{"text_format":"3","workbook":"xls","n_sheets":14,"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","一般公共预算三公表","政府性基金","国有资本经营","支出总表（引用）","财拨总表（引用）","Sheet1","Sheet2","Sheet3"],"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:[211007]新余市渝水生态环境局",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":581.093918,"d":"581.09"},"社会保障和就业支出",{"v":53.709592,"d":"53.71"}]
["    （一）一般公共预算收入",{"v":581.093918,"d":"581.09"},"节能环保支出",{"v":808.28713,"d":"808.29"}]
["    （二）政府性基金预算收入",null,"住房保障支出",{"v":26.297196,"d":"26.30"}]
["    （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":581.093918,"d":"581.09"},"本年支出合计",{"v":888.293918,"d":"888.29"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":307.2,"d":"307.20"}]
[]
["收入总计",{"v":888.293918,"d":"888.29"},"支出总计",{"v":888.293918,"d":"888.29"}]

{"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"]
["[211007]新余市渝水生态环境局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":888.293918,"d":"888.29"},{"v":307.2,"d":"307.20"},{"v":581.093918,"d":"581.09"},{"v":581.093918,"d":"581.09"}]
["208","社会保障和就业支出",{"v":53.709592,"d":"53.71"},null,{"v":53.709592,"d":"53.71"},{"v":53.709592,"d":"53.71"}]
["　05","　行政事业单位养老支出",{"v":53.709592,"d":"53.71"},null,{"v":53.709592,"d":"53.71"},{"v":53.709592,"d":"53.71"}]
["　　2080501","　　行政单位离退休",{"v":1.1152,"d":"1.12"},null,{"v":1.1152,"d":"1.12"},{"v":1.1152,"d":"1.12"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":35.062928,"d":"35.06"},null,{"v":35.062928,"d":"35.06"},{"v":35.062928,"d":"35.06"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":17.531464,"d":"17.53"},null,{"v":17.531464,"d":"17.53"},{"v":17.531464,"d":"17.53"}]
["211","节能环保支出",{"v":808.28713,"d":"808.29"},{"v":307.2,"d":"307.20"},{"v":501.08713,"d":"501.09"},{"v":501.08713,"d":"501.09"}]
["　01","　环境保护管理事务",{"v":439.18713,"d":"439.19"},null,{"v":439.18713,"d":"439.19"},{"v":439.18713,"d":"439.19"}]
["　　2110101","　　行政运行",{"v":439.18713,"d":"439.19"},null,{"v":439.18713,"d":"439.19"},{"v":439.18713,"d":"439.19"}]
["　02","　环境监测与监察",{"v":61.9,"d":"61.90"},null,{"v":61.9,"d":"61.90"},{"v":61.9,"d":"61.90"}]
["　　2110299","　　其他环境监测与监察支出",{"v":61.9,"d":"61.90"},null,{"v":61.9,"d":"61.90"},{"v":61.9,"d":"61.90"}]
["　03","　污染防治",{"v":307.2,"d":"307.20"},{"v":307.2,"d":"307.20"}]
["　　2110307","　　土壤",{"v":307.2,"d":"307.20"},{"v":307.2,"d":"307.20"}]
["221","住房保障支出",{"v":26.297196,"d":"26.30"},null,{"v":26.297196,"d":"26.30"},{"v":26.297196,"d":"26.30"}]
["　02","　住房改革支出",{"v":26.297196,"d":"26.30"},null,{"v":26.297196,"d":"26.30"},{"v":26.297196,"d":"26.30"}]
["　　2210201","　　住房公积金",{"v":26.297196,"d":"26.30"},null,{"v":26.297196,"d":"26.30"},{"v":26.297196,"d":"26.30"}]

{"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[211007]新余市渝水生态环境局",{"$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":888.293918,"d":"888.29"},{"v":519.193918,"d":"519.19"},{"v":369.1,"d":"369.10"}]
["208","社会保障和就业支出",{"v":53.709592,"d":"53.71"},{"v":53.709592,"d":"53.71"}]
["　05","　行政事业单位养老支出",{"v":53.709592,"d":"53.71"},{"v":53.709592,"d":"53.71"}]
["　　2080501","　　行政单位离退休",{"v":1.1152,"d":"1.12"},{"v":1.1152,"d":"1.12"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":35.062928,"d":"35.06"},{"v":35.062928,"d":"35.06"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":17.531464,"d":"17.53"},{"v":17.531464,"d":"17.53"}]
["211","节能环保支出",{"v":808.28713,"d":"808.29"},{"v":439.18713,"d":"439.19"},{"v":369.1,"d":"369.10"}]
["　01","　环境保护管理事务",{"v":439.18713,"d":"439.19"},{"v":439.18713,"d":"439.19"}]
["　　2110101","　　行政运行",{"v":439.18713,"d":"439.19"},{"v":439.18713,"d":"439.19"}]
["　02","　环境监测与监察",{"v":61.9,"d":"61.90"},null,{"v":61.9,"d":"61.90"}]
["　　2110299","　　其他环境监测与监察支出",{"v":61.9,"d":"61.90"},null,{"v":61.9,"d":"61.90"}]
["　03","　污染防治",{"v":307.2,"d":"307.20"},null,{"v":307.2,"d":"307.20"}]
["　　2110307","　　土壤",{"v":307.2,"d":"307.20"},null,{"v":307.2,"d":"307.20"}]
["221","住房保障支出",{"v":26.297196,"d":"26.30"},{"v":26.297196,"d":"26.30"}]
["　02","　住房改革支出",{"v":26.297196,"d":"26.30"},{"v":26.297196,"d":"26.30"}]
["　　2210201","　　住房公积金",{"v":26.297196,"d":"26.30"},{"v":26.297196,"d":"26.30"}]

{"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"]
["[211007]新余市渝水生态环境局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":581.093918,"d":"581.09"},"一、本年支出",{"v":581.093918,"d":"581.09"},{"v":581.093918,"d":"581.09"}," "," "]
["  一般公共预算拨款收入",{"v":581.093918,"d":"581.09"},"社会保障和就业支出",53.709592,{"v":53.709592,"d":"53.71"}," "]
["  政府性基金预算拨款收入",null,"节能环保支出",{"v":501.08713,"d":"501.09"},{"v":501.08713,"d":"501.09"}," "]
["  国有资本经营预算收入",null,"住房保障支出",{"v":26.297196,"d":"26.30"},{"v":26.297196,"d":"26.30"}," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
["二、上年结转",null,"二、结转下年"," "," "," "]
["  一般公共预算拨款结转",null,null," "," "," "]
["  政府性基金预算拨款结转",null,null," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":581.093918,"d":"581.09"},"支出总计",{"v":581.093918,"d":"581.09"},{"v":581.093918,"d":"581.09"}," "," "]

{"sheet":"一般公共预算支出表","index":4,"n_rows":20,"n_cols":5,"rows_kept":20,"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"]
["[211007]新余市渝水生态环境局",{"$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":581.093918,"d":"581.09"},{"v":519.193918,"d":"519.19"},{"v":61.9,"d":"61.90"}]
["208","社会保障和就业支出",{"v":53.709592,"d":"53.71"},{"v":53.709592,"d":"53.71"}]
["　05","　行政事业单位养老支出",{"v":53.709592,"d":"53.71"},{"v":53.709592,"d":"53.71"}]
["　　2080501","　　行政单位离退休",{"v":1.1152,"d":"1.12"},{"v":1.1152,"d":"1.12"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":35.062928,"d":"35.06"},{"v":35.062928,"d":"35.06"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":17.531464,"d":"17.53"},{"v":17.531464,"d":"17.53"}]
["211","节能环保支出",{"v":501.08713,"d":"501.09"},{"v":439.18713,"d":"439.19"},{"v":61.9,"d":"61.90"}]
["　01","　环境保护管理事务",{"v":439.18713,"d":"439.19"},{"v":439.18713,"d":"439.19"}]
["　　2110101","　　行政运行",{"v":439.18713,"d":"439.19"},{"v":439.18713,"d":"439.19"}]
["　02","　环境监测与监察",{"v":61.9,"d":"61.90"},null,{"v":61.9,"d":"61.90"}]
["　　2110299","　　其他环境监测与监察支出",{"v":61.9,"d":"61.90"},null,{"v":61.9,"d":"61.90"}]
["221","住房保障支出",{"v":26.297196,"d":"26.30"},{"v":26.297196,"d":"26.30"}]
["　02","　住房改革支出",{"v":26.297196,"d":"26.30"},{"v":26.297196,"d":"26.30"}]
["　　2210201","　　住房公积金",{"v":26.297196,"d":"26.30"},{"v":26.297196,"d":"26.30"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":39,"n_cols":5,"rows_kept":39,"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"]
["[211007]新余市渝水生态环境局",{"$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":519.193918,"d":"519.19"},{"v":340.868198,"d":"340.87"},{"v":178.32572,"d":"178.33"}]
["301","工资福利支出",{"v":339.752998,"d":"339.75"},{"v":339.752998,"d":"339.75"}]
["　30101","　基本工资",{"v":118.2012,"d":"118.20"},{"v":118.2012,"d":"118.20"}]
["　30102","　津贴补贴",{"v":51.5172,"d":"51.52"},{"v":51.5172,"d":"51.52"}]
["　30103","　奖金",{"v":9.8501,"d":"9.85"},{"v":9.8501,"d":"9.85"}]
["　30107","　绩效工资",{"v":55.434,"d":"55.43"},{"v":55.434,"d":"55.43"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":35.062928,"d":"35.06"},{"v":35.062928,"d":"35.06"}]
["　30109","　职业年金缴费",{"v":17.531464,"d":"17.53"},{"v":17.531464,"d":"17.53"}]
["　30110","　职工基本医疗保险缴费",{"v":15.340031,"d":"15.34"},{"v":15.340031,"d":"15.34"}]
["　30111","　公务员医疗补助缴费",{"v":7.670016,"d":"7.67"},{"v":7.670016,"d":"7.67"}]
["　30112","　其他社会保障缴费",{"v":2.848863,"d":"2.85"},{"v":2.848863,"d":"2.85"}]
["　30113","　住房公积金",{"v":26.297196,"d":"26.30"},{"v":26.297196,"d":"26.30"}]
["302","商品和服务支出",{"v":168.32572,"d":"168.33"},null,{"v":168.32572,"d":"168.33"}]
["　30202","　印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30203","　咨询费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30204","　手续费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30206","　电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30208","　取暖费",{"v":3.528,"d":"3.53"},null,{"v":3.528,"d":"3.53"}]
["　30211","　差旅费",5.62,null,5.62]
["　30213","　维修（护）费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["　30215","　会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30216","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30217","　公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30226","　劳务费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["　30228","　工会经费",{"v":2.62972,"d":"2.63"},null,{"v":2.62972,"d":"2.63"}]
["　30239","　其他交通费用",{"v":15.048,"d":"15.05"},null,{"v":15.048,"d":"15.05"}]
["　30299","　其他商品和服务支出",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["303","对个人和家庭的补助",{"v":1.1152,"d":"1.12"},{"v":1.1152,"d":"1.12"}]
["　30302","　退休费",{"v":0.5952,"d":"0.60"},{"v":0.5952,"d":"0.60"}]
["　30307","　医疗费补助",0.52,0.52]
["310","资本性支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　31002","　办公设备购置",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]

{"sheet":"一般公共预算三公表","index":6,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[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[211007]新余市渝水生态环境局",{"$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":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["211007","新余市渝水生态环境局",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

{"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,"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:[211007]新余市渝水生态环境局",{"$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":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":888.293918,"d":"888.29"}]
["社会保障和就业支出",{"v":53.709592,"d":"53.71"}]
["节能环保支出",{"v":808.28713,"d":"808.29"}]
["住房保障支出",{"v":26.297196,"d":"26.30"}]

{"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":581.093918,"d":"581.09"},{"v":581.093918,"d":"581.09"}]
["社会保障和就业支出",{"v":53.709592,"d":"53.71"},{"v":53.709592,"d":"53.71"}]
["节能环保支出",{"v":501.08713,"d":"501.09"},{"v":501.08713,"d":"501.09"}]
["住房保障支出",{"v":26.297196,"d":"26.30"},{"v":26.297196,"d":"26.30"}]

{"sheet":"Sheet1","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet2","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":13,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}