{"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:107中共兴国县人民政府接待办（部门） , 107001中共兴国县人民政府接待办 , 107002中共兴国县人民政府接待办后勤服务中心",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",642.32,"一般公共服务支出",616.65]
["    一般公共预算拨款收入",642.32,"社会保障和就业支出",{"v":10.5,"d":"10.50"}]
["    专项收入",null,"卫生健康支出",7.68]
["    政府性基金预算拨款收入",null,"住房保障支出",7.49]
["    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",null,0,{"v":0,"d":"0.00"}]
["本年收入合计",642.32,"本年支出合计",642.32]
["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",642.32,"支出总计",642.32]

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["部门收入总表"]
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["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"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",642.32,null,642.32,642.32]
["201","一般公共服务支出",616.65,null,616.65,616.65]
["　03","　政府办公厅（室）及相关机构事务",616.65,null,616.65,616.65]
["　　2010303","　　机关服务",576.65,null,576.65,576.65]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["　05","　行政事业单位养老支出",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["210","卫生健康支出",7.68,null,7.68,7.68]
["　11","　行政事业单位医疗",7.68,null,7.68,7.68]
["　　2101102","　　事业单位医疗",4.61,null,4.61,4.61]
["　　2101103","　　公务员医疗补助",3.07,null,3.07,3.07]
["221","住房保障支出",7.49,null,7.49,7.49]
["　02","　住房改革支出",7.49,null,7.49,7.49]
["　　2210201","　　住房公积金",7.49,null,7.49,7.49]

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["部门支出总表"]
["填报单位:107中共兴国县人民政府接待办（部门） , 107001中共兴国县人民政府接待办 , 107002中共兴国县人民政府接待办后勤服务中心",{"$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",642.32,102.32,{"v":540,"d":"540.00"}]
["201","一般公共服务支出",616.65,76.65,{"v":540,"d":"540.00"}]
["　03","　政府办公厅（室）及相关机构事务",616.65,76.65,{"v":540,"d":"540.00"}]
["　　2010303","　　机关服务",576.65,76.65,{"v":500,"d":"500.00"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["　05","　行政事业单位养老支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["210","卫生健康支出",7.68,7.68]
["　11","　行政事业单位医疗",7.68,7.68]
["　　2101102","　　事业单位医疗",4.61,4.61]
["　　2101103","　　公务员医疗补助",3.07,3.07]
["221","住房保障支出",7.49,7.49]
["　02","　住房改革支出",7.49,7.49]
["　　2210201","　　住房公积金",7.49,7.49]

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["财政拨款收支总表"]
["填报单位:107中共兴国县人民政府接待办（部门） , 107001中共兴国县人民政府接待办 , 107002中共兴国县人民政府接待办后勤服务中心",{"$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",642.32,"一、本年支出",642.32,642.32,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",642.32,"一般公共服务支出",616.65,616.65,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",7.68,7.68,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",7.49,7.49,{"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",642.32,"支出总计",642.32,642.32,{"v":0,"d":"0.00"}]
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["一般公共预算支出表"]
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["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",642.32,102.32,{"v":540,"d":"540.00"}]
["201","一般公共服务支出",616.65,76.65,{"v":540,"d":"540.00"}]
["　03","　政府办公厅（室）及相关机构事务",616.65,76.65,{"v":540,"d":"540.00"}]
["　　2010303","　　机关服务",576.65,76.65,{"v":500,"d":"500.00"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["208","社会保障和就业支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["　05","　行政事业单位养老支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["210","卫生健康支出",7.68,7.68]
["　11","　行政事业单位医疗",7.68,7.68]
["　　2101102","　　事业单位医疗",4.61,4.61]
["　　2101103","　　公务员医疗补助",3.07,3.07]
["221","住房保障支出",7.49,7.49]
["　02","　住房改革支出",7.49,7.49]
["　　2210201","　　住房公积金",7.49,7.49]

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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",102.32,95.12,{"v":7.2,"d":"7.20"}]
[null,"工资福利支出",95.12,95.12]
["30101","　基本工资",{"v":38.4,"d":"38.40"},{"v":38.4,"d":"38.40"}]
["3010202","　事业单位津补贴",24.05,24.05]
["30103","　奖金",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
["30106","　伙食补助费",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"}]
["30108","　机关事业单位基本养老保险缴费",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["30110","　职工基本医疗保险缴费",4.61,4.61]
["30111","　公务员医疗补助缴费",3.07,3.07]
["30113","　住房公积金",7.49,7.49]
[null,"商品和服务支出",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
["30201","　办公费",1.56,null,1.56]
["30211","　差旅费",1.26,null,1.26]
["30216","　培训费",1.56,null,1.56]
["30228","　工会经费",2.82,null,2.82]

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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":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["107","中共兴国县人民政府接待办（部门）",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]

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["政府性基金预算支出表"]
["填报单位:107中共兴国县人民政府接待办（部门） , 107001中共兴国县人民政府接待办 , 107002中共兴国县人民政府接待办后勤服务中心",{"$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",642.32]
["一般公共服务支出",616.65]
["社会保障和就业支出",{"v":10.5,"d":"10.50"}]
["卫生健康支出",7.68]
["住房保障支出",7.49]

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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]
["",642.32,642.32]
["一般公共服务支出",616.65,616.65]
["社会保障和就业支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["卫生健康支出",7.68,7.68]
["住房保障支出",7.49,7.49]