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[]
["收支预算总表"]
["填报单位:[128001]新余市渝水区人民检察院",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",{"$f":"IF(ISBLANK(SUM(B7,B8,B9)),\" \",SUM(B7,B8,B9))","v":{"v":1392.835584,"d":"1,392.84"}},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A8),\" \",'[1]支出总表（引用）'!A8)","v":"公共安全支出"},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B8),\" \",'[1]支出总表（引用）'!B8)","v":{"v":1223.2745,"d":"1,223.27"}}]
["    （一）一般公共预算收入",{"v":1392.835584,"d":"1,392.84"},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A9),\" \",'[1]支出总表（引用）'!A9)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B9),\" \",'[1]支出总表（引用）'!B9)","v":{"v":115.464856,"d":"115.46"}}]
["    （二）政府性基金预算收入",null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A10),\" \",'[1]支出总表（引用）'!A10)","v":"住房保障支出"},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B10),\" \",'[1]支出总表（引用）'!B10)","v":{"v":54.096228,"d":"54.10"}}]
["    （三）国有资本经营预算收入",null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A11),\" \",'[1]支出总表（引用）'!A11)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B11),\" \",'[1]支出总表（引用）'!B11)","v":" "}]
["二、教育收费资金收入",null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A12),\" \",'[1]支出总表（引用）'!A12)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B12),\" \",'[1]支出总表（引用）'!B12)","v":" "}]
["三、事业收入",null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A13),\" \",'[1]支出总表（引用）'!A13)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B13),\" \",'[1]支出总表（引用）'!B13)","v":" "}]
["四、事业单位经营收入",null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A14),\" \",'[1]支出总表（引用）'!A14)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B14),\" \",'[1]支出总表（引用）'!B14)","v":" "}]
["五、附属单位上缴收入",null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A15),\" \",'[1]支出总表（引用）'!A15)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B15),\" \",'[1]支出总表（引用）'!B15)","v":" "}]
["六、上级补助收入",null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A16),\" \",'[1]支出总表（引用）'!A16)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B16),\" \",'[1]支出总表（引用）'!B16)","v":" "}]
["七、其他收入",null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A17),\" \",'[1]支出总表（引用）'!A17)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B17),\" \",'[1]支出总表（引用）'!B17)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A19),\" \",'[1]支出总表（引用）'!A19)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B19),\" \",'[1]支出总表（引用）'!B19)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A20),\" \",'[1]支出总表（引用）'!A20)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B20),\" \",'[1]支出总表（引用）'!B20)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A21),\" \",'[1]支出总表（引用）'!A21)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B21),\" \",'[1]支出总表（引用）'!B21)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A22),\" \",'[1]支出总表（引用）'!A22)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B22),\" \",'[1]支出总表（引用）'!B22)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A23),\" \",'[1]支出总表（引用）'!A23)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B23),\" \",'[1]支出总表（引用）'!B23)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A24),\" \",'[1]支出总表（引用）'!A24)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B24),\" \",'[1]支出总表（引用）'!B24)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A25),\" \",'[1]支出总表（引用）'!A25)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B25),\" \",'[1]支出总表（引用）'!B25)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A26),\" \",'[1]支出总表（引用）'!A26)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B26),\" \",'[1]支出总表（引用）'!B26)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A27),\" \",'[1]支出总表（引用）'!A27)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B27),\" \",'[1]支出总表（引用）'!B27)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A28),\" \",'[1]支出总表（引用）'!A28)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B28),\" \",'[1]支出总表（引用）'!B28)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A29),\" \",'[1]支出总表（引用）'!A29)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B29),\" \",'[1]支出总表（引用）'!B29)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A30),\" \",'[1]支出总表（引用）'!A30)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B30),\" \",'[1]支出总表（引用）'!B30)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A31),\" \",'[1]支出总表（引用）'!A31)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B31),\" \",'[1]支出总表（引用）'!B31)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A32),\" \",'[1]支出总表（引用）'!A32)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B32),\" \",'[1]支出总表（引用）'!B32)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A33),\" \",'[1]支出总表（引用）'!A33)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B33),\" \",'[1]支出总表（引用）'!B33)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A34),\" \",'[1]支出总表（引用）'!A34)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B34),\" \",'[1]支出总表（引用）'!B34)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A35),\" \",'[1]支出总表（引用）'!A35)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B35),\" \",'[1]支出总表（引用）'!B35)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A37),\" \",'[1]支出总表（引用）'!A37)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B37),\" \",'[1]支出总表（引用）'!B37)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A43),\" \",'[1]支出总表（引用）'!A43)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B43),\" \",'[1]支出总表（引用）'!B43)","v":" "}]
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[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A45),\" \",'[1]支出总表（引用）'!A45)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B45),\" \",'[1]支出总表（引用）'!B45)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A46),\" \",'[1]支出总表（引用）'!A46)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B46),\" \",'[1]支出总表（引用）'!B46)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A47),\" \",'[1]支出总表（引用）'!A47)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B47),\" \",'[1]支出总表（引用）'!B47)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A48),\" \",'[1]支出总表（引用）'!A48)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B48),\" \",'[1]支出总表（引用）'!B48)","v":" "}]
[null,null,{"$f":"IF(ISBLANK('[1]支出总表（引用）'!A49),\" \",'[1]支出总表（引用）'!A49)","v":" "},{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B49),\" \",'[1]支出总表（引用）'!B49)","v":" "}]
[]
["本年收入合计",{"v":1392.835584,"d":"1,392.84"},"本年支出合计",{"$f":"IF(ISBLANK('[1]支出总表（引用）'!B7),\" \",'[1]支出总表（引用）'!B7)","v":{"v":1392.835584,"d":"1,392.84"}}]
["八、使用非财政拨款结余",null,"结转下年",{"$f":"IF(ISBLANK('[1]支出总表（引用）'!C7),\" \",'[1]支出总表（引用）'!C7)","v":" "}]
["九、上年结转（结余）"]
[]
["收入总计",{"v":1392.835584,"d":"1,392.84"},"支出总计",{"$f":"B53","v":{"v":1392.835584,"d":"1,392.84"}}]

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[]
["单位收入总表"]
["[128001]新余市渝水区人民检察院",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,{"$f":"C6+1","v":2},3,4,5,2,{"$f":"H6+1","v":3},4,5,6,7,8,9]
[null,"合计",{"v":1392.835584,"d":"1,392.84"},null,{"v":1392.835584,"d":"1,392.84"},{"v":1392.835584,"d":"1,392.84"}]
["204","公共安全支出",{"v":1223.2745,"d":"1,223.27"},null,{"v":1223.2745,"d":"1,223.27"},{"v":1223.2745,"d":"1,223.27"}]
["　04","　检察",{"v":1223.2745,"d":"1,223.27"},null,{"v":1223.2745,"d":"1,223.27"},{"v":1223.2745,"d":"1,223.27"}]
["　　2040401","　　行政运行",{"v":1223.2745,"d":"1,223.27"},null,{"v":1223.2745,"d":"1,223.27"},{"v":1223.2745,"d":"1,223.27"}]
["208","社会保障和就业支出",{"v":115.464856,"d":"115.46"},null,{"v":115.464856,"d":"115.46"},{"v":115.464856,"d":"115.46"}]
["　05","　行政事业单位养老支出",{"v":115.464856,"d":"115.46"},null,{"v":115.464856,"d":"115.46"},{"v":115.464856,"d":"115.46"}]
["　　2080501","　　行政单位离退休",{"v":7.2724,"d":"7.27"},null,{"v":7.2724,"d":"7.27"},{"v":7.2724,"d":"7.27"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":72.128304,"d":"72.13"},null,{"v":72.128304,"d":"72.13"},{"v":72.128304,"d":"72.13"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":36.064152,"d":"36.06"},null,{"v":36.064152,"d":"36.06"},{"v":36.064152,"d":"36.06"}]
["221","住房保障支出",{"v":54.096228,"d":"54.10"},null,{"v":54.096228,"d":"54.10"},{"v":54.096228,"d":"54.10"}]
["　02","　住房改革支出",{"v":54.096228,"d":"54.10"},null,{"v":54.096228,"d":"54.10"},{"v":54.096228,"d":"54.10"}]
["　　2210201","　　住房公积金",{"v":54.096228,"d":"54.10"},null,{"v":54.096228,"d":"54.10"},{"v":54.096228,"d":"54.10"}]

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[]
["单位支出总表"]
["填报单位[128001]新余市渝水区人民检察院",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出"]
["科目编码","科目名称 "]
["**","**",1,{"$f":"C6+1","v":2},{"$f":"D6+1","v":3}]
[null,"合计",{"v":1392.835584,"d":"1,392.84"},{"v":1392.835584,"d":"1,392.84"}]
["204","公共安全支出",{"v":1223.2745,"d":"1,223.27"},{"v":1223.2745,"d":"1,223.27"}]
["　04","　检察",{"v":1223.2745,"d":"1,223.27"},{"v":1223.2745,"d":"1,223.27"}]
["　　2040401","　　行政运行",{"v":1223.2745,"d":"1,223.27"},{"v":1223.2745,"d":"1,223.27"}]
["208","社会保障和就业支出",{"v":115.464856,"d":"115.46"},{"v":115.464856,"d":"115.46"}]
["　05","　行政事业单位养老支出",{"v":115.464856,"d":"115.46"},{"v":115.464856,"d":"115.46"}]
["　　2080501","　　行政单位离退休",{"v":7.2724,"d":"7.27"},{"v":7.2724,"d":"7.27"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":72.128304,"d":"72.13"},{"v":72.128304,"d":"72.13"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":36.064152,"d":"36.06"},{"v":36.064152,"d":"36.06"}]
["221","住房保障支出",{"v":54.096228,"d":"54.10"},{"v":54.096228,"d":"54.10"}]
["　02","　住房改革支出",{"v":54.096228,"d":"54.10"},{"v":54.096228,"d":"54.10"}]
["　　2210201","　　住房公积金",{"v":54.096228,"d":"54.10"},{"v":54.096228,"d":"54.10"}]

{"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]]}
[]
["财政拨款收支总表"]
["[128001]新余市渝水区人民检察院",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
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["  一般公共预算拨款收入",{"v":1392.835584,"d":"1,392.84"},{"$f":"IF(ISBLANK('[1]财拨总表（引用）'!A7),\" \",'[1]财拨总表（引用）'!A7)","v":"公共安全支出"},{"$f":"IF(ISBLANK('[1]财拨总表（引用）'!B7),\" \",'[1]财拨总表（引用）'!B7)","v":1223.2745},{"$f":"IF(ISBLANK('[1]财拨总表（引用）'!C7),\" \",'[1]财拨总表（引用）'!C7)","v":{"v":1223.2745,"d":"1,223.27"}},{"$f":"IF(ISBLANK('[1]财拨总表（引用）'!D7),\" \",'[1]财拨总表（引用）'!D7)","v":" "}]
["  政府性基金预算拨款收入",null,{"$f":"IF(ISBLANK('[1]财拨总表（引用）'!A8),\" \",'[1]财拨总表（引用）'!A8)","v":"社会保障和就业支出"},{"$f":"IF(ISBLANK('[1]财拨总表（引用）'!B8),\" \",'[1]财拨总表（引用）'!B8)","v":{"v":115.464856,"d":"115.46"}},{"$f":"IF(ISBLANK('[1]财拨总表（引用）'!C8),\" \",'[1]财拨总表（引用）'!C8)","v":{"v":115.464856,"d":"115.46"}},{"$f":"IF(ISBLANK('[1]财拨总表（引用）'!D8),\" \",'[1]财拨总表（引用）'!D8)","v":" "}]
["  国有资本经营预算收入",null,{"$f":"IF(ISBLANK('[1]财拨总表（引用）'!A9),\" \",'[1]财拨总表（引用）'!A9)","v":"住房保障支出"},{"$f":"IF(ISBLANK('[1]财拨总表（引用）'!B9),\" \",'[1]财拨总表（引用）'!B9)","v":{"v":54.096228,"d":"54.10"}},{"$f":"IF(ISBLANK('[1]财拨总表（引用）'!C9),\" \",'[1]财拨总表（引用）'!C9)","v":{"v":54.096228,"d":"54.10"}},{"$f":"IF(ISBLANK('[1]财拨总表（引用）'!D9),\" \",'[1]财拨总表（引用）'!D9)","v":" "}]
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[]
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["　30112","　其他社会保障缴费",{"v":4.508019,"d":"4.51"},{"v":4.508019,"d":"4.51"}]
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["　30201","　办公费",{"v":37.5,"d":"37.50"},null,{"v":37.5,"d":"37.50"}]
["　30202","　印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30205","　水费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["　30206","　电费",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["　30207","　邮电费",{"v":3.336,"d":"3.34"},null,{"v":3.336,"d":"3.34"}]
["　30208","　取暖费",{"v":6.528,"d":"6.53"},null,{"v":6.528,"d":"6.53"}]
["　30209","　物业管理费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30211","　差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["　30213","　维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　30214","　租赁费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["　30216","　培训费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["　30217","　公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["　30231","　公务用车运行维护费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["　30239","　其他交通费用",{"v":41.412,"d":"41.41"},null,{"v":41.412,"d":"41.41"}]
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["303","对个人和家庭的补助",{"v":7.2724,"d":"7.27"}]
["　30302","　退休费",{"v":3.9624,"d":"3.96"},{"v":3.9624,"d":"3.96"}]
["　30307","　医疗费补助",3.31,3.31]
["310","资本性支出",{"v":70.5,"d":"70.50"},null,{"v":70.5,"d":"70.50"}]
["　31002","　办公设备购置",{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"}]
["　31013","　公务用车购置",{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"}]

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{"sheet":"政府基金","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]]}
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[]
["项目支出绩效目标表（我院无该项数据）"]
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[]
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