{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["一收支预算总表","二部门收入总表","三部门支出总表","四财政拨款收支总表","五一般公共预算支出表","六一般公共预算基本支出表","七一般公共预算三公经费支出表","八政府性基金预算支出表","九国有资本经营预算支出表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一收支预算总表","index":0,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[33,0,33,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:[931]大余县河洞乡人民政府",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":442.97414,"d":"442.97"},"一般公共服务支出",686.67]
["    （一）一般公共预算收入",{"v":442.97414,"d":"442.97"},"社会保障和就业支出",{"v":50.747288,"d":"50.75"}]
["    （二）政府性基金预算收入",null,"卫生健康支出",{"v":31.645436,"d":"31.65"}]
["    （三）国有资本经营预算收入",null,"城乡社区支出",{"v":319.635661,"d":"319.64"}]
["二、教育收费资金收入",null,"农林水支出",{"v":214.858142,"d":"214.86"}]
["三、事业收入",null,"商业服务业等支出",{"v":20,"d":"20.00"}]
["四、事业单位经营收入",null,"住房保障支出",{"v":21.314016,"d":"21.31"}]
["五、附属单位上缴收入",null,"灾害防治及应急管理支出",{"v":0.7335,"d":"0.73"}]
["六、上级补助收入"]
["七、其他收入",{"v":300,"d":"300.00"}]
{"$rows_empty":11}
[null,null," "," "]
[]
["本年收入合计",{"v":742.97414,"d":"742.97"},"本年支出合计",{"v":1345.601007,"d":"1,345.60"}]
["八、使用非财政拨款结余",null,"结转下年"]
["九、上年结转（结余）",{"v":602.626867,"d":"602.63"}]
[]
["收入总计",{"v":1345.601007,"d":"1,345.60"},"支出总计",{"v":1345.601007,"d":"1,345.60"}]

{"sheet":"二部门收入总表","index":1,"n_rows":41,"n_cols":15,"rows_kept":41,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位:[931]大余县河洞乡人民政府",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",{"v":1345.601007,"d":"1345.60"},{"v":602.6268670000001,"d":"602.63"},{"v":703.6801399999999,"d":"703.68"},{"v":403.68014,"d":"403.68"}]
[2010301,"　行政运行",{"v":314.768964,"d":"314.77"},{"v":215.316564,"d":"215.32"},{"v":99.4524,"d":"99.45"},{"v":99.4524,"d":"99.45"}]
[2010302,"　一般行政管理事务",3.12,3.12]
[2010399,"　其他政府办公厅（室）及相关机构事务支出",{"v":359.708,"d":"359.71"},null,{"v":359.708,"d":"359.71"},{"v":59.708,"d":"59.71"},{"$nulls":7},300]
[2011199,"　其他纪检监察事务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2012999,"　其他群众团体事务支出",4.92,4.92]
[2013199,"　其他党委办公厅（室）及相关机构事务支出",0.05,0.05]
[2013302,"　一般行政管理事务",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"}]
[2080505,"　机关事业单位基本养老保险缴费支出",{"v":29.856592,"d":"29.86"},null,{"v":29.856592000000003,"d":"29.86"},{"v":29.856592000000003,"d":"29.86"}]
[2080506,"　机关事业单位职业年金缴费支出",{"v":14.928296000000001,"d":"14.93"},null,{"v":14.928296000000001,"d":"14.93"},{"v":14.928296000000001,"d":"14.93"}]
[2080801,"　死亡抚恤",{"v":1.8624,"d":"1.86"},null,{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
[2080899,"　其他优抚支出",0.48,0.48]
[2082001,"　临时救助支出",2.78,2.78]
[2089999,"　其他社会保障和就业支出",0.84,0.84]
[2100499,"　其他公共卫生支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[2100799,"　其他计划生育事务支出",{"v":7.176,"d":"7.18"},{"v":4.776,"d":"4.78"},{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
[2101101,"　行政单位医疗",{"v":13.339596,"d":"13.34"},null,{"v":13.339596,"d":"13.34"},{"v":13.339596,"d":"13.34"}]
[2101102,"事业单位医疗",{"v":6.12984,"d":"6.13"},null,{"v":6.12984,"d":"6.13"},{"v":6.12984,"d":"6.13"}]
[2120104,"　城管执法",{"v":45.534,"d":"45.53"},null,{"v":45.534,"d":"45.53"},{"v":45.534,"d":"45.53"}]
[2120199,"　其他城乡社区管理事务支出",0.21,0.21]
[2120399,"　其他城乡社区公共设施支出",{"v":89.726011,"d":"89.73"},{"v":89.726011,"d":"89.73"}]
[2120801,"　征地和拆迁补偿支出",{"v":80.286613,"d":"80.29"},{"v":80.286613,"d":"80.29"}]
[2120802,"　土地开发支出",{"v":96.309037,"d":"96.31"},{"v":96.309037,"d":"96.31"}]
[2120806,"　土地出让业务支出",5.57,5.57]
[2121002,"　土地开发支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[2130101,"　行政运行",{"v":55.630399999999995,"d":"55.63"},{"v":3.8,"d":"3.80"},{"v":51.8304,"d":"51.83"},{"v":51.8304,"d":"51.83"}]
[2130209,"　森林生态效益补偿",{"v":14.5872,"d":"14.59"},{"v":14.5872,"d":"14.59"}]
[2130234,"　林业草原防灾减灾",{"v":0.218441,"d":"0.22"},{"v":0.218441,"d":"0.22"}]
[2130504,"　农村基础设施建设",{"v":11.495289,"d":"11.50"},{"v":11.495289,"d":"11.50"}]
[2130599,"　其他巩固脱贫衔接乡村振兴支出",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
[2130701,"　对村级公益事业建设的补助",{"v":32.808212,"d":"32.81"},{"v":32.808212,"d":"32.81"}]
[2130705,"　对村民委员会和村党支部的补助",{"v":96.6186,"d":"96.62"},null,{"v":96.6186,"d":"96.62"},{"v":96.6186,"d":"96.62"}]
[2169999,"　其他商业服务业等支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[2210201,"　住房公积金",{"v":21.314016000000002,"d":"21.31"},null,{"v":21.314016000000002,"d":"21.31"},{"v":21.314016000000002,"d":"21.31"}]
[2249999,"　其他灾害防治及应急管理支出",{"v":0.7335,"d":"0.73"},{"v":0.7335,"d":"0.73"}]

{"sheet":"三部门支出总表","index":2,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:[931]大余县河洞乡人民政府",{"$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":1345.6,"d":"1345.60"},{"v":377.98757099999995,"d":"377.99"},{"v":967.613596,"d":"967.61"}]
[2010301,"　行政运行",{"v":314.768964,"d":"314.77"},{"v":99.4524,"d":"99.45"},{"v":215.316564,"d":"215.32"}]
[2010302,"　一般行政管理事务",3.12,null,3.12]
[2010399,"　其他政府办公厅（室）及相关机构事务支出",{"v":359.708,"d":"359.71"},{"v":38.808,"d":"38.81"},{"v":320.9,"d":"320.90"}]
[2011199,"　其他纪检监察事务支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[2012999,"　其他群众团体事务支出",4.92,null,4.92]
[2013199,"　其他党委办公厅（室）及相关机构事务支出",0.05,null,0.05]
[2013302,"　一般行政管理事务",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
[2080505,"　机关事业单位基本养老保险缴费支出",{"v":29.856592,"d":"29.86"},{"v":29.856592,"d":"29.86"}]
[2080506,"　机关事业单位职业年金缴费支出",{"v":14.928296000000001,"d":"14.93"},{"v":14.928296000000001,"d":"14.93"}]
[2080801,"　死亡抚恤",{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
[2080899,"　其他优抚支出",0.48,null,0.48]
[2082001,"　临时救助支出",2.78,null,2.78]
[2089999,"　其他社会保障和就业支出",0.84,null,0.84]
[2100499,"　其他公共卫生支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[2100799,"　其他计划生育事务支出",{"v":7.176,"d":"7.18"},null,{"v":7.176,"d":"7.18"}]
[2101101,"　行政单位医疗",{"v":13.339596,"d":"13.34"},{"v":13.339596,"d":"13.34"}]
[2101102,"事业单位医疗",6.13,6.13]
[2120104,"　城管执法",{"v":45.534,"d":"45.53"},{"v":45.534,"d":"45.53"}]
[2120199,"　其他城乡社区管理事务支出",0.21,null,0.21]
[2120399,"　其他城乡社区公共设施支出",{"v":89.726011,"d":"89.73"},null,{"v":89.726011,"d":"89.73"}]
[2120801,"　征地和拆迁补偿支出",{"v":80.286613,"d":"80.29"},null,{"v":80.286613,"d":"80.29"}]
[2120802,"　土地开发支出",{"v":96.309037,"d":"96.31"},{"v":44.361871,"d":"44.36"},{"v":51.947166,"d":"51.95"}]
[2120806,"　土地出让业务支出",5.57,5.57]
[2121002,"　土地开发支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[2130101,"　行政运行",{"v":55.630399999999995,"d":"55.63"},{"v":51.8304,"d":"51.83"},{"v":3.8,"d":"3.80"}]
[2130209,"　森林生态效益补偿",{"v":14.5872,"d":"14.59"},null,{"v":14.5872,"d":"14.59"}]
[2130234,"　林业草原防灾减灾",{"v":0.218441,"d":"0.22"},null,{"v":0.218441,"d":"0.22"}]
[2130504,"　农村基础设施建设",{"v":11.495289,"d":"11.50"},null,{"v":11.495289,"d":"11.50"}]
[2130599,"　其他巩固脱贫衔接乡村振兴支出",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[2130701,"　对村级公益事业建设的补助",{"v":32.808212,"d":"32.81"},null,{"v":32.808212,"d":"32.81"}]
[2130705,"　对村民委员会和村党支部的补助",{"v":96.6186,"d":"96.62"},null,{"v":96.6186,"d":"96.62"}]
[2169999,"　其他商业服务业等支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[2210201,"　住房公积金",{"v":21.314016000000002,"d":"21.31"},{"v":21.314016000000002,"d":"21.31"}]
[2249999,"　其他灾害防治及应急管理支出",{"v":0.7335,"d":"0.73"},null,{"v":0.7335,"d":"0.73"}]

{"sheet":"四财政拨款收支总表","index":3,"n_rows":31,"n_cols":7,"rows_kept":31,"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"]
["填报单位:[931]大余县河洞乡人民政府",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",442.97,"一、本年支出",442.97,442.97]
["  一般公共预算拨款收入",442.97,"一般公共服务支出",{"v":159.1604,"d":"159.16"},{"v":159.1604,"d":"159.16"}," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",{"v":46.647288,"d":"46.65"},{"v":46.647288,"d":"46.65"}," "]
["  国有资本经营预算收入",null,"卫生健康支出",{"v":21.869436,"d":"21.87"},{"v":21.869436,"d":"21.87"}," "]
[null,null,"城乡社区支出",{"v":45.534,"d":"45.53"},{"v":45.534,"d":"45.53"}," "]
[null,null,"农林水支出",{"v":148.449,"d":"148.45"},{"v":148.449,"d":"148.45"}," "]
[null,null,"住房保障支出",{"v":21.314016,"d":"21.31"},{"v":21.314016,"d":"21.31"}," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",442.97,"支出总计",442.97,442.97]

{"sheet":"五一般公共预算支出表","index":4,"n_rows":19,"n_cols":5,"rows_kept":19,"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"]
["填报单位:[931]大余县河洞乡人民政府",{"$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":442.97414,"d":"442.97"},{"v":323.05554,"d":"323.06"},{"v":119.9186,"d":"119.92"}]
[2010301,"　行政运行",{"v":99.4524,"d":"99.45"},{"v":99.4524,"d":"99.45"}]
[2010399,"　其他政府办公厅（室）及相关机构事务支出",{"v":59.708,"d":"59.71"},{"v":38.808,"d":"38.81"},{"v":20.9,"d":"20.90"}]
[2080505,"　机关事业单位基本养老保险缴费支出",{"v":29.856592,"d":"29.86"},{"v":29.856592,"d":"29.86"}]
[2080506,"　机关事业单位职业年金缴费支出",{"v":14.928296,"d":"14.93"},{"v":14.928296,"d":"14.93"}]
[2080801,"　死亡抚恤",{"v":1.8624,"d":"1.86"},{"v":1.8624,"d":"1.86"}]
[2100799,"　其他计划生育事务支出",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
[2101101,"　行政单位医疗",{"v":13.339596,"d":"13.34"},{"v":13.339596,"d":"13.34"}]
[2101102,"　　事业单位医疗",{"v":6.12984,"d":"6.13"},{"v":6.12984,"d":"6.13"}]
[2120104,"　城管执法",{"v":45.534,"d":"45.53"},{"v":45.534,"d":"45.53"}]
[2130101,"　行政运行",{"v":51.8304,"d":"51.83"},{"v":51.8304,"d":"51.83"}]
[2130705,"　对村民委员会和村党支部的补助",{"v":96.6186,"d":"96.62"},null,{"v":96.6186,"d":"96.62"}]
[2210201,"　住房公积金",{"v":21.314016,"d":"21.31"},{"v":21.314016,"d":"21.31"}]

{"sheet":"六一般公共预算基本支出表","index":5,"n_rows":33,"n_cols":5,"rows_kept":33,"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"]
["填报单位:[931]大余县河洞乡人民政府",{"$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":323.05553999999995,"d":"323.06"},{"v":284.24753999999996,"d":"284.25"},{"v":38.808,"d":"38.81"}]
["301","工资福利支出",{"v":282.33714,"d":"282.34"},{"v":282.33714,"d":"282.34"}]
["　30101","　基本工资",{"v":107.8428,"d":"107.84"},{"v":107.8428,"d":"107.84"}]
["　30102","　津贴补贴",{"v":82.686,"d":"82.69"},{"v":82.686,"d":"82.69"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":29.856592,"d":"29.86"},{"v":29.856592,"d":"29.86"}]
["　30109","　职业年金缴费",{"v":14.928296,"d":"14.93"},{"v":14.928296,"d":"14.93"}]
["　30110","　职工基本医疗保险缴费",{"v":19.469436,"d":"19.47"},{"v":19.469436,"d":"19.47"}]
["　30113","　住房公积金",{"v":21.314016,"d":"21.31"},{"v":21.314016,"d":"21.31"}]
["　30199","　其他工资福利支出",6.24,6.24]
["302","商品和服务支出",{"v":38.808,"d":"38.81"},null,{"v":38.808,"d":"38.81"}]
["　30201","　　办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30202","　　印刷费",{"v":2,"d":"2.00"},null,2]
["　30206","　　电费",{"v":2.4,"d":"2.40"},null,2.4]
["　30207","　　邮电费",{"v":1.2,"d":"1.20"},null,1.2]
["　30211","　　差旅费",{"v":3,"d":"3.00"},null,3]
[30213,"　　维修（护）费",1.07,null,1.07]
[30215,"　　会议费",{"v":1.4,"d":"1.40"},null,1.4]
[30216,"　　培训费",{"v":1.3,"d":"1.30"},null,1.3]
[30217,"　　公务接待费",5.68,null,5.68]
[30218,"　　专用材料费",{"v":0.5,"d":"0.50"},null,0.5]
[30229,"　　福利费",{"v":0.528,"d":"0.53"},null,0.528]
["　30231","　　公务用车运行维护费",{"v":6.3,"d":"6.30"},null,6.3]
[30239,"　　其他交通费用",10.98,null,10.98]
[30299,"　　其他商品和服务支出",0.45,null,0.45]
["303","对个人和家庭的补助",{"v":1.9104,"d":"1.91"},1.9104]
["　30305","　生活补助",{"v":1.8624,"d":"1.86"},1.8624]
["　30309","　奖励金",{"v":0.048,"d":"0.05"},0.048]

{"sheet":"七一般公共预算三公经费支出表","index":6,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[0,4,0,6],[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[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:[931]大余县河洞乡人民政府",{"$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 "}]
[null,"合计",11.98,null,5.68,{"v":6.3,"d":"6.30"}]
["　931","大余县河洞乡人民政府",11.98,null,5.68,{"v":6.3,"d":"6.30"}]

{"sheet":"八政府性基金预算支出表","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["注：2022年本部门预算中没有使用政府性基金预算拨款安排的支出"]
["政府性基金预算支出表"]
["填报单位:[931]大余县河洞乡人民政府",{"$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]

{"sheet":"九国有资本经营预算支出表","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["注：2022年本部门预算中没有使用国有资本经营预算的支出"]
["国有资本经营预算支出表"]
["填报单位:[931]大余县河洞乡人民政府",{"$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]