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{"sheet":"一收支预算总表","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：大余县青龙镇综合行政执法大队",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"]
["    （一）一般公共预算收入",109.46,"社会保障和就业支出",18.35]
["    （二）政府性基金预算收入",null,"卫生健康支出",4.85]
["    （三）国有资本经营预算收入",null,"城乡社区支出",{"v":77.573,"d":"77.57"}]
["二、教育收费资金收入",null,"住房保障支出",8.69]
["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",109.46,"本年支出合计",109.46]
["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",109.46,"支出总计",109.46]

{"sheet":"二部门收入总表","index":1,"n_rows":12,"n_cols":15,"rows_kept":12,"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：大余县青龙镇综合行政执法大队",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",109.46,{"v":0,"d":"0.00"},109.46,109.46,{"$nulls":7},{"v":0,"d":"0.00"}]
["2080505","　机关事业单位基本养老保险缴费支出",12.23,null,12.23,12.23]
["2080506","　机关事业单位职业年金缴费支出",6.12,null,6.12,6.12]
[2101102,"　行政单位医疗",4.85,null,4.85,4.85]
[2120104,"　城管执法",77.57,null,77.57,77.57]
["2210201","　住房公积金",8.69,null,8.69,8.69]

{"sheet":"三部门支出总表","index":2,"n_rows":12,"n_cols":5,"rows_kept":12,"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：大余县青龙镇综合行政执法大队",{"$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",109.46,109.46,{"v":0,"d":"0.00"}]
["2080505","　机关事业单位基本养老保险缴费支出",12.23,12.23]
["2080506","　机关事业单位职业年金缴费支出",6.12,6.12]
[2101102,"　行政单位医疗",4.85,4.85]
[2130101,"  行政运行",77.57,77.57]
["2210201","　住房公积金",8.69,8.69]

{"sheet":"四财政拨款收支总表","index":3,"n_rows":20,"n_cols":7,"rows_kept":20,"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：大余县青龙镇综合行政执法大队",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",109.46,"一、本年支出",109.46,109.46]
["  一般公共预算拨款收入",109.46,"社会保障和就业支出",18.35,18.35," "]
["  政府性基金预算拨款收入",null,"卫生健康支出",4.85,4.85," "]
["  国有资本经营预算收入",null,"农林水支出",77.57,77.57," "]
[null,null,"住房保障支出",8.69,8.69," "]
[{"$nulls":5}," "]
[{"$nulls":5}," "]
[{"$nulls":4}," "," "]
[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",109.46,"支出总计",109.46,109.46]

{"sheet":"五一般公共预算支出表","index":4,"n_rows":12,"n_cols":5,"rows_kept":12,"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：大余县青龙镇综合行政执法大队",{"$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",109.46,109.46]
["2080505","　机关事业单位基本养老保险缴费支出",12.23,12.23]
["2080506","　机关事业单位职业年金缴费支出",6.12,6.12]
[2101102,"　行政单位医疗",4.85,4.85]
[2130101,"　行政运行",77.57,77.57]
["2210201","　住房公积金",8.69,8.69]

{"sheet":"六一般公共预算基本支出表","index":5,"n_rows":14,"n_cols":5,"rows_kept":14,"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"]
["单位名称：大余县青龙镇综合行政执法大队",{"$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",109.46,109.46]
[301,"　工资福利支出",109.46,109.46]
[30101,"　　基本工资",{"v":48.7,"d":"48.70"},{"v":48.7,"d":"48.70"}]
[30102,"　　津贴补贴",28.87,28.87]
[30108,"　　机关事业单位基本养老保险缴费",12.23,12.23]
[30109,"　　职业年金缴费",6.12,6.12]
[30110,"　　职工基本医疗保险缴费",4.85,4.85]
[30113,"　　住房公积金",8.69,8.69]

{"sheet":"七一般公共预算三公经费支出表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,4,0,6],[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
[null,"注：2022年本部门预算中没有使用一般公共预算\"三公“经费的支出"]
["一般公共预算“三公”经费支出表"]
["填报部门：大余县青龙镇综合行政执法大队",{"$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 "}]
["924001","大余县青龙镇人民政府"]

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[null,"注：2022年本部门预算中没有使用政府性基金预算拨款安排支出"]
["政府性基金预算支出表"]
["填报单位:大余县青龙镇综合行政执法大队",{"$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":[[0,2,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[null,null,"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：大余县青龙镇综合行政执法大队",{"$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]