{"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:[333001]玉山县住房和城乡建设局",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":1388.343917,"d":"1,388.34"},"社会保障和就业支出",{"v":8.606817,"d":"8.61"}]
["    （一）一般公共预算收入",{"v":1137.613917,"d":"1,137.61"},"节能环保支出",{"v":1293.8,"d":"1,293.80"}]
["    （二）政府性基金预算收入",250.73,"城乡社区支出",{"v":1313.5071,"d":"1,313.51"}]
["    （三）国有资本经营预算收入",null,"住房保障支出",210.64]
["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",93.77," "," "]
[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":1482.113917,"d":"1,482.11"},"本年支出合计",{"v":2826.553917,"d":"2,826.55"}]
["八、使用非财政拨款结余",null,"结转下年"," "]
["九、上年结转（结余）",{"v":1344.44,"d":"1,344.44"}]
[]
["收入总计",{"v":2826.553917,"d":"2,826.55"},"支出总计",{"v":2826.553917,"d":"2,826.55"}]

{"sheet":"单位收入总表","index":1,"n_rows":22,"n_cols":15,"rows_kept":22,"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"]
["[333001]玉山县住房和城乡建设局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算收入"]
["**","**",1,2,3,4,5,2,3,4,5,6,7,8,9]
["","合计",{"v":2826.553917,"d":"2,826.55"},{"v":1344.44,"d":"1,344.44"},{"v":1388.343917,"d":"1,388.34"},{"v":1137.613917,"d":"1,137.61"},250.73,{"$nulls":6},93.77]
["208","社会保障和就业支出",{"v":8.606817,"d":"8.61"},null,{"v":8.606817,"d":"8.61"},{"v":8.606817,"d":"8.61"}]
["　05","　行政事业单位养老支出",{"v":8.606817,"d":"8.61"},null,{"v":8.606817,"d":"8.61"},{"v":8.606817,"d":"8.61"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":8.606817,"d":"8.61"},null,{"v":8.606817,"d":"8.61"},{"v":8.606817,"d":"8.61"}]
["211","节能环保支出",{"v":1293.8,"d":"1,293.80"},{"v":1293.8,"d":"1,293.80"}]
["　03","　污染防治",{"v":1293.8,"d":"1,293.80"},{"v":1293.8,"d":"1,293.80"}]
["　　2110302","　　水体",{"v":1293.8,"d":"1,293.80"},{"v":1293.8,"d":"1,293.80"}]
["212","城乡社区支出",{"v":1313.5071,"d":"1,313.51"},null,{"v":1219.7371,"d":"1,219.74"},{"v":969.0071,"d":"969.01"},250.73,{"$nulls":6},93.77]
["　01","　城乡社区管理事务",{"v":1062.7771,"d":"1,062.78"},null,{"v":969.0071,"d":"969.01"},{"v":969.0071,"d":"969.01"},{"$nulls":7},93.77]
["　　2120101","　　行政运行",{"v":1002.7771,"d":"1,002.78"},null,{"v":909.0071,"d":"909.01"},{"v":909.0071,"d":"909.01"},{"$nulls":7},93.77]
["　　2120199","　　其他城乡社区管理事务支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["　13","　城市基础设施配套费安排的支出",250.73,null,250.73,null,250.73]
["　　2121399","　　其他城市基础设施配套费安排的支出",250.73,null,250.73,null,250.73]
["221","住房保障支出",210.64,50.64,{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]
["　01","　保障性安居工程支出",210.64,50.64,{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]
["　　2210105","　　农村危房改造",210.64,50.64,{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]

{"sheet":"单位支出总表","index":2,"n_rows":22,"n_cols":5,"rows_kept":22,"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[333001]玉山县住房和城乡建设局",{"$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 "]
["**","**",1,2,3]
["","合计",{"v":2826.553917,"d":"2,826.55"},{"v":1269.113917,"d":"1,269.11"},{"v":1557.44,"d":"1,557.44"}]
["208","社会保障和就业支出",{"v":8.606817,"d":"8.61"},{"v":8.606817,"d":"8.61"}]
["　05","　行政事业单位养老支出",{"v":8.606817,"d":"8.61"},{"v":8.606817,"d":"8.61"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":8.606817,"d":"8.61"},{"v":8.606817,"d":"8.61"}]
["211","节能环保支出",{"v":1293.8,"d":"1,293.80"},null,{"v":1293.8,"d":"1,293.80"}]
["　03","　污染防治",{"v":1293.8,"d":"1,293.80"},null,{"v":1293.8,"d":"1,293.80"}]
["　　2110302","　　水体",{"v":1293.8,"d":"1,293.80"},null,{"v":1293.8,"d":"1,293.80"}]
["212","城乡社区支出",{"v":1313.5071,"d":"1,313.51"},{"v":1260.5071,"d":"1,260.51"},{"v":53,"d":"53.00"}]
["　01","　城乡社区管理事务",{"v":1062.7771,"d":"1,062.78"},{"v":1009.7771,"d":"1,009.78"},{"v":53,"d":"53.00"}]
["　　2120101","　　行政运行",{"v":1002.7771,"d":"1,002.78"},{"v":949.7771,"d":"949.78"},{"v":53,"d":"53.00"}]
["　　2120199","　　其他城乡社区管理事务支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["　13","　城市基础设施配套费安排的支出",250.73,250.73]
["　　2121399","　　其他城市基础设施配套费安排的支出",250.73,250.73]
["221","住房保障支出",210.64,null,210.64]
["　01","　保障性安居工程支出",210.64,null,210.64]
["　　2210105","　　农村危房改造",210.64,null,210.64]

{"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"]
["[333001]玉山县住房和城乡建设局",{"$nulls":5},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出","国有资本经营预算支出"]
["一、财政拨款收入",{"v":1388.343917,"d":"1,388.34"},"一、本年支出",{"v":1388.343917,"d":"1,388.34"},{"v":1137.613917,"d":"1,137.61"},250.73," "]
["  一般公共预算拨款收入",{"v":1137.613917,"d":"1,137.61"},"社会保障和就业支出",{"v":8.606817,"d":"8.61"},{"v":8.606817,"d":"8.61"}," "]
["  政府性基金预算拨款收入",250.73,"城乡社区支出",{"v":1219.7371,"d":"1,219.74"},{"v":969.0071,"d":"969.01"},250.73]
["  国有资本经营预算收入",null,"住房保障支出",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[null,null," "," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
[{"$nulls":3}," "," "," "]
["收入总计",{"v":1388.343917,"d":"1,388.34"},"支出总计",{"v":1388.343917,"d":"1,388.34"},{"v":1137.613917,"d":"1,137.61"},250.73," "]

{"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"]
["[333001]玉山县住房和城乡建设局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025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":1137.613917,"d":"1,137.61"},{"v":977.613917,"d":"977.61"},{"v":160,"d":"160.00"}]
["208","社会保障和就业支出",{"v":8.606817,"d":"8.61"},{"v":8.606817,"d":"8.61"}]
["　05","　行政事业单位养老支出",{"v":8.606817,"d":"8.61"},{"v":8.606817,"d":"8.61"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":8.606817,"d":"8.61"},{"v":8.606817,"d":"8.61"}]
["212","城乡社区支出",{"v":969.0071,"d":"969.01"},{"v":969.0071,"d":"969.01"}]
["　01","　城乡社区管理事务",{"v":969.0071,"d":"969.01"},{"v":969.0071,"d":"969.01"}]
["　　2120101","　　行政运行",{"v":909.0071,"d":"909.01"},{"v":909.0071,"d":"909.01"}]
["　　2120199","　　其他城乡社区管理事务支出",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
["221","住房保障支出",{"v":160,"d":"160.00"},null,{"v":160,"d":"160.00"}]
["　01","　保障性安居工程支出",{"v":160,"d":"160.00"},null,{"v":160,"d":"160.00"}]
["　　2210105","　　农村危房改造",{"v":160,"d":"160.00"},null,{"v":160,"d":"160.00"}]

{"sheet":"一般公共预算基本支出表","index":5,"n_rows":22,"n_cols":5,"rows_kept":22,"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"]
["[333001]玉山县住房和城乡建设局",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2025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":977.613917,"d":"977.61"},{"v":917.613917,"d":"917.61"},{"v":60,"d":"60.00"}]
["301","工资福利支出",{"v":874.046717,"d":"874.05"},{"v":874.046717,"d":"874.05"}]
["　30101","　基本工资",{"v":308.2458,"d":"308.25"},{"v":308.2458,"d":"308.25"}]
["　30103","　奖金",4.17,4.17]
["　30107","　绩效工资",{"v":291.3402,"d":"291.34"},{"v":291.3402,"d":"291.34"}]
["　30108","　机关事业单位基本养老保险缴费",{"v":98.3173,"d":"98.32"},{"v":98.3173,"d":"98.32"}]
["　30109","　职业年金缴费",{"v":46.809017,"d":"46.81"},{"v":46.809017,"d":"46.81"}]
["　30110","　职工基本医疗保险缴费",{"v":32.4975,"d":"32.50"},{"v":32.4975,"d":"32.50"}]
["　30112","　其他社会保障缴费",{"v":1.6269,"d":"1.63"},{"v":1.6269,"d":"1.63"}]
["　30113","　住房公积金",{"v":71.184,"d":"71.18"},{"v":71.184,"d":"71.18"}]
["　30199","　其他工资福利支出",{"v":19.856,"d":"19.86"},{"v":19.856,"d":"19.86"}]
["302","商品和服务支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["　30299","　其他商品和服务支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["303","对个人和家庭的补助",{"v":43.5672,"d":"43.57"},{"v":43.5672,"d":"43.57"}]
["　30305","　生活补助",{"v":34.0144,"d":"34.01"},{"v":34.0144,"d":"34.01"}]
["　30399","　其他对个人和家庭的补助",{"v":9.5528,"d":"9.55"},{"v":9.5528,"d":"9.55"}]

{"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"]}
[{"$nulls":6},"注：若为空表，则为该部门（单位）无“三公”经费支出"]
["财政拨款“三公”经费支出表"]
["填报单位[333001]玉山县住房和城乡建设局",{"$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"]
[{"$nulls":3},"小计","一般公务出国（境）费","高等院校和科研院所学术交流合作出国（境）费",null,"小计","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "},{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "}]
["333001","玉山县住房和城乡建设局",{"v":4,"d":"4.00"},{"$nulls":3},{"v":4,"d":"4.00"}]

{"sheet":"政府性基金","index":7,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,3,0,4],[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"注：若为空表，则为该部门（单位）无政府性基金收支"]
["政府性基金预算支出表"]
["填报单位:",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025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",250.73,250.73]
["212","城乡社区支出",250.73,250.73]
["　13","　城市基础设施配套费安排的支出",250.73,250.73]
["　　2121399","　　其他城市基础设施配套费安排的支出",250.73,250.73]

{"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:[333001]玉山县住房和城乡建设局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2025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":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":2826.553917,"d":"2,826.55"}]
["社会保障和就业支出",{"v":8.606817,"d":"8.61"}]
["节能环保支出",{"v":1293.8,"d":"1,293.80"}]
["城乡社区支出",{"v":1313.5071,"d":"1,313.51"}]
["住房保障支出",210.64]

{"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":1388.343917,"d":"1,388.34"},{"v":1137.613917,"d":"1,137.61"},250.73]
["社会保障和就业支出",{"v":8.606817,"d":"8.61"},{"v":8.606817,"d":"8.61"}]
["城乡社区支出",{"v":1219.7371,"d":"1,219.74"},{"v":969.0071,"d":"969.01"},250.73]
["住房保障支出",{"v":160,"d":"160.00"},{"v":160,"d":"160.00"}]