{"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","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:[356]玉山县人力资源和社会保障局 , [356001]玉山县人力资源和社会保障局 , [356002]玉山县社会保险事业管理局 , [356003]玉山县就业局 , [356005]玉山县城乡居民社会养老保险管理局 , [356006]玉山县劳动监察局",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":1327.19,"d":"1,327.19"},{"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",13.83,{"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",{"v":465.2,"d":"465.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["七、其他收入",{"v":1552.05,"d":"1,552.05"},{"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":3358.27,"d":"3,358.27"},"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":549.971093,"d":"549.97"}]
[]
["收入总计",{"v":3908.241093,"d":"3,908.24"},"支出总计",{"v":0,"d":"0.00"}]

{"sheet":"部门收入总表","index":1,"n_rows":30,"n_cols":15,"rows_kept":30,"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"]
["[356]玉山县人力资源和社会保障局 , [356001]玉山县人力资源和社会保障局 , [356002]玉山县社会保险事业管理局 , [356003]玉山县就业局 , [356005]玉山县城乡居民社会养老保险管理局 , [356006]玉山县劳动监察局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,0,0,0,0,2,0,0,0,0,0,0,0]
[null,"合计",{"v":3908.241093,"d":"3,908.24"},{"v":549.971093,"d":"549.97"},{"v":1327.19,"d":"1,327.19"},{"v":1327.19,"d":"1,327.19"},{"$nulls":3},13.83,null,null,{"v":465.2,"d":"465.20"},{"v":1552.05,"d":"1,552.05"}]
["201","一般公共服务支出",{"v":873.038369,"d":"873.04"},{"v":385.778369,"d":"385.78"},6.85,6.85,{"$nulls":6},{"v":205.2,"d":"205.20"},275.21]
["　32","　组织事务",{"v":873.038369,"d":"873.04"},{"v":385.778369,"d":"385.78"},6.85,6.85,{"$nulls":6},{"v":205.2,"d":"205.20"},275.21]
["　　2013202","　　一般行政管理事务",{"v":614.768369,"d":"614.77"},{"v":127.508369,"d":"127.51"},6.85,6.85,{"$nulls":6},{"v":205.2,"d":"205.20"},275.21]
["　　2013299","　　其他组织事务支出",258.27,258.27]
["208","社会保障和就业支出",{"v":2645.042624,"d":"2,645.04"},{"v":154.032624,"d":"154.03"},{"v":1320.34,"d":"1,320.34"},{"v":1320.34,"d":"1,320.34"},{"$nulls":3},13.83,null,null,{"v":260,"d":"260.00"},896.84]
["　01","　人力资源和社会保障管理事务",{"v":1991.270378,"d":"1,991.27"},{"v":58.010378,"d":"58.01"},{"v":1095.59,"d":"1,095.59"},{"v":1095.59,"d":"1,095.59"},{"$nulls":3},13.83,{"$nulls":3},823.84]
["　　2080101","　　行政运行",{"v":568.000445,"d":"568.00"},{"v":5.820445,"d":"5.82"},344.81,344.81,{"$nulls":7},217.37]
["　　2080105","　　劳动保障监察",{"v":125.370077,"d":"125.37"},{"v":7.7e-05,"d":"0.00"},105.37,105.37,{"$nulls":7},{"v":20,"d":"20.00"}]
["　　2080109","　　社会保险经办机构",{"v":1297.899856,"d":"1,297.90"},{"v":52.189856,"d":"52.19"},645.41,645.41,{"$nulls":3},13.83,{"$nulls":3},586.47]
["　07","　就业补助",{"v":429.022246,"d":"429.02"},{"v":96.022246,"d":"96.02"},{"$nulls":8},{"v":260,"d":"260.00"},{"v":73,"d":"73.00"}]
["　　2080701","　　就业创业服务补贴",{"v":330,"d":"330.00"},{"v":70,"d":"70.00"},{"$nulls":8},{"v":260,"d":"260.00"}]
["　　2080704","　　社会保险补贴",{"v":0.496982,"d":"0.50"},{"v":0.496982,"d":"0.50"}]
["　　2080713","　　促进创业补贴",{"v":25.525264,"d":"25.53"},{"v":25.525264,"d":"25.53"}]
["　　2080799","　　其他就业补助支出",{"v":73,"d":"73.00"},{"$nulls":10},{"v":73,"d":"73.00"}]
["　26","　财政对基本养老保险基金的补助",224.75,null,224.75,224.75]
["　　2082601","　　财政对企业职工基本养老保险基金的补助",224.75,null,224.75,224.75]
["213","农林水支出",{"v":380.0001,"d":"380.00"},{"v":0.0001,"d":"0.00"},{"$nulls":9},{"v":380,"d":"380.00"}]
["　08","　普惠金融发展支出",{"v":380.0001,"d":"380.00"},{"v":0.0001,"d":"0.00"},{"$nulls":9},{"v":380,"d":"380.00"}]
["　　2130804","　　创业担保贷款贴息及奖补",{"v":300.0001,"d":"300.00"},{"v":0.0001,"d":"0.00"},{"$nulls":9},{"v":300,"d":"300.00"}]
["　　2130805","　　补充创业担保贷款基金",{"v":80,"d":"80.00"},{"$nulls":10},{"v":80,"d":"80.00"}]
["223","国有资本经营预算支出",10.16,10.16]
["　01","　解决历史遗留问题及改革成本支出",10.16,10.16]
["　　2230199","　　其他解决历史遗留问题及改革成本支出",10.16,10.16]

{"sheet":"部门支出总表","index":2,"n_rows":30,"n_cols":5,"rows_kept":30,"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[356]玉山县人力资源和社会保障局 , [356001]玉山县人力资源和社会保障局 , [356002]玉山县社会保险事业管理局 , [356003]玉山县就业局 , [356005]玉山县城乡居民社会养老保险管理局 , [356006]玉山县劳动监察局",{"$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":3908.241093,"d":"3,908.24"},{"v":1590.157387,"d":"1,590.16"},{"v":2318.083706,"d":"2,318.08"}]
["201","一般公共服务支出",{"v":957.508369,"d":"957.51"},{"v":127.508369,"d":"127.51"},{"v":830,"d":"830.00"}]
["　32","　组织事务",{"v":957.508369,"d":"957.51"},{"v":127.508369,"d":"127.51"},{"v":830,"d":"830.00"}]
["　　2013202","　　一般行政管理事务",{"v":699.238369,"d":"699.24"},{"v":127.508369,"d":"127.51"},571.73]
["　　2013299","　　其他组织事务支出",258.27,null,258.27]
["208","社会保障和就业支出",{"v":2560.572624,"d":"2,560.57"},{"v":1462.649018,"d":"1,462.65"},{"v":1097.923606,"d":"1,097.92"}]
["　01","　人力资源和社会保障管理事务",{"v":1926.800378,"d":"1,926.80"},{"v":1462.649018,"d":"1,462.65"},{"v":464.15136,"d":"464.15"}]
["　　2080101","　　行政运行",{"v":503.530445,"d":"503.53"},{"v":326.310445,"d":"326.31"},177.22]
["　　2080105","　　劳动保障监察",{"v":125.370077,"d":"125.37"},{"v":87.010077,"d":"87.01"},38.36]
["　　2080109","　　社会保险经办机构",{"v":1297.899856,"d":"1,297.90"},{"v":1049.328496,"d":"1,049.33"},{"v":248.57136,"d":"248.57"}]
["　07","　就业补助",{"v":409.022246,"d":"409.02"},null,{"v":409.022246,"d":"409.02"}]
["　　2080701","　　就业创业服务补贴",{"v":284.5,"d":"284.50"},null,{"v":284.5,"d":"284.50"}]
["　　2080704","　　社会保险补贴",{"v":0.496982,"d":"0.50"},null,{"v":0.496982,"d":"0.50"}]
["　　2080713","　　促进创业补贴",{"v":25.525264,"d":"25.53"},null,{"v":25.525264,"d":"25.53"}]
["　　2080799","　　其他就业补助支出",{"v":98.5,"d":"98.50"},null,{"v":98.5,"d":"98.50"}]
["　26","　财政对基本养老保险基金的补助",224.75,null,224.75]
["　　2082601","　　财政对企业职工基本养老保险基金的补助",224.75,null,224.75]
["213","农林水支出",{"v":380.0001,"d":"380.00"},null,{"v":380.0001,"d":"380.00"}]
["　08","　普惠金融发展支出",{"v":380.0001,"d":"380.00"},null,{"v":380.0001,"d":"380.00"}]
["　　2130804","　　创业担保贷款贴息及奖补",{"v":300.0001,"d":"300.00"},null,{"v":300.0001,"d":"300.00"}]
["　　2130805","　　补充创业担保贷款基金",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["223","国有资本经营预算支出",10.16,null,10.16]
["　01","　解决历史遗留问题及改革成本支出",10.16,null,10.16]
["　　2230199","　　其他解决历史遗留问题及改革成本支出",10.16,null,10.16]

{"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"]
["[356]玉山县人力资源和社会保障局 , [356001]玉山县人力资源和社会保障局 , [356002]玉山县社会保险事业管理局 , [356003]玉山县就业局 , [356005]玉山县城乡居民社会养老保险管理局 , [356006]玉山县劳动监察局",{"$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":1327.19,"d":"1327.1900"},"一、本年支出",{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  一般公共预算拨款收入",{"v":1327.19,"d":"1327.1900"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  政府性基金预算拨款收入",null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
["  国有资本经营预算收入",null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.0000"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"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":1327.19,"d":"1,327.19"},"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":17,"n_cols":5,"rows_kept":17,"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"]
["[356]玉山县人力资源和社会保障局 , [356001]玉山县人力资源和社会保障局 , [356002]玉山县社会保险事业管理局 , [356003]玉山县就业局 , [356005]玉山县城乡居民社会养老保险管理局 , [356006]玉山县劳动监察局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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":1327.19,"d":"1,327.19"},{"v":940.95384,"d":"940.95"},{"v":386.23616,"d":"386.24"}]
["201","一般公共服务支出",6.85,null,6.85]
["　32","　组织事务",6.85,null,6.85]
["　　2013202","　　一般行政管理事务",6.85,null,6.85]
["208","社会保障和就业支出",{"v":1320.34,"d":"1,320.34"},{"v":940.95384,"d":"940.95"},{"v":379.38616,"d":"379.39"}]
["　01","　人力资源和社会保障管理事务",{"v":1095.59,"d":"1,095.59"},{"v":940.95384,"d":"940.95"},{"v":154.63616,"d":"154.64"}]
["　　2080101","　　行政运行",344.81,238.81,{"v":106,"d":"106.00"}]
["　　2080105","　　劳动保障监察",105.37,75.77,{"v":29.6,"d":"29.60"}]
["　　2080109","　　社会保险经办机构",645.41,{"v":626.37384,"d":"626.37"},{"v":19.03616,"d":"19.04"}]
["　26","　财政对基本养老保险基金的补助",224.75,null,224.75]
["　　2082601","　　财政对企业职工基本养老保险基金的补助",224.75,null,224.75]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":38,"n_cols":5,"rows_kept":38,"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"]
["[356]玉山县人力资源和社会保障局 , [356001]玉山县人力资源和社会保障局 , [356002]玉山县社会保险事业管理局 , [356003]玉山县就业局 , [356005]玉山县城乡居民社会养老保险管理局 , [356006]玉山县劳动监察局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2022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":940.95384,"d":"940.95"},{"v":767.55064,"d":"767.55"},{"v":173.4032,"d":"173.40"}]
["301","工资福利支出",{"v":767.55064,"d":"767.55"},{"v":767.55064,"d":"767.55"}]
["　30101","　基本工资",{"v":355.724,"d":"355.72"},{"v":355.724,"d":"355.72"}]
["　30102","　津贴补贴",45.34,45.34]
["　30103","　奖金",11.21,11.21]
["　30107","　绩效工资",{"v":198.1012,"d":"198.10"},{"v":198.1012,"d":"198.10"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":98.34248,"d":"98.34"},{"v":98.34248,"d":"98.34"}]
["　30110","　职工基本医疗保险缴费",{"v":26.3161,"d":"26.32"},{"v":26.3161,"d":"26.32"}]
["　30112","　其他社会保障缴费",1.34,1.34]
["　30113","　住房公积金",{"v":25.93686,"d":"25.94"},{"v":25.93686,"d":"25.94"}]
["　30199","　其他工资福利支出",5.24,5.24]
["302","商品和服务支出",{"v":167.6032,"d":"167.60"},null,{"v":167.6032,"d":"167.60"}]
["　30201","　办公费",{"v":21.2832,"d":"21.28"},null,{"v":21.2832,"d":"21.28"}]
["　30202","　印刷费",{"v":9.9,"d":"9.90"},null,{"v":9.9,"d":"9.90"}]
["　30204","　手续费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["　30205","　水费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["　30206","　电费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["　30207","　邮电费",{"v":10.1,"d":"10.10"},null,{"v":10.1,"d":"10.10"}]
["　30208","　取暖费",1.17,null,1.17]
["　30211","　差旅费",13.67,null,13.67]
["　30213","　维修（护）费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["　30214","　租赁费",0.64,null,0.64]
["　30215","　会议费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["　30216","　培训费",{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"}]
["　30217","　公务接待费",{"v":25.4,"d":"25.40"},null,{"v":25.4,"d":"25.40"}]
["　30226","　劳务费",20.73,null,20.73]
["　30228","　工会经费",20.97,null,20.97]
["　30229","　福利费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["　30239","　其他交通费用",13.92,null,13.92]
["　30299","　其他商品和服务支出",4.12,null,4.12]
["310","资本性支出",{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
["　31002","　办公设备购置",{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]

{"sheet":"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"]}
[]
["“三公”经费支出表"]
["填报单位[356]玉山县人力资源和社会保障局 , [356001]玉山县人力资源和社会保障局 , [356002]玉山县社会保险事业管理局 , [356003]玉山县就业局 , [356005]玉山县城乡居民社会养老保险管理局 , [356006]玉山县劳动监察局",{"$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":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "}]
["356","玉山县人力资源和社会保障局",{"v":32.8512,"d":"32.85"},null,{"v":32.8512,"d":"32.85"}]

{"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,"2022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:[356]玉山县人力资源和社会保障局 , [356001]玉山县人力资源和社会保障局 , [356002]玉山县社会保险事业管理局 , [356003]玉山县就业局 , [356005]玉山县城乡居民社会养老保险管理局 , [356006]玉山县劳动监察局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2022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":3908.241093,"d":"3908.24"}]
["一般公共服务支出",{"v":957.508369,"d":"957.51"}]
["社会保障和就业支出",{"v":2560.572624,"d":"2560.57"}]
["农林水支出",{"v":380.0001,"d":"380.00"}]
["国有资本经营预算支出",10.16]

{"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":1327.19,"d":"1,327.19"},{"v":1327.19,"d":"1,327.19"}]
["一般公共服务支出",6.85,6.85]
["社会保障和就业支出",{"v":1320.34,"d":"1,320.34"},{"v":1320.34,"d":"1,320.34"}]