{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["一收支预算总表","二单位收入总表","三单位支出总表","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":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[22,0,22,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位：927002大余县南安镇综合便民服务中心",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",225.49,"社会保障和就业支出",37.64]
["    （一）一般公共预算收入",225.49,"卫生健康支出",11.17]
["    （二）政府性基金预算收入",null,"农林水支出",{"v":158.8,"d":"158.80"}]
["    （三）国有资本经营预算收入",null,"住房保障支出",17.88]
["二、教育收费资金收入"]
["三、事业收入"]
["四、事业单位经营收入"]
["五、附属单位上缴收入"]
["六、上级补助收入"]
["七、其他收入"]
[]
[]
["本年收入合计",225.49,"本年支出合计",225.49]
["八、使用非财政拨款结余",null,"结转下年"]
["九、上年结转（结余）"]
[]
["收入总计",225.49,"支出总计",225.49]

{"sheet":"二单位收入总表","index":1,"n_rows":20,"n_cols":15,"rows_kept":20,"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"]}
[]
["单位收入总表"]
["填报单位：927002大余县南安镇综合便民服务中心",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",225.49,null,225.49,225.49]
["208","社会保障和就业支出",37.64,null,37.64,37.64]
["　05","　行政事业单位养老支出",37.64,null,37.64,37.64]
["　　2080505","　　机关事业单位基本养老保险缴费支出",25.09,null,25.09,25.09]
["　　2080506","　　机关事业单位职业年金缴费支出",12.55,null,12.55,12.55]
["210","卫生健康支出",11.17,null,11.17,11.17]
["　11","　行政事业单位医疗",11.17,null,11.17,11.17]
["　　2101102","　　事业单位医疗",11.17,null,11.17,11.17]
["213","农林水支出",{"v":158.8,"d":"158.80"},null,{"v":158.8,"d":"158.80"},{"v":158.8,"d":"158.80"}]
["　01","　农业农村",{"v":158.8,"d":"158.80"},null,{"v":158.8,"d":"158.80"},{"v":158.8,"d":"158.80"}]
["　　2130101","　　行政运行",{"v":158.8,"d":"158.80"},null,{"v":158.8,"d":"158.80"},{"v":158.8,"d":"158.80"}]
["221","住房保障支出",17.88,null,17.88,17.88]
["　02","　住房改革支出",17.88,null,17.88,17.88]
["　　2210201","　　住房公积金",17.88,null,17.88,17.88]

{"sheet":"三单位支出总表","index":2,"n_rows":20,"n_cols":5,"rows_kept":20,"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"]}
[]
["单位支出总表"]
["填报单位：927002大余县南安江镇综合便民服务中心",{"$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,null,225.49,225.49]
["208","社会保障和就业支出",37.64,37.64]
["　05","　行政事业单位养老支出",37.64,37.64]
["　　2080505","　　机关事业单位基本养老保险缴费支出",25.09,25.09]
["　　2080506","　　机关事业单位职业年金缴费支出",12.55,12.55]
["210","卫生健康支出",11.17,11.17]
["　11","　行政事业单位医疗",11.17,11.17]
["　　2101102","　　事业单位医疗",11.17,11.17]
["213","农林水支出",{"v":158.8,"d":"158.80"},{"v":158.8,"d":"158.80"}]
["　01","　农业农村",{"v":158.8,"d":"158.80"},{"v":158.8,"d":"158.80"}]
["　　2130101","　　行政运行",{"v":158.8,"d":"158.80"},{"v":158.8,"d":"158.80"}]
["221","住房保障支出",17.88,17.88]
["　02","　住房改革支出",17.88,17.88]
["　　2210201","　　住房公积金",17.88,17.88]

{"sheet":"四财政拨款收支总表","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"]
["填报单位：927002大余县南安镇综合便民服务中心",{"$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",225.49,"一、本年支出",225.49,225.49]
["  一般公共预算拨款收入",225.49,"社会保障和就业支出",37.64,37.64]
["  政府性基金预算拨款收入",null,"卫生健康支出",11.17,11.17]
["  国有资本经营预算收入",null,"农林水支出",{"v":158.8,"d":"158.80"},{"v":158.8,"d":"158.80"}]
[null,null,"住房保障支出",17.88,17.88]
[]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",225.49,"支出总计",225.49,225.49]

{"sheet":"五一般公共预算支出表","index":4,"n_rows":20,"n_cols":5,"rows_kept":20,"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：927002大余县南安镇综合便民服务中心",{"$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",225.49,225.49]
["208","社会保障和就业支出",37.64,37.64]
["　05","　行政事业单位养老支出",37.64,37.64]
["　　2080505","　　机关事业单位基本养老保险缴费支出",25.09,25.09]
["　　2080506","　　机关事业单位职业年金缴费支出",12.55,12.55]
["210","卫生健康支出",11.17,11.17]
["　11","　行政事业单位医疗",11.17,11.17]
["　　2101102","　　事业单位医疗",11.17,11.17]
["213","农林水支出",{"v":158.8,"d":"158.80"},{"v":158.8,"d":"158.80"}]
["　01","　农业农村",{"v":158.8,"d":"158.80"},{"v":158.8,"d":"158.80"}]
["　　2130101","　　行政运行",{"v":158.8,"d":"158.80"},{"v":158.8,"d":"158.80"}]
["221","住房保障支出",17.88,17.88]
["　02","　住房改革支出",17.88,17.88]
["　　2210201","　　住房公积金",17.88,17.88]

{"sheet":"六一般公共预算基本支出表","index":5,"n_rows":13,"n_cols":5,"rows_kept":13,"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：927002大余县南安镇综合便民服务中心",{"$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",225.49,225.49]
[null,"工资福利支出",225.49,225.49]
[2080505,"　机关事业单位基本养老保险缴费支出",25.09,25.09]
[2080506,"　机关事业单位职业年金缴费支出",12.55,12.55]
[2101102,"　事业单位医疗",11.17,11.17]
[2130101,"　行政运行",158.8,158.8]
[2210201,"　住房公积金",17.88,17.88]

{"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：927002大余县南安镇综合便民服务中心",{"$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,"说明：单位没有“三公”经费支出"]

{"sheet":"八政府性基金预算支出表","index":7,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4],[8,0,8,1]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位：927002大余县南安江镇综合便民服务中心",{"$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]
[]
[]
["说明：政府性基金无预算"]

{"sheet":"九国有资本经营预算支出表","index":8,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4],[7,0,7,1]],"flags":["formulas_cached_only"]}
[]
["国有资本经营预算支出表"]
["填报单位：927002大余县南安江镇综合便民服务中心",{"$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]
[]
["说明：无国有资本经营"]