{"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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[{"$nulls":20},"总计"]
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["2021年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位："]
[]
[]
[]
["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:187兴国县工业和信息化局（部门） , 187001兴国县工业和信息化局 , 187002兴国县信息中心 , 187003兴国县中小企业管理局",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",666.84,"一般公共服务支出",102.64]
["    一般公共预算拨款收入",666.84,"社会保障和就业支出",78.87]
["    专项收入",null,"卫生健康支出",{"v":97.2,"d":"97.20"}]
["    政府性基金预算拨款收入",null,"资源勘探工业信息等支出",354.75]
["    预算内投资收入",null,"住房保障支出",33.38]
["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",null,0,{"v":0,"d":"0.00"}]
["本年收入合计",666.84,"本年支出合计",666.84]
["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",666.84,"支出总计",666.84]

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[]
["部门收入总表"]
["填报单位:187兴国县工业和信息化局（部门） , 187001兴国县工业和信息化局 , 187002兴国县信息中心 , 187003兴国县中小企业管理局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":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",666.84,null,666.84,666.84]
["201","一般公共服务支出",102.64,null,102.64,102.64]
["　04","　发展与改革事务",102.64,null,102.64,102.64]
["　　2010450","　　事业运行",102.64,null,102.64,102.64]
["208","社会保障和就业支出",78.87,null,78.87,78.87]
["　05","　行政事业单位养老支出",65.44,null,65.44,65.44]
["　　2080501","　　行政单位离退休",9.23,null,9.23,9.23]
["　　2080505","　　机关事业单位基本养老保险缴费支出",46.98,null,46.98,46.98]
["　　2080506","　　机关事业单位职业年金缴费支出",9.23,null,9.23,9.23]
["　08","　抚恤",13.43,null,13.43,13.43]
["　　2080801","　　死亡抚恤",13.43,null,13.43,13.43]
["210","卫生健康支出",{"v":97.2,"d":"97.20"},null,{"v":97.2,"d":"97.20"},{"v":97.2,"d":"97.20"}]
["　11","　行政事业单位医疗",{"v":97.2,"d":"97.20"},null,{"v":97.2,"d":"97.20"},{"v":97.2,"d":"97.20"}]
["　　2101101","　　行政单位医疗",15.77,null,15.77,15.77]
["　　2101102","　　事业单位医疗",68.76,null,68.76,68.76]
["　　2101103","　　公务员医疗补助",12.67,null,12.67,12.67]
["215","资源勘探工业信息等支出",354.75,null,354.75,354.75]
["　05","　工业和信息产业监管",214.38,null,214.38,214.38]
["　　2150501","　　行政运行",214.38,null,214.38,214.38]
["　08","　支持中小企业发展和管理支出",140.37,null,140.37,140.37]
["　　2150801","　　行政运行",140.37,null,140.37,140.37]
["221","住房保障支出",33.38,null,33.38,33.38]
["　02","　住房改革支出",33.38,null,33.38,33.38]
["　　2210201","　　住房公积金",33.38,null,33.38,33.38]

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[]
["部门支出总表"]
["填报单位:187兴国县工业和信息化局（部门） , 187001兴国县工业和信息化局 , 187002兴国县信息中心 , 187003兴国县中小企业管理局",{"$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",666.84,561.18,105.66]
["201","一般公共服务支出",102.64,61.98,40.66]
["　04","　发展与改革事务",102.64,61.98,40.66]
["　　2010450","　　事业运行",102.64,61.98,40.66]
["208","社会保障和就业支出",78.87,78.87]
["　05","　行政事业单位养老支出",65.44,65.44]
["　　2080501","　　行政单位离退休",9.23,9.23]
["　　2080505","　　机关事业单位基本养老保险缴费支出",46.98,46.98]
["　　2080506","　　机关事业单位职业年金缴费支出",9.23,9.23]
["　08","　抚恤",13.43,13.43]
["　　2080801","　　死亡抚恤",13.43,13.43]
["210","卫生健康支出",{"v":97.2,"d":"97.20"},{"v":97.2,"d":"97.20"}]
["　11","　行政事业单位医疗",{"v":97.2,"d":"97.20"},{"v":97.2,"d":"97.20"}]
["　　2101101","　　行政单位医疗",15.77,15.77]
["　　2101102","　　事业单位医疗",68.76,68.76]
["　　2101103","　　公务员医疗补助",12.67,12.67]
["215","资源勘探工业信息等支出",354.75,289.75,{"v":65,"d":"65.00"}]
["　05","　工业和信息产业监管",214.38,164.38,{"v":50,"d":"50.00"}]
["　　2150501","　　行政运行",214.38,164.38,{"v":50,"d":"50.00"}]
["　08","　支持中小企业发展和管理支出",140.37,125.37,{"v":15,"d":"15.00"}]
["　　2150801","　　行政运行",140.37,125.37,{"v":15,"d":"15.00"}]
["221","住房保障支出",33.38,33.38]
["　02","　住房改革支出",33.38,33.38]
["　　2210201","　　住房公积金",33.38,33.38]

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[]
["财政拨款收支总表"]
["填报单位:187兴国县工业和信息化局（部门） , 187001兴国县工业和信息化局 , 187002兴国县信息中心 , 187003兴国县中小企业管理局",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",666.84,"一、本年支出",666.84,666.84,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",666.84,"一般公共服务支出",102.64,102.64,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",78.87,78.87,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":97.2,"d":"97.20"},{"v":97.2,"d":"97.20"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"资源勘探工业信息等支出",354.75,354.75,{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",33.38,33.38,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",666.84,"支出总计",666.84,666.84,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
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[{"$nulls":25},"0"]

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["一般公共预算支出表"]
["填报单位:187兴国县工业和信息化局（部门） , 187001兴国县工业和信息化局 , 187002兴国县信息中心 , 187003兴国县中小企业管理局",{"$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",666.84,561.18,105.66]
["201","一般公共服务支出",102.64,61.98,40.66]
["　04","　发展与改革事务",102.64,61.98,40.66]
["　　2010450","　　事业运行",102.64,61.98,40.66]
["208","社会保障和就业支出",78.87,78.87]
["　05","　行政事业单位养老支出",65.44,65.44]
["　　2080501","　　行政单位离退休",9.23,9.23]
["　　2080505","　　机关事业单位基本养老保险缴费支出",46.98,46.98]
["　　2080506","　　机关事业单位职业年金缴费支出",9.23,9.23]
["　08","　抚恤",13.43,13.43]
["　　2080801","　　死亡抚恤",13.43,13.43]
["210","卫生健康支出",{"v":97.2,"d":"97.20"},{"v":97.2,"d":"97.20"}]
["　11","　行政事业单位医疗",{"v":97.2,"d":"97.20"},{"v":97.2,"d":"97.20"}]
["　　2101101","　　行政单位医疗",15.77,15.77]
["　　2101102","　　事业单位医疗",68.76,68.76]
["　　2101103","　　公务员医疗补助",12.67,12.67]
["215","资源勘探工业信息等支出",354.75,289.75,{"v":65,"d":"65.00"}]
["　05","　工业和信息产业监管",214.38,164.38,{"v":50,"d":"50.00"}]
["　　2150501","　　行政运行",214.38,164.38,{"v":50,"d":"50.00"}]
["　08","　支持中小企业发展和管理支出",140.37,125.37,{"v":15,"d":"15.00"}]
["　　2150801","　　行政运行",140.37,125.37,{"v":15,"d":"15.00"}]
["221","住房保障支出",33.38,33.38]
["　02","　住房改革支出",33.38,33.38]
["　　2210201","　　住房公积金",33.38,33.38]

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["一般公共预算基本支出表"]
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["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",561.18,522.42,38.76]
[null,"工资福利支出",499.76,499.76]
["30101","　基本工资",185.75,185.75]
["3010201","　行政单位津补贴",38.51,38.51]
["3010202","　事业单位津补贴",53.86,53.86]
["30103","　奖金",15.48,15.48]
["30106","　伙食补助费",14.57,14.57]
["30108","　机关事业单位基本养老保险缴费",46.98,46.98]
["30109","　职业年金缴费",9.23,9.23]
["30110","　职工基本医疗保险缴费",58.32,58.32]
["30111","　公务员医疗补助缴费",38.88,38.88]
["30113","　住房公积金",33.38,33.38]
["3019902","　聘用人员工资",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"商品和服务支出",38.76,null,38.76]
["30201","　办公费",7.45,null,7.45]
["30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30206","　电费",2.46,null,2.46]
["30208","　取暖费",0.67,null,0.67]
["30209","　物业管理费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["30217","　公务接待费",{"v":9.3,"d":"9.30"},null,{"v":9.3,"d":"9.30"}]
["30228","　工会经费",4.88,null,4.88]
["3023901","　公务交通补贴",11.16,null,11.16]
["3029999","　其他其他商品和服务支出",1.44,null,1.44]
[null,"对个人和家庭的补助",22.66,22.66]
["3030101","　基本离休费",4.04,4.04]
["3030102","　行政单位离休人员津补贴",5.07,5.07]
["3030105","　离休人员交通费",0.02,0.02]
["3030109","　离休人员特需费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
["3030501","　遗嘱补助",13.43,13.43]

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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":9.3,"d":"9.30"},null,{"v":9.3,"d":"9.30"}]
["187","兴国县工业和信息化局（部门）",{"v":9.3,"d":"9.30"},null,{"v":9.3,"d":"9.30"}]

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["政府性基金预算支出表"]
["填报单位:187兴国县工业和信息化局（部门） , 187001兴国县工业和信息化局 , 187002兴国县信息中心 , 187003兴国县中小企业管理局",{"$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",666.84]
["一般公共服务支出",102.64]
["社会保障和就业支出",78.87]
["卫生健康支出",{"v":97.2,"d":"97.20"}]
["资源勘探工业信息等支出",354.75]
["住房保障支出",33.38]

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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]
["",666.84,666.84]
["一般公共服务支出",102.64,102.64]
["社会保障和就业支出",78.87,78.87]
["卫生健康支出",{"v":97.2,"d":"97.20"},{"v":97.2,"d":"97.20"}]
["资源勘探工业信息等支出",354.75,354.75]
["住房保障支出",33.38,33.38]