{"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"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":21,"rows_kept":17,"merged":[[2,0,2,15]],"flags":["formulas_cached_only"]}
[{"$nulls":20},"总计"]
[]
["2020年部门预算表"]
[]
[]
[{"$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："]

{"sheet":"收支预算总表","index":1,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",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",181.09,"一般公共服务支出",148.16]
["    一般公共预算拨款收入",181.09,"社会保障和就业支出",15.81]
["    专项收入",null,"卫生健康支出",8.87]
["    政府性基金预算拨款收入",null,"住房保障支出",8.25]
["    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",181.09,"本年支出合计",181.09]
["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",181.09,"支出总计",181.09]

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[]
["部门收入总表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",181.09,null,181.09,181.09]
["201","一般公共服务支出",148.16,null,148.16,148.16]
["　26","　档案事务",148.16,null,148.16,148.16]
["　　2012601","　　行政运行",93.06,null,93.06,93.06]
["　　2012604","　　档案馆",{"v":45.1,"d":"45.10"},null,{"v":45.1,"d":"45.10"},{"v":45.1,"d":"45.10"}]
["　　2012699","　　其他档案事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",15.81,null,15.81,15.81]
["　05","　行政事业单位养老支出",14.97,null,14.97,14.97]
["　　2080505","　　机关事业单位基本养老保险缴费支出",11.65,null,11.65,11.65]
["　　2080506","　　机关事业单位职业年金缴费支出",3.32,null,3.32,3.32]
["　08","　抚恤",0.84,null,0.84,0.84]
["　　2080801","　　死亡抚恤",0.84,null,0.84,0.84]
["210","卫生健康支出",8.87,null,8.87,8.87]
["　11","　行政事业单位医疗",8.87,null,8.87,8.87]
["　　2101102","　　事业单位医疗",5.32,null,5.32,5.32]
["　　2101103","　　公务员医疗补助",3.55,null,3.55,3.55]
["221","住房保障支出",8.25,null,8.25,8.25]
["　02","　住房改革支出",8.25,null,8.25,8.25]
["　　2210201","　　住房公积金",8.25,null,8.25,8.25]

{"sheet":"部门支出总表","index":3,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,4,5],[3,5,4,5],[3,6,4,6],[3,6,4,6],[3,7,4,7],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",{"$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",181.09,125.99,{"v":55.1,"d":"55.10"}]
["201","一般公共服务支出",148.16,93.06,{"v":55.1,"d":"55.10"}]
["　26","　档案事务",148.16,93.06,{"v":55.1,"d":"55.10"}]
["　　2012601","　　行政运行",93.06,93.06]
["　　2012604","　　档案馆",{"v":45.1,"d":"45.10"},null,{"v":45.1,"d":"45.10"}]
["　　2012699","　　其他档案事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",15.81,15.81]
["　05","　行政事业单位养老支出",14.97,14.97]
["　　2080505","　　机关事业单位基本养老保险缴费支出",11.65,11.65]
["　　2080506","　　机关事业单位职业年金缴费支出",3.32,3.32]
["　08","　抚恤",0.84,0.84]
["　　2080801","　　死亡抚恤",0.84,0.84]
["210","卫生健康支出",8.87,8.87]
["　11","　行政事业单位医疗",8.87,8.87]
["　　2101102","　　事业单位医疗",5.32,5.32]
["　　2101103","　　公务员医疗补助",3.55,3.55]
["221","住房保障支出",8.25,8.25]
["　02","　住房改革支出",8.25,8.25]
["　　2210201","　　住房公积金",8.25,8.25]

{"sheet":"财拨收支总表","index":4,"n_rows":84,"n_cols":33,"rows_kept":84,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",181.09,"一、本年支出",181.09,181.09,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",181.09,"一般公共服务支出",148.16,148.16,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",15.81,15.81,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",8.87,8.87,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",8.25,8.25,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",181.09,"支出总计",181.09,181.09,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":5,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",181.09,125.99,{"v":55.1,"d":"55.10"}]
["201","一般公共服务支出",148.16,93.06,{"v":55.1,"d":"55.10"}]
["　26","　档案事务",148.16,93.06,{"v":55.1,"d":"55.10"}]
["　　2012601","　　行政运行",93.06,93.06]
["　　2012604","　　档案馆",{"v":45.1,"d":"45.10"},null,{"v":45.1,"d":"45.10"}]
["　　2012699","　　其他档案事务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["208","社会保障和就业支出",15.81,15.81]
["　05","　行政事业单位养老支出",14.97,14.97]
["　　2080505","　　机关事业单位基本养老保险缴费支出",11.65,11.65]
["　　2080506","　　机关事业单位职业年金缴费支出",3.32,3.32]
["　08","　抚恤",0.84,0.84]
["　　2080801","　　死亡抚恤",0.84,0.84]
["210","卫生健康支出",8.87,8.87]
["　11","　行政事业单位医疗",8.87,8.87]
["　　2101102","　　事业单位医疗",5.32,5.32]
["　　2101103","　　公务员医疗补助",3.55,3.55]
["221","住房保障支出",8.25,8.25]
["　02","　住房改革支出",8.25,8.25]
["　　2210201","　　住房公积金",8.25,8.25]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2020年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",125.99,113.71,12.28]
[null,"工资福利支出",112.87,112.87]
["30101","　基本工资",48.52,48.52]
["3010202","　事业单位津补贴",20.25,20.25]
["30103","　奖金",4.04,4.04]
["30106","　伙食补助费",3.17,3.17]
["30108","　机关事业单位基本养老保险缴费",11.65,11.65]
["30109","　职业年金缴费",3.32,3.32]
["30110","　职工基本医疗保险缴费",5.32,5.32]
["30111","　公务员医疗补助缴费",3.55,3.55]
["30113","　住房公积金",8.25,8.25]
["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",12.28,null,12.28]
["30201","　办公费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30202","　印刷费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30205","　水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30206","　电费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["30207","　邮电费",0.06,null,0.06]
["30209","　物业管理费",0.12,null,0.12]
["30211","　差旅费",0.87,null,0.87]
["30213","　维修（护）费",0.36,null,0.36]
["30216","　培训费",0.25,null,0.25]
["30217","　公务接待费",0.52,null,0.52]
["30218","　专用材料费",0.08,null,0.08]
["30228","　工会经费",0.64,null,0.64]
["30229","　福利费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["3023901","　公务交通补贴",6.78,null,6.78]
["3029999","　其他其他商品和服务支出",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null,"对个人和家庭的补助",0.84,0.84]
["3030501","　遗嘱补助",0.84,0.84]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",{"$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 "}]
["","合计",0.52,null,0.52]
["132","兴国县档案馆（部门）",0.52,null,0.52]

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[]
["政府性基金预算支出表"]
["填报单位:132兴国县档案馆（部门） , 132001兴国县档案馆",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2020年预算数"]
["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",181.09]
["一般公共服务支出",148.16]
["社会保障和就业支出",15.81]
["卫生健康支出",8.87]
["住房保障支出",8.25]

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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]
["",181.09,181.09]
["一般公共服务支出",148.16,148.16]
["社会保障和就业支出",15.81,15.81]
["卫生健康支出",8.87,8.87]
["住房保障支出",8.25,8.25]