{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","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","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2021年部门预算表"]
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[{"$nulls":5},"部门名称："]
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[]
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[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

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["收支预算总表"]
["填报单位:156兴国县人民检察院（部门） , 156001兴国县人民检察院",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",759.89,"公共安全支出",{"v":1053.44,"d":"1,053.44"}]
["    一般公共预算拨款收入",759.89,"社会保障和就业支出",58.29]
["    专项收入",null,"卫生健康支出",40.44]
["    政府性基金预算拨款收入",null,"住房保障支出",37.22]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":429.5,"d":"429.50"},0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1189.3899999999999,"d":"1,189.39"},"本年支出合计",{"v":1189.39,"d":"1,189.39"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":1189.3899999999999,"d":"1,189.39"},"支出总计",{"v":1189.3899999999999,"d":"1,189.39"}]

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["部门收入总表"]
["填报单位:156兴国县人民检察院（部门） , 156001兴国县人民检察院",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1189.39,"d":"1,189.39"},null,759.89,759.89,{"$nulls":7},{"v":429.5,"d":"429.50"}]
["204","公共安全支出",{"v":1053.44,"d":"1,053.44"},null,623.94,623.94,{"$nulls":7},{"v":429.5,"d":"429.50"}]
["　04","　检察",{"v":1053.44,"d":"1,053.44"},null,623.94,623.94,{"$nulls":7},{"v":429.5,"d":"429.50"}]
["　　2040401","　　行政运行",{"v":1053.44,"d":"1,053.44"},null,623.94,623.94,{"$nulls":7},{"v":429.5,"d":"429.50"}]
["208","社会保障和就业支出",58.29,null,58.29,58.29]
["　05","　行政事业单位养老支出",57.48,null,57.48,57.48]
["　　2080505","　　机关事业单位基本养老保险缴费支出",52.27,null,52.27,52.27]
["　　2080506","　　机关事业单位职业年金缴费支出",5.21,null,5.21,5.21]
["　08","　抚恤",0.81,null,0.81,0.81]
["　　2080801","　　死亡抚恤",0.81,null,0.81,0.81]
["210","卫生健康支出",40.44,null,40.44,40.44]
["　11","　行政事业单位医疗",40.44,null,40.44,40.44]
["　　2101101","　　行政单位医疗",24.26,null,24.26,24.26]
["　　2101103","　　公务员医疗补助",16.18,null,16.18,16.18]
["221","住房保障支出",37.22,null,37.22,37.22]
["　02","　住房改革支出",37.22,null,37.22,37.22]
["　　2210201","　　住房公积金",37.22,null,37.22,37.22]

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["部门支出总表"]
["填报单位:156兴国县人民检察院（部门） , 156001兴国县人民检察院",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":1189.39,"d":"1,189.39"},{"v":1042.35,"d":"1,042.35"},147.04]
["204","公共安全支出",{"v":1053.44,"d":"1,053.44"},{"v":906.4,"d":"906.40"},147.04]
["　04","　检察",{"v":1053.44,"d":"1,053.44"},{"v":906.4,"d":"906.40"},147.04]
["　　2040401","　　行政运行",{"v":1053.44,"d":"1,053.44"},{"v":906.4,"d":"906.40"},147.04]
["208","社会保障和就业支出",58.29,58.29]
["　05","　行政事业单位养老支出",57.48,57.48]
["　　2080505","　　机关事业单位基本养老保险缴费支出",52.27,52.27]
["　　2080506","　　机关事业单位职业年金缴费支出",5.21,5.21]
["　08","　抚恤",0.81,0.81]
["　　2080801","　　死亡抚恤",0.81,0.81]
["210","卫生健康支出",40.44,40.44]
["　11","　行政事业单位医疗",40.44,40.44]
["　　2101101","　　行政单位医疗",24.26,24.26]
["　　2101103","　　公务员医疗补助",16.18,16.18]
["221","住房保障支出",37.22,37.22]
["　02","　住房改革支出",37.22,37.22]
["　　2210201","　　住房公积金",37.22,37.22]

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[]
["财政拨款收支总表"]
["填报单位:156兴国县人民检察院（部门） , 156001兴国县人民检察院",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",759.89,"一、本年支出",759.89,759.89,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",759.89,"公共安全支出",623.94,623.94,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",58.29,58.29,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",40.44,40.44,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",37.22,37.22,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",759.89,"支出总计",759.89,759.89,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
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["一般公共预算支出表"]
["填报单位:156兴国县人民检察院（部门） , 156001兴国县人民检察院",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"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",759.89,612.85,147.04]
["204","公共安全支出",623.94,{"v":476.9,"d":"476.90"},147.04]
["　04","　检察",623.94,{"v":476.9,"d":"476.90"},147.04]
["　　2040401","　　行政运行",623.94,{"v":476.9,"d":"476.90"},147.04]
["208","社会保障和就业支出",58.29,58.29]
["　05","　行政事业单位养老支出",57.48,57.48]
["　　2080505","　　机关事业单位基本养老保险缴费支出",52.27,52.27]
["　　2080506","　　机关事业单位职业年金缴费支出",5.21,5.21]
["　08","　抚恤",0.81,0.81]
["　　2080801","　　死亡抚恤",0.81,0.81]
["210","卫生健康支出",40.44,40.44]
["　11","　行政事业单位医疗",40.44,40.44]
["　　2101101","　　行政单位医疗",24.26,24.26]
["　　2101103","　　公务员医疗补助",16.18,16.18]
["221","住房保障支出",37.22,37.22]
["　02","　住房改革支出",37.22,37.22]
["　　2210201","　　住房公积金",37.22,37.22]

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["一般公共预算基本支出表"]
["填报单位:156兴国县人民检察院（部门） , 156001兴国县人民检察院",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"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",612.85,476.93,135.92]
[null,"工资福利支出",476.12,476.12]
["30101","　基本工资",198.52,198.52]
["3010201","　行政单位津补贴",111.66,111.66]
["30103","　奖金",16.54,16.54]
["30106","　伙食补助费",14.26,14.26]
["30108","　机关事业单位基本养老保险缴费",52.27,52.27]
["30109","　职业年金缴费",5.21,5.21]
["30110","　职工基本医疗保险缴费",24.26,24.26]
["30111","　公务员医疗补助缴费",16.18,16.18]
["30113","　住房公积金",37.22,37.22]
[null,"商品和服务支出",135.92,null,135.92]
["30201","　办公费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["30202","　印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30206","　电费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["30207","　邮电费",{"v":7.5,"d":"7.50"},null,{"v":7.5,"d":"7.50"}]
["30211","　差旅费",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["30213","　维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30217","　公务接待费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
["30226","　劳务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30228","　工会经费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["30229","　福利费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["3023901","　公务交通补贴",30.17,null,30.17]
["3029901","　离退休人员公用经费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["3029999","　其他其他商品和服务支出",21.65,null,21.65]
[null,"对个人和家庭的补助",0.81,0.81]
["3030501","　遗嘱补助",0.81,0.81]

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["'三公'经费支出表"]
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["单位编码","单位名称","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":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","",{"v":73.5,"d":"73.50"},null,{"v":6.5,"d":"6.50"},{"v":27,"d":"27.00"},{"v":40,"d":"40.00"}]
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["政府性基金预算支出表"]
["填报单位:156兴国县人民检察院（部门） , 156001兴国县人民检察院",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

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["支出预算总表"]
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["科目名称","合计","结转下年"]
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["**",1,2]
["合计",{"v":1189.39,"d":"1,189.39"}]
["公共安全支出",{"v":1053.44,"d":"1,053.44"}]
["社会保障和就业支出",58.29]
["卫生健康支出",40.44]
["住房保障支出",37.22]

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["财政拨款预算表"]
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["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"]
[]
["**",1,2,3]
["",759.89,759.89]
["公共安全支出",623.94,623.94]
["社会保障和就业支出",58.29,58.29]
["卫生健康支出",40.44,40.44]
["住房保障支出",37.22,37.22]