{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["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","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:[905001]新余市渝水区孔目江街道办事处",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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （一）一般公共预算收入",{"v":2656.3165,"d":"2,656.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （二）政府性基金预算收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （三）国有资本经营预算收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、教育收费资金收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、事业收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、上级补助收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["七、其他收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":2656.3165,"d":"2,656.32"},"本年支出合计",{"v":0,"d":"0.00"}]
["八、使用非财政拨款结余",null,"结转下年",0]
["九、上年结转（结余）",{"v":139.732611,"d":"139.73"}]
[]
["收入总计",{"v":2796.049111,"d":"2,796.05"},"支出总计",{"v":0,"d":"0.00"}]

{"sheet":"部门收入总表","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"]}
[]
["部门收入总表"]
["[905001]新余市渝水区孔目江街道办事处",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
["**","**",1,0,0,0,0,2,0,0,0,0,0,0,0]
["","合计",{"v":2796.049111,"d":"2,796.05"},{"v":139.732611,"d":"139.73"},{"v":2656.3165,"d":"2,656.32"},{"v":2656.3165,"d":"2,656.32"}]
["201","一般公共服务支出",{"v":1945.921328,"d":"1,945.92"},{"v":117.071928,"d":"117.07"},{"v":1828.8494,"d":"1,828.85"},{"v":1828.8494,"d":"1,828.85"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":1909.921328,"d":"1,909.92"},{"v":81.071928,"d":"81.07"},{"v":1828.8494,"d":"1,828.85"},{"v":1828.8494,"d":"1,828.85"}]
["　　2010301","　　行政运行",{"v":1591.921328,"d":"1,591.92"},{"v":81.071928,"d":"81.07"},{"v":1510.8494,"d":"1,510.85"},{"v":1510.8494,"d":"1,510.85"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":318,"d":"318.00"},null,{"v":318,"d":"318.00"},{"v":318,"d":"318.00"}]
["　06","　财政事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2010607","　　信息化建设",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　11","　纪检监察事务",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2011199","　　其他纪检监察事务支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　36","　其他共产党事务支出",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
["　　2013699","　　其他共产党事务支出",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"}]
["208","社会保障和就业支出",{"v":207.142583,"d":"207.14"},{"v":15.660683,"d":"15.66"},{"v":191.4819,"d":"191.48"},{"v":191.4819,"d":"191.48"}]
["　02","　民政管理事务",{"v":15.660683,"d":"15.66"},{"v":15.660683,"d":"15.66"}]
["　　2080208","　　基层政权建设和社区治理",{"v":15.660683,"d":"15.66"},{"v":15.660683,"d":"15.66"}]
["　05","　行政事业单位养老支出",{"v":191.4819,"d":"191.48"},null,{"v":191.4819,"d":"191.48"},{"v":191.4819,"d":"191.48"}]
["　　2080501","　　行政单位离退休",{"v":0.9246,"d":"0.92"},null,{"v":0.9246,"d":"0.92"},{"v":0.9246,"d":"0.92"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":127.0382,"d":"127.04"},null,{"v":127.0382,"d":"127.04"},{"v":127.0382,"d":"127.04"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":63.5191,"d":"63.52"},null,{"v":63.5191,"d":"63.52"},{"v":63.5191,"d":"63.52"}]
["213","农林水支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2130599","　　其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["215","资源勘探工业信息等支出",{"v":503,"d":"503.00"},null,{"v":503,"d":"503.00"},{"v":503,"d":"503.00"}]
["　08","　支持中小企业发展和管理支出",{"v":503,"d":"503.00"},null,{"v":503,"d":"503.00"},{"v":503,"d":"503.00"}]
["　　2150899","　　其他支持中小企业发展和管理支出",{"v":503,"d":"503.00"},null,{"v":503,"d":"503.00"},{"v":503,"d":"503.00"}]
["221","住房保障支出",{"v":132.9852,"d":"132.99"},null,{"v":132.9852,"d":"132.99"},{"v":132.9852,"d":"132.99"}]
["　02","　住房改革支出",{"v":132.9852,"d":"132.99"},null,{"v":132.9852,"d":"132.99"},{"v":132.9852,"d":"132.99"}]
["　　2210201","　　住房公积金",{"v":132.9852,"d":"132.99"},null,{"v":132.9852,"d":"132.99"},{"v":132.9852,"d":"132.99"}]
["229","其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　99","　其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　　2299999","　　其他支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]

{"sheet":"部门支出总表","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"]}
[]
["部门支出总表"]
["填报单位[905001]新余市渝水区孔目江街道办事处",{"$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 "]
["**","**",1,0,0]
["","合计",{"v":2796.049111,"d":"2,796.05"},{"v":1835.3165,"d":"1,835.32"},{"v":960.732611,"d":"960.73"}]
["201","一般公共服务支出",{"v":1945.921328,"d":"1,945.92"},{"v":1510.8494,"d":"1,510.85"},{"v":435.071928,"d":"435.07"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":1909.921328,"d":"1,909.92"},{"v":1510.8494,"d":"1,510.85"},{"v":399.071928,"d":"399.07"}]
["　　2010301","　　行政运行",{"v":1591.921328,"d":"1,591.92"},{"v":1510.8494,"d":"1,510.85"},{"v":81.071928,"d":"81.07"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":318,"d":"318.00"},null,{"v":318,"d":"318.00"}]
["　06","　财政事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　　2010607","　　信息化建设",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　11","　纪检监察事务",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2011199","　　其他纪检监察事务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　36","　其他共产党事务支出",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["　　2013699","　　其他共产党事务支出",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
["208","社会保障和就业支出",{"v":207.142583,"d":"207.14"},{"v":191.4819,"d":"191.48"},{"v":15.660683,"d":"15.66"}]
["　02","　民政管理事务",{"v":15.660683,"d":"15.66"},null,{"v":15.660683,"d":"15.66"}]
["　　2080208","　　基层政权建设和社区治理",{"v":15.660683,"d":"15.66"},null,{"v":15.660683,"d":"15.66"}]
["　05","　行政事业单位养老支出",{"v":191.4819,"d":"191.48"},{"v":191.4819,"d":"191.48"}]
["　　2080501","　　行政单位离退休",{"v":0.9246,"d":"0.92"},{"v":0.9246,"d":"0.92"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":127.0382,"d":"127.04"},{"v":127.0382,"d":"127.04"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":63.5191,"d":"63.52"},{"v":63.5191,"d":"63.52"}]
["213","农林水支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　　2130599","　　其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["215","资源勘探工业信息等支出",{"v":503,"d":"503.00"},null,{"v":503,"d":"503.00"}]
["　08","　支持中小企业发展和管理支出",{"v":503,"d":"503.00"},null,{"v":503,"d":"503.00"}]
["　　2150899","　　其他支持中小企业发展和管理支出",{"v":503,"d":"503.00"},null,{"v":503,"d":"503.00"}]
["221","住房保障支出",{"v":132.9852,"d":"132.99"},{"v":132.9852,"d":"132.99"}]
["　02","　住房改革支出",{"v":132.9852,"d":"132.99"},{"v":132.9852,"d":"132.99"}]
["　　2210201","　　住房公积金",{"v":132.9852,"d":"132.99"},{"v":132.9852,"d":"132.99"}]
["229","其他支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　99","　其他支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　　2299999","　　其他支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

{"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"]
["[905001]新余市渝水区孔目江街道办事处",{"$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":2656.3165,"d":"2,656.32"},"一、本年支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":2656.3165,"d":"2,656.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有资本经营预算收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收入总计",{"v":2656.3165,"d":"2,656.32"},"支出总计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"一般公共预算支出表","index":4,"n_rows":22,"n_cols":5,"rows_kept":22,"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"]
["[905001]新余市渝水区孔目江街道办事处",{"$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"]
["**","**",1,0,0]
["","合计",{"v":2656.3165,"d":"2,656.32"},{"v":1835.3165,"d":"1,835.32"},{"v":821,"d":"821.00"}]
["201","一般公共服务支出",{"v":1828.8494,"d":"1,828.85"},{"v":1510.8494,"d":"1,510.85"},{"v":318,"d":"318.00"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":1828.8494,"d":"1,828.85"},{"v":1510.8494,"d":"1,510.85"},{"v":318,"d":"318.00"}]
["　　2010301","　　行政运行",{"v":1510.8494,"d":"1,510.85"},{"v":1510.8494,"d":"1,510.85"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":318,"d":"318.00"},null,{"v":318,"d":"318.00"}]
["208","社会保障和就业支出",{"v":191.4819,"d":"191.48"},{"v":191.4819,"d":"191.48"}]
["　05","　行政事业单位养老支出",{"v":191.4819,"d":"191.48"},{"v":191.4819,"d":"191.48"}]
["　　2080501","　　行政单位离退休",{"v":0.9246,"d":"0.92"},{"v":0.9246,"d":"0.92"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":127.0382,"d":"127.04"},{"v":127.0382,"d":"127.04"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":63.5191,"d":"63.52"},{"v":63.5191,"d":"63.52"}]
["215","资源勘探工业信息等支出",{"v":503,"d":"503.00"},null,{"v":503,"d":"503.00"}]
["　08","　支持中小企业发展和管理支出",{"v":503,"d":"503.00"},null,{"v":503,"d":"503.00"}]
["　　2150899","　　其他支持中小企业发展和管理支出",{"v":503,"d":"503.00"},null,{"v":503,"d":"503.00"}]
["221","住房保障支出",{"v":132.9852,"d":"132.99"},{"v":132.9852,"d":"132.99"}]
["　02","　住房改革支出",{"v":132.9852,"d":"132.99"},{"v":132.9852,"d":"132.99"}]
["　　2210201","　　住房公积金",{"v":132.9852,"d":"132.99"},{"v":132.9852,"d":"132.99"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":38,"n_cols":5,"rows_kept":38,"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"]
["[905001]新余市渝水区孔目江街道办事处",{"$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"]
["**","**",1,0,0]
["","合计",{"v":1835.3165,"d":"1,835.32"},{"v":1639.9622,"d":"1,639.96"},{"v":195.3543,"d":"195.35"}]
["301","工资福利支出",{"v":1639.0376,"d":"1,639.04"},{"v":1639.0376,"d":"1,639.04"}]
["　30101","　基本工资",{"v":284.6016,"d":"284.60"},{"v":284.6016,"d":"284.60"}]
["　30102","　津贴补贴",{"v":82.074,"d":"82.07"},{"v":82.074,"d":"82.07"}]
["　30103","　奖金",{"v":472.4009,"d":"472.40"},{"v":472.4009,"d":"472.40"}]
["　30106","　伙食补助费",{"v":48.3,"d":"48.30"},{"v":48.3,"d":"48.30"}]
["　30107","　绩效工资",{"v":120.6572,"d":"120.66"},{"v":120.6572,"d":"120.66"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":127.0382,"d":"127.04"},{"v":127.0382,"d":"127.04"}]
["　30109","　职业年金缴费",{"v":63.5191,"d":"63.52"},{"v":63.5191,"d":"63.52"}]
["　30110","　职工基本医疗保险缴费",{"v":53.9913,"d":"53.99"},{"v":53.9913,"d":"53.99"}]
["　30111","　公务员医疗补助缴费",{"v":27.7896,"d":"27.79"},{"v":27.7896,"d":"27.79"}]
["　30112","　其他社会保障缴费",{"v":6.3605,"d":"6.36"},{"v":6.3605,"d":"6.36"}]
["　30113","　住房公积金",{"v":132.9852,"d":"132.99"},{"v":132.9852,"d":"132.99"}]
["　30199","　其他工资福利支出",219.32,219.32]
["302","商品和服务支出",{"v":195.3543,"d":"195.35"},null,{"v":195.3543,"d":"195.35"}]
["　30201","　办公费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["　30202","　印刷费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30203","　咨询费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30205","　水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30206","　电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30207","　邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30211","　差旅费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30213","　维修（护）费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30216","　培训费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30217","　公务接待费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30228","　工会经费",{"v":9.3543,"d":"9.35"},null,{"v":9.3543,"d":"9.35"}]
["　30239","　其他交通费用",{"v":43,"d":"43.00"},null,{"v":43,"d":"43.00"}]
["　30299","　其他商品和服务支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["303","对个人和家庭的补助",{"v":0.9246,"d":"0.92"},{"v":0.9246,"d":"0.92"}]
["　30302","　退休费",{"v":0.4176,"d":"0.42"},{"v":0.4176,"d":"0.42"}]
["　30309","　奖励金",0.09,0.09]
["　30399","　其他对个人和家庭的补助",{"v":0.417,"d":"0.42"},{"v":0.417,"d":"0.42"}]

{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[0,6,0,9],[1,0,1,9],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,6,4,6],[3,7,3,9]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[905001]新余市渝水区孔目江街道办事处",{"$nulls":8},"单位：万元"]
["部门编码","部门名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["905","渝水区孔目江街道办事处",{"v":20,"d":"20.00"},{"$nulls":3},{"v":20,"d":"20.00"}]

{"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"]
["**","**",1,0,0]

{"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:[905001]新余市渝水区孔目江街道办事处",{"$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"]
["**","**",1,0,0]

{"sheet":"支出总表（引用）","index":9,"n_rows":13,"n_cols":3,"rows_kept":13,"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":2796.049111,"d":"2,796.05"}]
["一般公共服务支出",{"v":1945.921328,"d":"1,945.92"}]
["社会保障和就业支出",{"v":207.142583,"d":"207.14"}]
["农林水支出",{"v":5,"d":"5.00"}]
["资源勘探工业信息等支出",{"v":503,"d":"503.00"}]
["住房保障支出",{"v":132.9852,"d":"132.99"}]
["其他支出",{"v":2,"d":"2.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"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":2656.3165,"d":"2,656.32"},{"v":2656.3165,"d":"2,656.32"}]
["一般公共服务支出",{"v":1828.8494,"d":"1,828.85"},{"v":1828.8494,"d":"1,828.85"}]
["社会保障和就业支出",{"v":191.4819,"d":"191.48"},{"v":191.4819,"d":"191.48"}]
["资源勘探工业信息等支出",{"v":503,"d":"503.00"},{"v":503,"d":"503.00"}]
["住房保障支出",{"v":132.9852,"d":"132.99"},{"v":132.9852,"d":"132.99"}]