{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支预算总表","单位收入总表","单位支出总表","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","财政拨款三公表","政府性基金","国有资本经营","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"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:[506001]新余市渝水区水利局",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":1051.1524,"d":"1,051.15"},"一般公共服务支出",{"v":22,"d":"22.00"}]
["    （一）一般公共预算收入",{"v":1051.1524,"d":"1,051.15"},"社会保障和就业支出",{"v":98.463,"d":"98.46"}]
["    （二）政府性基金预算收入",null,"城乡社区支出",{"v":2128.347706,"d":"2,128.35"}]
["    （三）国有资本经营预算收入",null,"农林水支出",{"v":7041.366705,"d":"7,041.37"}]
["二、教育收费资金收入",null,"住房保障支出",{"v":24.0392,"d":"24.04"}]
["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":1051.1524,"d":"1,051.15"},"本年支出合计",{"v":9314.216611,"d":"9,314.22"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":8263.064211,"d":"8,263.06"}]
[]
["收入总计",{"v":9314.216611,"d":"9,314.22"},"支出总计",{"v":9314.216611,"d":"9,314.22"}]

{"sheet":"单位收入总表","index":1,"n_rows":36,"n_cols":15,"rows_kept":36,"merged":[[1,0,1,14],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,3,7],[3,8,4,8],[3,8,4,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["单位收入总表"]
["[506001]新余市渝水区水利局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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]
["","合计",{"v":9314.216611,"d":"9314.22"},{"v":8263.064211,"d":"8,263.06"},{"v":1051.1524,"d":"1,051.15"},{"v":1051.1524,"d":"1,051.15"}]
["201","一般公共服务支出",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"}]
["　04","　发展与改革事务",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"}]
["　　2010406","　　社会事业发展规划",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"}]
["208","社会保障和就业支出",{"v":98.463,"d":"98.46"},null,{"v":98.463,"d":"98.46"},{"v":98.463,"d":"98.46"}]
["　05","　行政事业单位养老支出",{"v":98.463,"d":"98.46"},null,{"v":98.463,"d":"98.46"},{"v":98.463,"d":"98.46"}]
["　　2080501","　　行政单位离退休",{"v":17.104,"d":"17.10"},null,{"v":17.104,"d":"17.10"},{"v":17.104,"d":"17.10"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":54.2393,"d":"54.24"},null,{"v":54.2393,"d":"54.24"},{"v":54.2393,"d":"54.24"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":27.1197,"d":"27.12"},null,{"v":27.1197,"d":"27.12"},{"v":27.1197,"d":"27.12"}]
["212","城乡社区支出",{"v":2128.347706,"d":"2128.35"},{"v":2128.347706,"d":"2,128.35"}]
["　08","　国有土地使用权出让收入安排的支出",{"v":2128.347706,"d":"2128.35"},{"v":2128.347706,"d":"2,128.35"}]
["　　2120814","　　农业生产发展支出",{"v":2128.347706,"d":"2128.35"},{"v":2128.347706,"d":"2,128.35"}]
["213","农林水支出",{"v":7041.366705,"d":"7041.37"},{"v":6112.716505,"d":"6,112.72"},{"v":928.6502,"d":"928.65"},{"v":928.6502,"d":"928.65"}]
["　03","　水利",{"v":6837.167605,"d":"6837.17"},{"v":5908.517405,"d":"5,908.52"},{"v":928.6502,"d":"928.65"},{"v":928.6502,"d":"928.65"}]
["　　2130301","　　行政运行",{"v":618.2602,"d":"618.26"},null,{"v":618.2602,"d":"618.26"},{"v":618.2602,"d":"618.26"}]
["　　2130305","　　水利工程建设",{"v":3342.042745,"d":"3342.04"},{"v":3342.042745,"d":"3,342.04"}]
["　　2130306","　　水利工程运行与维护",{"v":1469.073545,"d":"1469.07"},{"v":1176.683545,"d":"1,176.68"},292.39,292.39]
["　　2130310","　　水土保持",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["　　2130311","　　水资源节约管理与保护",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2130312","　　水质监测",{"v":346.2,"d":"346.20"},{"v":346.2,"d":"346.20"}]
["　　2130314","　　防汛",{"v":36.4926,"d":"36.49"},{"v":26.4926,"d":"26.49"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2130316","　　农村水利",{"v":564.078,"d":"564.08"},{"v":564.078,"d":"564.08"}]
["　　2130322","　　水利安全监督",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["　　2130335","　　农村供水",{"v":203.020515,"d":"203.02"},{"v":203.020515,"d":"203.02"}]
["　　2130399","　　其他水利支出",{"v":215,"d":"215.00"},{"v":215,"d":"215.00"}]
["　72","　大中型水库移民后期扶持基金支出",{"v":204.1991,"d":"204.20"},{"v":204.1991,"d":"204.20"}]
["　　2137202","　　基础设施建设和经济发展",{"v":204.1991,"d":"204.20"},{"v":204.1991,"d":"204.20"}]
["221","住房保障支出",{"v":24.0392,"d":"24.04"},null,{"v":24.0392,"d":"24.04"},{"v":24.0392,"d":"24.04"}]
["　02","　住房改革支出",{"v":24.0392,"d":"24.04"},null,{"v":24.0392,"d":"24.04"},{"v":24.0392,"d":"24.04"}]
["　　2210201","　　住房公积金",{"v":24.0392,"d":"24.04"},null,{"v":24.0392,"d":"24.04"},{"v":24.0392,"d":"24.04"}]

{"sheet":"单位支出总表","index":2,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,0,1,4],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["单位支出总表"]
["填报单位[506001]新余市渝水区水利局",{"$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]
["","合计",{"v":9314.216611,"d":"9,314.22"},{"v":740.7624,"d":"740.76"},{"v":8573.454211,"d":"8,573.45"}]
["201","一般公共服务支出",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["　04","　发展与改革事务",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["　　2010406","　　社会事业发展规划",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["208","社会保障和就业支出",{"v":98.463,"d":"98.46"},{"v":98.463,"d":"98.46"}]
["　05","　行政事业单位养老支出",{"v":98.463,"d":"98.46"},{"v":98.463,"d":"98.46"}]
["　　2080501","　　行政单位离退休",{"v":17.104,"d":"17.10"},{"v":17.104,"d":"17.10"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":54.2393,"d":"54.24"},{"v":54.2393,"d":"54.24"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":27.1197,"d":"27.12"},{"v":27.1197,"d":"27.12"}]
["212","城乡社区支出",{"v":2128.347706,"d":"2,128.35"},null,{"v":2128.347706,"d":"2,128.35"}]
["　08","　国有土地使用权出让收入安排的支出",{"v":2128.347706,"d":"2,128.35"},null,{"v":2128.347706,"d":"2,128.35"}]
["　　2120814","　　农业生产发展支出",{"v":2128.347706,"d":"2,128.35"},null,{"v":2128.347706,"d":"2,128.35"}]
["213","农林水支出",{"v":7041.366705,"d":"7,041.37"},{"v":618.2602,"d":"618.26"},{"v":6423.106505,"d":"6,423.11"}]
["　03","　水利",{"v":6837.167605,"d":"6,837.17"},{"v":618.2602,"d":"618.26"},{"v":6218.907405,"d":"6,218.91"}]
["　　2130301","　　行政运行",{"v":618.2602,"d":"618.26"},{"v":618.2602,"d":"618.26"}]
["　　2130305","　　水利工程建设",{"v":3342.042745,"d":"3,342.04"},null,{"v":3342.042745,"d":"3,342.04"}]
["　　2130306","　　水利工程运行与维护",{"v":1469.073545,"d":"1,469.07"},null,{"v":1469.073545,"d":"1,469.07"}]
["　　2130310","　　水土保持",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["　　2130311","　　水资源节约管理与保护",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　　2130312","　　水质监测",{"v":346.2,"d":"346.20"},null,{"v":346.2,"d":"346.20"}]
["　　2130314","　　防汛",{"v":36.4926,"d":"36.49"},null,{"v":36.4926,"d":"36.49"}]
["　　2130316","　　农村水利",{"v":564.078,"d":"564.08"},null,{"v":564.078,"d":"564.08"}]
["　　2130322","　　水利安全监督",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["　　2130335","　　农村供水",{"v":203.020515,"d":"203.02"},null,{"v":203.020515,"d":"203.02"}]
["　　2130399","　　其他水利支出",{"v":215,"d":"215.00"},null,{"v":215,"d":"215.00"}]
["　72","　大中型水库移民后期扶持基金支出",{"v":204.1991,"d":"204.20"},null,{"v":204.1991,"d":"204.20"}]
["　　2137202","　　基础设施建设和经济发展",{"v":204.1991,"d":"204.20"},null,{"v":204.1991,"d":"204.20"}]
["221","住房保障支出",{"v":24.0392,"d":"24.04"},{"v":24.0392,"d":"24.04"}]
["　02","　住房改革支出",{"v":24.0392,"d":"24.04"},{"v":24.0392,"d":"24.04"}]
["　　2210201","　　住房公积金",{"v":24.0392,"d":"24.04"},{"v":24.0392,"d":"24.04"}]

{"sheet":"财拨收支总表","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"]
["[506001]新余市渝水区水利局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":1051.1524,"d":"1,051.15"},"一、本年支出",{"v":1051.1524,"d":"1,051.15"},{"v":1051.1524,"d":"1,051.15"}," "," "]
["  一般公共预算拨款收入",{"v":1051.1524,"d":"1,051.15"},"社会保障和就业支出",{"v":98.463,"d":"98.46"},{"v":98.463,"d":"98.46"}," "]
["  政府性基金预算拨款收入",null,"农林水支出",{"v":928.6502,"d":"928.65"},{"v":928.6502,"d":"928.65"}," "]
["  国有资本经营预算收入",null,"住房保障支出",{"v":24.0392,"d":"24.04"},{"v":24.0392,"d":"24.04"}," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":1051.1524,"d":"1,051.15"},"支出总计",{"v":1051.1524,"d":"1,051.15"},{"v":1051.1524,"d":"1,051.15"}," "," "]

{"sheet":"一般公共预算支出表","index":4,"n_rows":21,"n_cols":5,"rows_kept":21,"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"]
["[506001]新余市渝水区水利局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2024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":1051.1524,"d":"1,051.15"},{"v":740.7624,"d":"740.76"},310.39]
["208","社会保障和就业支出",{"v":98.463,"d":"98.46"},{"v":98.463,"d":"98.46"}]
["　05","　行政事业单位养老支出",{"v":98.463,"d":"98.46"},{"v":98.463,"d":"98.46"}]
["　　2080501","　　行政单位离退休",{"v":17.104,"d":"17.10"},{"v":17.104,"d":"17.10"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":54.2393,"d":"54.24"},{"v":54.2393,"d":"54.24"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":27.1197,"d":"27.12"},{"v":27.1197,"d":"27.12"}]
["213","农林水支出",{"v":928.6502,"d":"928.65"},{"v":618.2602,"d":"618.26"},310.39]
["　03","　水利",{"v":928.6502,"d":"928.65"},{"v":618.2602,"d":"618.26"},310.39]
["　　2130301","　　行政运行",{"v":618.2602,"d":"618.26"},{"v":618.2602,"d":"618.26"}]
["　　2130306","　　水利工程运行与维护",292.39,null,292.39]
["　　2130314","　　防汛",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　　2130322","　　水利安全监督",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["221","住房保障支出",{"v":24.0392,"d":"24.04"},{"v":24.0392,"d":"24.04"}]
["　02","　住房改革支出",{"v":24.0392,"d":"24.04"},{"v":24.0392,"d":"24.04"}]
["　　2210201","　　住房公积金",{"v":24.0392,"d":"24.04"},{"v":24.0392,"d":"24.04"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":39,"n_cols":5,"rows_kept":39,"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"]
["[506001]新余市渝水区水利局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2024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":740.7624,"d":"740.76"},{"v":700.0287,"d":"700.03"},40.7337]
["301","工资福利支出",{"v":682.9247,"d":"682.92"}]
["　30101","　基本工资",{"v":119.832,"d":"119.83"},{"v":119.832,"d":"119.83"}]
["　3010201","　行政单位统一津补贴",{"v":17.394,"d":"17.39"},{"v":17.394,"d":"17.39"}]
["　3010202","　其他津补贴",{"v":3.3048,"d":"3.30"},{"v":3.3048,"d":"3.30"}]
["　3010301","　年终一次性奖",{"v":2.5619,"d":"2.56"},{"v":2.5619,"d":"2.56"}]
["　3010302","　公务员（含参公）基础绩效奖",{"v":311.1918,"d":"311.19"},{"v":311.1918,"d":"311.19"}]
["　30106","　伙食补助费",{"v":18.9,"d":"18.90"},{"v":18.9,"d":"18.90"}]
["　3010701","　事业单位基础性绩效工资",{"v":67.2201,"d":"67.22"},{"v":67.2201,"d":"67.22"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":54.2393,"d":"54.24"},{"v":54.2393,"d":"54.24"}]
["　30109","　职业年金缴费",{"v":27.1197,"d":"27.12"},{"v":27.1197,"d":"27.12"}]
["　30110","　职工基本医疗保险缴费",{"v":14.0765,"d":"14.08"},{"v":14.0765,"d":"14.08"}]
["　30111","　公务员医疗补助缴费",{"v":16.5906,"d":"16.59"},{"v":16.5906,"d":"16.59"}]
["　30112","　其他社会保障缴费",{"v":3.6468,"d":"3.65"},{"v":3.6468,"d":"3.65"}]
["　30113","　住房公积金",{"v":24.0392,"d":"24.04"},{"v":24.0392,"d":"24.04"}]
["　3019999","　其他工资福利支出",{"v":2.808,"d":"2.81"},{"v":2.808,"d":"2.81"}]
["302","商品和服务支出",{"v":35.5337,"d":"35.53"}]
["　30201","　办公费",{"v":4,"d":"4.00"},null,4]
["　30206","　电费",{"v":4,"d":"4.00"},null,4]
["　30207","　邮电费",{"v":1.068,"d":"1.07"},null,1.068]
["　30211","　差旅费",{"v":3.5,"d":"3.50"},null,3.5]
["　30213","　维修（护）费",{"v":2,"d":"2.00"},null,2]
["　30216","　培训费",{"v":3,"d":"3.00"},null,3]
["　30217","　公务接待费",{"v":8,"d":"8.00"},null,8]
["　30228","　工会经费",{"v":2.4039,"d":"2.40"},null,2.4039]
["　30239","　其他交通费用",{"v":7.5618,"d":"7.56"},null,7.5618]
["303","对个人和家庭的补助",{"v":17.104,"d":"17.10"}]
["　30302","　退休费",{"v":6.2832,"d":"6.28"},{"v":6.2832,"d":"6.28"}]
["　30305","　生活补助",{"v":4.0368,"d":"4.04"},{"v":4.0368,"d":"4.04"}]
["　30309","　奖励金",2.52,2.52]
["　30399","　其他对个人和家庭的补助",{"v":4.264,"d":"4.26"},{"v":4.264,"d":"4.26"}]
["310","资本性支出",{"v":5.2,"d":"5.20"}]
["　31002","　办公设备购置",{"v":5.2,"d":"5.20"},null,5.2]

{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[506001]新余市渝水区水利局",{"$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 "}]
["506001","新余市渝水区水利局",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["支出功能分类科目",null,"2024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":"国有资本经营","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：若为空表，则为该部门（单位）无国有资本经营预算收支"]
["国有资本经营预算支出表"]
["填报单位:[506001]新余市渝水区水利局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2024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":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[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":9314.216611,"d":"9,314.22"}]
["一般公共服务支出",{"v":22,"d":"22.00"}]
["社会保障和就业支出",{"v":98.463,"d":"98.46"}]
["城乡社区支出",{"v":2128.347706,"d":"2,128.35"}]
["农林水支出",{"v":7041.366705,"d":"7,041.37"}]
["住房保障支出",{"v":24.0392,"d":"24.04"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[0,0,0,4],[2,0,3,0],[2,0,3,0],[2,1,3,1],[2,1,3,1],[2,2,3,2],[2,2,3,2],[2,3,3,3],[2,3,3,3],[2,4,3,4],[2,4,3,4]],"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","国有资本经营预算"]
[]
["**",1,2,3,4]
["合计",{"v":1051.1524,"d":"1,051.15"},{"v":1051.1524,"d":"1,051.15"}]
["社会保障和就业支出",{"v":98.463,"d":"98.46"},{"v":98.463,"d":"98.46"}]
["农林水支出",{"v":928.6502,"d":"928.65"},{"v":928.6502,"d":"928.65"}]
["住房保障支出",{"v":24.0392,"d":"24.04"},{"v":24.0392,"d":"24.04"}]