{"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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[{"$nulls":20},"总计"]
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["2021年部门预算表"]
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[]
[{"$nulls":5},"部门名称："]
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[]
[]
[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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[]
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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:194兴国县供销合作社（部门） , 194001兴国县供销合作社",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",177.81,"社会保障和就业支出",20.78]
["    一般公共预算拨款收入",177.81,"卫生健康支出",25.68]
["    专项收入",null,"商业服务业等支出",229.87]
["    政府性基金预算拨款收入",null,"住房保障支出",11.13]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",109.65,0,{"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",null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":287.46000000000004,"d":"287.46"},"本年支出合计",287.46]
["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":287.46000000000004,"d":"287.46"},"支出总计",{"v":287.46000000000004,"d":"287.46"}]

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[]
["部门收入总表"]
["填报单位:194兴国县供销合作社（部门） , 194001兴国县供销合作社",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",287.46,null,177.81,177.81,{"$nulls":3},109.65]
["208","社会保障和就业支出",20.78,null,20.78,20.78]
["　05","　行政事业单位养老支出",19.97,null,19.97,19.97]
["　　2080505","　　机关事业单位基本养老保险缴费支出",15.69,null,15.69,15.69]
["　　2080506","　　机关事业单位职业年金缴费支出",4.28,null,4.28,4.28]
["　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",25.68,null,25.68,25.68]
["　11","　行政事业单位医疗",25.68,null,25.68,25.68]
["　　2101102","　　事业单位医疗",15.41,null,15.41,15.41]
["　　2101103","　　公务员医疗补助",10.27,null,10.27,10.27]
["216","商业服务业等支出",229.87,null,120.22,120.22,{"$nulls":3},109.65]
["　02","　商业流通事务",229.87,null,120.22,120.22,{"$nulls":3},109.65]
["　　2160201","　　行政运行",229.87,null,120.22,120.22,{"$nulls":3},109.65]
["221","住房保障支出",11.13,null,11.13,11.13]
["　02","　住房改革支出",11.13,null,11.13,11.13]
["　　2210201","　　住房公积金",11.13,null,11.13,11.13]

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[]
["部门支出总表"]
["填报单位:194兴国县供销合作社（部门） , 194001兴国县供销合作社",{"$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",287.46,177.81,109.65]
["208","社会保障和就业支出",20.78,20.78]
["　05","　行政事业单位养老支出",19.97,19.97]
["　　2080505","　　机关事业单位基本养老保险缴费支出",15.69,15.69]
["　　2080506","　　机关事业单位职业年金缴费支出",4.28,4.28]
["　08","　抚恤",0.81,0.81]
["　　2080801","　　死亡抚恤",0.81,0.81]
["210","卫生健康支出",25.68,25.68]
["　11","　行政事业单位医疗",25.68,25.68]
["　　2101102","　　事业单位医疗",15.41,15.41]
["　　2101103","　　公务员医疗补助",10.27,10.27]
["216","商业服务业等支出",229.87,120.22,109.65]
["　02","　商业流通事务",229.87,120.22,109.65]
["　　2160201","　　行政运行",229.87,120.22,109.65]
["221","住房保障支出",11.13,11.13]
["　02","　住房改革支出",11.13,11.13]
["　　2210201","　　住房公积金",11.13,11.13]

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[]
["财政拨款收支总表"]
["填报单位:194兴国县供销合作社（部门） , 194001兴国县供销合作社",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",177.81,"一、本年支出",177.81,177.81,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",177.81,"社会保障和就业支出",20.78,20.78,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",25.68,25.68,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"商业服务业等支出",120.22,120.22,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",11.13,11.13,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
["收入总计",177.81,"支出总计",177.81,177.81,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
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["一般公共预算支出表"]
["填报单位:194兴国县供销合作社（部门） , 194001兴国县供销合作社",{"$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",177.81,177.81]
["208","社会保障和就业支出",20.78,20.78]
["　05","　行政事业单位养老支出",19.97,19.97]
["　　2080505","　　机关事业单位基本养老保险缴费支出",15.69,15.69]
["　　2080506","　　机关事业单位职业年金缴费支出",4.28,4.28]
["　08","　抚恤",0.81,0.81]
["　　2080801","　　死亡抚恤",0.81,0.81]
["210","卫生健康支出",25.68,25.68]
["　11","　行政事业单位医疗",25.68,25.68]
["　　2101102","　　事业单位医疗",15.41,15.41]
["　　2101103","　　公务员医疗补助",10.27,10.27]
["216","商业服务业等支出",120.22,120.22]
["　02","　商业流通事务",120.22,120.22]
["　　2160201","　　行政运行",120.22,120.22]
["221","住房保障支出",11.13,11.13]
["　02","　住房改革支出",11.13,11.13]
["　　2210201","　　住房公积金",11.13,11.13]

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[]
["一般公共预算基本支出表"]
["填报单位:194兴国县供销合作社（部门） , 194001兴国县供销合作社",{"$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",177.81,160.11,{"v":17.7,"d":"17.70"}]
[null,"工资福利支出",{"v":159.3,"d":"159.30"},{"v":159.3,"d":"159.30"}]
["30101","　基本工资",64.36,64.36]
["3010202","　事业单位津补贴",28.36,28.36]
["30103","　奖金",5.36,5.36]
["30106","　伙食补助费",4.44,4.44]
["30108","　机关事业单位基本养老保险缴费",15.69,15.69]
["30109","　职业年金缴费",4.28,4.28]
["30110","　职工基本医疗保险缴费",15.41,15.41]
["30111","　公务员医疗补助缴费",10.27,10.27]
["30113","　住房公积金",11.13,11.13]
[null,"商品和服务支出",{"v":17.7,"d":"17.70"},null,{"v":17.7,"d":"17.70"}]
["30201","　办公费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30202","　印刷费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30204","　手续费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30205","　水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30206","　电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30207","　邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30211","　差旅费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["30213","　维修（护）费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30216","　培训费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30217","　公务接待费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30228","　工会经费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["3023901","　公务交通补贴",{"v":9.3,"d":"9.30"},null,{"v":9.3,"d":"9.30"}]
[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"]
["填报单位:194兴国县供销合作社（部门） , 194001兴国县供销合作社",{"$nulls":5},"单位：万元"]
["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":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["194","兴国县供销合作社（部门）",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]

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[]
["政府性基金预算支出表"]
["填报单位:194兴国县供销合作社（部门） , 194001兴国县供销合作社",{"$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"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",287.46]
["社会保障和就业支出",20.78]
["卫生健康支出",25.68]
["商业服务业等支出",229.87]
["住房保障支出",11.13]

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["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"]
[]
["**",1,2,3]
["",177.81,177.81]
["社会保障和就业支出",20.78,20.78]
["卫生健康支出",25.68,25.68]
["商业服务业等支出",120.22,120.22]
["住房保障支出",11.13,11.13]