{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["收支预算总表","单位收入总表","单位支出总表","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:[409002]新余市退役军人服务中心",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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （一）一般公共预算收入",{"v":353.666505,"d":"353.67"},{"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":353.666505,"d":"353.67"},"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）"]
[]
["收入总计",{"v":353.666505,"d":"353.67"},"支出总计",{"v":0,"d":"0.00"}]

{"sheet":"单位收入总表","index":1,"n_rows":16,"n_cols":15,"rows_kept":16,"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"]}
[]
["单位收入总表"]
["[409002]新余市退役军人服务中心",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":353.666505,"d":"353.67"},null,{"v":353.666505,"d":"353.67"},{"v":353.666505,"d":"353.67"}]
["208","社会保障和就业支出",{"v":340.077549,"d":"340.08"},null,{"v":340.077549,"d":"340.08"},{"v":340.077549,"d":"340.08"}]
["　05","　行政事业单位养老支出",{"v":44.126712,"d":"44.13"},null,{"v":44.126712,"d":"44.13"},{"v":44.126712,"d":"44.13"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":29.417808,"d":"29.42"},null,{"v":29.417808,"d":"29.42"},{"v":29.417808,"d":"29.42"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":14.708904,"d":"14.71"},null,{"v":14.708904,"d":"14.71"},{"v":14.708904,"d":"14.71"}]
["　28","　退役军人管理事务",{"v":295.950837,"d":"295.95"},null,{"v":295.950837,"d":"295.95"},{"v":295.950837,"d":"295.95"}]
["　　2082850","　　事业运行",{"v":295.950837,"d":"295.95"},null,{"v":295.950837,"d":"295.95"},{"v":295.950837,"d":"295.95"}]
["221","住房保障支出",{"v":13.588956,"d":"13.59"},null,{"v":13.588956,"d":"13.59"},{"v":13.588956,"d":"13.59"}]
["　02","　住房改革支出",{"v":13.588956,"d":"13.59"},null,{"v":13.588956,"d":"13.59"},{"v":13.588956,"d":"13.59"}]
["　　2210201","　　住房公积金",{"v":13.588956,"d":"13.59"},null,{"v":13.588956,"d":"13.59"},{"v":13.588956,"d":"13.59"}]

{"sheet":"单位支出总表","index":2,"n_rows":16,"n_cols":5,"rows_kept":16,"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"]}
[]
["单位支出总表"]
["填报单位[409002]新余市退役军人服务中心",{"$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":353.666505,"d":"353.67"},{"v":273.666505,"d":"273.67"},{"v":80,"d":"80.00"}]
["208","社会保障和就业支出",{"v":340.077549,"d":"340.08"},{"v":260.077549,"d":"260.08"},{"v":80,"d":"80.00"}]
["　05","　行政事业单位养老支出",{"v":44.126712,"d":"44.13"},{"v":44.126712,"d":"44.13"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":29.417808,"d":"29.42"},{"v":29.417808,"d":"29.42"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":14.708904,"d":"14.71"},{"v":14.708904,"d":"14.71"}]
["　28","　退役军人管理事务",{"v":295.950837,"d":"295.95"},{"v":215.950837,"d":"215.95"},{"v":80,"d":"80.00"}]
["　　2082850","　　事业运行",{"v":295.950837,"d":"295.95"},{"v":215.950837,"d":"215.95"},{"v":80,"d":"80.00"}]
["221","住房保障支出",{"v":13.588956,"d":"13.59"},{"v":13.588956,"d":"13.59"}]
["　02","　住房改革支出",{"v":13.588956,"d":"13.59"},{"v":13.588956,"d":"13.59"}]
["　　2210201","　　住房公积金",{"v":13.588956,"d":"13.59"},{"v":13.588956,"d":"13.59"}]

{"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"]
["[409002]新余市退役军人服务中心",{"$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":353.666505,"d":"353.67"},"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":353.666505,"d":"353.67"},{"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"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收入总计",{"v":353.666505,"d":"353.67"},"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":16,"n_cols":5,"rows_kept":16,"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"]
["[409002]新余市退役军人服务中心",{"$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":353.666505,"d":"353.67"},{"v":273.666505,"d":"273.67"},{"v":80,"d":"80.00"}]
["208","社会保障和就业支出",{"v":340.077549,"d":"340.08"},{"v":260.077549,"d":"260.08"},{"v":80,"d":"80.00"}]
["　05","　行政事业单位养老支出",{"v":44.126712,"d":"44.13"},{"v":44.126712,"d":"44.13"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":29.417808,"d":"29.42"},{"v":29.417808,"d":"29.42"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":14.708904,"d":"14.71"},{"v":14.708904,"d":"14.71"}]
["　28","　退役军人管理事务",{"v":295.950837,"d":"295.95"},{"v":215.950837,"d":"215.95"},{"v":80,"d":"80.00"}]
["　　2082850","　　事业运行",{"v":295.950837,"d":"295.95"},{"v":215.950837,"d":"215.95"},{"v":80,"d":"80.00"}]
["221","住房保障支出",{"v":13.588956,"d":"13.59"},{"v":13.588956,"d":"13.59"}]
["　02","　住房改革支出",{"v":13.588956,"d":"13.59"},{"v":13.588956,"d":"13.59"}]
["　　2210201","　　住房公积金",{"v":13.588956,"d":"13.59"},{"v":13.588956,"d":"13.59"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":24,"n_cols":5,"rows_kept":24,"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"]
["[409002]新余市退役军人服务中心",{"$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":273.666505,"d":"273.67"},{"v":255.238505,"d":"255.24"},18.428]
["301","工资福利支出",{"v":255.238505,"d":"255.24"},{"v":255.238505,"d":"255.24"}]
["　30101","　基本工资",{"v":61.3692,"d":"61.37"},{"v":61.3692,"d":"61.37"}]
["　30102","　津贴补贴",{"v":1.7712,"d":"1.77"},{"v":1.7712,"d":"1.77"}]
["　30103","　奖金",{"v":75.7341,"d":"75.73"},{"v":75.7341,"d":"75.73"}]
["　30107","　绩效工资",{"v":46.758,"d":"46.76"},{"v":46.758,"d":"46.76"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":29.417808,"d":"29.42"},{"v":29.417808,"d":"29.42"}]
["　30109","　职业年金缴费",{"v":14.708904,"d":"14.71"},{"v":14.708904,"d":"14.71"}]
["　30110","　职工基本医疗保险缴费",{"v":6.794478,"d":"6.79"},{"v":6.794478,"d":"6.79"}]
["　30111","　公务员医疗补助缴费",{"v":3.963446,"d":"3.96"},{"v":3.963446,"d":"3.96"}]
["　30112","　其他社会保障缴费",{"v":1.132413,"d":"1.13"},{"v":1.132413,"d":"1.13"}]
["　30113","　住房公积金",{"v":13.588956,"d":"13.59"},{"v":13.588956,"d":"13.59"}]
["302","商品和服务支出",{"v":18.428,"d":"18.43"},null,18.428]
["　30201","　办公费",{"v":7,"d":"7.00"},null,7]
["　30208","　取暖费",{"v":1.768,"d":"1.77"},null,1.768]
["　30211","　差旅费",{"v":1,"d":"1.00"},null,1]
["　30239","　其他交通费用",8.16,null,8.16]
["　30299","　其他商品和服务支出",{"v":0.5,"d":"0.50"},null,0.5]

{"sheet":"财政拨款三公表","index":6,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[1,0,1,9],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,5],[3,6,4,6],[3,6,4,6],[3,7,3,9]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[409002]新余市退役军人服务中心",{"$nulls":8},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费",null,null,"公务接待费","公务用车购置及运行维护费"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["409002","新余市退役军人服务中心",{"v":5,"d":"5.00"},{"$nulls":3},{"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,"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:[409002]新余市退役军人服务中心",{"$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":9,"n_cols":3,"rows_kept":9,"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":353.666505,"d":"353.67"}]
["社会保障和就业支出",{"v":340.077549,"d":"340.08"}]
["住房保障支出",{"v":13.588956,"d":"13.59"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":8,"n_cols":5,"rows_kept":8,"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":353.666505,"d":"353.67"},{"v":353.666505,"d":"353.67"}]
["社会保障和就业支出",{"v":340.077549,"d":"340.08"},{"v":340.077549,"d":"340.08"}]
["住房保障支出",{"v":13.588956,"d":"13.59"},{"v":13.588956,"d":"13.59"}]