{"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:[925001]新余市渝水区罗坊镇人民政府",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":6269,"d":"6,269.00"},{"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":6269,"d":"6,269.00"},"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":2684.642222,"d":"2,684.64"}]
[]
["收入总计",{"v":8953.642222,"d":"8,953.64"},"支出总计",{"v":0,"d":"0.00"}]

{"sheet":"部门收入总表","index":1,"n_rows":68,"n_cols":15,"rows_kept":68,"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"]
["[925001]新余市渝水区罗坊镇人民政府",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":8953.642222,"d":"8,953.64"},{"v":2684.642222,"d":"2,684.64"},{"v":6269,"d":"6,269.00"},{"v":6269,"d":"6,269.00"}]
["201","一般公共服务支出",{"v":2398.648,"d":"2,398.65"},{"v":103.648,"d":"103.65"},{"v":2295,"d":"2,295.00"},{"v":2295,"d":"2,295.00"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":2265,"d":"2,265.00"},null,{"v":2265,"d":"2,265.00"},{"v":2265,"d":"2,265.00"}]
["　　2010301","　　行政运行",{"v":1300.8957,"d":"1,300.90"},null,{"v":1300.8957,"d":"1,300.90"},{"v":1300.8957,"d":"1,300.90"}]
["　　2010350","　　事业运行",{"v":871,"d":"871.00"},null,{"v":871,"d":"871.00"},{"v":871,"d":"871.00"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":93.1043,"d":"93.10"},null,{"v":93.1043,"d":"93.10"},{"v":93.1043,"d":"93.10"}]
["　06","　财政事务",{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"}]
["　　2010607","　　信息化建设",{"v":25.2,"d":"25.20"},{"v":25.2,"d":"25.20"}]
["　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"}]
["　31","　党委办公厅（室）及相关机构事务",19.56,19.56]
["　　2013105","　　专项业务",19.56,19.56]
["　36","　其他共产党事务支出",{"v":26.688,"d":"26.69"},{"v":26.688,"d":"26.69"}]
["　　2013699","　　其他共产党事务支出",{"v":26.688,"d":"26.69"},{"v":26.688,"d":"26.69"}]
["　39","　社会工作事务",{"v":57.2,"d":"57.20"},{"v":27.2,"d":"27.20"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["　　2013904","　　专项业务",{"v":57.2,"d":"57.20"},{"v":27.2,"d":"27.20"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["208","社会保障和就业支出",635.68,28.68,{"v":607,"d":"607.00"},{"v":607,"d":"607.00"}]
["　05","　行政事业单位养老支出",{"v":607,"d":"607.00"},null,{"v":607,"d":"607.00"},{"v":607,"d":"607.00"}]
["　　2080501","　　行政单位离退休",{"v":307,"d":"307.00"},null,{"v":307,"d":"307.00"},{"v":307,"d":"307.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　99","　其他社会保障和就业支出",28.68,28.68]
["　　2089999","　　其他社会保障和就业支出",28.68,28.68]
["211","节能环保支出",126.08,126.08]
["　03","　污染防治",126.08,126.08]
["　　2110302","　　水体",126.08,126.08]
["212","城乡社区支出",{"v":584.786,"d":"584.79"},{"v":554.786,"d":"554.79"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["　05","　城乡社区环境卫生",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["　　2120501","　　城乡社区环境卫生",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["　08","　国有土地使用权出让收入安排的支出",{"v":554.786,"d":"554.79"},{"v":554.786,"d":"554.79"}]
["　　2120801","　　征地和拆迁补偿支出",17.55,17.55]
["　　2120814","　　农业生产发展支出",{"v":537.236,"d":"537.24"},{"v":537.236,"d":"537.24"}]
["213","农林水支出",{"v":1739.767422,"d":"1,739.77"},{"v":1639.767422,"d":"1,639.77"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　01","　农业农村",{"v":1339.705,"d":"1,339.71"},{"v":1339.705,"d":"1,339.71"}]
["　　2130126","　　农村社会事业",{"v":1320.705,"d":"1,320.71"},{"v":1320.705,"d":"1,320.71"}]
["　　2130199","　　其他农业农村支出",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
["　02","　林业和草原",{"v":7.926,"d":"7.93"},{"v":7.926,"d":"7.93"}]
["　　2130205","　　森林资源培育",{"v":7.926,"d":"7.93"},{"v":7.926,"d":"7.93"}]
["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":37.685,"d":"37.69"},{"v":37.685,"d":"37.69"}]
["　　2130599","　　其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":37.685,"d":"37.69"},{"v":37.685,"d":"37.69"}]
["　07","　农村综合改革",{"v":354.451422,"d":"354.45"},{"v":254.451422,"d":"254.45"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　　2130701","　　对村级公益事业建设的补助",{"v":242.700222,"d":"242.70"},{"v":242.700222,"d":"242.70"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":111.7512,"d":"111.75"},{"v":11.7512,"d":"11.75"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["215","资源勘探工业信息等支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["　08","　支持中小企业发展和管理支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["　　2150899","　　其他支持中小企业发展和管理支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["221","住房保障支出",457.76,222.76,{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]
["　01","　保障性安居工程支出",205.76,205.76]
["　　2210103","　　棚户区改造",{"v":166.5,"d":"166.50"},{"v":166.5,"d":"166.50"}]
["　　2210108","　　老旧小区改造",39.26,39.26]
["　02","　住房改革支出",{"v":235,"d":"235.00"},null,{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]
["　　2210201","　　住房公积金",{"v":235,"d":"235.00"},null,{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]
["　03","　城乡社区住宅",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["　　2210399","　　其他城乡社区住宅支出",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
["224","灾害防治及应急管理支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　01","　应急管理事务",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　　2240106","　　安全监管",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["229","其他支出",{"v":8.9208,"d":"8.92"},{"v":8.9208,"d":"8.92"}]
["　60","　彩票公益金安排的支出",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
["　　2296002","　　用于社会福利的彩票公益金支出",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
["　99","　其他支出",{"v":4.4208,"d":"4.42"},{"v":4.4208,"d":"4.42"}]
["　　2299999","　　其他支出",{"v":4.4208,"d":"4.42"},{"v":4.4208,"d":"4.42"}]

{"sheet":"部门支出总表","index":2,"n_rows":68,"n_cols":5,"rows_kept":68,"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[925001]新余市渝水区罗坊镇人民政府",{"$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":8953.642222,"d":"8,953.64"},{"v":3033.8957,"d":"3,033.90"},{"v":5919.746522,"d":"5,919.75"}]
["201","一般公共服务支出",{"v":2398.648,"d":"2,398.65"},{"v":2171.8957,"d":"2,171.90"},{"v":226.7523,"d":"226.75"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":2265,"d":"2,265.00"},{"v":2171.8957,"d":"2,171.90"},{"v":93.1043,"d":"93.10"}]
["　　2010301","　　行政运行",{"v":1300.8957,"d":"1,300.90"},{"v":1300.8957,"d":"1,300.90"}]
["　　2010350","　　事业运行",{"v":871,"d":"871.00"},{"v":871,"d":"871.00"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":93.1043,"d":"93.10"},null,{"v":93.1043,"d":"93.10"}]
["　06","　财政事务",{"v":25.2,"d":"25.20"},null,{"v":25.2,"d":"25.20"}]
["　　2010607","　　信息化建设",{"v":25.2,"d":"25.20"},null,{"v":25.2,"d":"25.20"}]
["　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"}]
["　31","　党委办公厅（室）及相关机构事务",19.56,null,19.56]
["　　2013105","　　专项业务",19.56,null,19.56]
["　36","　其他共产党事务支出",{"v":26.688,"d":"26.69"},null,{"v":26.688,"d":"26.69"}]
["　　2013699","　　其他共产党事务支出",{"v":26.688,"d":"26.69"},null,{"v":26.688,"d":"26.69"}]
["　39","　社会工作事务",{"v":57.2,"d":"57.20"},null,{"v":57.2,"d":"57.20"}]
["　　2013904","　　专项业务",{"v":57.2,"d":"57.20"},null,{"v":57.2,"d":"57.20"}]
["208","社会保障和就业支出",635.68,{"v":607,"d":"607.00"},28.68]
["　05","　行政事业单位养老支出",{"v":607,"d":"607.00"},{"v":607,"d":"607.00"}]
["　　2080501","　　行政单位离退休",{"v":307,"d":"307.00"},{"v":307,"d":"307.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　99","　其他社会保障和就业支出",28.68,null,28.68]
["　　2089999","　　其他社会保障和就业支出",28.68,null,28.68]
["211","节能环保支出",126.08,null,126.08]
["　03","　污染防治",126.08,null,126.08]
["　　2110302","　　水体",126.08,null,126.08]
["212","城乡社区支出",{"v":584.786,"d":"584.79"},{"v":20,"d":"20.00"},{"v":564.786,"d":"564.79"}]
["　05","　城乡社区环境卫生",{"v":30,"d":"30.00"},{"v":20,"d":"20.00"},{"v":10,"d":"10.00"}]
["　　2120501","　　城乡社区环境卫生",{"v":30,"d":"30.00"},{"v":20,"d":"20.00"},{"v":10,"d":"10.00"}]
["　08","　国有土地使用权出让收入安排的支出",{"v":554.786,"d":"554.79"},null,{"v":554.786,"d":"554.79"}]
["　　2120801","　　征地和拆迁补偿支出",17.55,null,17.55]
["　　2120814","　　农业生产发展支出",{"v":537.236,"d":"537.24"},null,{"v":537.236,"d":"537.24"}]
["213","农林水支出",{"v":1739.767422,"d":"1,739.77"},null,{"v":1739.767422,"d":"1,739.77"}]
["　01","　农业农村",{"v":1339.705,"d":"1,339.71"},null,{"v":1339.705,"d":"1,339.71"}]
["　　2130126","　　农村社会事业",{"v":1320.705,"d":"1,320.71"},null,{"v":1320.705,"d":"1,320.71"}]
["　　2130199","　　其他农业农村支出",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["　02","　林业和草原",{"v":7.926,"d":"7.93"},null,{"v":7.926,"d":"7.93"}]
["　　2130205","　　森林资源培育",{"v":7.926,"d":"7.93"},null,{"v":7.926,"d":"7.93"}]
["　05","　巩固脱贫攻坚成果衔接乡村振兴",{"v":37.685,"d":"37.69"},null,{"v":37.685,"d":"37.69"}]
["　　2130599","　　其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":37.685,"d":"37.69"},null,{"v":37.685,"d":"37.69"}]
["　07","　农村综合改革",{"v":354.451422,"d":"354.45"},null,{"v":354.451422,"d":"354.45"}]
["　　2130701","　　对村级公益事业建设的补助",{"v":242.700222,"d":"242.70"},null,{"v":242.700222,"d":"242.70"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":111.7512,"d":"111.75"},null,{"v":111.7512,"d":"111.75"}]
["215","资源勘探工业信息等支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
["　08","　支持中小企业发展和管理支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
["　　2150899","　　其他支持中小企业发展和管理支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
["221","住房保障支出",457.76,{"v":235,"d":"235.00"},222.76]
["　01","　保障性安居工程支出",205.76,null,205.76]
["　　2210103","　　棚户区改造",{"v":166.5,"d":"166.50"},null,{"v":166.5,"d":"166.50"}]
["　　2210108","　　老旧小区改造",39.26,null,39.26]
["　02","　住房改革支出",{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]
["　　2210201","　　住房公积金",{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]
["　03","　城乡社区住宅",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["　　2210399","　　其他城乡社区住宅支出",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["224","灾害防治及应急管理支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　01","　应急管理事务",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　　2240106","　　安全监管",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["229","其他支出",{"v":8.9208,"d":"8.92"},null,{"v":8.9208,"d":"8.92"}]
["　60","　彩票公益金安排的支出",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["　　2296002","　　用于社会福利的彩票公益金支出",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["　99","　其他支出",{"v":4.4208,"d":"4.42"},null,{"v":4.4208,"d":"4.42"}]
["　　2299999","　　其他支出",{"v":4.4208,"d":"4.42"},null,{"v":4.4208,"d":"4.42"}]

{"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"]
["[925001]新余市渝水区罗坊镇人民政府",{"$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":6269,"d":"6,269.00"},"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":6269,"d":"6,269.00"},{"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":6269,"d":"6,269.00"},"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":34,"n_cols":5,"rows_kept":34,"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"]
["[925001]新余市渝水区罗坊镇人民政府",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025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":6269,"d":"6,269.00"},{"v":3033.8957,"d":"3,033.90"},{"v":3235.1043,"d":"3,235.10"}]
["201","一般公共服务支出",{"v":2295,"d":"2,295.00"},{"v":2171.8957,"d":"2,171.90"},{"v":123.1043,"d":"123.10"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":2265,"d":"2,265.00"},{"v":2171.8957,"d":"2,171.90"},{"v":93.1043,"d":"93.10"}]
["　　2010301","　　行政运行",{"v":1300.8957,"d":"1,300.90"},{"v":1300.8957,"d":"1,300.90"}]
["　　2010350","　　事业运行",{"v":871,"d":"871.00"},{"v":871,"d":"871.00"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":93.1043,"d":"93.10"},null,{"v":93.1043,"d":"93.10"}]
["　39","　社会工作事务",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　　2013904","　　专项业务",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["208","社会保障和就业支出",{"v":607,"d":"607.00"},{"v":607,"d":"607.00"}]
["　05","　行政事业单位养老支出",{"v":607,"d":"607.00"},{"v":607,"d":"607.00"}]
["　　2080501","　　行政单位离退休",{"v":307,"d":"307.00"},{"v":307,"d":"307.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["212","城乡社区支出",{"v":30,"d":"30.00"},{"v":20,"d":"20.00"},{"v":10,"d":"10.00"}]
["　05","　城乡社区环境卫生",{"v":30,"d":"30.00"},{"v":20,"d":"20.00"},{"v":10,"d":"10.00"}]
["　　2120501","　　城乡社区环境卫生",{"v":30,"d":"30.00"},{"v":20,"d":"20.00"},{"v":10,"d":"10.00"}]
["213","农林水支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　07","　农村综合改革",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["215","资源勘探工业信息等支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
["　08","　支持中小企业发展和管理支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
["　　2150899","　　其他支持中小企业发展和管理支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
["221","住房保障支出",{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]
["　02","　住房改革支出",{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]
["　　2210201","　　住房公积金",{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]
["224","灾害防治及应急管理支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　01","　应急管理事务",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　　2240106","　　安全监管",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":46,"n_cols":5,"rows_kept":46,"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"]
["[925001]新余市渝水区罗坊镇人民政府",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025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":3033.8957,"d":"3,033.90"},{"v":2742.5,"d":"2,742.50"},{"v":291.3957,"d":"291.40"}]
["301","工资福利支出",{"v":2415.5,"d":"2,415.50"},{"v":2415.5,"d":"2,415.50"}]
["　30101","　基本工资",{"v":425,"d":"425.00"},{"v":425,"d":"425.00"}]
["　30102","　津贴补贴",{"v":189,"d":"189.00"},{"v":189,"d":"189.00"}]
["　30103","　奖金",{"v":342,"d":"342.00"},{"v":342,"d":"342.00"}]
["　30106","　伙食补助费",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["　30107","　绩效工资",{"v":615,"d":"615.00"},{"v":615,"d":"615.00"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
["　30109","　职业年金缴费",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["　30110","　职工基本医疗保险缴费",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["　30111","　公务员医疗补助缴费",{"v":54,"d":"54.00"},{"v":54,"d":"54.00"}]
["　30112","　其他社会保障缴费",{"v":9.5,"d":"9.50"},{"v":9.5,"d":"9.50"}]
["　30113","　住房公积金",{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]
["　30114","　医疗费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　30199","　其他工资福利支出",{"v":99,"d":"99.00"},{"v":99,"d":"99.00"}]
["302","商品和服务支出",{"v":261.3957,"d":"261.40"},null,{"v":261.3957,"d":"261.40"}]
["　30201","　办公费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30202","　印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30204","　手续费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30205","　水费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["　30206","　电费",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["　30207","　邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30211","　差旅费",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["　30213","　维修（护）费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　30214","　租赁费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30215","　会议费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30216","　培训费",{"v":2.9,"d":"2.90"},null,{"v":2.9,"d":"2.90"}]
["　30217","　公务接待费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　30228","　工会经费",{"v":8.5057,"d":"8.51"},null,{"v":8.5057,"d":"8.51"}]
["　30231","　公务用车运行维护费",7.99,null,7.99]
["　30239","　其他交通费用",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
["　30240","　税金及附加费用",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30299","　其他商品和服务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["303","对个人和家庭的补助",{"v":327,"d":"327.00"},{"v":327,"d":"327.00"}]
["　30302","　退休费",{"v":275,"d":"275.00"},{"v":275,"d":"275.00"}]
["　30304","　抚恤金",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"}]
["　30305","　生活补助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["　30399","　其他对个人和家庭的补助",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["310","资本性支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　31002","　办公设备购置",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]

{"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"]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[925001]新余市渝水区罗坊镇人民政府",{"$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"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["925","渝水区罗坊镇",37.99,{"$nulls":3},{"v":30,"d":"30.00"},7.99,7.99]

{"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,"2025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:[925001]新余市渝水区罗坊镇人民政府",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025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":16,"n_cols":3,"rows_kept":16,"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":8953.642222,"d":"8,953.64"}]
["一般公共服务支出",{"v":2398.648,"d":"2,398.65"}]
["社会保障和就业支出",635.68]
["节能环保支出",126.08]
["城乡社区支出",{"v":584.786,"d":"584.79"}]
["农林水支出",{"v":1739.767422,"d":"1,739.77"}]
["资源勘探工业信息等支出",{"v":3000,"d":"3,000.00"}]
["住房保障支出",457.76]
["灾害防治及应急管理支出",{"v":2,"d":"2.00"}]
["其他支出",{"v":8.9208,"d":"8.92"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":13,"n_cols":5,"rows_kept":13,"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":6269,"d":"6,269.00"},{"v":6269,"d":"6,269.00"}]
["一般公共服务支出",{"v":2295,"d":"2,295.00"},{"v":2295,"d":"2,295.00"}]
["社会保障和就业支出",{"v":607,"d":"607.00"},{"v":607,"d":"607.00"}]
["城乡社区支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["农林水支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["资源勘探工业信息等支出",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
["住房保障支出",{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]
["灾害防治及应急管理支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]