{"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:[309]中共新余市渝水区委宣传部（部门） , [309001]中共新余市渝水区委宣传部 , [309003]新余市渝水区融媒体中心",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"},"=IF(ISBLANK('支出总表（引用）'!A8),\" \",'支出总表（引用）'!A8)","=IF(ISBLANK('支出总表（引用）'!B8),\" \",'支出总表（引用）'!B8)"]
["    （一）一般公共预算收入",{"v":1109.5867,"d":"1,109.59"},"=IF(ISBLANK('支出总表（引用）'!A9),\" \",'支出总表（引用）'!A9)","=IF(ISBLANK('支出总表（引用）'!B9),\" \",'支出总表（引用）'!B9)"]
["    （二）政府性基金预算收入",null,"=IF(ISBLANK('支出总表（引用）'!A10),\" \",'支出总表（引用）'!A10)","=IF(ISBLANK('支出总表（引用）'!B10),\" \",'支出总表（引用）'!B10)"]
["    （三）国有资本经营预算收入",null,"=IF(ISBLANK('支出总表（引用）'!A11),\" \",'支出总表（引用）'!A11)","=IF(ISBLANK('支出总表（引用）'!B11),\" \",'支出总表（引用）'!B11)"]
["二、教育收费资金收入",null,"=IF(ISBLANK('支出总表（引用）'!A12),\" \",'支出总表（引用）'!A12)","=IF(ISBLANK('支出总表（引用）'!B12),\" \",'支出总表（引用）'!B12)"]
["三、事业收入",null,"=IF(ISBLANK('支出总表（引用）'!A13),\" \",'支出总表（引用）'!A13)","=IF(ISBLANK('支出总表（引用）'!B13),\" \",'支出总表（引用）'!B13)"]
["四、事业单位经营收入",null,"=IF(ISBLANK('支出总表（引用）'!A14),\" \",'支出总表（引用）'!A14)","=IF(ISBLANK('支出总表（引用）'!B14),\" \",'支出总表（引用）'!B14)"]
["五、附属单位上缴收入",null,"=IF(ISBLANK('支出总表（引用）'!A15),\" \",'支出总表（引用）'!A15)","=IF(ISBLANK('支出总表（引用）'!B15),\" \",'支出总表（引用）'!B15)"]
["六、上级补助收入",null,"=IF(ISBLANK('支出总表（引用）'!A16),\" \",'支出总表（引用）'!A16)","=IF(ISBLANK('支出总表（引用）'!B16),\" \",'支出总表（引用）'!B16)"]
["七、其他收入",null,"=IF(ISBLANK('支出总表（引用）'!A17),\" \",'支出总表（引用）'!A17)","=IF(ISBLANK('支出总表（引用）'!B17),\" \",'支出总表（引用）'!B17)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A18),\" \",'支出总表（引用）'!A18)","=IF(ISBLANK('支出总表（引用）'!B18),\" \",'支出总表（引用）'!B18)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A19),\" \",'支出总表（引用）'!A19)","=IF(ISBLANK('支出总表（引用）'!B19),\" \",'支出总表（引用）'!B19)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A20),\" \",'支出总表（引用）'!A20)","=IF(ISBLANK('支出总表（引用）'!B20),\" \",'支出总表（引用）'!B20)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A21),\" \",'支出总表（引用）'!A21)","=IF(ISBLANK('支出总表（引用）'!B21),\" \",'支出总表（引用）'!B21)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A22),\" \",'支出总表（引用）'!A22)","=IF(ISBLANK('支出总表（引用）'!B22),\" \",'支出总表（引用）'!B22)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A23),\" \",'支出总表（引用）'!A23)","=IF(ISBLANK('支出总表（引用）'!B23),\" \",'支出总表（引用）'!B23)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A24),\" \",'支出总表（引用）'!A24)","=IF(ISBLANK('支出总表（引用）'!B24),\" \",'支出总表（引用）'!B24)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A25),\" \",'支出总表（引用）'!A25)","=IF(ISBLANK('支出总表（引用）'!B25),\" \",'支出总表（引用）'!B25)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A26),\" \",'支出总表（引用）'!A26)","=IF(ISBLANK('支出总表（引用）'!B26),\" \",'支出总表（引用）'!B26)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A27),\" \",'支出总表（引用）'!A27)","=IF(ISBLANK('支出总表（引用）'!B27),\" \",'支出总表（引用）'!B27)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A28),\" \",'支出总表（引用）'!A28)","=IF(ISBLANK('支出总表（引用）'!B28),\" \",'支出总表（引用）'!B28)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A29),\" \",'支出总表（引用）'!A29)","=IF(ISBLANK('支出总表（引用）'!B29),\" \",'支出总表（引用）'!B29)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A30),\" \",'支出总表（引用）'!A30)","=IF(ISBLANK('支出总表（引用）'!B30),\" \",'支出总表（引用）'!B30)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A31),\" \",'支出总表（引用）'!A31)","=IF(ISBLANK('支出总表（引用）'!B31),\" \",'支出总表（引用）'!B31)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A32),\" \",'支出总表（引用）'!A32)","=IF(ISBLANK('支出总表（引用）'!B32),\" \",'支出总表（引用）'!B32)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A33),\" \",'支出总表（引用）'!A33)","=IF(ISBLANK('支出总表（引用）'!B33),\" \",'支出总表（引用）'!B33)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A34),\" \",'支出总表（引用）'!A34)","=IF(ISBLANK('支出总表（引用）'!B34),\" \",'支出总表（引用）'!B34)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A35),\" \",'支出总表（引用）'!A35)","=IF(ISBLANK('支出总表（引用）'!B35),\" \",'支出总表（引用）'!B35)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A36),\" \",'支出总表（引用）'!A36)","=IF(ISBLANK('支出总表（引用）'!B36),\" \",'支出总表（引用）'!B36)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A37),\" \",'支出总表（引用）'!A37)","=IF(ISBLANK('支出总表（引用）'!B37),\" \",'支出总表（引用）'!B37)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A38),\" \",'支出总表（引用）'!A38)","=IF(ISBLANK('支出总表（引用）'!B38),\" \",'支出总表（引用）'!B38)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A39),\" \",'支出总表（引用）'!A39)","=IF(ISBLANK('支出总表（引用）'!B39),\" \",'支出总表（引用）'!B39)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A40),\" \",'支出总表（引用）'!A40)","=IF(ISBLANK('支出总表（引用）'!B40),\" \",'支出总表（引用）'!B40)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A41),\" \",'支出总表（引用）'!A41)","=IF(ISBLANK('支出总表（引用）'!B41),\" \",'支出总表（引用）'!B41)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A42),\" \",'支出总表（引用）'!A42)","=IF(ISBLANK('支出总表（引用）'!B42),\" \",'支出总表（引用）'!B42)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A43),\" \",'支出总表（引用）'!A43)","=IF(ISBLANK('支出总表（引用）'!B43),\" \",'支出总表（引用）'!B43)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A44),\" \",'支出总表（引用）'!A44)","=IF(ISBLANK('支出总表（引用）'!B44),\" \",'支出总表（引用）'!B44)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A45),\" \",'支出总表（引用）'!A45)","=IF(ISBLANK('支出总表（引用）'!B45),\" \",'支出总表（引用）'!B45)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A46),\" \",'支出总表（引用）'!A46)","=IF(ISBLANK('支出总表（引用）'!B46),\" \",'支出总表（引用）'!B46)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A47),\" \",'支出总表（引用）'!A47)","=IF(ISBLANK('支出总表（引用）'!B47),\" \",'支出总表（引用）'!B47)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A48),\" \",'支出总表（引用）'!A48)","=IF(ISBLANK('支出总表（引用）'!B48),\" \",'支出总表（引用）'!B48)"]
[null,null,"=IF(ISBLANK('支出总表（引用）'!A49),\" \",'支出总表（引用）'!A49)","=IF(ISBLANK('支出总表（引用）'!B49),\" \",'支出总表（引用）'!B49)"]
[]
["本年收入合计",{"v":1109.5867,"d":"1,109.59"},"本年支出合计","=IF(ISBLANK('支出总表（引用）'!B7),\" \",'支出总表（引用）'!B7)"]
["八、使用非财政拨款结余",null,"结转下年","=IF(ISBLANK('支出总表（引用）'!C7),\" \",'支出总表（引用）'!C7)"]
["九、上年结转（结余）",{"v":20,"d":"20.00"}]
[]
["收入总计",{"v":1129.5867,"d":"1,129.59"},"支出总计",{"v":0,"d":"0.00"}]

{"sheet":"部门收入总表","index":1,"n_rows":25,"n_cols":15,"rows_kept":25,"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"]
["[309]中共新余市渝水区委宣传部（部门） , [309001]中共新余市渝水区委宣传部 , [309003]新余市渝水区融媒体中心",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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]
["","合计",{"v":1129.5867,"d":"1,129.59"},{"v":20,"d":"20.00"},{"v":1109.5867,"d":"1,109.59"},{"v":1109.5867,"d":"1,109.59"}]
["201","一般公共服务支出",{"v":468.8019,"d":"468.80"},null,{"v":468.8019,"d":"468.80"},{"v":468.8019,"d":"468.80"}]
["　33","　宣传事务",{"v":468.8019,"d":"468.80"},null,{"v":468.8019,"d":"468.80"},{"v":468.8019,"d":"468.80"}]
["　　2013301","　　行政运行",{"v":402.6019,"d":"402.60"},null,{"v":402.6019,"d":"402.60"},{"v":402.6019,"d":"402.60"}]
["　　2013399","　　其他宣传事务支出",{"v":66.2,"d":"66.20"},null,{"v":66.2,"d":"66.20"},{"v":66.2,"d":"66.20"}]
["207","文化旅游体育与传媒支出",{"v":504.517,"d":"504.52"},{"v":20,"d":"20.00"},{"v":484.517,"d":"484.52"},{"v":484.517,"d":"484.52"}]
["　01","　文化和旅游",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["　　2070199","　　其他文化和旅游支出",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["　06","　新闻出版电影",{"v":484.517,"d":"484.52"},null,{"v":484.517,"d":"484.52"},{"v":484.517,"d":"484.52"}]
["　　2070604","　　新闻通讯",{"v":484.517,"d":"484.52"},null,{"v":484.517,"d":"484.52"},{"v":484.517,"d":"484.52"}]
["208","社会保障和就业支出",{"v":120.8827,"d":"120.88"},null,{"v":120.8827,"d":"120.88"},{"v":120.8827,"d":"120.88"}]
["　05","　行政事业单位养老支出",{"v":120.8827,"d":"120.88"},null,{"v":120.8827,"d":"120.88"},{"v":120.8827,"d":"120.88"}]
["　　2080501","　　行政单位离退休",{"v":0.5104,"d":"0.51"},null,{"v":0.5104,"d":"0.51"},{"v":0.5104,"d":"0.51"}]
["　　2080502","　　事业单位离退休",{"v":3.1472,"d":"3.15"},null,{"v":3.1472,"d":"3.15"},{"v":3.1472,"d":"3.15"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",78.15,null,78.15,78.15]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":39.0751,"d":"39.08"},null,{"v":39.0751,"d":"39.08"},{"v":39.0751,"d":"39.08"}]
["221","住房保障支出",{"v":35.3851,"d":"35.39"},null,{"v":35.3851,"d":"35.39"},{"v":35.3851,"d":"35.39"}]
["　02","　住房改革支出",{"v":35.3851,"d":"35.39"},null,{"v":35.3851,"d":"35.39"},{"v":35.3851,"d":"35.39"}]
["　　2210201","　　住房公积金",{"v":35.3851,"d":"35.39"},null,{"v":35.3851,"d":"35.39"},{"v":35.3851,"d":"35.39"}]

{"sheet":"部门支出总表","index":2,"n_rows":25,"n_cols":5,"rows_kept":25,"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[309]中共新余市渝水区委宣传部（部门） , [309001]中共新余市渝水区委宣传部 , [309003]新余市渝水区融媒体中心",{"$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]
["","合计",{"v":1129.5867,"d":"1,129.59"},{"v":841.5867,"d":"841.59"},{"v":288,"d":"288.00"}]
["201","一般公共服务支出",{"v":468.8019,"d":"468.80"},{"v":402.6019,"d":"402.60"},{"v":66.2,"d":"66.20"}]
["　33","　宣传事务",{"v":468.8019,"d":"468.80"},{"v":402.6019,"d":"402.60"},{"v":66.2,"d":"66.20"}]
["　　2013301","　　行政运行",{"v":402.6019,"d":"402.60"},{"v":402.6019,"d":"402.60"}]
["　　2013399","　　其他宣传事务支出",{"v":66.2,"d":"66.20"},null,{"v":66.2,"d":"66.20"}]
["207","文化旅游体育与传媒支出",{"v":504.517,"d":"504.52"},{"v":282.717,"d":"282.72"},{"v":221.8,"d":"221.80"}]
["　01","　文化和旅游",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　　2070199","　　其他文化和旅游支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["　06","　新闻出版电影",{"v":484.517,"d":"484.52"},{"v":282.717,"d":"282.72"},{"v":201.8,"d":"201.80"}]
["　　2070604","　　新闻通讯",{"v":484.517,"d":"484.52"},{"v":282.717,"d":"282.72"},{"v":201.8,"d":"201.80"}]
["208","社会保障和就业支出",{"v":120.8827,"d":"120.88"},{"v":120.8827,"d":"120.88"}]
["　05","　行政事业单位养老支出",{"v":120.8827,"d":"120.88"},{"v":120.8827,"d":"120.88"}]
["　　2080501","　　行政单位离退休",{"v":0.5104,"d":"0.51"},{"v":0.5104,"d":"0.51"}]
["　　2080502","　　事业单位离退休",{"v":3.1472,"d":"3.15"},{"v":3.1472,"d":"3.15"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",78.15,78.15]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":39.0751,"d":"39.08"},{"v":39.0751,"d":"39.08"}]
["221","住房保障支出",{"v":35.3851,"d":"35.39"},{"v":35.3851,"d":"35.39"}]
["　02","　住房改革支出",{"v":35.3851,"d":"35.39"},{"v":35.3851,"d":"35.39"}]
["　　2210201","　　住房公积金",{"v":35.3851,"d":"35.39"},{"v":35.3851,"d":"35.39"}]

{"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"]
["[309]中共新余市渝水区委宣传部（部门） , [309001]中共新余市渝水区委宣传部 , [309003]新余市渝水区融媒体中心",{"$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":1109.5867,"d":"1,109.59"},"一、本年支出","=IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","=IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","=IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","=IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)"]
["  一般公共预算拨款收入",{"v":1109.5867,"d":"1,109.59"},"=IF(ISBLANK('财拨总表（引用）'!A7),\" \",'财拨总表（引用）'!A7)","=IF(ISBLANK('财拨总表（引用）'!B7),\" \",'财拨总表（引用）'!B7)","=IF(ISBLANK('财拨总表（引用）'!C7),\" \",'财拨总表（引用）'!C7)","=IF(ISBLANK('财拨总表（引用）'!D7),\" \",'财拨总表（引用）'!D7)"]
["  政府性基金预算拨款收入",null,"=IF(ISBLANK('财拨总表（引用）'!A8),\" \",'财拨总表（引用）'!A8)","=IF(ISBLANK('财拨总表（引用）'!B8),\" \",'财拨总表（引用）'!B8)","=IF(ISBLANK('财拨总表（引用）'!C8),\" \",'财拨总表（引用）'!C8)","=IF(ISBLANK('财拨总表（引用）'!D8),\" \",'财拨总表（引用）'!D8)"]
["  国有资本经营预算收入",null,"=IF(ISBLANK('财拨总表（引用）'!A9),\" \",'财拨总表（引用）'!A9)","=IF(ISBLANK('财拨总表（引用）'!B9),\" \",'财拨总表（引用）'!B9)","=IF(ISBLANK('财拨总表（引用）'!C9),\" \",'财拨总表（引用）'!C9)","=IF(ISBLANK('财拨总表（引用）'!D9),\" \",'财拨总表（引用）'!D9)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A10),\" \",'财拨总表（引用）'!A10)","=IF(ISBLANK('财拨总表（引用）'!B10),\" \",'财拨总表（引用）'!B10)","=IF(ISBLANK('财拨总表（引用）'!C10),\" \",'财拨总表（引用）'!C10)","=IF(ISBLANK('财拨总表（引用）'!D10),\" \",'财拨总表（引用）'!D10)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A11),\" \",'财拨总表（引用）'!A11)","=IF(ISBLANK('财拨总表（引用）'!B11),\" \",'财拨总表（引用）'!B11)","=IF(ISBLANK('财拨总表（引用）'!C11),\" \",'财拨总表（引用）'!C11)","=IF(ISBLANK('财拨总表（引用）'!D11),\" \",'财拨总表（引用）'!D11)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A12),\" \",'财拨总表（引用）'!A12)","=IF(ISBLANK('财拨总表（引用）'!B12),\" \",'财拨总表（引用）'!B12)","=IF(ISBLANK('财拨总表（引用）'!C12),\" \",'财拨总表（引用）'!C12)","=IF(ISBLANK('财拨总表（引用）'!D12),\" \",'财拨总表（引用）'!D12)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A13),\" \",'财拨总表（引用）'!A13)","=IF(ISBLANK('财拨总表（引用）'!B13),\" \",'财拨总表（引用）'!B13)","=IF(ISBLANK('财拨总表（引用）'!C13),\" \",'财拨总表（引用）'!C13)","=IF(ISBLANK('财拨总表（引用）'!D13),\" \",'财拨总表（引用）'!D13)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A14),\" \",'财拨总表（引用）'!A14)","=IF(ISBLANK('财拨总表（引用）'!B14),\" \",'财拨总表（引用）'!B14)","=IF(ISBLANK('财拨总表（引用）'!C14),\" \",'财拨总表（引用）'!C14)","=IF(ISBLANK('财拨总表（引用）'!D14),\" \",'财拨总表（引用）'!D14)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A15),\" \",'财拨总表（引用）'!A15)","=IF(ISBLANK('财拨总表（引用）'!B15),\" \",'财拨总表（引用）'!B15)","=IF(ISBLANK('财拨总表（引用）'!C15),\" \",'财拨总表（引用）'!C15)","=IF(ISBLANK('财拨总表（引用）'!D15),\" \",'财拨总表（引用）'!D15)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A16),\" \",'财拨总表（引用）'!A16)","=IF(ISBLANK('财拨总表（引用）'!B16),\" \",'财拨总表（引用）'!B16)","=IF(ISBLANK('财拨总表（引用）'!C16),\" \",'财拨总表（引用）'!C16)","=IF(ISBLANK('财拨总表（引用）'!D16),\" \",'财拨总表（引用）'!D16)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A17),\" \",'财拨总表（引用）'!A17)","=IF(ISBLANK('财拨总表（引用）'!B17),\" \",'财拨总表（引用）'!B17)","=IF(ISBLANK('财拨总表（引用）'!C17),\" \",'财拨总表（引用）'!C17)","=IF(ISBLANK('财拨总表（引用）'!D17),\" \",'财拨总表（引用）'!D17)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A18),\" \",'财拨总表（引用）'!A18)","=IF(ISBLANK('财拨总表（引用）'!B18),\" \",'财拨总表（引用）'!B18)","=IF(ISBLANK('财拨总表（引用）'!C18),\" \",'财拨总表（引用）'!C18)","=IF(ISBLANK('财拨总表（引用）'!D18),\" \",'财拨总表（引用）'!D18)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A19),\" \",'财拨总表（引用）'!A19)","=IF(ISBLANK('财拨总表（引用）'!B19),\" \",'财拨总表（引用）'!B19)","=IF(ISBLANK('财拨总表（引用）'!C19),\" \",'财拨总表（引用）'!C19)","=IF(ISBLANK('财拨总表（引用）'!D19),\" \",'财拨总表（引用）'!D19)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A20),\" \",'财拨总表（引用）'!A20)","=IF(ISBLANK('财拨总表（引用）'!B20),\" \",'财拨总表（引用）'!B20)","=IF(ISBLANK('财拨总表（引用）'!C20),\" \",'财拨总表（引用）'!C20)","=IF(ISBLANK('财拨总表（引用）'!D20),\" \",'财拨总表（引用）'!D20)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A21),\" \",'财拨总表（引用）'!A21)","=IF(ISBLANK('财拨总表（引用）'!B21),\" \",'财拨总表（引用）'!B21)","=IF(ISBLANK('财拨总表（引用）'!C21),\" \",'财拨总表（引用）'!C21)","=IF(ISBLANK('财拨总表（引用）'!D21),\" \",'财拨总表（引用）'!D21)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A22),\" \",'财拨总表（引用）'!A22)","=IF(ISBLANK('财拨总表（引用）'!B22),\" \",'财拨总表（引用）'!B22)","=IF(ISBLANK('财拨总表（引用）'!C22),\" \",'财拨总表（引用）'!C22)","=IF(ISBLANK('财拨总表（引用）'!D22),\" \",'财拨总表（引用）'!D22)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A23),\" \",'财拨总表（引用）'!A23)","=IF(ISBLANK('财拨总表（引用）'!B23),\" \",'财拨总表（引用）'!B23)","=IF(ISBLANK('财拨总表（引用）'!C23),\" \",'财拨总表（引用）'!C23)","=IF(ISBLANK('财拨总表（引用）'!D23),\" \",'财拨总表（引用）'!D23)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A24),\" \",'财拨总表（引用）'!A24)","=IF(ISBLANK('财拨总表（引用）'!B24),\" \",'财拨总表（引用）'!B24)","=IF(ISBLANK('财拨总表（引用）'!C24),\" \",'财拨总表（引用）'!C24)","=IF(ISBLANK('财拨总表（引用）'!D24),\" \",'财拨总表（引用）'!D24)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A25),\" \",'财拨总表（引用）'!A25)","=IF(ISBLANK('财拨总表（引用）'!B25),\" \",'财拨总表（引用）'!B25)","=IF(ISBLANK('财拨总表（引用）'!C25),\" \",'财拨总表（引用）'!C25)","=IF(ISBLANK('财拨总表（引用）'!D25),\" \",'财拨总表（引用）'!D25)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A26),\" \",'财拨总表（引用）'!A26)","=IF(ISBLANK('财拨总表（引用）'!B26),\" \",'财拨总表（引用）'!B26)","=IF(ISBLANK('财拨总表（引用）'!C26),\" \",'财拨总表（引用）'!C26)","=IF(ISBLANK('财拨总表（引用）'!D26),\" \",'财拨总表（引用）'!D26)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A27),\" \",'财拨总表（引用）'!A27)","=IF(ISBLANK('财拨总表（引用）'!B27),\" \",'财拨总表（引用）'!B27)","=IF(ISBLANK('财拨总表（引用）'!C27),\" \",'财拨总表（引用）'!C27)","=IF(ISBLANK('财拨总表（引用）'!D27),\" \",'财拨总表（引用）'!D27)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A28),\" \",'财拨总表（引用）'!A28)","=IF(ISBLANK('财拨总表（引用）'!B28),\" \",'财拨总表（引用）'!B28)","=IF(ISBLANK('财拨总表（引用）'!C28),\" \",'财拨总表（引用）'!C28)","=IF(ISBLANK('财拨总表（引用）'!D28),\" \",'财拨总表（引用）'!D28)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A29),\" \",'财拨总表（引用）'!A29)","=IF(ISBLANK('财拨总表（引用）'!B29),\" \",'财拨总表（引用）'!B29)","=IF(ISBLANK('财拨总表（引用）'!C29),\" \",'财拨总表（引用）'!C29)","=IF(ISBLANK('财拨总表（引用）'!D29),\" \",'财拨总表（引用）'!D29)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A30),\" \",'财拨总表（引用）'!A30)","=IF(ISBLANK('财拨总表（引用）'!B30),\" \",'财拨总表（引用）'!B30)","=IF(ISBLANK('财拨总表（引用）'!C30),\" \",'财拨总表（引用）'!C30)","=IF(ISBLANK('财拨总表（引用）'!D30),\" \",'财拨总表（引用）'!D30)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A31),\" \",'财拨总表（引用）'!A31)","=IF(ISBLANK('财拨总表（引用）'!B31),\" \",'财拨总表（引用）'!B31)","=IF(ISBLANK('财拨总表（引用）'!C31),\" \",'财拨总表（引用）'!C31)","=IF(ISBLANK('财拨总表（引用）'!D31),\" \",'财拨总表（引用）'!D31)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A32),\" \",'财拨总表（引用）'!A32)","=IF(ISBLANK('财拨总表（引用）'!B32),\" \",'财拨总表（引用）'!B32)","=IF(ISBLANK('财拨总表（引用）'!C32),\" \",'财拨总表（引用）'!C32)","=IF(ISBLANK('财拨总表（引用）'!D32),\" \",'财拨总表（引用）'!D32)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A33),\" \",'财拨总表（引用）'!A33)","=IF(ISBLANK('财拨总表（引用）'!B33),\" \",'财拨总表（引用）'!B33)","=IF(ISBLANK('财拨总表（引用）'!C33),\" \",'财拨总表（引用）'!C33)","=IF(ISBLANK('财拨总表（引用）'!D33),\" \",'财拨总表（引用）'!D33)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A34),\" \",'财拨总表（引用）'!A34)","=IF(ISBLANK('财拨总表（引用）'!B34),\" \",'财拨总表（引用）'!B34)","=IF(ISBLANK('财拨总表（引用）'!C34),\" \",'财拨总表（引用）'!C34)","=IF(ISBLANK('财拨总表（引用）'!D34),\" \",'财拨总表（引用）'!D34)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A35),\" \",'财拨总表（引用）'!A35)","=IF(ISBLANK('财拨总表（引用）'!B35),\" \",'财拨总表（引用）'!B35)","=IF(ISBLANK('财拨总表（引用）'!C35),\" \",'财拨总表（引用）'!C35)","=IF(ISBLANK('财拨总表（引用）'!D35),\" \",'财拨总表（引用）'!D35)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A36),\" \",'财拨总表（引用）'!A36)","=IF(ISBLANK('财拨总表（引用）'!B36),\" \",'财拨总表（引用）'!B36)","=IF(ISBLANK('财拨总表（引用）'!C36),\" \",'财拨总表（引用）'!C36)","=IF(ISBLANK('财拨总表（引用）'!D36),\" \",'财拨总表（引用）'!D36)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A37),\" \",'财拨总表（引用）'!A37)","=IF(ISBLANK('财拨总表（引用）'!B37),\" \",'财拨总表（引用）'!B37)","=IF(ISBLANK('财拨总表（引用）'!C37),\" \",'财拨总表（引用）'!C37)","=IF(ISBLANK('财拨总表（引用）'!D37),\" \",'财拨总表（引用）'!D37)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A38),\" \",'财拨总表（引用）'!A38)","=IF(ISBLANK('财拨总表（引用）'!B38),\" \",'财拨总表（引用）'!B38)","=IF(ISBLANK('财拨总表（引用）'!C38),\" \",'财拨总表（引用）'!C38)","=IF(ISBLANK('财拨总表（引用）'!D38),\" \",'财拨总表（引用）'!D38)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A39),\" \",'财拨总表（引用）'!A39)","=IF(ISBLANK('财拨总表（引用）'!B39),\" \",'财拨总表（引用）'!B39)","=IF(ISBLANK('财拨总表（引用）'!C39),\" \",'财拨总表（引用）'!C39)","=IF(ISBLANK('财拨总表（引用）'!D39),\" \",'财拨总表（引用）'!D39)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A40),\" \",'财拨总表（引用）'!A40)","=IF(ISBLANK('财拨总表（引用）'!B40),\" \",'财拨总表（引用）'!B40)","=IF(ISBLANK('财拨总表（引用）'!C40),\" \",'财拨总表（引用）'!C40)","=IF(ISBLANK('财拨总表（引用）'!D40),\" \",'财拨总表（引用）'!D40)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A41),\" \",'财拨总表（引用）'!A41)","=IF(ISBLANK('财拨总表（引用）'!B41),\" \",'财拨总表（引用）'!B41)","=IF(ISBLANK('财拨总表（引用）'!C41),\" \",'财拨总表（引用）'!C41)","=IF(ISBLANK('财拨总表（引用）'!D41),\" \",'财拨总表（引用）'!D41)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A42),\" \",'财拨总表（引用）'!A42)","=IF(ISBLANK('财拨总表（引用）'!B42),\" \",'财拨总表（引用）'!B42)","=IF(ISBLANK('财拨总表（引用）'!C42),\" \",'财拨总表（引用）'!C42)","=IF(ISBLANK('财拨总表（引用）'!D42),\" \",'财拨总表（引用）'!D42)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A43),\" \",'财拨总表（引用）'!A43)","=IF(ISBLANK('财拨总表（引用）'!B43),\" \",'财拨总表（引用）'!B43)","=IF(ISBLANK('财拨总表（引用）'!C43),\" \",'财拨总表（引用）'!C43)","=IF(ISBLANK('财拨总表（引用）'!D43),\" \",'财拨总表（引用）'!D43)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A44),\" \",'财拨总表（引用）'!A44)","=IF(ISBLANK('财拨总表（引用）'!B44),\" \",'财拨总表（引用）'!B44)","=IF(ISBLANK('财拨总表（引用）'!C44),\" \",'财拨总表（引用）'!C44)","=IF(ISBLANK('财拨总表（引用）'!D44),\" \",'财拨总表（引用）'!D44)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A45),\" \",'财拨总表（引用）'!A45)","=IF(ISBLANK('财拨总表（引用）'!B45),\" \",'财拨总表（引用）'!B45)","=IF(ISBLANK('财拨总表（引用）'!C45),\" \",'财拨总表（引用）'!C45)","=IF(ISBLANK('财拨总表（引用）'!D45),\" \",'财拨总表（引用）'!D45)"]
[null,null,"=IF(ISBLANK('财拨总表（引用）'!A46),\" \",'财拨总表（引用）'!A46)","=IF(ISBLANK('财拨总表（引用）'!B46),\" \",'财拨总表（引用）'!B46)","=IF(ISBLANK('财拨总表（引用）'!C46),\" \",'财拨总表（引用）'!C46)","=IF(ISBLANK('财拨总表（引用）'!D46),\" \",'财拨总表（引用）'!D46)"]
[{"$nulls":3},"=IF(ISBLANK('财拨总表（引用）'!B47),\" \",'财拨总表（引用）'!B47)","=IF(ISBLANK('财拨总表（引用）'!C47),\" \",'财拨总表（引用）'!C47)","=IF(ISBLANK('财拨总表（引用）'!D47),\" \",'财拨总表（引用）'!D47)"]
[{"$nulls":3},"=IF(ISBLANK('财拨总表（引用）'!B48),\" \",'财拨总表（引用）'!B48)","=IF(ISBLANK('财拨总表（引用）'!C48),\" \",'财拨总表（引用）'!C48)","=IF(ISBLANK('财拨总表（引用）'!D48),\" \",'财拨总表（引用）'!D48)"]
[{"$nulls":3},"=IF(ISBLANK('财拨总表（引用）'!B49),\" \",'财拨总表（引用）'!B49)","=IF(ISBLANK('财拨总表（引用）'!C49),\" \",'财拨总表（引用）'!C49)","=IF(ISBLANK('财拨总表（引用）'!D49),\" \",'财拨总表（引用）'!D49)"]
[{"$nulls":3},"=IF(ISBLANK('财拨总表（引用）'!B50),\" \",'财拨总表（引用）'!B50)","=IF(ISBLANK('财拨总表（引用）'!C50),\" \",'财拨总表（引用）'!C50)","=IF(ISBLANK('财拨总表（引用）'!D50),\" \",'财拨总表（引用）'!D50)"]
[{"$nulls":3},"=IF(ISBLANK('财拨总表（引用）'!B51),\" \",'财拨总表（引用）'!B51)","=IF(ISBLANK('财拨总表（引用）'!C51),\" \",'财拨总表（引用）'!C51)","=IF(ISBLANK('财拨总表（引用）'!D51),\" \",'财拨总表（引用）'!D51)"]
["收入总计",{"v":1109.5867,"d":"1,109.59"},"支出总计","=IF(ISBLANK('财拨总表（引用）'!B6),\" \",'财拨总表（引用）'!B6)","=IF(ISBLANK('财拨总表（引用）'!C6),\" \",'财拨总表（引用）'!C6)","=IF(ISBLANK('财拨总表（引用）'!D6),\" \",'财拨总表（引用）'!D6)","=IF(ISBLANK('财拨总表（引用）'!E6),\" \",'财拨总表（引用）'!E6)"]

{"sheet":"一般公共预算支出表","index":4,"n_rows":23,"n_cols":5,"rows_kept":23,"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"]
["[309]中共新余市渝水区委宣传部（部门） , [309001]中共新余市渝水区委宣传部 , [309003]新余市渝水区融媒体中心",{"$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"]
["**","**",1,0,0]
["","合计",{"v":1109.5867,"d":"1,109.59"},{"v":841.5867,"d":"841.59"},{"v":268,"d":"268.00"}]
["201","一般公共服务支出",{"v":468.8019,"d":"468.80"},{"v":402.6019,"d":"402.60"},{"v":66.2,"d":"66.20"}]
["　33","　宣传事务",{"v":468.8019,"d":"468.80"},{"v":402.6019,"d":"402.60"},{"v":66.2,"d":"66.20"}]
["　　2013301","　　行政运行",{"v":402.6019,"d":"402.60"},{"v":402.6019,"d":"402.60"}]
["　　2013399","　　其他宣传事务支出",{"v":66.2,"d":"66.20"},null,{"v":66.2,"d":"66.20"}]
["207","文化旅游体育与传媒支出",{"v":484.517,"d":"484.52"},{"v":282.717,"d":"282.72"},{"v":201.8,"d":"201.80"}]
["　06","　新闻出版电影",{"v":484.517,"d":"484.52"},{"v":282.717,"d":"282.72"},{"v":201.8,"d":"201.80"}]
["　　2070604","　　新闻通讯",{"v":484.517,"d":"484.52"},{"v":282.717,"d":"282.72"},{"v":201.8,"d":"201.80"}]
["208","社会保障和就业支出",{"v":120.8827,"d":"120.88"},{"v":120.8827,"d":"120.88"}]
["　05","　行政事业单位养老支出",{"v":120.8827,"d":"120.88"},{"v":120.8827,"d":"120.88"}]
["　　2080501","　　行政单位离退休",{"v":0.5104,"d":"0.51"},{"v":0.5104,"d":"0.51"}]
["　　2080502","　　事业单位离退休",{"v":3.1472,"d":"3.15"},{"v":3.1472,"d":"3.15"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",78.15,78.15]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":39.0751,"d":"39.08"},{"v":39.0751,"d":"39.08"}]
["221","住房保障支出",{"v":35.3851,"d":"35.39"},{"v":35.3851,"d":"35.39"}]
["　02","　住房改革支出",{"v":35.3851,"d":"35.39"},{"v":35.3851,"d":"35.39"}]
["　　2210201","　　住房公积金",{"v":35.3851,"d":"35.39"},{"v":35.3851,"d":"35.39"}]

{"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"]
["[309]中共新余市渝水区委宣传部（部门） , [309001]中共新余市渝水区委宣传部 , [309003]新余市渝水区融媒体中心",{"$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"]
["**","**",1,0,0]
["","合计",{"v":841.5867,"d":"841.59"},761.8609,79.7258]
["301","工资福利支出",{"v":758.2033,"d":"758.20"}]
["　30101","　基本工资",{"v":171.4068,"d":"171.41"},171.4068]
["　3010201","　行政单位统一津补贴",41.91,41.91]
["　3010202","　其他津补贴",{"v":9.7344,"d":"9.73"},9.7344]
["　3010301","　年终一次性奖",{"v":5.1352,"d":"5.14"},5.1352]
["　3010302","　公务员（含参公）基础绩效奖",{"v":226.4664,"d":"226.47"},226.4664]
["　30106","　伙食补助费",{"v":28.7,"d":"28.70"},28.7]
["　3010701","　事业单位基础性绩效工资",{"v":80.9738,"d":"80.97"},80.9738]
["　30108","　机关事业单位基本养老保险缴费",78.15,78.15]
["　30109","　职业年金缴费",{"v":39.0751,"d":"39.08"},39.0751]
["　30110","　职工基本医疗保险缴费",{"v":20.361,"d":"20.36"},20.361]
["　30111","　公务员医疗补助缴费",{"v":12.4229,"d":"12.42"},12.4229]
["　30112","　其他社会保障缴费",{"v":4.2186,"d":"4.22"},4.2186]
["　30113","　住房公积金",{"v":35.3851,"d":"35.39"},35.3851]
["　3019999","　其他工资福利支出",{"v":4.264,"d":"4.26"},4.264]
["302","商品和服务支出",{"v":74.7258,"d":"74.73"}]
["　30201","　办公费",{"v":30.3497,"d":"30.35"},null,30.3497]
["　30202","　印刷费",{"v":1.5,"d":"1.50"},null,1.5]
["　30207","　邮电费",{"v":1.572,"d":"1.57"},null,1.572]
["　30211","　差旅费",{"v":4.0003,"d":"4.00"},null,4.0003]
["　30213","　维修（护）费",{"v":1,"d":"1.00"},null,1]
["　30216","　培训费",{"v":1,"d":"1.00"},null,1]
["　30217","　公务接待费",4.45,null,4.45]
["　30228","　工会经费",{"v":3.5384,"d":"3.54"},null,3.5384]
["　30239","　其他交通费用",{"v":24.8154,"d":"24.82"},null,24.8154]
["　30299","　其他商品和服务支出",{"v":2.5,"d":"2.50"},null,2.5]
["303","对个人和家庭的补助",{"v":3.6576,"d":"3.66"}]
["　30302","　退休费",{"v":1.8816,"d":"1.88"},1.8816]
["　30309","　奖励金",0.84,0.84]
["　30399","　其他对个人和家庭的补助",{"v":0.936,"d":"0.94"},0.936]
["310","资本性支出",{"v":5,"d":"5.00"}]
["　31002","　办公设备购置",{"v":5,"d":"5.00"},null,5]

{"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"]}
[{"$nulls":4},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[309]中共新余市渝水区委宣传部（部门） , [309001]中共新余市渝水区委宣传部 , [309003]新余市渝水区融媒体中心",{"$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]
["309","中共新余市渝水区委宣传部（部门）",17.45,null,4.45,{"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"]
["**","**",1,0,0]

{"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:[309]中共新余市渝水区委宣传部（部门） , [309001]中共新余市渝水区委宣传部 , [309003]新余市渝水区融媒体中心",{"$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"]
["**","**",1,0,0]

{"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":1129.5867,"d":"1,129.59"}]
["一般公共服务支出",{"v":468.8019,"d":"468.80"}]
["文化旅游体育与传媒支出",{"v":504.517,"d":"504.52"}]
["社会保障和就业支出",{"v":120.8827,"d":"120.88"}]
["住房保障支出",{"v":35.3851,"d":"35.39"}]

{"sheet":"财拨总表（引用）","index":10,"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]
["合计",{"v":1109.5867,"d":"1,109.59"},1109.5867]
["一般公共服务支出",{"v":468.8019,"d":"468.80"},468.8019]
["文化旅游体育与传媒支出",{"v":484.517,"d":"484.52"},484.517]
["社会保障和就业支出",{"v":120.8827,"d":"120.88"},120.8827]
["住房保障支出",{"v":35.3851,"d":"35.39"},35.3851]