{"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","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:[923001]奉新县百丈山风景名胜区管理委员会",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":4331.3,"d":"4,331.30"},"一般公共服务支出",{"v":493.3,"d":"493.30"}]
["    （一）一般公共预算收入",{"v":4331.3,"d":"4,331.30"},"公共安全支出",{"v":10,"d":"10.00"}]
["    （二）政府性基金预算收入",null,"教育支出",{"v":500,"d":"500.00"}]
["    （三）国有资本经营预算收入",null,"科学技术支出",{"v":50,"d":"50.00"}]
["二、教育收费资金收入",null,"文化旅游体育与传媒支出",{"v":70,"d":"70.00"}]
["三、事业收入",null,"社会保障和就业支出",{"v":308,"d":"308.00"}]
["四、事业单位经营收入",null,"卫生健康支出",{"v":400,"d":"400.00"}]
["五、附属单位上缴收入",null,"节能环保支出",{"v":150,"d":"150.00"}]
["六、上级补助收入",null,"城乡社区支出",{"v":10,"d":"10.00"}]
["七、其他收入",{"v":2100,"d":"2,100.00"},"农林水支出",{"v":622,"d":"622.00"}]
[null,null,"住房保障支出",{"v":18,"d":"18.00"}]
[null,null,"其他支出",{"v":3800,"d":"3,800.00"}]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[null,null," "," "]
[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":6431.3,"d":"6,431.30"},"本年支出合计",{"v":6431.3,"d":"6,431.30"}]
["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":6431.3,"d":"6,431.30"},"支出总计",{"v":6431.3,"d":"6,431.30"}]

{"sheet":"单位收入总表","index":1,"n_rows":57,"n_cols":15,"rows_kept":57,"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"]
["[923001]奉新县百丈山风景名胜区管理委员会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
[null,"合计",{"v":6431.3,"d":"6,431.30"},null,{"v":4331.3,"d":"4,331.30"},{"v":4331.3,"d":"4,331.30"},{"$nulls":7},{"v":2100,"d":"2,100.00"}]
["201","一般公共服务支出",{"v":493.3,"d":"493.30"},null,{"v":493.3,"d":"493.30"},{"v":493.3,"d":"493.30"}]
["　01","　人大事务",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　　2010199","　　其他人大事务支出",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":454.3,"d":"454.30"},null,{"v":454.3,"d":"454.30"},{"v":454.3,"d":"454.30"}]
["　　2010301","　　行政运行",{"v":454.3,"d":"454.30"},null,{"v":454.3,"d":"454.30"},{"v":454.3,"d":"454.30"}]
["　06","　财政事务",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　　2010699","　　其他财政事务支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　31","　党委办公厅（室）及相关机构事务",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　　2013199","　　其他党委办公厅（室）及相关机构事务支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["204","公共安全支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　02","　公安",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2040299","　　其他公安支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["205","教育支出",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["　99","　其他教育支出",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["　　2059999","　　其他教育支出",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["206","科学技术支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["　99","　其他科学技术支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["　　2069999","　　其他科学技术支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["207","文化旅游体育与传媒支出",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["　99","　其他文化旅游体育与传媒支出",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["　　2079999","　　其他文化旅游体育与传媒支出",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["208","社会保障和就业支出",{"v":308,"d":"308.00"},null,{"v":308,"d":"308.00"},{"v":308,"d":"308.00"}]
["　05","　行政事业单位养老支出",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["　08","　抚恤",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　　2080899","　　其他优抚支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　99","　其他社会保障和就业支出",{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"},{"v":280,"d":"280.00"}]
["　　2089999","　　其他社会保障和就业支出",{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"},{"v":280,"d":"280.00"}]
["210","卫生健康支出",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["　99","　其他卫生健康支出",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["　　2109999","　　其他卫生健康支出",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["211","节能环保支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["　99","　其他节能环保支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["　　2119999","　　其他节能环保支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["212","城乡社区支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　01","　城乡社区管理事务",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2120199","　　其他城乡社区管理事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["213","农林水支出",{"v":622,"d":"622.00"},null,{"v":622,"d":"622.00"},{"v":622,"d":"622.00"}]
["　02","　林业和草原",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2130299","　　其他林业和草原支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　07","　农村综合改革",{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"},{"v":95,"d":"95.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":95,"d":"95.00"},null,{"v":95,"d":"95.00"},{"v":95,"d":"95.00"}]
["　99","　其他农林水支出",{"v":522,"d":"522.00"},null,{"v":522,"d":"522.00"},{"v":522,"d":"522.00"}]
["　　2139999","　　其他农林水支出",{"v":522,"d":"522.00"},null,{"v":522,"d":"522.00"},{"v":522,"d":"522.00"}]
["221","住房保障支出",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　02","　住房改革支出",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　　2210201","　　住房公积金",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["229","其他支出",{"v":3800,"d":"3,800.00"},null,{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"$nulls":7},{"v":2100,"d":"2,100.00"}]
["　99","　其他支出",{"v":3800,"d":"3,800.00"},null,{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"$nulls":7},{"v":2100,"d":"2,100.00"}]
["　　2299999","　　其他支出",{"v":3800,"d":"3,800.00"},null,{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"},{"$nulls":7},{"v":2100,"d":"2,100.00"}]

{"sheet":"单位支出总表","index":2,"n_rows":57,"n_cols":5,"rows_kept":57,"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[923001]奉新县百丈山风景名胜区管理委员会",{"$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]
[null,"合计",{"v":6431.3,"d":"6,431.30"},{"v":2628.1,"d":"2,628.10"},{"v":3803.2,"d":"3,803.20"}]
["201","一般公共服务支出",{"v":493.3,"d":"493.30"},{"v":490.1,"d":"490.10"},{"v":3.2,"d":"3.20"}]
["　01","　人大事务",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　　2010199","　　其他人大事务支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":454.3,"d":"454.30"},{"v":451.1,"d":"451.10"},{"v":3.2,"d":"3.20"}]
["　　2010301","　　行政运行",{"v":454.3,"d":"454.30"},{"v":451.1,"d":"451.10"},{"v":3.2,"d":"3.20"}]
["　06","　财政事务",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　　2010699","　　其他财政事务支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　31","　党委办公厅（室）及相关机构事务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　　2013199","　　其他党委办公厅（室）及相关机构事务支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["204","公共安全支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　02","　公安",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2040299","　　其他公安支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["205","教育支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["　99","　其他教育支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["　　2059999","　　其他教育支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["206","科学技术支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["　99","　其他科学技术支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["　　2069999","　　其他科学技术支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["207","文化旅游体育与传媒支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["　99","　其他文化旅游体育与传媒支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["　　2079999","　　其他文化旅游体育与传媒支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["208","社会保障和就业支出",{"v":308,"d":"308.00"},{"v":308,"d":"308.00"}]
["　05","　行政事业单位养老支出",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["　08","　抚恤",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　　2080899","　　其他优抚支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　99","　其他社会保障和就业支出",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"}]
["　　2089999","　　其他社会保障和就业支出",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"}]
["210","卫生健康支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["　99","　其他卫生健康支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["　　2109999","　　其他卫生健康支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["211","节能环保支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["　99","　其他节能环保支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["　　2119999","　　其他节能环保支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["212","城乡社区支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　01","　城乡社区管理事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2120199","　　其他城乡社区管理事务支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["213","农林水支出",{"v":622,"d":"622.00"},{"v":622,"d":"622.00"}]
["　02","　林业和草原",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2130299","　　其他林业和草原支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　07","　农村综合改革",{"v":95,"d":"95.00"},{"v":95,"d":"95.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":95,"d":"95.00"},{"v":95,"d":"95.00"}]
["　99","　其他农林水支出",{"v":522,"d":"522.00"},{"v":522,"d":"522.00"}]
["　　2139999","　　其他农林水支出",{"v":522,"d":"522.00"},{"v":522,"d":"522.00"}]
["221","住房保障支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　02","　住房改革支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　　2210201","　　住房公积金",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["229","其他支出",{"v":3800,"d":"3,800.00"},null,{"v":3800,"d":"3,800.00"}]
["　99","　其他支出",{"v":3800,"d":"3,800.00"},null,{"v":3800,"d":"3,800.00"}]
["　　2299999","　　其他支出",{"v":3800,"d":"3,800.00"},null,{"v":3800,"d":"3,800.00"}]

{"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"]
["[923001]奉新县百丈山风景名胜区管理委员会",{"$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":4331.3,"d":"4,331.30"},"一、本年支出",{"v":4331.3,"d":"4,331.30"},{"v":4331.3,"d":"4,331.30"}," "," "]
["  一般公共预算拨款收入",{"v":4331.3,"d":"4,331.30"},"一般公共服务支出",493.3,{"v":493.3,"d":"493.30"}," "]
["  政府性基金预算拨款收入",null,"公共安全支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}," "]
["  国有资本经营预算收入",null,"教育支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}," "]
[null,null,"科学技术支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}," "]
[null,null,"文化旅游体育与传媒支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}," "]
[null,null,"社会保障和就业支出",{"v":308,"d":"308.00"},{"v":308,"d":"308.00"}," "]
[null,null,"卫生健康支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}," "]
[null,null,"节能环保支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}," "]
[null,null,"城乡社区支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}," "]
[null,null,"农林水支出",{"v":622,"d":"622.00"},{"v":622,"d":"622.00"}," "]
[null,null,"住房保障支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}," "]
[null,null,"其他支出",{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"}," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[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":4331.3,"d":"4,331.30"},"支出总计",{"v":4331.3,"d":"4,331.30"},{"v":4331.3,"d":"4,331.30"}," "," "]

{"sheet":"一般公共预算支出表","index":4,"n_rows":57,"n_cols":5,"rows_kept":57,"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"]
["[923001]奉新县百丈山风景名胜区管理委员会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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":4331.3,"d":"4,331.30"},{"v":2628.1,"d":"2,628.10"},{"v":1703.2,"d":"1,703.20"}]
["201","一般公共服务支出",{"v":493.3,"d":"493.30"},{"v":490.1,"d":"490.10"},{"v":3.2,"d":"3.20"}]
["　01","　人大事务",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　　2010199","　　其他人大事务支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":454.3,"d":"454.30"},{"v":451.1,"d":"451.10"},{"v":3.2,"d":"3.20"}]
["　　2010301","　　行政运行",{"v":454.3,"d":"454.30"},{"v":451.1,"d":"451.10"},{"v":3.2,"d":"3.20"}]
["　06","　财政事务",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　　2010699","　　其他财政事务支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["　31","　党委办公厅（室）及相关机构事务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["　　2013199","　　其他党委办公厅（室）及相关机构事务支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["204","公共安全支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　02","　公安",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2040299","　　其他公安支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["205","教育支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["　99","　其他教育支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["　　2059999","　　其他教育支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["206","科学技术支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["　99","　其他科学技术支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["　　2069999","　　其他科学技术支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["207","文化旅游体育与传媒支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["　99","　其他文化旅游体育与传媒支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["　　2079999","　　其他文化旅游体育与传媒支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["208","社会保障和就业支出",{"v":308,"d":"308.00"},{"v":308,"d":"308.00"}]
["　05","　行政事业单位养老支出",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["　08","　抚恤",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　　2080899","　　其他优抚支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　99","　其他社会保障和就业支出",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"}]
["　　2089999","　　其他社会保障和就业支出",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"}]
["210","卫生健康支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["　99","　其他卫生健康支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["　　2109999","　　其他卫生健康支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["211","节能环保支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["　99","　其他节能环保支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["　　2119999","　　其他节能环保支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["212","城乡社区支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　01","　城乡社区管理事务",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2120199","　　其他城乡社区管理事务支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["213","农林水支出",{"v":622,"d":"622.00"},{"v":622,"d":"622.00"}]
["　02","　林业和草原",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2130299","　　其他林业和草原支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　07","　农村综合改革",{"v":95,"d":"95.00"},{"v":95,"d":"95.00"}]
["　　2130705","　　对村民委员会和村党支部的补助",{"v":95,"d":"95.00"},{"v":95,"d":"95.00"}]
["　99","　其他农林水支出",{"v":522,"d":"522.00"},{"v":522,"d":"522.00"}]
["　　2139999","　　其他农林水支出",{"v":522,"d":"522.00"},{"v":522,"d":"522.00"}]
["221","住房保障支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　02","　住房改革支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　　2210201","　　住房公积金",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["229","其他支出",{"v":1700,"d":"1,700.00"},null,{"v":1700,"d":"1,700.00"}]
["　99","　其他支出",{"v":1700,"d":"1,700.00"},null,{"v":1700,"d":"1,700.00"}]
["　　2299999","　　其他支出",{"v":1700,"d":"1,700.00"},null,{"v":1700,"d":"1,700.00"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":25,"n_cols":5,"rows_kept":25,"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"]
["[923001]奉新县百丈山风景名胜区管理委员会",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2022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":2628.1,"d":"2,628.10"},{"v":421.1,"d":"421.10"},{"v":2207,"d":"2,207.00"}]
["301","工资福利支出",{"v":419.1,"d":"419.10"},{"v":419.1,"d":"419.10"}]
["　30101","　基本工资",{"v":61,"d":"61.00"},{"v":61,"d":"61.00"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["　30113","　住房公积金",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["　30199","　其他工资福利支出",{"v":314.1,"d":"314.10"},{"v":314.1,"d":"314.10"}]
["302","商品和服务支出",{"v":1927,"d":"1,927.00"},null,{"v":1927,"d":"1,927.00"}]
["　30201","　办公费",{"v":148,"d":"148.00"},null,{"v":148,"d":"148.00"}]
["　30202","　印刷费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["　30206","　电费",{"v":3.6,"d":"3.60"},null,{"v":3.6,"d":"3.60"}]
["　30211","　差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30213","　维修（护）费",{"v":1692,"d":"1,692.00"},null,{"v":1692,"d":"1,692.00"}]
["　30217","　公务接待费",{"v":33.8,"d":"33.80"},null,{"v":33.8,"d":"33.80"}]
["　30231","　公务用车运行维护费",{"v":13.2,"d":"13.20"},null,{"v":13.2,"d":"13.20"}]
["　30299","　其他商品和服务支出",{"v":26.4,"d":"26.40"},null,{"v":26.4,"d":"26.40"}]
["303","对个人和家庭的补助",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["　30399","　其他对个人和家庭的补助",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["310","资本性支出",{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]
["　31099","　其他资本性支出",{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]

{"sheet":"三公表","index":6,"n_rows":8,"n_cols":7,"rows_kept":8,"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"]}
[]
["一般公共预算“三公”经费支出表"]
["填报单位[923001]奉新县百丈山风景名胜区管理委员会",{"$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 "}]
[null,"合计",{"v":47,"d":"47.00"},null,{"v":33.8,"d":"33.80"},{"v":13.2,"d":"13.20"}]
["923001","奉新县百丈山风景名胜区管理委员会",{"v":47,"d":"47.00"},null,{"v":33.8,"d":"33.80"},{"v":13.2,"d":"13.20"}]

{"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,"2022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:[923001]奉新县百丈山风景名胜区管理委员会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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":19,"n_cols":3,"rows_kept":19,"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":6431.3,"d":"6,431.30"}]
["一般公共服务支出",{"v":493.3,"d":"493.30"}]
["公共安全支出",{"v":10,"d":"10.00"}]
["教育支出",{"v":500,"d":"500.00"}]
["科学技术支出",{"v":50,"d":"50.00"}]
["文化旅游体育与传媒支出",{"v":70,"d":"70.00"}]
["社会保障和就业支出",{"v":308,"d":"308.00"}]
["卫生健康支出",{"v":400,"d":"400.00"}]
["节能环保支出",{"v":150,"d":"150.00"}]
["城乡社区支出",{"v":10,"d":"10.00"}]
["农林水支出",{"v":622,"d":"622.00"}]
["住房保障支出",{"v":18,"d":"18.00"}]
["其他支出",{"v":3800,"d":"3,800.00"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":18,"n_cols":5,"rows_kept":18,"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":4331.3,"d":"4,331.30"},{"v":4331.3,"d":"4,331.30"}]
["一般公共服务支出",{"v":493.3,"d":"493.30"},{"v":493.3,"d":"493.30"}]
["公共安全支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["教育支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["科学技术支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["文化旅游体育与传媒支出",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["社会保障和就业支出",{"v":308,"d":"308.00"},{"v":308,"d":"308.00"}]
["卫生健康支出",{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["节能环保支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["城乡社区支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["农林水支出",{"v":622,"d":"622.00"},{"v":622,"d":"622.00"}]
["住房保障支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}]
["其他支出",{"v":1700,"d":"1,700.00"},{"v":1700,"d":"1,700.00"}]