{"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:[402002]新余市渝水区社会救助福利中心",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":248.9829,"d":"248.98"},"社会保障和就业支出",{"v":241.957,"d":"241.96"}]
["    （一）一般公共预算收入",{"v":248.9829,"d":"248.98"},"住房保障支出",{"v":7.0259,"d":"7.03"}]
["    （二）政府性基金预算收入",null,"其他支出",{"v":68,"d":"68.00"}]
["    （三）国有资本经营预算收入",null," "," "]
["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":248.9829,"d":"248.98"},"本年支出合计",{"v":316.9829,"d":"316.98"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":68,"d":"68.00"}]
[]
["收入总计",{"v":316.9829,"d":"316.98"},"支出总计",{"v":316.9829,"d":"316.98"}]

{"sheet":"部门收入总表","index":1,"n_rows":22,"n_cols":15,"rows_kept":22,"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"]
["[402002]新余市渝水区社会救助福利中心",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":316.9829,"d":"316.98"},{"v":68,"d":"68.00"},{"v":248.9829,"d":"248.98"},{"v":248.9829,"d":"248.98"}]
["208","社会保障和就业支出",{"v":241.957,"d":"241.96"},null,{"v":241.957,"d":"241.96"},{"v":241.957,"d":"241.96"}]
["　05","　行政事业单位养老支出",{"v":26.7256,"d":"26.73"},null,{"v":26.7256,"d":"26.73"},{"v":26.7256,"d":"26.73"}]
["　　2080502","　　事业单位离退休",{"v":5.4528,"d":"5.45"},null,{"v":5.4528,"d":"5.45"},{"v":5.4528,"d":"5.45"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":14.1819,"d":"14.18"},null,{"v":14.1819,"d":"14.18"},{"v":14.1819,"d":"14.18"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":7.0909,"d":"7.09"},null,{"v":7.0909,"d":"7.09"},{"v":7.0909,"d":"7.09"}]
["　10","　社会福利",{"v":215.2314,"d":"215.23"},null,{"v":215.2314,"d":"215.23"},{"v":215.2314,"d":"215.23"}]
["　　2081001","　　儿童福利",59.22,null,59.22,59.22]
["　　2081005","　　社会福利事业单位",{"v":122.0114,"d":"122.01"},null,{"v":122.0114,"d":"122.01"},{"v":122.0114,"d":"122.01"}]
["　　2081099","　　其他社会福利支出",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"},{"v":34,"d":"34.00"}]
["221","住房保障支出",{"v":7.0259,"d":"7.03"},null,{"v":7.0259,"d":"7.03"},{"v":7.0259,"d":"7.03"}]
["　02","　住房改革支出",{"v":7.0259,"d":"7.03"},null,{"v":7.0259,"d":"7.03"},{"v":7.0259,"d":"7.03"}]
["　　2210201","　　住房公积金",{"v":7.0259,"d":"7.03"},null,{"v":7.0259,"d":"7.03"},{"v":7.0259,"d":"7.03"}]
["229","其他支出",{"v":68,"d":"68.00"},{"v":68,"d":"68.00"}]
["　60","　彩票公益金安排的支出",{"v":68,"d":"68.00"},{"v":68,"d":"68.00"}]
["　　2296002","　　用于社会福利的彩票公益金支出",{"v":68,"d":"68.00"},{"v":68,"d":"68.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":22,"n_cols":5,"rows_kept":22,"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[402002]新余市渝水区社会救助福利中心",{"$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":316.9829,"d":"316.98"},{"v":155.7629,"d":"155.76"},161.22]
["208","社会保障和就业支出",{"v":241.957,"d":"241.96"},{"v":148.737,"d":"148.74"},93.22]
["　05","　行政事业单位养老支出",{"v":26.7256,"d":"26.73"},{"v":26.7256,"d":"26.73"}]
["　　2080502","　　事业单位离退休",{"v":5.4528,"d":"5.45"},{"v":5.4528,"d":"5.45"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":14.1819,"d":"14.18"},{"v":14.1819,"d":"14.18"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":7.0909,"d":"7.09"},{"v":7.0909,"d":"7.09"}]
["　10","　社会福利",{"v":215.2314,"d":"215.23"},{"v":122.0114,"d":"122.01"},93.22]
["　　2081001","　　儿童福利",59.22,null,59.22]
["　　2081005","　　社会福利事业单位",{"v":122.0114,"d":"122.01"},{"v":122.0114,"d":"122.01"}]
["　　2081099","　　其他社会福利支出",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["221","住房保障支出",{"v":7.0259,"d":"7.03"},{"v":7.0259,"d":"7.03"}]
["　02","　住房改革支出",{"v":7.0259,"d":"7.03"},{"v":7.0259,"d":"7.03"}]
["　　2210201","　　住房公积金",{"v":7.0259,"d":"7.03"},{"v":7.0259,"d":"7.03"}]
["229","其他支出",{"v":68,"d":"68.00"},null,{"v":68,"d":"68.00"}]
["　60","　彩票公益金安排的支出",{"v":68,"d":"68.00"},null,{"v":68,"d":"68.00"}]
["　　2296002","　　用于社会福利的彩票公益金支出",{"v":68,"d":"68.00"},null,{"v":68,"d":"68.00"}]

{"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"]
["[402002]新余市渝水区社会救助福利中心",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":248.9829,"d":"248.98"},"一、本年支出",{"v":248.9829,"d":"248.98"},{"v":248.9829,"d":"248.98"}," "," "]
["  一般公共预算拨款收入",{"v":248.9829,"d":"248.98"},"社会保障和就业支出",{"v":241.957,"d":"241.96"},{"v":241.957,"d":"241.96"}," "]
["  政府性基金预算拨款收入",null,"住房保障支出",{"v":7.0259,"d":"7.03"},{"v":7.0259,"d":"7.03"}," "]
["  国有资本经营预算收入",null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":248.9829,"d":"248.98"},"支出总计",{"v":248.9829,"d":"248.98"},{"v":248.9829,"d":"248.98"}," "," "]

{"sheet":"一般公共预算支出表","index":4,"n_rows":19,"n_cols":5,"rows_kept":19,"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"]
["[402002]新余市渝水区社会救助福利中心",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2023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":248.9829,"d":"248.98"},{"v":155.7629,"d":"155.76"},93.22]
["208","社会保障和就业支出",{"v":241.957,"d":"241.96"},{"v":148.737,"d":"148.74"},93.22]
["　05","　行政事业单位养老支出",{"v":26.7256,"d":"26.73"},{"v":26.7256,"d":"26.73"}]
["　　2080502","　　事业单位离退休",{"v":5.4528,"d":"5.45"},{"v":5.4528,"d":"5.45"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":14.1819,"d":"14.18"},{"v":14.1819,"d":"14.18"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":7.0909,"d":"7.09"},{"v":7.0909,"d":"7.09"}]
["　10","　社会福利",{"v":215.2314,"d":"215.23"},{"v":122.0114,"d":"122.01"},93.22]
["　　2081001","　　儿童福利",59.22,null,59.22]
["　　2081005","　　社会福利事业单位",{"v":122.0114,"d":"122.01"},{"v":122.0114,"d":"122.01"}]
["　　2081099","　　其他社会福利支出",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["221","住房保障支出",{"v":7.0259,"d":"7.03"},{"v":7.0259,"d":"7.03"}]
["　02","　住房改革支出",{"v":7.0259,"d":"7.03"},{"v":7.0259,"d":"7.03"}]
["　　2210201","　　住房公积金",{"v":7.0259,"d":"7.03"},{"v":7.0259,"d":"7.03"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":36,"n_cols":5,"rows_kept":36,"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"]
["[402002]新余市渝水区社会救助福利中心",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2023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":155.7629,"d":"155.76"},{"v":146.3404,"d":"146.34"},{"v":9.4225,"d":"9.42"}]
["301","工资福利支出",{"v":140.8876,"d":"140.89"},{"v":140.8876,"d":"140.89"}]
["　30101","　基本工资",{"v":28.8768,"d":"28.88"},{"v":28.8768,"d":"28.88"}]
["　30102","　津贴补贴",{"v":7.5264,"d":"7.53"},{"v":7.5264,"d":"7.53"}]
["　30103","　奖金",{"v":37.6144,"d":"37.61"},{"v":37.6144,"d":"37.61"}]
["　30106","　伙食补助费",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["　30107","　绩效工资",{"v":22.146,"d":"22.15"},{"v":22.146,"d":"22.15"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":14.1819,"d":"14.18"},{"v":14.1819,"d":"14.18"}]
["　30109","　职业年金缴费",{"v":7.0909,"d":"7.09"},{"v":7.0909,"d":"7.09"}]
["　30110","　职工基本医疗保险缴费",{"v":3.6331,"d":"3.63"},{"v":3.6331,"d":"3.63"}]
["　30111","　公务员医疗补助缴费",{"v":5.193,"d":"5.19"},{"v":5.193,"d":"5.19"}]
["　30112","　其他社会保障缴费",{"v":1.1672,"d":"1.17"},{"v":1.1672,"d":"1.17"}]
["　30113","　住房公积金",{"v":7.0259,"d":"7.03"},{"v":7.0259,"d":"7.03"}]
["　30199","　其他工资福利支出",{"v":0.832,"d":"0.83"},{"v":0.832,"d":"0.83"}]
["302","商品和服务支出",{"v":7.1225,"d":"7.12"},null,{"v":7.1225,"d":"7.12"}]
["　30201","　办公费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["　30202","　印刷费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["　30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30206","　电费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["　30211","　差旅费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["　30213","　维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["　30217","　公务接待费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["　30228","　工会经费",{"v":0.7025,"d":"0.70"},null,{"v":0.7025,"d":"0.70"}]
["　30239","　其他交通费用",0.72,null,0.72]
["303","对个人和家庭的补助",{"v":5.4528,"d":"5.45"},{"v":5.4528,"d":"5.45"}]
["　30302","　退休费",{"v":2.3808,"d":"2.38"},{"v":2.3808,"d":"2.38"}]
["　30309","　奖励金",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["　30399","　其他对个人和家庭的补助",{"v":1.872,"d":"1.87"},{"v":1.872,"d":"1.87"}]
["310","资本性支出",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["　31002","　办公设备购置",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]

{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,4,0,6],[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"]}
[{"$nulls":4},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[402002]新余市渝水区社会救助福利中心",{"$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":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["402","新余市渝水区民政局（部门）",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]

{"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,"2023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:[402002]新余市渝水区社会救助福利中心",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2023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],[3,0,4,0],[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":316.9829,"d":"316.98"}]
["社会保障和就业支出",{"v":241.957,"d":"241.96"}]
["住房保障支出",{"v":7.0259,"d":"7.03"}]
["其他支出",{"v":68,"d":"68.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":8,"n_cols":5,"rows_kept":8,"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":248.9829,"d":"248.98"},{"v":248.9829,"d":"248.98"}]
["社会保障和就业支出",{"v":241.957,"d":"241.96"},{"v":241.957,"d":"241.96"}]
["住房保障支出",{"v":7.0259,"d":"7.03"},{"v":7.0259,"d":"7.03"}]