{"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":2},"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:[301001]新余市渝水区人民代表大会常务委员会",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":1359.5492,"d":"1,359.55"},"一般公共服务支出",{"v":948.3663,"d":"948.37"}]
["    （一）一般公共预算收入",{"v":1359.5492,"d":"1,359.55"},"社会保障和就业支出",{"v":373.045,"d":"373.05"}]
["    （二）政府性基金预算收入",null,"住房保障支出",{"v":38.1379,"d":"38.14"}]
["    （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":1359.5492,"d":"1,359.55"},"本年支出合计",{"v":1359.5492,"d":"1,359.55"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）"]
[]
["收入总计",{"v":1359.5492,"d":"1,359.55"},"支出总计",{"v":1359.5492,"d":"1,359.55"}]

{"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],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,7],[3,8,4,8],[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"]
["[301001]新余市渝水区人民代表大会常务委员会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":1359.5492,"d":"1,359.55"},null,{"v":1359.5492,"d":"1,359.55"},{"v":1359.5492,"d":"1,359.55"}]
["201","一般公共服务支出",{"v":948.3663,"d":"948.37"},null,{"v":948.3663,"d":"948.37"},{"v":948.3663,"d":"948.37"}]
["　01","　人大事务",{"v":948.3663,"d":"948.37"},null,{"v":948.3663,"d":"948.37"},{"v":948.3663,"d":"948.37"}]
["　　2010101","　　行政运行",{"v":736.5763,"d":"736.58"},null,{"v":736.5763,"d":"736.58"},{"v":736.5763,"d":"736.58"}]
["　　2010104","　　人大会议",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　　2010106","　　人大监督",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
["　　2010107","　　人大代表履职能力提升",{"v":157,"d":"157.00"},null,{"v":157,"d":"157.00"},{"v":157,"d":"157.00"}]
["　　2010108","　　代表工作",43.79,null,43.79,43.79]
["208","社会保障和就业支出",{"v":373.045,"d":"373.05"},null,{"v":373.045,"d":"373.05"},{"v":373.045,"d":"373.05"}]
["　05","　行政事业单位养老支出",{"v":373.045,"d":"373.05"},null,{"v":373.045,"d":"373.05"},{"v":373.045,"d":"373.05"}]
["　　2080501","　　行政单位离退休",{"v":245.9956,"d":"246.00"},null,{"v":245.9956,"d":"246.00"},{"v":245.9956,"d":"246.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":84.6996,"d":"84.70"},null,{"v":84.6996,"d":"84.70"},{"v":84.6996,"d":"84.70"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":42.3498,"d":"42.35"},null,{"v":42.3498,"d":"42.35"},{"v":42.3498,"d":"42.35"}]
["221","住房保障支出",{"v":38.1379,"d":"38.14"},null,{"v":38.1379,"d":"38.14"},{"v":38.1379,"d":"38.14"}]
["　02","　住房改革支出",{"v":38.1379,"d":"38.14"},null,{"v":38.1379,"d":"38.14"},{"v":38.1379,"d":"38.14"}]
["　　2210201","　　住房公积金",{"v":38.1379,"d":"38.14"},null,{"v":38.1379,"d":"38.14"},{"v":38.1379,"d":"38.14"}]

{"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],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位[301001]新余市渝水区人民代表大会常务委员会",{"$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":1359.5492,"d":"1,359.55"},{"v":1147.7592,"d":"1,147.76"},211.79]
["201","一般公共服务支出",{"v":948.3663,"d":"948.37"},{"v":736.5763,"d":"736.58"},211.79]
["　01","　人大事务",{"v":948.3663,"d":"948.37"},{"v":736.5763,"d":"736.58"},211.79]
["　　2010101","　　行政运行",{"v":736.5763,"d":"736.58"},{"v":736.5763,"d":"736.58"}]
["　　2010104","　　人大会议",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　　2010106","　　人大监督",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　　2010107","　　人大代表履职能力提升",{"v":157,"d":"157.00"},null,{"v":157,"d":"157.00"}]
["　　2010108","　　代表工作",43.79,null,43.79]
["208","社会保障和就业支出",{"v":373.045,"d":"373.05"},{"v":373.045,"d":"373.05"}]
["　05","　行政事业单位养老支出",{"v":373.045,"d":"373.05"},{"v":373.045,"d":"373.05"}]
["　　2080501","　　行政单位离退休",{"v":245.9956,"d":"246.00"},{"v":245.9956,"d":"246.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":84.6996,"d":"84.70"},{"v":84.6996,"d":"84.70"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":42.3498,"d":"42.35"},{"v":42.3498,"d":"42.35"}]
["221","住房保障支出",{"v":38.1379,"d":"38.14"},{"v":38.1379,"d":"38.14"}]
["　02","　住房改革支出",{"v":38.1379,"d":"38.14"},{"v":38.1379,"d":"38.14"}]
["　　2210201","　　住房公积金",{"v":38.1379,"d":"38.14"},{"v":38.1379,"d":"38.14"}]

{"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"]
["[301001]新余市渝水区人民代表大会常务委员会",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":1359.5492,"d":"1,359.55"},"一、本年支出",{"v":1359.5492,"d":"1359.55"},{"v":1359.5492,"d":"1,359.55"}," "," "]
["  一般公共预算拨款收入",{"v":1359.5492,"d":"1,359.55"},"一般公共服务支出",{"v":948.3663,"d":"948.37"},{"v":948.3663,"d":"948.37"}," "," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",{"v":373.045,"d":"373.05"},{"v":373.045,"d":"373.05"}," "," "]
["  国有资本经营预算收入",null,"住房保障支出",{"v":38.1379,"d":"38.14"},{"v":38.1379,"d":"38.14"}," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[null,null," "," "," "," "," "]
[{"$nulls":3}," "," "," "," "]
[{"$nulls":3}," "," "," "," "]
[{"$nulls":3}," "," "," "," "]
[{"$nulls":3}," "," "," "," "]
[{"$nulls":3}," "," "," "," "]
["收入总计",{"v":1359.5492,"d":"1,359.55"},"支出总计",{"v":1359.5492,"d":"1,359.55"},{"v":1359.5492,"d":"1,359.55"}," "," "]

{"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"]
["[301001]新余市渝水区人民代表大会常务委员会",{"$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"]
["**","**",1,2,3]
["","合计",{"v":1359.5492,"d":"1,359.55"},{"v":1147.7592,"d":"1,147.76"},211.79]
["201","一般公共服务支出",{"v":948.3663,"d":"948.37"},{"v":736.5763,"d":"736.58"},211.79]
["　01","　人大事务",{"v":948.3663,"d":"948.37"},{"v":736.5763,"d":"736.58"},211.79]
["　　2010101","　　行政运行",{"v":736.5763,"d":"736.58"},{"v":736.5763,"d":"736.58"}]
["　　2010104","　　人大会议",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　　2010106","　　人大监督",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　　2010107","　　人大代表履职能力提升",{"v":157,"d":"157.00"},null,{"v":157,"d":"157.00"}]
["　　2010108","　　代表工作",43.79,null,43.79]
["208","社会保障和就业支出",{"v":373.045,"d":"373.05"},{"v":373.045,"d":"373.05"}]
["　05","　行政事业单位养老支出",{"v":373.045,"d":"373.05"},{"v":373.045,"d":"373.05"}]
["　　2080501","　　行政单位离退休",{"v":245.9956,"d":"246.00"},{"v":245.9956,"d":"246.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":84.6996,"d":"84.70"},{"v":84.6996,"d":"84.70"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":42.3498,"d":"42.35"},{"v":42.3498,"d":"42.35"}]
["221","住房保障支出",{"v":38.1379,"d":"38.14"},{"v":38.1379,"d":"38.14"}]
["　02","　住房改革支出",{"v":38.1379,"d":"38.14"},{"v":38.1379,"d":"38.14"}]
["　　2210201","　　住房公积金",{"v":38.1379,"d":"38.14"},{"v":38.1379,"d":"38.14"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":42,"n_cols":5,"rows_kept":42,"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"]
["[301001]新余市渝水区人民代表大会常务委员会",{"$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"]
["**","**",1,2,3]
["合计","",{"v":1147.7592,"d":"1,147.76"},{"v":1027.8412,"d":"1,027.84"},{"v":119.918,"d":"119.92"}]
["301","工资福利支出",{"v":775.1448,"d":"775.14"},{"v":775.1448,"d":"775.14"}]
["　30101","　基本工资",{"v":203.6916,"d":"203.69"},{"v":203.6916,"d":"203.69"}]
["　30102","　津贴补贴",{"v":108.7236,"d":"108.72"},{"v":108.7236,"d":"108.72"}]
["　30103","　奖金",{"v":198.4451,"d":"198.45"},{"v":198.4451,"d":"198.45"}]
["　30106","　伙食补助费",{"v":22.2,"d":"22.20"},{"v":22.2,"d":"22.20"}]
["　30107","　绩效工资",23.79,23.79]
["　30108","　机关事业单位基本养老保险缴费",{"v":84.6996,"d":"84.70"},{"v":84.6996,"d":"84.70"}]
["　30109","　职业年金缴费",{"v":42.3498,"d":"42.35"},{"v":42.3498,"d":"42.35"}]
["　30110","　职工基本医疗保险缴费",{"v":22.4069,"d":"22.41"},{"v":22.4069,"d":"22.41"}]
["　30111","　公务员医疗补助缴费",{"v":22.6902,"d":"22.69"},{"v":22.6902,"d":"22.69"}]
["　30112","　其他社会保障缴费",{"v":4.1621,"d":"4.16"},{"v":4.1621,"d":"4.16"}]
["　30113","　住房公积金",{"v":38.1379,"d":"38.14"},{"v":38.1379,"d":"38.14"}]
["　30199","　其他工资福利支出",{"v":3.848,"d":"3.85"},{"v":3.848,"d":"3.85"}]
["302","商品和服务支出",{"v":114.918,"d":"114.92"},null,{"v":114.918,"d":"114.92"}]
["　30201","　办公费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["　30202","　印刷费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["　30207","　邮电费",{"v":7.284,"d":"7.28"},null,{"v":7.284,"d":"7.28"}]
["　30208","　取暖费",8.32,null,8.32]
["　30211","　差旅费",{"v":9.9,"d":"9.90"},null,{"v":9.9,"d":"9.90"}]
["　30212","　因公出国（境）费用",{"v":4.9,"d":"4.90"},null,{"v":4.9,"d":"4.90"}]
["　30213","　维修（护）费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["　30216","　培训费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30217","　公务接待费",{"v":9.9,"d":"9.90"},null,{"v":9.9,"d":"9.90"}]
["　30228","　工会经费",{"v":3.8137,"d":"3.81"},null,{"v":3.8137,"d":"3.81"}]
["　30239","　其他交通费用",{"v":35.5603,"d":"35.56"},null,{"v":35.5603,"d":"35.56"}]
["　30299","　其他商品和服务支出",2.24,null,2.24]
["303","对个人和家庭的补助",{"v":252.6964,"d":"252.70"},{"v":252.6964,"d":"252.70"}]
["　30301","　离休费",{"v":13.0152,"d":"13.02"},{"v":13.0152,"d":"13.02"}]
["　30302","　退休费",{"v":223.7292,"d":"223.73"},{"v":223.7292,"d":"223.73"}]
["　30305","　生活补助",{"v":1.7952,"d":"1.80"},{"v":1.7952,"d":"1.80"}]
["　30307","　医疗费补助",{"v":6.7008,"d":"6.70"},{"v":6.7008,"d":"6.70"}]
["　30309","　奖励金",2.88,2.88]
["　30399","　其他对个人和家庭的补助",{"v":4.576,"d":"4.58"},{"v":4.576,"d":"4.58"}]
["310","资本性支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　31002","　办公设备购置",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

{"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],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,7,3,9]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[301001]新余市渝水区人民代表大会常务委员会",{"$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 "}]
["301","新余市渝水区人民代表大会常务委员会（部门）",{"v":14.8,"d":"14.80"},{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},null,{"v":9.9,"d":"9.90"}]

{"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"]
["**","**",1,2,3]

{"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:[301001]新余市渝水区人民代表大会常务委员会",{"$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"]
["**","**",1,2,3]

{"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":1359.5492,"d":"1,359.55"}]
["一般公共服务支出",{"v":948.3663,"d":"948.37"}]
["社会保障和就业支出",{"v":373.045,"d":"373.05"}]
["住房保障支出",{"v":38.1379,"d":"38.14"}]

{"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],[2,1,3,1],[2,2,3,2],[2,3,3,3],[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":1359.5492,"d":"1,359.55"},{"v":1359.5492,"d":"1,359.55"}]
["一般公共服务支出",{"v":948.3663,"d":"948.37"},{"v":948.3663,"d":"948.37"}]
["社会保障和就业支出",{"v":373.045,"d":"373.05"},{"v":373.045,"d":"373.05"}]
["住房保障支出",{"v":38.1379,"d":"38.14"},{"v":38.1379,"d":"38.14"}]