{"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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[{"$nulls":5},"编制日期："]
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[{"$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:128兴国县自然资源局（部门） , 128001兴国县自然资源局 , 128002兴国县土地储备中心 , 128008兴国县城市规划区控违拆违和房屋征收办公室",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",{"v":13147.58,"d":"13,147.58"},"社会保障和就业支出",176.24]
["    一般公共预算拨款收入",{"v":3662.2,"d":"3,662.20"},"卫生健康支出",{"v":118.2,"d":"118.20"}]
["    专项收入",null,"城乡社区支出",933.47]
["    政府性基金预算拨款收入",{"v":9485.38,"d":"9,485.38"},"自然资源海洋气象等支出",{"v":11802.29,"d":"11,802.29"}]
["    预算内投资收入",null,"住房保障支出",117.38]
["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",{"v":13147.58,"d":"13,147.58"},"本年支出合计",{"v":13147.58,"d":"13,147.58"}]
["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":13147.58,"d":"13,147.58"},"支出总计",{"v":13147.58,"d":"13,147.58"}]

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["部门收入总表"]
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["　05","　行政事业单位养老支出",176.24,null,176.24,176.24]
["　　2080505","　　机关事业单位基本养老保险缴费支出",165.04,null,165.04,165.04]
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["　　2101101","　　行政单位医疗",70.92,null,70.92,70.92]
["　　2101103","　　公务员医疗补助",47.28,null,47.28,47.28]
["212","城乡社区支出",933.47,null,933.47,null,933.47]
["　08","　国有土地使用权出让收入安排的支出",933.47,null,933.47,null,933.47]
["　　2120802","　　土地开发支出",933.47,null,933.47,null,933.47]
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["　　2200101","　　行政运行",{"v":2720.13,"d":"2,720.13"},null,{"v":2720.13,"d":"2,720.13"},{"v":2452.13,"d":"2,452.13"},{"v":268,"d":"268.00"}]
["　　2200102","　　一般行政管理事务",624.35,null,624.35,624.35]
["　　2200104","　　自然资源规划及管理",{"v":6235.27,"d":"6,235.27"},null,{"v":6235.27,"d":"6,235.27"},{"v":104.3,"d":"104.30"},{"v":6130.97,"d":"6,130.97"}]
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["　02","　住房改革支出",117.38,null,117.38,117.38]
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["部门支出总表"]
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["　05","　行政事业单位养老支出",176.24,176.24]
["　　2080505","　　机关事业单位基本养老保险缴费支出",165.04,165.04]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
["210","卫生健康支出",{"v":118.2,"d":"118.20"},{"v":118.2,"d":"118.20"}]
["　11","　行政事业单位医疗",{"v":118.2,"d":"118.20"},{"v":118.2,"d":"118.20"}]
["　　2101101","　　行政单位医疗",70.92,70.92]
["　　2101103","　　公务员医疗补助",47.28,47.28]
["212","城乡社区支出",933.47,null,933.47]
["　08","　国有土地使用权出让收入安排的支出",933.47,null,933.47]
["　　2120802","　　土地开发支出",933.47,null,933.47]
["220","自然资源海洋气象等支出",{"v":11802.29,"d":"11,802.29"},{"v":2276.88,"d":"2,276.88"},{"v":9525.41,"d":"9,525.41"}]
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["　　2200101","　　行政运行",{"v":2720.13,"d":"2,720.13"},{"v":1968.53,"d":"1,968.53"},{"v":751.6,"d":"751.60"}]
["　　2200102","　　一般行政管理事务",624.35,308.35,{"v":316,"d":"316.00"}]
["　　2200104","　　自然资源规划及管理",{"v":6235.27,"d":"6,235.27"},null,{"v":6235.27,"d":"6,235.27"}]
["　　2200106","　　自然资源利用与保护",{"v":24.6,"d":"24.60"},null,{"v":24.6,"d":"24.60"}]
["　　2200109","　　自然资源调查与确权登记",{"v":1934.78,"d":"1,934.78"},null,{"v":1934.78,"d":"1,934.78"}]
["　　2200112","　　土地资源储备支出",218.16,null,218.16]
["　　2200113","　　地质矿产资源与环境调查",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　　2200114","　　地质勘查与矿产资源管理",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["221","住房保障支出",117.38,117.38]
["　02","　住房改革支出",117.38,117.38]
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["财政拨款收支总表"]
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["  专项收入",null,"卫生健康支出",{"v":118.2,"d":"118.20"},{"v":118.2,"d":"118.20"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",{"v":9485.38,"d":"9,485.38"},"城乡社区支出",933.47,{"v":0,"d":"0.00"},933.47]
["  预算内投资收入",null,"自然资源海洋气象等支出",{"v":11802.29,"d":"11,802.29"},{"v":3250.38,"d":"3,250.38"},{"v":8551.91,"d":"8,551.91"}]
[null,null,"住房保障支出",117.38,117.38,{"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"]
[]
[]
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["一般公共预算支出表"]
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["　05","　行政事业单位养老支出",176.24,176.24]
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["　　2080506","　　机关事业单位职业年金缴费支出",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
["210","卫生健康支出",{"v":118.2,"d":"118.20"},{"v":118.2,"d":"118.20"}]
["　11","　行政事业单位医疗",{"v":118.2,"d":"118.20"},{"v":118.2,"d":"118.20"}]
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["　01","　自然资源事务",{"v":3250.38,"d":"3,250.38"},{"v":2276.88,"d":"2,276.88"},{"v":973.5,"d":"973.50"}]
["　　2200101","　　行政运行",{"v":2452.13,"d":"2,452.13"},{"v":1968.53,"d":"1,968.53"},{"v":483.6,"d":"483.60"}]
["　　2200102","　　一般行政管理事务",624.35,308.35,{"v":316,"d":"316.00"}]
["　　2200104","　　自然资源规划及管理",{"v":104.3,"d":"104.30"},null,{"v":104.3,"d":"104.30"}]
["　　2200106","　　自然资源利用与保护",{"v":24.6,"d":"24.60"},null,{"v":24.6,"d":"24.60"}]
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["　02","　住房改革支出",117.38,117.38]
["　　2210201","　　住房公积金",117.38,117.38]

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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"]
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[null,"工资福利支出",{"v":2445.59,"d":"2,445.59"},{"v":2445.59,"d":"2,445.59"}]
["30101","　基本工资",{"v":708.2,"d":"708.20"},{"v":708.2,"d":"708.20"}]
["3010201","　行政单位津补贴",338.62,338.62]
["3010202","　事业单位津补贴",40.24,40.24]
["30103","　奖金",59.02,59.02]
["30106","　伙食补助费",59.88,59.88]
["30107","　绩效工资",{"v":650,"d":"650.00"},{"v":650,"d":"650.00"}]
["30108","　机关事业单位基本养老保险缴费",183.38,183.38]
["30109","　职业年金缴费",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"}]
["30110","　职工基本医疗保险缴费",78.12,78.12]
["30111","　公务员医疗补助缴费",52.08,52.08]
["30113","　住房公积金",130.45,130.45]
["3019902","　聘用人员工资",{"v":134.4,"d":"134.40"},{"v":134.4,"d":"134.40"}]
[null,"商品和服务支出",236.56,null,236.56]
["30201","　办公费",56.14,null,56.14]
["30202","　印刷费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30205","　水费",3.36,null,3.36]
["30206","　电费",{"v":9.4,"d":"9.40"},null,{"v":9.4,"d":"9.40"}]
["30211","　差旅费",{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
["30213","　维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30217","　公务接待费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["30228","　工会经费",{"v":19.5,"d":"19.50"},null,{"v":19.5,"d":"19.50"}]
["3023901","　公务交通补贴",23.16,null,23.16]
[null,"对个人和家庭的补助",6.55,6.55]
["3030501","　遗嘱补助",6.55,6.55]

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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":43,"d":"43.00"},null,{"v":18,"d":"18.00"},{"v":25,"d":"25.00"}]
["128","兴国县自然资源局（部门）",{"v":43,"d":"43.00"},null,{"v":18,"d":"18.00"},{"v":25,"d":"25.00"}]

{"sheet":"政府性基金","index":8,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:128兴国县自然资源局（部门） , 128001兴国县自然资源局 , 128002兴国县土地储备中心 , 128008兴国县城市规划区控违拆违和房屋征收办公室",{"$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]
["","",{"v":9485.38,"d":"9,485.38"},null,{"v":9485.38,"d":"9,485.38"}]
["212","城乡社区支出",933.47,null,933.47]
["　08","　国有土地使用权出让收入安排的支出",933.47,null,933.47]
["　　2120802","　　土地开发支出",933.47,null,933.47]
["220","自然资源海洋气象等支出",{"v":8551.91,"d":"8,551.91"},null,{"v":8551.91,"d":"8,551.91"}]
["　01","　自然资源事务",{"v":8551.91,"d":"8,551.91"},null,{"v":8551.91,"d":"8,551.91"}]
["　　2200101","　　行政运行",{"v":268,"d":"268.00"},null,{"v":268,"d":"268.00"}]
["　　2200104","　　自然资源规划及管理",{"v":6130.97,"d":"6,130.97"},null,{"v":6130.97,"d":"6,130.97"}]
["　　2200109","　　自然资源调查与确权登记",{"v":1934.78,"d":"1,934.78"},null,{"v":1934.78,"d":"1,934.78"}]
["　　2200112","　　土地资源储备支出",218.16,null,218.16]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":13147.58,"d":"13,147.58"}]
["社会保障和就业支出",176.24]
["卫生健康支出",{"v":118.2,"d":"118.20"}]
["城乡社区支出",933.47]
["自然资源海洋气象等支出",{"v":11802.29,"d":"11,802.29"}]
["住房保障支出",117.38]

{"sheet":"财拨总表（引用）","index":10,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[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]],"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"]
[]
["**",1,2,3]
["",{"v":13147.58,"d":"13,147.58"},{"v":3662.2,"d":"3,662.20"},{"v":9485.38,"d":"9,485.38"}]
["社会保障和就业支出",176.24,176.24]
["卫生健康支出",{"v":118.2,"d":"118.20"},{"v":118.2,"d":"118.20"}]
["城乡社区支出",933.47,null,933.47]
["自然资源海洋气象等支出",{"v":11802.29,"d":"11,802.29"},{"v":3250.38,"d":"3,250.38"},{"v":8551.91,"d":"8,551.91"}]
["住房保障支出",117.38,117.38]