":140.4458,"d":"140.45"},null,{"v":140.4458,"d":"140.45"}]
["　99","　其他社会保障和就业支出",{"v":129.696,"d":"129.70"},null,{"v":129.696,"d":"129.70"}]
["　　2089999","　　其他社会保障和就业支出",{"v":129.696,"d":"129.70"},null,{"v":129.696,"d":"129.70"}]
["210","卫生健康支出",{"v":20.493616,"d":"20.49"},{"v":20.493616,"d":"20.49"}]
["　11","　行政事业单位医疗",{"v":20.493616,"d":"20.49"},{"v":20.493616,"d":"20.49"}]
["　　2101101","　　行政单位医疗",{"v":20.493616,"d":"20.49"},{"v":20.493616,"d":"20.49"}]
["221","住房保障支出",{"v":17.032464,"d":"17.03"},{"v":17.032464,"d":"17.03"}]
["　02","　住房改革支出",{"v":17.032464,"d":"17.03"},{"v":17.032464,"d":"17.03"}]
["　　2210201","　　住房公积金",{"v":17.032464,"d":"17.03"},{"v":17.032464,"d":"17.03"}]

{"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"]
["[303001]大余县民政局",{"$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":240.121752,"d":"240.12"},{"v":217.241752,"d":"217.24"},22.88]
["301","工资福利支出",{"v":215.355352,"d":"215.36"},{"v":215.355352,"d":"215.36"}]
["　30101","　基本工资",{"v":91.3572,"d":"91.36"},{"v":91.3572,"d":"91.36"}]
["　30102","　津贴补贴",50.58,50.58]
["　30108","　机关事业单位基本养老保险缴费",{"v":23.928048,"d":"23.93"},{"v":23.928048,"d":"23.93"}]
["　30109","　职业年金缴费",{"v":11.964024,"d":"11.96"},{"v":11.964024,"d":"11.96"}]
["　30110","　职工基本医疗保险缴费",{"v":20.493616,"d":"20.49"},{"v":20.493616,"d":"20.49"}]
["　30113","　住房公积金",{"v":17.032464,"d":"17.03"},{"v":17.032464,"d":"17.03"}]
["302","商品和服务支出",22.88,null,22.88]
["　30201","　办公费",1.12,null,1.12]
["　30217","　公务接待费",6.48,null,6.48]
["　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":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30239","　其他交通费用",{"v":4.776,"d":"4.78"},null,{"v":4.776,"d":"4.78"}]
["303","对个人和家庭的补助",{"v":1.8864,"d":"1.89"},{"v":1.8864,"d":"1.89"}]
["　30305","　生活补助",{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
["　30309","　奖励金",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"}]

{"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[303001]大余县民政局",{"$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 "}]
["303","大余县民政局",16.48,null,6.48,{"v":10,"d":"10.00"}]

{"sheet":"政府性基金","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"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]
[null,"无政府性基金预算支出"]

{"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:[303001]大余县民政局",{"$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,"无国有资本经营预算支出"]