{"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:[307001]中国共产党新余市渝水区纪律检查委员会",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":3168.3778,"d":"3,168.38"},"一般公共服务支出",{"v":2829.9906,"d":"2,829.99"}]
["    （一）一般公共预算收入",{"v":3168.3778,"d":"3,168.38"},"社会保障和就业支出",{"v":258.246,"d":"258.25"}]
["    （二）政府性基金预算收入",null,"住房保障支出",{"v":80.1412,"d":"80.14"}]
["    （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":3168.3778,"d":"3,168.38"},"本年支出合计",{"v":3168.3778,"d":"3,168.38"}]
["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":3168.3778,"d":"3,168.38"},"支出总计",{"v":3168.3778,"d":"3,168.38"}]

{"sheet":"部门收入总表","index":1,"n_rows":19,"n_cols":15,"rows_kept":19,"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"]
["[307001]中国共产党新余市渝水区纪律检查委员会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":3168.3778,"d":"3,168.38"},null,{"v":3168.3778,"d":"3,168.38"},{"v":3168.3778,"d":"3,168.38"}]
["201","一般公共服务支出",{"v":2829.9906,"d":"2,829.99"},null,{"v":2829.9906,"d":"2,829.99"},{"v":2829.9906,"d":"2,829.99"}]
["　11","　纪检监察事务",{"v":2829.9906,"d":"2,829.99"},null,{"v":2829.9906,"d":"2,829.99"},{"v":2829.9906,"d":"2,829.99"}]
["　　2011101","　　行政运行",{"v":1495.6506,"d":"1,495.65"},null,{"v":1495.6506,"d":"1,495.65"},{"v":1495.6506,"d":"1,495.65"}]
["　　2011199","　　其他纪检监察事务支出",{"v":1334.34,"d":"1,334.34"},null,{"v":1334.34,"d":"1,334.34"},{"v":1334.34,"d":"1,334.34"}]
["208","社会保障和就业支出",{"v":258.246,"d":"258.25"},null,{"v":258.246,"d":"258.25"},{"v":258.246,"d":"258.25"}]
["　05","　行政事业单位养老支出",{"v":258.246,"d":"258.25"},null,{"v":258.246,"d":"258.25"},{"v":258.246,"d":"258.25"}]
["　　2080501","　　行政单位离退休",{"v":4.1352,"d":"4.14"},null,{"v":4.1352,"d":"4.14"},{"v":4.1352,"d":"4.14"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":169.4072,"d":"169.41"},null,{"v":169.4072,"d":"169.41"},{"v":169.4072,"d":"169.41"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":84.7036,"d":"84.70"},null,{"v":84.7036,"d":"84.70"},{"v":84.7036,"d":"84.70"}]
["221","住房保障支出",{"v":80.1412,"d":"80.14"},null,{"v":80.1412,"d":"80.14"},{"v":80.1412,"d":"80.14"}]
["　02","　住房改革支出",{"v":80.1412,"d":"80.14"},null,{"v":80.1412,"d":"80.14"},{"v":80.1412,"d":"80.14"}]
["　　2210201","　　住房公积金",{"v":80.1412,"d":"80.14"},null,{"v":80.1412,"d":"80.14"},{"v":80.1412,"d":"80.14"}]

{"sheet":"部门支出总表","index":2,"n_rows":19,"n_cols":5,"rows_kept":19,"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[307001]中国共产党新余市渝水区纪律检查委员会",{"$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":3168.3778,"d":"3,168.38"},{"v":1834.0378,"d":"1,834.04"},{"v":1334.34,"d":"1,334.34"}]
["201","一般公共服务支出",{"v":2829.9906,"d":"2,829.99"},{"v":1495.6506,"d":"1,495.65"},{"v":1334.34,"d":"1,334.34"}]
["　11","　纪检监察事务",{"v":2829.9906,"d":"2,829.99"},{"v":1495.6506,"d":"1,495.65"},{"v":1334.34,"d":"1,334.34"}]
["　　2011101","　　行政运行",{"v":1495.6506,"d":"1,495.65"},{"v":1495.6506,"d":"1,495.65"}]
["　　2011199","　　其他纪检监察事务支出",{"v":1334.34,"d":"1,334.34"},null,{"v":1334.34,"d":"1,334.34"}]
["208","社会保障和就业支出",{"v":258.246,"d":"258.25"},{"v":258.246,"d":"258.25"}]
["　05","　行政事业单位养老支出",{"v":258.246,"d":"258.25"},{"v":258.246,"d":"258.25"}]
["　　2080501","　　行政单位离退休",{"v":4.1352,"d":"4.14"},{"v":4.1352,"d":"4.14"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":169.4072,"d":"169.41"},{"v":169.4072,"d":"169.41"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":84.7036,"d":"84.70"},{"v":84.7036,"d":"84.70"}]
["221","住房保障支出",{"v":80.1412,"d":"80.14"},{"v":80.1412,"d":"80.14"}]
["　02","　住房改革支出",{"v":80.1412,"d":"80.14"},{"v":80.1412,"d":"80.14"}]
["　　2210201","　　住房公积金",{"v":80.1412,"d":"80.14"},{"v":80.1412,"d":"80.14"}]

{"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"]
["[307001]中国共产党新余市渝水区纪律检查委员会",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":3168.3778,"d":"3,168.38"},"一、本年支出",{"v":3168.3778,"d":"3,168.38"},{"v":3168.3778,"d":"3,168.38"}," "," "]
["  一般公共预算拨款收入",{"v":3168.3778,"d":"3,168.38"},"一般公共服务支出",{"v":2829.9906,"d":"2,829.99"},{"v":2829.9906,"d":"2,829.99"}," "]
["  政府性基金预算拨款收入",null,"社会保障和就业支出",{"v":258.246,"d":"258.25"},{"v":258.246,"d":"258.25"}," "]
["  国有资本经营预算收入",null,"住房保障支出",{"v":80.1412,"d":"80.14"},{"v":80.1412,"d":"80.14"}," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":3168.3778,"d":"3,168.38"},"支出总计",{"v":3168.3778,"d":"3,168.38"},{"v":3168.3778,"d":"3,168.38"}," "," "]

{"sheet":"一般公共预算支出表","index":4,"n_rows":19,"n_cols":5,"rows_kept":19,"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"]
["[307001]中国共产党新余市渝水区纪律检查委员会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2024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":3168.3778,"d":"3,168.38"},{"v":1834.0378,"d":"1,834.04"},{"v":1334.34,"d":"1,334.34"}]
["201","一般公共服务支出",{"v":2829.9906,"d":"2,829.99"},{"v":1495.6506,"d":"1,495.65"},{"v":1334.34,"d":"1,334.34"}]
["　11","　纪检监察事务",{"v":2829.9906,"d":"2,829.99"},{"v":1495.6506,"d":"1,495.65"},{"v":1334.34,"d":"1,334.34"}]
["　　2011101","　　行政运行",{"v":1495.6506,"d":"1,495.65"},{"v":1495.6506,"d":"1,495.65"}]
["　　2011199","　　其他纪检监察事务支出",{"v":1334.34,"d":"1,334.34"},null,{"v":1334.34,"d":"1,334.34"}]
["208","社会保障和就业支出",{"v":258.246,"d":"258.25"},{"v":258.246,"d":"258.25"}]
["　05","　行政事业单位养老支出",{"v":258.246,"d":"258.25"},{"v":258.246,"d":"258.25"}]
["　　2080501","　　行政单位离退休",{"v":4.1352,"d":"4.14"},{"v":4.1352,"d":"4.14"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":169.4072,"d":"169.41"},{"v":169.4072,"d":"169.41"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":84.7036,"d":"84.70"},{"v":84.7036,"d":"84.70"}]
["221","住房保障支出",{"v":80.1412,"d":"80.14"},{"v":80.1412,"d":"80.14"}]
["　02","　住房改革支出",{"v":80.1412,"d":"80.14"},{"v":80.1412,"d":"80.14"}]
["　　2210201","　　住房公积金",{"v":80.1412,"d":"80.14"},{"v":80.1412,"d":"80.14"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":37,"n_cols":5,"rows_kept":37,"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"]
["[307001]中国共产党新余市渝水区纪律检查委员会",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2024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":1834.0378,"d":"1,834.04"},1645.7187,188.3191]
["301","工资福利支出",{"v":1641.5835,"d":"1,641.58"}]
["　30101","　基本工资",{"v":376.698,"d":"376.70"},376.698]
["　3010201","　行政单位统一津补贴",{"v":207.864,"d":"207.86"},207.864]
["　3010202","　其他津补贴",{"v":47.3592,"d":"47.36"},47.3592]
["　3010301","　年终一次性奖",{"v":27.2373,"d":"27.24"},27.2373]
["　3010302","　公务员（含参公）基础绩效奖",{"v":460.2252,"d":"460.23"},460.2252]
["　30106","　伙食补助费",{"v":61.6,"d":"61.60"},61.6]
["　3010701","　事业单位基础性绩效工资",{"v":40.0762,"d":"40.08"},40.0762]
["　30108","　机关事业单位基本养老保险缴费",{"v":169.4072,"d":"169.41"},169.4072]
["　30109","　职业年金缴费",{"v":84.7036,"d":"84.70"},84.7036]
["　30110","　职工基本医疗保险缴费",{"v":44.3275,"d":"44.33"},44.3275]
["　30111","　公务员医疗补助缴费",{"v":25.4498,"d":"25.45"},25.4498]
["　30112","　其他社会保障缴费",{"v":7.3423,"d":"7.34"},7.3423]
["　30113","　住房公积金",{"v":80.1412,"d":"80.14"},80.1412]
["　3019999","　其他工资福利支出",{"v":9.152,"d":"9.15"},9.152]
["302","商品和服务支出",{"v":188.3191,"d":"188.32"}]
["　30201","　办公费",{"v":45.5,"d":"45.50"},null,45.5]
["　30202","　印刷费",{"v":8,"d":"8.00"},null,8]
["　30207","　邮电费",{"v":8.256,"d":"8.26"},null,8.256]
["　30211","　差旅费",{"v":6,"d":"6.00"},null,6]
["　30213","　维修（护）费",{"v":3.9,"d":"3.90"},null,3.9]
["　30216","　培训费",{"v":3,"d":"3.00"},null,3]
["　30217","　公务接待费",{"v":13,"d":"13.00"},null,13]
["　30228","　工会经费",{"v":8.0141,"d":"8.01"},null,8.0141]
["　30239","　其他交通费用",{"v":62.649,"d":"62.65"},null,62.649]
["　30299","　其他商品和服务支出",{"v":30,"d":"30.00"},null,30]
["303","对个人和家庭的补助",{"v":4.1352,"d":"4.14"}]
["　30302","　退休费",{"v":1.8072,"d":"1.81"},1.8072]
["　30309","　奖励金",1.08,1.08]
["　30399","　其他对个人和家庭的补助",{"v":1.248,"d":"1.25"},1.248]

{"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"]}
[{"$nulls":4},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[307001]中国共产党新余市渝水区纪律检查委员会",{"$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"]
[]
["**","**",1,2,3,4,5]
["307","中国共产党新余市渝水区纪律检查委员会（部门）",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]

{"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,"2024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:[307001]中国共产党新余市渝水区纪律检查委员会",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2024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":5,"rows_kept":10,"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]
["功能科目类名称","财拨","一般公共预算合计","政府性基金小计","国有资本经营预算资金"]
["合计",3168.3778]
["一般公共服务支出",2829.9906]
["社会保障和就业支出",258.246]
["住房保障支出",80.1412]

{"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":3168.3778,"d":"3,168.38"},3168.3778]
["一般公共服务支出",{"v":2829.9906,"d":"2,829.99"},2829.9906]
["社会保障和就业支出",{"v":258.246,"d":"258.25"},258.246]
["住房保障支出",{"v":80.1412,"d":"80.14"},80.1412]