{"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:[313]新余市渝水区妇女联合委员会（部门） , [313001]新余市渝水区妇女联合委员会",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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （一）一般公共预算收入",{"v":87.3459,"d":"87.35"},{"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":87.3459,"d":"87.35"},"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",{"v":0,"d":"0.00"}]
["九、上年结转（结余）",{"v":30.756637,"d":"30.76"}]
[]
["收入总计",{"v":118.102537,"d":"118.10"},"支出总计",{"v":0,"d":"0.00"}]

{"sheet":"部门收入总表","index":1,"n_rows":21,"n_cols":15,"rows_kept":21,"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"]
["[313]新余市渝水区妇女联合委员会（部门） , [313001]新余市渝水区妇女联合委员会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
["**","**",1,0,0,0,0,2,0,0,0,0,0,0,0]
[null,"合计",{"v":118.102537,"d":"118.10"},{"v":30.756637,"d":"30.76"},{"v":87.3459,"d":"87.35"},{"v":87.3459,"d":"87.35"}]
["201","一般公共服务支出",{"v":89.817037,"d":"89.82"},{"v":16.756637,"d":"16.76"},{"v":73.0604,"d":"73.06"},{"v":73.0604,"d":"73.06"}]
["　29","　群众团体事务",{"v":89.817037,"d":"89.82"},{"v":16.756637,"d":"16.76"},{"v":73.0604,"d":"73.06"},{"v":73.0604,"d":"73.06"}]
["　　2012901","　　行政运行",{"v":65.301128,"d":"65.30"},{"v":6.240728,"d":"6.24"},{"v":59.0604,"d":"59.06"},{"v":59.0604,"d":"59.06"}]
["　　2012999","　　其他群众团体事务支出",{"v":24.515909,"d":"24.52"},{"v":10.515909,"d":"10.52"},{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["208","社会保障和就业支出",{"v":11.0635,"d":"11.06"},null,{"v":11.0635,"d":"11.06"},{"v":11.0635,"d":"11.06"}]
["　05","　行政事业单位养老支出",{"v":11.0635,"d":"11.06"},null,{"v":11.0635,"d":"11.06"},{"v":11.0635,"d":"11.06"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":7.3757,"d":"7.38"},null,{"v":7.3757,"d":"7.38"},{"v":7.3757,"d":"7.38"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":3.6878,"d":"3.69"},null,{"v":3.6878,"d":"3.69"},{"v":3.6878,"d":"3.69"}]
["221","住房保障支出",{"v":3.222,"d":"3.22"},null,{"v":3.222,"d":"3.22"},{"v":3.222,"d":"3.22"}]
["　02","　住房改革支出",{"v":3.222,"d":"3.22"},null,{"v":3.222,"d":"3.22"},{"v":3.222,"d":"3.22"}]
["　　2210201","　　住房公积金",{"v":3.222,"d":"3.22"},null,{"v":3.222,"d":"3.22"},{"v":3.222,"d":"3.22"}]
["229","其他支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["　60","　彩票公益金安排的支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["　　2296002","　　用于社会福利的彩票公益金支出",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]

{"sheet":"部门支出总表","index":2,"n_rows":21,"n_cols":5,"rows_kept":21,"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[313]新余市渝水区妇女联合委员会（部门） , [313001]新余市渝水区妇女联合委员会",{"$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 "]
["**","**",1,0,0]
[null,"合计",{"v":118.102537,"d":"118.10"},{"v":79.586628,"d":"79.59"},{"v":38.515909,"d":"38.52"}]
["201","一般公共服务支出",{"v":89.817037,"d":"89.82"},{"v":65.301128,"d":"65.30"},{"v":24.515909,"d":"24.52"}]
["　29","　群众团体事务",{"v":89.817037,"d":"89.82"},{"v":65.301128,"d":"65.30"},{"v":24.515909,"d":"24.52"}]
["　　2012901","　　行政运行",{"v":65.301128,"d":"65.30"},{"v":65.301128,"d":"65.30"}]
["　　2012999","　　其他群众团体事务支出",{"v":24.515909,"d":"24.52"},null,{"v":24.515909,"d":"24.52"}]
["208","社会保障和就业支出",{"v":11.0635,"d":"11.06"},{"v":11.0635,"d":"11.06"}]
["　05","　行政事业单位养老支出",{"v":11.0635,"d":"11.06"},{"v":11.0635,"d":"11.06"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":7.3757,"d":"7.38"},{"v":7.3757,"d":"7.38"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":3.6878,"d":"3.69"},{"v":3.6878,"d":"3.69"}]
["221","住房保障支出",{"v":3.222,"d":"3.22"},{"v":3.222,"d":"3.22"}]
["　02","　住房改革支出",{"v":3.222,"d":"3.22"},{"v":3.222,"d":"3.22"}]
["　　2210201","　　住房公积金",{"v":3.222,"d":"3.22"},{"v":3.222,"d":"3.22"}]
["229","其他支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["　60","　彩票公益金安排的支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["　　2296002","　　用于社会福利的彩票公益金支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]

{"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"]
["[313]新余市渝水区妇女联合委员会（部门） , [313001]新余市渝水区妇女联合委员会",{"$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":87.3459,"d":"87.35"},"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":87.3459,"d":"87.35"},{"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"}]
["  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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"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"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款结转",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款结转",null,null,{"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"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收入总计",{"v":87.3459,"d":"87.35"},"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":18,"n_cols":5,"rows_kept":18,"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"]
["[313]新余市渝水区妇女联合委员会（部门） , [313001]新余市渝水区妇女联合委员会",{"$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"]
["**","**",1,0,0]
[null,"合计",{"v":87.3459,"d":"87.35"},{"v":73.3459,"d":"73.35"},{"v":14,"d":"14.00"}]
["201","一般公共服务支出",{"v":73.0604,"d":"73.06"},{"v":59.0604,"d":"59.06"},{"v":14,"d":"14.00"}]
["　29","　群众团体事务",{"v":73.0604,"d":"73.06"},{"v":59.0604,"d":"59.06"},{"v":14,"d":"14.00"}]
["　　2012901","　　行政运行",{"v":59.0604,"d":"59.06"},{"v":59.0604,"d":"59.06"}]
["　　2012999","　　其他群众团体事务支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["208","社会保障和就业支出",{"v":11.0635,"d":"11.06"},{"v":11.0635,"d":"11.06"}]
["　05","　行政事业单位养老支出",{"v":11.0635,"d":"11.06"},{"v":11.0635,"d":"11.06"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":7.3757,"d":"7.38"},{"v":7.3757,"d":"7.38"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":3.6878,"d":"3.69"},{"v":3.6878,"d":"3.69"}]
["221","住房保障支出",{"v":3.222,"d":"3.22"},{"v":3.222,"d":"3.22"}]
["　02","　住房改革支出",{"v":3.222,"d":"3.22"},{"v":3.222,"d":"3.22"}]
["　　2210201","　　住房公积金",{"v":3.222,"d":"3.22"},{"v":3.222,"d":"3.22"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":29,"n_cols":5,"rows_kept":29,"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"]
["[313]新余市渝水区妇女联合委员会（部门） , [313001]新余市渝水区妇女联合委员会",{"$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"]
["**","**",1,0,0]
[null,"合计",{"v":73.3459,"d":"73.35"},{"v":67.3585,"d":"67.36"},{"v":5.9874,"d":"5.99"}]
["301","工资福利支出",{"v":67.3585,"d":"67.36"},{"v":67.3585,"d":"67.36"}]
["　30101","　基本工资",{"v":15.7524,"d":"15.75"},{"v":15.7524,"d":"15.75"}]
["　30102","　津贴补贴",{"v":6.1608,"d":"6.16"},{"v":6.1608,"d":"6.16"}]
["　30103","　奖金",{"v":19.8167,"d":"19.82"},{"v":19.8167,"d":"19.82"}]
["　30106","　伙食补助费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
["　30107","　绩效工资",{"v":4.9374,"d":"4.94"},{"v":4.9374,"d":"4.94"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":7.3757,"d":"7.38"},{"v":7.3757,"d":"7.38"}]
["　30109","　职业年金缴费",{"v":3.6878,"d":"3.69"},{"v":3.6878,"d":"3.69"}]
["　30110","　职工基本医疗保险缴费",{"v":1.8764,"d":"1.88"},{"v":1.8764,"d":"1.88"}]
["　30111","　公务员医疗补助缴费",{"v":0.9658,"d":"0.97"},{"v":0.9658,"d":"0.97"}]
["　30112","　其他社会保障缴费",{"v":0.3475,"d":"0.35"},{"v":0.3475,"d":"0.35"}]
["　30113","　住房公积金",{"v":3.222,"d":"3.22"},{"v":3.222,"d":"3.22"}]
["　30199","　其他工资福利支出",{"v":0.416,"d":"0.42"},{"v":0.416,"d":"0.42"}]
["302","商品和服务支出",{"v":4.3874,"d":"4.39"},null,{"v":4.3874,"d":"4.39"}]
["　30201","　办公费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["　30207","　邮电费",{"v":0.288,"d":"0.29"},null,{"v":0.288,"d":"0.29"}]
["　30217","　公务接待费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["　30228","　工会经费",{"v":0.3222,"d":"0.32"},null,{"v":0.3222,"d":"0.32"}]
["　30229","　福利费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["　30239","　其他交通费用",{"v":1.7772,"d":"1.78"},null,{"v":1.7772,"d":"1.78"}]
["310","资本性支出",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["　31002","　办公设备购置",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]

{"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"]}
[{"$nulls":4},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[313]新余市渝水区妇女联合委员会（部门） , [313001]新余市渝水区妇女联合委员会",{"$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 "}]
["313","新余市渝水区妇女联合委员会（部门）",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]

{"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"]
["**","**",1,0,0]

{"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:[313]新余市渝水区妇女联合委员会（部门） , [313001]新余市渝水区妇女联合委员会",{"$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"]
["**","**",1,0,0]

{"sheet":"支出总表（引用）","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"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":118.102537,"d":"118.10"}]
["一般公共服务支出",{"v":89.817037,"d":"89.82"}]
["社会保障和就业支出",{"v":11.0635,"d":"11.06"}]
["住房保障支出",{"v":3.222,"d":"3.22"}]
["其他支出",{"v":14,"d":"14.00"}]

{"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],[2,0,3,0],[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":87.3459,"d":"87.35"},{"v":87.3459,"d":"87.35"}]
["一般公共服务支出",{"v":73.0604,"d":"73.06"},{"v":73.0604,"d":"73.06"}]
["社会保障和就业支出",{"v":11.0635,"d":"11.06"},{"v":11.0635,"d":"11.06"}]
["住房保障支出",{"v":3.222,"d":"3.22"},{"v":3.222,"d":"3.22"}]