{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["CA01 收入支出决算总表","CA02 收入决算表","CA03 支出决算表","CA04 财政拨款收入支出决算总表","CA05 一般公共预算财政拨款支出决算表","CA06 一般公共预算财政拨款基本支出决算表","CA07 一般公共预算财政拨款“三公”经费支出决算表","CA08 政府性基金预算财政拨款收入支出决算表","CA09 国有资产占用情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"CA01 收入支出决算总表","index":0,"n_rows":40,"n_cols":10,"rows_kept":40,"merged":[[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,5,3,9],[3,5,3,9],[3,5,3,9],[3,5,3,9],[3,5,3,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9],[37,0,37,9]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"收入支出决算总表"]
[{"$nulls":9},"草案01表"]
["编制单位：南昌市新建区退役军人事务局",{"$nulls":3},"2020年度",{"$nulls":4},"金额单位：元"]
["收     入","","","","","支     出","","","",""]
["项    目","行次","年初预算数","调整预算数","决算数","项目（按功能分类）","行次","年初预算数","调整预算数","决算数"]
["栏    次","","1","2","3","栏    次","","4","5","6"]
["一、一般公共预算财政拨款收入","1",{"v":3555.25,"d":"3,555.25"},{"v":3555.25,"d":"3,555.25"},{"v":3555.25,"d":"3,555.25"},"一、一般公共服务支出","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算财政拨款收入","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"二、外交支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算财政拨款收入","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、国防支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、上级补助收入","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"四、公共安全支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、事业收入","5",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"五、教育支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、经营收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"六、科学技术支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["八、其他收入","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"八、社会保障和就业支出","39",{"v":3446.79,"d":"3,446.79"},{"v":3446.79,"d":"3,446.79"},{"v":3446.79,"d":"3,446.79"}]
["","9","","","","九、卫生健康支出","40",69.69,69.69,69.69]
["","10","","","","十、节能环保支出","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","","","十一、城乡社区支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","","","十二、农林水支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","","","十三、交通运输支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","","","十四、资源勘探工业信息等支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","","","十五、商业服务业等支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","","","十六、金融支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","","","十七、援助其他地区支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","","","十八、自然资源海洋气象等支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","","","十九、住房保障支出","50",7.29,7.29,7.29]
["","20","","","","二十、粮油物资储备支出","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","","","二十一、国有资本经营预算支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","","","二十一、灾害防治及应急管理支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","","","二十二、其他支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","","","二十三、债务还本支出","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","","","二十四、债务付息支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","26","","","","二十五、抗疫特别国债安排的支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":3555.25,"d":"3,555.25"},{"v":3555.25,"d":"3,555.25"},{"v":3555.25,"d":"3,555.25"},"本年支出合计","58",{"v":3523.77,"d":"3,523.77"},{"v":3523.77,"d":"3,523.77"},{"v":3523.77,"d":"3,523.77"}]
["  使用非财政拨款结余","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  结余分配                 ","59","-","-",{"v":0,"d":"0.00"}]
["  年初结转和结余","29",631.14,631.14,631.14,"  年末结转和结余                                ","60",662.61,662.61,662.61]
["","30","","","","","61","","",""]
["总计","31",{"v":4186.38,"d":"4,186.38"},{"v":4186.38,"d":"4,186.38"},{"v":4186.38,"d":"4,186.38"},"总计","62",{"v":4186.38,"d":"4,186.38"},{"v":4186.38,"d":"4,186.38"},{"v":4186.38,"d":"4,186.38"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","","","","","","","",""]
[]
[{"$nulls":4},"— %d —"]

{"sheet":"CA02 收入决算表","index":1,"n_rows":39,"n_cols":11,"rows_kept":39,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,10],[36,0,36,10],[36,0,36,10],[36,0,36,10],[36,0,36,10],[36,0,36,10],[36,0,36,10],[36,0,36,10],[36,0,36,10],[36,0,36,10],[36,0,36,10]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"收入决算表"]
[{"$nulls":10},"草案02表"]
["编制单位：南昌市新建区退役军人事务局",{"$nulls":4},"2020年度",{"$nulls":4},"金额单位：元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["支出功能分类科目编码","","","科目名称","","","","","","",""]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6","7 "]
["","","","合计",{"v":3555.25,"d":"3,555.25"},{"v":3555.25,"d":"3,555.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":3478.27,"d":"3,478.27"},{"v":3478.27,"d":"3,478.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",182.99,182.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080299","","","  其他民政管理事务支出",182.99,182.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",8.97,8.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",8.97,8.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":2179.12,"d":"2,179.12"},{"v":2179.12,"d":"2,179.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080805","","","  义务兵优待",496.79,496.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899","","","  其他优抚支出",{"v":1682.33,"d":"1,682.33"},{"v":1682.33,"d":"1,682.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20809","","","退役安置",755.65,755.65,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080901","","","  退役士兵安置",355.81,355.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080902","","","  军队移交政府的离退休人员安置",82.77,82.77,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080903","","","  军队移交政府离退休干部管理机构",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080904","","","  退役士兵管理教育",27.59,27.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080999","","","  其他退役安置支出",285.28,285.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20828","","","退役军人管理事务",350.52,350.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082801","","","  行政运行",{"v":125,"d":"125.00"},{"v":125,"d":"125.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082804","","","  拥军优属",225.52,225.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",1.03,1.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",1.03,1.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",69.69,69.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",7.28,7.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",7.28,7.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21014","","","优抚对象医疗",62.41,62.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101401","","","  优抚对象医疗补助",62.41,62.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",7.29,7.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",7.29,7.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",7.29,7.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]
[]
[{"$nulls":5},"— %d —"]

{"sheet":"CA03 支出决算表","index":2,"n_rows":39,"n_cols":10,"rows_kept":39,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"支出决算表"]
[{"$nulls":9},"草案03表"]
["编制单位：南昌市新建区退役军人事务局",{"$nulls":4},"2020年度",{"$nulls":3},"金额单位：元"]
["项    目","","","科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计",{"v":3523.77,"d":"3,523.77"},{"v":3523.77,"d":"3,523.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":3446.79,"d":"3,446.79"},{"v":3446.79,"d":"3,446.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",312.49,312.49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080201","","","  行政运行",63.62,63.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080299","","","  其他民政管理事务支出",248.87,248.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",8.97,8.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",8.97,8.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":1960.48,"d":"1,960.48"},{"v":1960.48,"d":"1,960.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080805","","","  义务兵优待",425.85,425.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080899","","","  其他优抚支出",{"v":1534.63,"d":"1,534.63"},{"v":1534.63,"d":"1,534.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20809","","","退役安置",903.56,903.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080901","","","  退役士兵安置",813.86,813.86,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080902","","","  军队移交政府的离退休人员安置",58.59,58.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080904","","","  退役士兵管理教育",14.27,14.27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080999","","","  其他退役安置支出",16.84,16.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20828","","","退役军人管理事务",260.26,260.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082801","","","  行政运行",103.76,103.76,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2082804","","","  拥军优属",{"v":156.5,"d":"156.50"},{"v":156.5,"d":"156.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",1.03,1.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",1.03,1.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",69.69,69.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",7.28,7.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",7.28,7.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21014","","","优抚对象医疗",62.41,62.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101401","","","  优抚对象医疗补助",62.41,62.41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",7.29,7.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",7.29,7.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",7.29,7.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— %d —"]

{"sheet":"CA04 财政拨款收入支出决算总表","index":3,"n_rows":42,"n_cols":19,"rows_kept":42,"merged":[[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,0,3,4],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[3,5,3,18],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,5,3],[4,3,5,3],[4,4,5,4],[4,4,5,4],[4,5,5,5],[4,5,5,5],[4,6,5,6],[4,6,5,6],[4,7,4,10],[4,7,4,10],[4,7,4,10],[4,7,4,10],[4,11,4,14],[4,11,4,14],[4,11,4,14],[4,11,4,14],[4,15,4,18],[4,15,4,18],[4,15,4,18],[4,15,4,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18],[39,0,39,18]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"财政拨款收入支出决算总表"]
[{"$nulls":18},"草案04表"]
["编制单位：南昌市新建区退役军人事务局",{"$nulls":8},"2020年度",{"$nulls":8},"金额单位：元"]
["收     入","","","","","支     出","","","","","","","","","","","","",""]
["项    目","行次","年初预算数","调整预算数","决算数","项目（按功能分类）","行次","年初预算数","","","","调整预算数","","","","决算数","","",""]
["","","","","","","","小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","一般公共预算","政府性基金预算","国有资本经营预算","小计","一般公共预算","政府性基金预算","国有资本经营预算"]
["栏    次","","1","2","3","栏    次","","4","5","6","7","8","9","10","11","12","13","14","15"]
["一、一般公共预算","1",{"v":3555.25,"d":"3,555.25"},{"v":3555.25,"d":"3,555.25"},{"v":3555.25,"d":"3,555.25"},"一、一般公共服务支出","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"二、外交支出","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、国有资本经营预算","3",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"三、国防支出","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","4","","","","四、公共安全支出","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","5","","","","五、教育支出","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","6","","","","六、科学技术支出","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","7","","","","七、文化旅游体育与传媒支出","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","8","","","","八、社会保障和就业支出","40",{"v":3446.79,"d":"3,446.79"},{"v":3446.79,"d":"3,446.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3446.79,"d":"3,446.79"},{"v":3446.79,"d":"3,446.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3446.79,"d":"3,446.79"},{"v":3446.79,"d":"3,446.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","9","","","","九、卫生健康支出","41",69.69,69.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69.69,69.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69.69,69.69,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","10","","","","十、节能环保支出","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","11","","","","十一、城乡社区支出","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","12","","","","十二、农林水支出","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","13","","","","十三、交通运输支出","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","14","","","","十四、资源勘探工业信息等支出","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","15","","","","十五、商业服务业等支出","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","16","","","","十六、金融支出","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","17","","","","十七、援助其他地区支出","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","18","","","","十八、自然资源海洋气象等支出","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","19","","","","十九、住房保障支出","51",7.29,7.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.29,7.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.29,7.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","20","","","","二十、粮油物资储备支出","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","21","","","","二十一、国有资本经营预算支出","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","22","","","","二十一、灾害防治及应急管理支出","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","23","","","","二十二、其他支出","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","24","","","","二十三、债务还本支出","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","25","","","","二十四、债务付息支出","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","26","","","","二十五、抗疫特别国债安排的支出","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计","27",{"v":3555.25,"d":"3,555.25"},{"v":3555.25,"d":"3,555.25"},{"v":3555.25,"d":"3,555.25"},"本年支出合计","59",{"v":3523.77,"d":"3,523.77"},{"v":3523.77,"d":"3,523.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3523.77,"d":"3,523.77"},{"v":3523.77,"d":"3,523.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3523.77,"d":"3,523.77"},{"v":3523.77,"d":"3,523.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["年初财政拨款结转和结余","28",631.14,631.14,631.14,"年末财政拨款结转和结余","60",662.61,662.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},662.61,662.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},662.61,662.61,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算","29",631.14,631.14,631.14,"","61","","","","","","","","","","","",""]
["二、政府性基金预算","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","62","","","","","","","","","","","",""]
["三、国有资本经营预算","31",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","63","","","","","","","","","","","",""]
["总计","32",{"v":4186.38,"d":"4,186.38"},{"v":4186.38,"d":"4,186.38"},{"v":4186.38,"d":"4,186.38"},"总计","64",{"v":4186.38,"d":"4,186.38"},{"v":4186.38,"d":"4,186.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4186.38,"d":"4,186.38"},{"v":4186.38,"d":"4,186.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4186.38,"d":"4,186.38"},{"v":4186.38,"d":"4,186.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":9},"— %d —"]

{"sheet":"CA05 一般公共预算财政拨款支出决算表","index":4,"n_rows":39,"n_cols":7,"rows_kept":39,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,6],[36,0,36,6],[36,0,36,6],[36,0,36,6],[36,0,36,6],[36,0,36,6],[36,0,36,6]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"草案05表"]
["编制单位：南昌市新建区退役军人事务局",{"$nulls":3},"2020年度",null,"金额单位：元"]
["项    目","","","","本年支出合计","基本支出","项目支出"]
["支出功能分类科目编码","","","科目名称","","",""]
["","","","","","",""]
["","","","","","",""]
["类","款","项","栏次","1","2","3"]
["","","","合计",{"v":3523.77,"d":"3,523.77"},{"v":3523.77,"d":"3,523.77"},{"v":0,"d":"0.00"}]
["208","","","社会保障和就业支出",{"v":3446.79,"d":"3,446.79"},{"v":3446.79,"d":"3,446.79"},{"v":0,"d":"0.00"}]
["20802","","","民政管理事务",312.49,312.49,{"v":0,"d":"0.00"}]
["2080201","","","  行政运行",63.62,63.62,{"v":0,"d":"0.00"}]
["2080299","","","  其他民政管理事务支出",248.87,248.87,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位养老支出",8.97,8.97,{"v":0,"d":"0.00"}]
["2080505","","","  机关事业单位基本养老保险缴费支出",8.97,8.97,{"v":0,"d":"0.00"}]
["20808","","","抚恤",{"v":1960.48,"d":"1,960.48"},{"v":1960.48,"d":"1,960.48"},{"v":0,"d":"0.00"}]
["2080805","","","  义务兵优待",425.85,425.85,{"v":0,"d":"0.00"}]
["2080899","","","  其他优抚支出",{"v":1534.63,"d":"1,534.63"},{"v":1534.63,"d":"1,534.63"},{"v":0,"d":"0.00"}]
["20809","","","退役安置",903.56,903.56,{"v":0,"d":"0.00"}]
["2080901","","","  退役士兵安置",813.86,813.86,{"v":0,"d":"0.00"}]
["2080902","","","  军队移交政府的离退休人员安置",58.59,58.59,{"v":0,"d":"0.00"}]
["2080904","","","  退役士兵管理教育",14.27,14.27,{"v":0,"d":"0.00"}]
["2080999","","","  其他退役安置支出",16.84,16.84,{"v":0,"d":"0.00"}]
["20828","","","退役军人管理事务",260.26,260.26,{"v":0,"d":"0.00"}]
["2082801","","","  行政运行",103.76,103.76,{"v":0,"d":"0.00"}]
["2082804","","","  拥军优属",{"v":156.5,"d":"156.50"},{"v":156.5,"d":"156.50"},{"v":0,"d":"0.00"}]
["20899","","","其他社会保障和就业支出",1.03,1.03,{"v":0,"d":"0.00"}]
["2089901","","","  其他社会保障和就业支出",1.03,1.03,{"v":0,"d":"0.00"}]
["210","","","卫生健康支出",69.69,69.69,{"v":0,"d":"0.00"}]
["21011","","","行政事业单位医疗",7.28,7.28,{"v":0,"d":"0.00"}]
["2101101","","","  行政单位医疗",7.28,7.28,{"v":0,"d":"0.00"}]
["21014","","","优抚对象医疗",62.41,62.41,{"v":0,"d":"0.00"}]
["2101401","","","  优抚对象医疗补助",62.41,62.41,{"v":0,"d":"0.00"}]
["221","","","住房保障支出",7.29,7.29,{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",7.29,7.29,{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",7.29,7.29,{"v":0,"d":"0.00"}]
["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","","","",""]
[]
[{"$nulls":4},"— %d —"]

{"sheet":"CA06 一般公共预算财政拨款基本支出决算表","index":5,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[3,0,3,2],[3,0,3,2],[3,0,3,2],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[3,3,3,8],[38,0,38,1],[38,0,38,1],[38,3,38,7],[38,3,38,7],[38,3,38,7],[38,3,38,7],[38,3,38,7],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8],[39,0,39,8]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"草案06表"]
["编制单位：南昌市新建区退役军人事务局",{"$nulls":3},"2020年度",{"$nulls":3},"金额单位：元"]
["人员经费","","","公用经费","","","","",""]
["经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额","经济分类科目编码","科目名称","金额"]
["301","工资福利支出",{"v":220.4,"d":"220.40"},"302","商品和服务支出",78.19,"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",48.31,"30201","  办公费",20.34,"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",{"v":22,"d":"22.00"},"30202","  印刷费",14.37,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":41.6,"d":"41.60"},"30203","  咨询费",{"v":0,"d":"0.00"},"30703","  国内债务发行费用",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",11.57,"30204","  手续费",{"v":0,"d":"0.00"},"30704","  国外债务发行费用",{"v":0,"d":"0.00"}]
["30107","  绩效工资",14.74,"30205","  水费",{"v":0,"d":"0.00"},"310","资本性支出",7.59]
["30108","  机关事业单位基本养老保险缴费",13.38,"30206","  电费",{"v":0,"d":"0.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":0.4,"d":"0.40"},"31002","  办公设备购置",7.59]
["30110","  职工基本医疗保险缴费",5.84,"30208","  取暖费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴款",6.56,"30209","  物业管理费",{"v":0,"d":"0.00"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",{"v":2.2,"d":"2.20"},"30211","  差旅费",0.62,"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30113","  住房公积金",29.22,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":0.6,"d":"0.60"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":25,"d":"25.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":3217.58,"d":"3,217.58"},"30215","  会议费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30301","  离休费",20.98,"30216","  培训费",{"v":0,"d":"0.00"},"310111","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["30302","  退休费",37.61,"30217","  公务接待费",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",322.86,"30218","  专用材料费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",123.11,"30224","  被装购置费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30305","  生活补贴",933.46,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",5.36,"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",127.14,"30227","  委托业务费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",9.48,"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30311","代缴社会保险费",{"v":1476.77,"d":"1,476.77"},"30239","  其他交通费用",6.55,"31204","  费用补贴",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",175.65,"30240","  税金及附加费用",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",20.46,"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["","","","","","","399","其他支出",{"v":0,"d":"0.00"}]
["","","","","","","39906","  赠与",{"v":0,"d":"0.00"}]
["","","","","","","39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["","","","","","","39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","","","","","","39999","  其他支出",{"v":0,"d":"0.00"}]
["人员经费合计","",{"v":3437.99,"d":"3,437.99"},"公用支出合计","","","","",85.78]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]
[]
[{"$nulls":4},"— %d —"]

{"sheet":"CA07 一般公共预算财政拨款“三公”经费支出决算表","index":6,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3],[25,0,26,3]],"flags":["formulas_cached_only"]}
[null,"一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":3},"草案07表"]
["编制单位：南昌市新建区退役军人事务局","2020年度",null,"金额单位：元"]
["项目","栏次","年初预算数","决算数"]
["行次","","1","2"]
["一、“三公”经费支出","1","",""]
["  1.因公出国（境）费","2","",""]
["  2.公务用车购置及运行维护费","3","",""]
["    （1）公务用车购置费","4","",""]
["    （2）公务用车运行维护费","5","",""]
["  3.公务接待费","6","",""]
["    （1）国内接待费","7","-",""]
["         其中：外事接待费","8","-",""]
["    （2）国（境）外接待费","9","-",""]
["二、相关统计数","10","-","-"]
["  1.因公出国（境）团组数（个）","11","-",""]
["  2.因公出国（境）人次数（人）","12","-",""]
["  3.公务用车购置数（辆）","13","-",""]
["  4.公务用车保有量（辆）","14","-",""]
["  5.国内公务接待批次（个）","15","-",""]
["    其中：外事接待批次（个）","16","-",""]
["  6.国内公务接待人次（人）","17","-",""]
["    其中：外事接待人次（人）","18","-",""]
["  7.国（境）外公务接待批次（个）","19","-",""]
["  8.国（境）外公务接待人次（人）","20","-",""]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中，预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","",""]
["","","",""]
[]
[null,"— %d —"]

{"sheet":"CA08 政府性基金预算财政拨款收入支出决算表","index":7,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,8,0],[7,0,8,0],[7,1,8,1],[7,1,8,1],[7,2,8,2],[7,2,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,9],[15,0,15,9],[15,0,15,9],[15,0,15,9],[15,0,15,9],[15,0,15,9],[15,0,15,9],[15,0,15,9],[15,0,15,9],[15,0,15,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"草案08表"]
["编制单位：南昌市新建区退役军人事务局",{"$nulls":4},"2020年度",{"$nulls":3},"金额单位：元"]
["项    目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","","",""]
["支出功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["类","款","项","栏次","1","2","3","4","5","6"]
["","","","合计","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入、支出及结转和结余情况。","","","","","","","","",""]
[]
[{"$nulls":5},"— %d —"]

{"sheet":"CA09 国有资产占用情况表","index":8,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[15,0,15,2],[15,0,15,2],[15,0,15,2]],"flags":["formulas_cached_only"]}
[null,"国有资产占用情况表"]
[null,null,"草案09表"]
["编制单位：南昌市新建区退役军人事务局","2020年度","单位：台、辆、套"]
["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",""]
["  1.副部（省）级及以上领导用车","2",""]
["  2.主要领导干部用车","3",""]
["  3.机要通信用车","4",""]
["  4.应急保障用车","5",""]
["  5.执法执勤用车","6",""]
["  6.特种专业技术用车","7",""]
["  7.离退休干部用车","8",""]
["  8.其他用车","9",""]
["二、单价50万元（含）以上通用设备（台，套）","10",""]
["三、单价100万元（含）以上专用设备（台，套）","11",""]
["注：本表反映截止2020年12月31日，部门占用的国有资产情况。","",""]
[]
[null,"— %d —"]