{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","收支预算总表","部门收入总表","部门支出总表","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","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":21,"rows_kept":17,"merged":[[2,0,2,15]],"flags":["formulas_cached_only"]}
[{"$nulls":20},"总计"]
[]
["2021年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,"邹林"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,"2020.1.22"]
[]
[]
[{"$nulls":5},"编制单位：",null,"渝水区统计局"]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",null,null,"郭京",null,null,"制表人签章：",null,"欧阳军"]

{"sheet":"收支预算总表","index":1,"n_rows":53,"n_cols":4,"rows_kept":53,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:317901新余市渝水区统计局",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",{"v":282.0246,"d":"282.02"},"一般公共服务支出",{"v":246.3233,"d":"246.32"}]
["    一般公共预算拨款收入",{"v":282.0246,"d":"282.02"},"社会保障和就业支出",{"v":21.0067,"d":"21.01"}]
["    专项收入",null,"住房保障支出",{"v":14.6946,"d":"14.69"}]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":282.0246,"d":"282.02"},"本年支出合计",{"v":282.0246,"d":"282.02"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":282.0246,"d":"282.02"},"支出总计",{"v":282.0246,"d":"282.02"}]

{"sheet":"部门收入总表","index":2,"n_rows":17,"n_cols":15,"rows_kept":17,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,8],[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:317901新余市渝水区统计局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$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","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":282.0246,"d":"282.02"},null,{"v":282.0246,"d":"282.02"},{"v":282.0246,"d":"282.02"}]
["201","一般公共服务支出",{"v":246.3233,"d":"246.32"},null,{"v":246.3233,"d":"246.32"},{"v":246.3233,"d":"246.32"}]
["　05","　统计信息事务",{"v":246.3233,"d":"246.32"},null,{"v":246.3233,"d":"246.32"},{"v":246.3233,"d":"246.32"}]
["　　2010501","　　行政运行",{"v":246.3233,"d":"246.32"},null,{"v":246.3233,"d":"246.32"},{"v":246.3233,"d":"246.32"}]
["208","社会保障和就业支出",{"v":21.0067,"d":"21.01"},null,{"v":21.0067,"d":"21.01"},{"v":21.0067,"d":"21.01"}]
["　05","　行政事业单位养老支出",{"v":21.0067,"d":"21.01"},null,{"v":21.0067,"d":"21.01"},{"v":21.0067,"d":"21.01"}]
["　　2080501","　　行政单位离退休",{"v":0.8091,"d":"0.81"},null,{"v":0.8091,"d":"0.81"},{"v":0.8091,"d":"0.81"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":20.1976,"d":"20.20"},null,{"v":20.1976,"d":"20.20"},{"v":20.1976,"d":"20.20"}]
["221","住房保障支出",{"v":14.6946,"d":"14.69"},null,{"v":14.6946,"d":"14.69"},{"v":14.6946,"d":"14.69"}]
["　02","　住房改革支出",{"v":14.6946,"d":"14.69"},null,{"v":14.6946,"d":"14.69"},{"v":14.6946,"d":"14.69"}]
["　　2210201","　　住房公积金",{"v":14.6946,"d":"14.69"},null,{"v":14.6946,"d":"14.69"},{"v":14.6946,"d":"14.69"}]

{"sheet":"部门支出总表","index":3,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:317901新余市渝水区统计局",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":282.0246,"d":"282.02"},{"v":248.2246,"d":"248.22"},{"v":33.8,"d":"33.80"}]
["201","一般公共服务支出",{"v":246.3233,"d":"246.32"},{"v":212.5233,"d":"212.52"},{"v":33.8,"d":"33.80"}]
["　05","　统计信息事务",{"v":246.3233,"d":"246.32"},{"v":212.5233,"d":"212.52"},{"v":33.8,"d":"33.80"}]
["　　2010501","　　行政运行",{"v":246.3233,"d":"246.32"},{"v":212.5233,"d":"212.52"},{"v":33.8,"d":"33.80"}]
["208","社会保障和就业支出",{"v":21.0067,"d":"21.01"},{"v":21.0067,"d":"21.01"}]
["　05","　行政事业单位养老支出",{"v":21.0067,"d":"21.01"},{"v":21.0067,"d":"21.01"}]
["　　2080501","　　行政单位离退休",{"v":0.8091,"d":"0.81"},{"v":0.8091,"d":"0.81"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":20.1976,"d":"20.20"},{"v":20.1976,"d":"20.20"}]
["221","住房保障支出",{"v":14.6946,"d":"14.69"},{"v":14.6946,"d":"14.69"}]
["　02","　住房改革支出",{"v":14.6946,"d":"14.69"},{"v":14.6946,"d":"14.69"}]
["　　2210201","　　住房公积金",{"v":14.6946,"d":"14.69"},{"v":14.6946,"d":"14.69"}]

{"sheet":"财拨收支总表","index":4,"n_rows":122,"n_cols":33,"rows_kept":122,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位:317901新余市渝水区统计局",{"$nulls":4},"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"]
["一、财政拨款收入",{"v":282.0246,"d":"282.02"},"一、本年支出",{"v":282.0246,"d":"282.02"},{"v":282.0246,"d":"282.02"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":282.0246,"d":"282.02"},"一般公共服务支出",{"v":246.3233,"d":"246.32"},{"v":246.3233,"d":"246.32"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",{"v":21.0067,"d":"21.01"},{"v":21.0067,"d":"21.01"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",{"v":14.6946,"d":"14.69"},{"v":14.6946,"d":"14.69"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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",{"v":282.0246,"d":"282.02"},"支出总计",{"v":282.0246,"d":"282.02"},{"v":282.0246,"d":"282.02"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":5,"n_rows":17,"n_cols":5,"rows_kept":17,"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:317901新余市渝水区统计局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021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]
["","合计",{"v":282.0246,"d":"282.02"},{"v":248.2246,"d":"248.22"},{"v":33.8,"d":"33.80"}]
["201","一般公共服务支出",{"v":246.3233,"d":"246.32"},{"v":212.5233,"d":"212.52"},{"v":33.8,"d":"33.80"}]
["　05","　统计信息事务",{"v":246.3233,"d":"246.32"},{"v":212.5233,"d":"212.52"},{"v":33.8,"d":"33.80"}]
["　　2010501","　　行政运行",{"v":246.3233,"d":"246.32"},{"v":212.5233,"d":"212.52"},{"v":33.8,"d":"33.80"}]
["208","社会保障和就业支出",{"v":21.0067,"d":"21.01"},{"v":21.0067,"d":"21.01"}]
["　05","　行政事业单位养老支出",{"v":21.0067,"d":"21.01"},{"v":21.0067,"d":"21.01"}]
["　　2080501","　　行政单位离退休",{"v":0.8091,"d":"0.81"},{"v":0.8091,"d":"0.81"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":20.1976,"d":"20.20"},{"v":20.1976,"d":"20.20"}]
["221","住房保障支出",{"v":14.6946,"d":"14.69"},{"v":14.6946,"d":"14.69"}]
["　02","　住房改革支出",{"v":14.6946,"d":"14.69"},{"v":14.6946,"d":"14.69"}]
["　　2210201","　　住房公积金",{"v":14.6946,"d":"14.69"},{"v":14.6946,"d":"14.69"}]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":41,"n_cols":5,"rows_kept":41,"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:317901新余市渝水区统计局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2021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]
["","合计",{"v":248.2246,"d":"248.22"},{"v":182.0708,"d":"182.07"},{"v":66.1538,"d":"66.15"}]
[null,"工资福利支出",{"v":180.9929,"d":"180.99"},{"v":180.9929,"d":"180.99"}]
["30101","　基本工资",{"v":72.6108,"d":"72.61"},{"v":72.6108,"d":"72.61"}]
["3010201","　规范性补贴",{"v":34.092,"d":"34.09"},{"v":34.092,"d":"34.09"}]
["3010204","　医疗工龄补贴",{"v":2.1264,"d":"2.13"},{"v":2.1264,"d":"2.13"}]
["3010205","　降温费和烤火费",{"v":1.768,"d":"1.77"},{"v":1.768,"d":"1.77"}]
["3010299","　其他津贴补贴",{"v":0.144,"d":"0.14"},{"v":0.144,"d":"0.14"}]
["3010301","　年终一次性奖金",{"v":6.0509,"d":"6.05"},{"v":6.0509,"d":"6.05"}]
["3010701","　基础性绩效工资",{"v":9.4404,"d":"9.44"},{"v":9.4404,"d":"9.44"}]
["3010702","　奖励性绩效工资",{"v":4.0416,"d":"4.04"},{"v":4.0416,"d":"4.04"}]
["30108","　机关事业单位基本养老保险缴费",{"v":20.1976,"d":"20.20"},{"v":20.1976,"d":"20.20"}]
["30110","　职工基本医疗保险缴费",{"v":9.8463,"d":"9.85"},{"v":9.8463,"d":"9.85"}]
["30111","　公务员医疗补助缴费",{"v":5.1069,"d":"5.11"},{"v":5.1069,"d":"5.11"}]
["3011201","　失业保险",{"v":0.1947,"d":"0.19"},{"v":0.1947,"d":"0.19"}]
["3011202","　工伤保险",{"v":0.3787,"d":"0.38"},{"v":0.3787,"d":"0.38"}]
["3011203","　大病医疗保险",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["30113","　住房公积金",{"v":14.6946,"d":"14.69"},{"v":14.6946,"d":"14.69"}]
[null,"商品和服务支出",{"v":66.1538,"d":"66.15"},null,{"v":66.1538,"d":"66.15"}]
["30201","　办公费",{"v":26.8,"d":"26.80"},null,{"v":26.8,"d":"26.80"}]
["30202","　印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30207","　邮电费",{"v":2.9,"d":"2.90"},null,{"v":2.9,"d":"2.90"}]
["3020701","　领导干部电话费补助",{"v":0.936,"d":"0.94"},null,{"v":0.936,"d":"0.94"}]
["30211","　差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30215","　会议费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["30216","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30217","　公务接待费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["30228","　工会经费",{"v":1.4694,"d":"1.47"},null,{"v":1.4694,"d":"1.47"}]
["30231","　公务用车运行维护费",{"v":1.8324,"d":"1.83"},null,{"v":1.8324,"d":"1.83"}]
["30239","　其他交通费用",{"v":9.216,"d":"9.22"},null,{"v":9.216,"d":"9.22"}]
[null,"对个人和家庭的补助",{"v":1.0779,"d":"1.08"},{"v":1.0779,"d":"1.08"}]
["30302","　退休费",{"v":0.4776,"d":"0.48"},{"v":0.4776,"d":"0.48"}]
["3030901","　独生子女费",{"v":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"}]
["3039901","　离退休人员活动经费",{"v":0.3315,"d":"0.33"},{"v":0.3315,"d":"0.33"}]
["3039902","　书报费",{"v":0.1248,"d":"0.12"},{"v":0.1248,"d":"0.12"}]
["3039999","　其他_其他对个人和家庭对补助",{"v":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"}]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:317901新余市渝水区统计局",{"$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 "}]
["","合计",{"v":8.3324,"d":"8.33"},null,{"v":6.5,"d":"6.50"},{"v":1.8324,"d":"1.83"}]
["317","统计局",{"v":8.3324,"d":"8.33"},null,{"v":6.5,"d":"6.50"},{"v":1.8324,"d":"1.83"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:317901新余市渝水区统计局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021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":"支出总表（引用）","index":9,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":282.0246,"d":"282.02"}]
["一般公共服务支出",{"v":246.3233,"d":"246.32"}]
["社会保障和就业支出",{"v":21.0067,"d":"21.01"}]
["住房保障支出",{"v":14.6946,"d":"14.69"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["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"]
[]
["**",1,2,3]
["",{"v":282.0246,"d":"282.02"},{"v":282.0246,"d":"282.02"}]
["一般公共服务支出",{"v":246.3233,"d":"246.32"},{"v":246.3233,"d":"246.32"}]
["社会保障和就业支出",{"v":21.0067,"d":"21.01"},{"v":21.0067,"d":"21.01"}]
["住房保障支出",{"v":14.6946,"d":"14.69"},{"v":14.6946,"d":"14.69"}]