{"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":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一收支预算总表","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:大余县新城镇综合行政执法局",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":169.255662,"d":"169.26"},"社会保障和就业支出",{"v":28.434816,"d":"28.43"}]
["    （一）一般公共预算收入",{"v":169.255662,"d":"169.26"},"卫生健康支出",{"v":7.500654,"d":"7.50"}]
["    （二）政府性基金预算收入",null,"城乡社区支出",{"v":119.8716,"d":"119.87"}]
["    （三）国有资本经营预算收入",null,"住房保障支出",{"v":13.448592,"d":"13.45"}]
["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",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," "," "]
[]
["本年收入合计",{"v":169.255662,"d":"169.26"},"本年支出合计",{"v":169.255662,"d":"169.26"}]
["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",{"v":169.255662,"d":"169.26"},"支出总计",{"v":169.255662,"d":"169.26"}]

{"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:大余县新城镇综合行政执法局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":169.255662,"d":"169.26"},null,{"v":169.255662,"d":"169.26"},{"v":169.255662,"d":"169.26"}]
["208","社会保障和就业支出",{"v":28.434816,"d":"28.43"},null,{"v":28.434816,"d":"28.43"},{"v":28.434816,"d":"28.43"}]
["　05","　行政事业单位养老支出",{"v":28.434816,"d":"28.43"},null,{"v":28.434816,"d":"28.43"},{"v":28.434816,"d":"28.43"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":18.956544,"d":"18.96"},null,{"v":18.956544,"d":"18.96"},{"v":18.956544,"d":"18.96"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":9.478272,"d":"9.48"},null,{"v":9.478272,"d":"9.48"},{"v":9.478272,"d":"9.48"}]
["210","卫生健康支出",{"v":7.500654,"d":"7.50"},null,{"v":7.500654,"d":"7.50"},{"v":7.500654,"d":"7.50"}]
["　11","　行政事业单位医疗",{"v":7.500654,"d":"7.50"},null,{"v":7.500654,"d":"7.50"},{"v":7.500654,"d":"7.50"}]
["　　2101102","　　事业单位医疗",{"v":7.500654,"d":"7.50"},null,{"v":7.500654,"d":"7.50"},{"v":7.500654,"d":"7.50"}]
["212","城乡社区支出",{"v":119.8716,"d":"119.87"},null,{"v":119.8716,"d":"119.87"},{"v":119.8716,"d":"119.87"}]
["　01","　城乡社区管理事务",{"v":119.8716,"d":"119.87"},null,{"v":119.8716,"d":"119.87"},{"v":119.8716,"d":"119.87"}]
["　　2120104","　　城管执法",{"v":119.8716,"d":"119.87"},null,{"v":119.8716,"d":"119.87"},{"v":119.8716,"d":"119.87"}]
["221","住房保障支出",{"v":13.448592,"d":"13.45"},null,{"v":13.448592,"d":"13.45"},{"v":13.448592,"d":"13.45"}]
["　02","　住房改革支出",{"v":13.448592,"d":"13.45"},null,{"v":13.448592,"d":"13.45"},{"v":13.448592,"d":"13.45"}]
["　　2210201","　　住房公积金",{"v":13.448592,"d":"13.45"},null,{"v":13.448592,"d":"13.45"},{"v":13.448592,"d":"13.45"}]

{"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：大余县新城镇综合行政执法局",{"$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":169.255662,"d":"169.26"},{"v":169.255662,"d":"169.26"}]
["208","社会保障和就业支出",{"v":28.434816,"d":"28.43"},{"v":28.434816,"d":"28.43"}]
["　05","　行政事业单位养老支出",{"v":28.434816,"d":"28.43"},{"v":28.434816,"d":"28.43"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":18.956544,"d":"18.96"},{"v":18.956544,"d":"18.96"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":9.478272,"d":"9.48"},{"v":9.478272,"d":"9.48"}]
["210","卫生健康支出",{"v":7.500654,"d":"7.50"},{"v":7.500654,"d":"7.50"}]
["　11","　行政事业单位医疗",{"v":7.500654,"d":"7.50"},{"v":7.500654,"d":"7.50"}]
["　　2101102","　　事业单位医疗",{"v":7.500654,"d":"7.50"},{"v":7.500654,"d":"7.50"}]
["212","城乡社区支出",{"v":119.8716,"d":"119.87"},{"v":119.8716,"d":"119.87"}]
["　01","　城乡社区管理事务",{"v":119.8716,"d":"119.87"},{"v":119.8716,"d":"119.87"}]
["　　2120104","　　城管执法",{"v":119.8716,"d":"119.87"},{"v":119.8716,"d":"119.87"}]
["221","住房保障支出",{"v":13.448592,"d":"13.45"},{"v":13.448592,"d":"13.45"}]
["　02","　住房改革支出",{"v":13.448592,"d":"13.45"},{"v":13.448592,"d":"13.45"}]
["　　2210201","　　住房公积金",{"v":13.448592,"d":"13.45"},{"v":13.448592,"d":"13.45"}]

{"sheet":"四财政拨款收支总表","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"]
["填报单位：大余县新城镇综合行政执法局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",169.255662,"一、本年支出",{"v":169.255662,"d":"169.26"},{"v":169.255662,"d":"169.26"}]
["  一般公共预算拨款收入",169.255662,"社会保障和就业支出",{"v":28.434816,"d":"28.43"},{"v":28.434816,"d":"28.43"}," "]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":7.500654,"d":"7.50"},{"v":7.500654,"d":"7.50"}," "]
["  国有资本经营预算收入",null,"城乡社区支出",{"v":119.8716,"d":"119.87"},{"v":119.8716,"d":"119.87"}," "]
[null,null,"住房保障支出",{"v":13.448592,"d":"13.45"},{"v":13.448592,"d":"13.45"}," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":169.255662,"d":"169.26"},"支出总计",{"v":169.255662,"d":"169.26"},{"v":169.255662,"d":"169.26"}," "," "]

{"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：大余县新城镇综合行政执法局",{"$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":169.255662,"d":"169.26"},{"v":169.255662,"d":"169.26"}]
["208","社会保障和就业支出",{"v":28.434816,"d":"28.43"},{"v":28.434816,"d":"28.43"}]
["　05","　行政事业单位养老支出",{"v":28.434816,"d":"28.43"},{"v":28.434816,"d":"28.43"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":18.956544,"d":"18.96"},{"v":18.956544,"d":"18.96"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":9.478272,"d":"9.48"},{"v":9.478272,"d":"9.48"}]
["210","卫生健康支出",{"v":7.500654,"d":"7.50"},{"v":7.500654,"d":"7.50"}]
["　11","　行政事业单位医疗",{"v":7.500654,"d":"7.50"},{"v":7.500654,"d":"7.50"}]
["　　2101102","　　事业单位医疗",{"v":7.500654,"d":"7.50"},{"v":7.500654,"d":"7.50"}]
["212","城乡社区支出",{"v":119.8716,"d":"119.87"},{"v":119.8716,"d":"119.87"}]
["　01","　城乡社区管理事务",{"v":119.8716,"d":"119.87"},{"v":119.8716,"d":"119.87"}]
["　　2120104","　　城管执法",{"v":119.8716,"d":"119.87"},{"v":119.8716,"d":"119.87"}]
["221","住房保障支出",{"v":13.448592,"d":"13.45"},{"v":13.448592,"d":"13.45"}]
["　02","　住房改革支出",{"v":13.448592,"d":"13.45"},{"v":13.448592,"d":"13.45"}]
["　　2210201","　　住房公积金",{"v":13.448592,"d":"13.45"},{"v":13.448592,"d":"13.45"}]

{"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"]
["填报单位：大余县新城镇综合行政执法局",{"$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":169.255662,"d":"169.26"},{"v":169.255662,"d":"169.26"}]
["301","工资福利支出",{"v":169.255662,"d":"169.26"},{"v":169.255662,"d":"169.26"}]
["　30101","　基本工资",{"v":76.8816,"d":"76.88"},{"v":76.8816,"d":"76.88"}]
["　30102","　津贴补贴",42.99,42.99]
["　30108","　机关事业单位基本养老保险缴费",{"v":18.956544,"d":"18.96"},{"v":18.956544,"d":"18.96"}]
["　30109","　职业年金缴费",{"v":9.478272,"d":"9.48"},{"v":9.478272,"d":"9.48"}]
["　30110","　职工基本医疗保险缴费",{"v":7.500654,"d":"7.50"},{"v":7.500654,"d":"7.50"}]
["　30113","　住房公积金",{"v":13.448592,"d":"13.45"},{"v":13.448592,"d":"13.45"}]

{"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":[[0,0,0,6],[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"]}
["注：2022年本单位预算中没有使用“三公”经费预算拨款安排的支出"]
["一般公共预算“三公”经费支出表"]
["填报单位：大余县新城镇综合行政执法局",{"$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 "}]
["无该项数据"]

{"sheet":"八政府性基金预算支出表","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["注：2022年本单位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：大余县新城镇综合行政执法局",{"$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]
["无该项数据"]

{"sheet":"九国有资本经营预算支出表","index":8,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["注：2022年本单位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：大余县新城镇综合行政执法局",{"$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]
["无该项数据"]