{"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:[413001]大余县乡村振兴局",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":212.178273,"d":"212.18"},"社会保障和就业支出",{"v":15.905784,"d":"15.91"}]
["    （一）一般公共预算收入",{"v":212.178273,"d":"212.18"},"卫生健康支出",{"v":7.564041,"d":"7.56"}]
["    （二）政府性基金预算收入",null,"城乡社区支出",{"v":223.678413,"d":"223.68"}]
["    （三）国有资本经营预算收入",null,"农林水支出",{"v":1839.247836,"d":"1,839.25"}]
["二、教育收费资金收入",null,"住房保障支出",{"v":7.566048,"d":"7.57"}]
["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":440,"d":"440.00"}," "," "]
[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":652.178273,"d":"652.18"},"本年支出合计",{"v":2093.962122,"d":"2,093.96"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":1441.783849,"d":"1,441.78"}]
[]
["收入总计",{"v":2093.962122,"d":"2,093.96"},"支出总计",{"v":2093.962122,"d":"2,093.96"}]

{"sheet":"单位收入总表","index":1,"n_rows":27,"n_cols":15,"rows_kept":27,"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"]
["[413001]大余县乡村振兴局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",{"v":2093.962122,"d":"2,093.96"},{"v":1441.783849,"d":"1,441.78"},{"v":212.178273,"d":"212.18"},{"v":212.178273,"d":"212.18"},{"$nulls":7},{"v":440,"d":"440.00"}]
["208","社会保障和就业支出",{"v":15.905784,"d":"15.91"},null,{"v":15.905784,"d":"15.91"},{"v":15.905784,"d":"15.91"}]
["　05","　行政事业单位养老支出",{"v":15.905784,"d":"15.91"},null,{"v":15.905784,"d":"15.91"},{"v":15.905784,"d":"15.91"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":10.603856,"d":"10.60"},null,{"v":10.603856,"d":"10.60"},{"v":10.603856,"d":"10.60"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":5.301928,"d":"5.30"},null,{"v":5.301928,"d":"5.30"},{"v":5.301928,"d":"5.30"}]
["210","卫生健康支出",{"v":7.564041,"d":"7.56"},null,{"v":7.564041,"d":"7.56"},{"v":7.564041,"d":"7.56"}]
["　11","　行政事业单位医疗",{"v":7.564041,"d":"7.56"},null,{"v":7.564041,"d":"7.56"},{"v":7.564041,"d":"7.56"}]
["　　2101101","　　行政单位医疗",{"v":7.564041,"d":"7.56"},null,{"v":7.564041,"d":"7.56"},{"v":7.564041,"d":"7.56"}]
["212","城乡社区支出",{"v":223.678413,"d":"223.68"},{"v":223.678413,"d":"223.68"}]
["　08","　国有土地使用权出让收入安排的支出",{"v":223.678413,"d":"223.68"},{"v":223.678413,"d":"223.68"}]
["　　2120802","　　土地开发支出",{"v":223.678413,"d":"223.68"},{"v":223.678413,"d":"223.68"}]
["213","农林水支出",{"v":1839.247836,"d":"1,839.25"},{"v":1218.105436,"d":"1,218.11"},{"v":181.1424,"d":"181.14"},{"v":181.1424,"d":"181.14"},{"$nulls":7},{"v":440,"d":"440.00"}]
["　05","　巩固脱贫衔接乡村振兴",{"v":1839.247836,"d":"1,839.25"},{"v":1218.105436,"d":"1,218.11"},{"v":181.1424,"d":"181.14"},{"v":181.1424,"d":"181.14"},{"$nulls":7},{"v":440,"d":"440.00"}]
["　　2130501","　　行政运行",{"v":77.010262,"d":"77.01"},{"v":2.367862,"d":"2.37"},{"v":74.6424,"d":"74.64"},{"v":74.6424,"d":"74.64"}]
["　　2130502","　　一般行政管理事务",106.65,0.15,{"v":106.5,"d":"106.50"},{"v":106.5,"d":"106.50"}]
["　　2130504","　　农村基础设施建设",{"v":1388.742481,"d":"1,388.74"},{"v":1108.742481,"d":"1,108.74"},{"$nulls":9},{"v":280,"d":"280.00"}]
["　　2130507","　　贷款奖补和贴息",{"v":160,"d":"160.00"},{"$nulls":10},{"v":160,"d":"160.00"}]
["　　2130599","　　其他巩固脱贫衔接乡村振兴支出",{"v":106.845093,"d":"106.85"},{"v":106.845093,"d":"106.85"}]
["221","住房保障支出",{"v":7.566048,"d":"7.57"},null,{"v":7.566048,"d":"7.57"},{"v":7.566048,"d":"7.57"}]
["　02","　住房改革支出",{"v":7.566048,"d":"7.57"},null,{"v":7.566048,"d":"7.57"},{"v":7.566048,"d":"7.57"}]
["　　2210201","　　住房公积金",{"v":7.566048,"d":"7.57"},null,{"v":7.566048,"d":"7.57"},{"v":7.566048,"d":"7.57"}]

{"sheet":"单位支出总表","index":2,"n_rows":27,"n_cols":5,"rows_kept":27,"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[413001]大余县乡村振兴局",{"$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":2093.962122,"d":"2,093.96"},{"v":156.70509,"d":"156.71"},{"v":1937.257032,"d":"1,937.26"}]
["208","社会保障和就业支出",{"v":15.905784,"d":"15.91"},{"v":15.905784,"d":"15.91"}]
["　05","　行政事业单位养老支出",{"v":15.905784,"d":"15.91"},{"v":15.905784,"d":"15.91"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":10.603856,"d":"10.60"},{"v":10.603856,"d":"10.60"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":5.301928,"d":"5.30"},{"v":5.301928,"d":"5.30"}]
["210","卫生健康支出",{"v":7.564041,"d":"7.56"},{"v":7.564041,"d":"7.56"}]
["　11","　行政事业单位医疗",{"v":7.564041,"d":"7.56"},{"v":7.564041,"d":"7.56"}]
["　　2101101","　　行政单位医疗",{"v":7.564041,"d":"7.56"},{"v":7.564041,"d":"7.56"}]
["212","城乡社区支出",{"v":223.678413,"d":"223.68"},{"v":48.508955,"d":"48.51"},{"v":175.169458,"d":"175.17"}]
["　08","　国有土地使用权出让收入安排的支出",{"v":223.678413,"d":"223.68"},{"v":48.508955,"d":"48.51"},{"v":175.169458,"d":"175.17"}]
["　　2120802","　　土地开发支出",{"v":223.678413,"d":"223.68"},{"v":48.508955,"d":"48.51"},{"v":175.169458,"d":"175.17"}]
["213","农林水支出",{"v":1839.247836,"d":"1,839.25"},{"v":77.160262,"d":"77.16"},{"v":1762.087574,"d":"1,762.09"}]
["　05","　巩固脱贫衔接乡村振兴",{"v":1839.247836,"d":"1,839.25"},{"v":77.160262,"d":"77.16"},{"v":1762.087574,"d":"1,762.09"}]
["　　2130501","　　行政运行",{"v":77.010262,"d":"77.01"},{"v":77.010262,"d":"77.01"}]
["　　2130502","　　一般行政管理事务",106.65,0.15,{"v":106.5,"d":"106.50"}]
["　　2130504","　　农村基础设施建设",{"v":1388.742481,"d":"1,388.74"},null,{"v":1388.742481,"d":"1,388.74"}]
["　　2130507","　　贷款奖补和贴息",{"v":160,"d":"160.00"},null,{"v":160,"d":"160.00"}]
["　　2130599","　　其他巩固脱贫衔接乡村振兴支出",{"v":106.845093,"d":"106.85"},null,{"v":106.845093,"d":"106.85"}]
["221","住房保障支出",{"v":7.566048,"d":"7.57"},{"v":7.566048,"d":"7.57"}]
["　02","　住房改革支出",{"v":7.566048,"d":"7.57"},{"v":7.566048,"d":"7.57"}]
["　　2210201","　　住房公积金",{"v":7.566048,"d":"7.57"},{"v":7.566048,"d":"7.57"}]

{"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"]
["[413001]大余县乡村振兴局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":212.178273,"d":"212.18"},"一、本年支出",{"v":212.178273,"d":"212.18"},{"v":212.178273,"d":"212.18"}," "," "]
["  一般公共预算拨款收入",{"v":212.178273,"d":"212.18"},"社会保障和就业支出",15.905784,{"v":15.905784,"d":"15.91"}," "]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":7.564041,"d":"7.56"},{"v":7.564041,"d":"7.56"}," "]
["  国有资本经营预算收入",null,"农林水支出",{"v":181.1424,"d":"181.14"},{"v":181.1424,"d":"181.14"}," "]
[null,null,"住房保障支出",{"v":7.566048,"d":"7.57"},{"v":7.566048,"d":"7.57"}," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
["二、上年结转",{"v":1441.783849,"d":"1,441.78"},"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":212.178273,"d":"212.18"},"支出总计",{"v":212.178273,"d":"212.18"},{"v":212.178273,"d":"212.18"}," "," "]

{"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"]
["[413001]大余县乡村振兴局",{"$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":212.178273,"d":"212.18"},{"v":105.678273,"d":"105.68"},{"v":106.5,"d":"106.50"}]
["208","社会保障和就业支出",{"v":15.905784,"d":"15.91"},{"v":15.905784,"d":"15.91"}]
["　05","　行政事业单位养老支出",{"v":15.905784,"d":"15.91"},{"v":15.905784,"d":"15.91"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":10.603856,"d":"10.60"},{"v":10.603856,"d":"10.60"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":5.301928,"d":"5.30"},{"v":5.301928,"d":"5.30"}]
["210","卫生健康支出",{"v":7.564041,"d":"7.56"},{"v":7.564041,"d":"7.56"}]
["　11","　行政事业单位医疗",{"v":7.564041,"d":"7.56"},{"v":7.564041,"d":"7.56"}]
["　　2101101","　　行政单位医疗",{"v":7.564041,"d":"7.56"},{"v":7.564041,"d":"7.56"}]
["213","农林水支出",{"v":181.1424,"d":"181.14"},{"v":74.6424,"d":"74.64"},{"v":106.5,"d":"106.50"}]
["　05","　巩固脱贫衔接乡村振兴",{"v":181.1424,"d":"181.14"},{"v":74.6424,"d":"74.64"},{"v":106.5,"d":"106.50"}]
["　　2130501","　　行政运行",{"v":74.6424,"d":"74.64"},{"v":74.6424,"d":"74.64"}]
["　　2130502","　　一般行政管理事务",{"v":106.5,"d":"106.50"},null,{"v":106.5,"d":"106.50"}]
["221","住房保障支出",{"v":7.566048,"d":"7.57"},{"v":7.566048,"d":"7.57"}]
["　02","　住房改革支出",{"v":7.566048,"d":"7.57"},{"v":7.566048,"d":"7.57"}]
["　　2210201","　　住房公积金",{"v":7.566048,"d":"7.57"},{"v":7.566048,"d":"7.57"}]

{"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"]
["[413001]大余县乡村振兴局",{"$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":105.678273,"d":"105.68"},{"v":94.086273,"d":"94.09"},{"v":11.592,"d":"11.59"}]
["301","工资福利支出",{"v":94.086273,"d":"94.09"},{"v":94.086273,"d":"94.09"}]
["　30101","　基本工资",{"v":38.6844,"d":"38.68"},{"v":38.6844,"d":"38.68"}]
["　30102","　津贴补贴",{"v":12.426,"d":"12.43"},{"v":12.426,"d":"12.43"}]
["　30107","　绩效工资",11.94,11.94]
["　30108","　机关事业单位基本养老保险缴费",{"v":10.603856,"d":"10.60"},{"v":10.603856,"d":"10.60"}]
["　30109","　职业年金缴费",{"v":5.301928,"d":"5.30"},{"v":5.301928,"d":"5.30"}]
["　30110","　职工基本医疗保险缴费",{"v":7.564041,"d":"7.56"},{"v":7.564041,"d":"7.56"}]
["　30113","　住房公积金",{"v":7.566048,"d":"7.57"},{"v":7.566048,"d":"7.57"}]
["302","商品和服务支出",{"v":11.592,"d":"11.59"},null,{"v":11.592,"d":"11.59"}]
["　30201","　办公费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["　30202","　印刷费",{"v":1.674,"d":"1.67"},null,{"v":1.674,"d":"1.67"}]
["　30211","　差旅费",{"v":0.726,"d":"0.73"},null,{"v":0.726,"d":"0.73"}]
["　30217","　公务接待费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["　30229","　福利费",{"v":0.192,"d":"0.19"},null,{"v":0.192,"d":"0.19"}]
["　30239","　其他交通费用",{"v":4.2,"d":"4.20"},null,{"v":4.2,"d":"4.20"}]

{"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"]
["[413001]大余县乡村振兴局",{"$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":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["413001","大余县乡村振兴局",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]

{"sheet":"政府性基金","index":7,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
["[413001]大余县乡村振兴局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022年预算数",null,null,"备注"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"单位无政府性基金预算支出"]

{"sheet":"国有资本经营","index":8,"n_rows":7,"n_cols":6,"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:[413001]大余县乡村振兴局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022年预算数",null,null,"备注"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"单位无国有资本经营预算支出"]

{"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"]
["填报单位:[413001]大余县乡村振兴局"]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":2093.962122,"d":"2,093.96"}]
["社会保障和就业支出",{"v":15.905784,"d":"15.91"}]
["卫生健康支出",{"v":7.564041,"d":"7.56"}]
["城乡社区支出",{"v":223.678413,"d":"223.68"}]
["农林水支出",{"v":1839.247836,"d":"1,839.25"}]
["住房保障支出",{"v":7.566048,"d":"7.57"}]

{"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"]
["填报单位:[413001]大余县乡村振兴局"]
["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":212.178273,"d":"212.18"},{"v":212.178273,"d":"212.18"}]
["社会保障和就业支出",{"v":15.905784,"d":"15.91"},{"v":15.905784,"d":"15.91"}]
["卫生健康支出",{"v":7.564041,"d":"7.56"},{"v":7.564041,"d":"7.56"}]
["农林水支出",{"v":181.1424,"d":"181.14"},{"v":181.1424,"d":"181.14"}]
["住房保障支出",{"v":7.566048,"d":"7.57"},{"v":7.566048,"d":"7.57"}]