{"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:180兴国县水利局（部门） , 180001兴国县水利局 , 180002防汛办公室 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",null,null,"单位：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":1225.74,"d":"1,225.74"},"社会保障和就业支出",121.04]
["    一般公共预算拨款收入",{"v":1225.74,"d":"1,225.74"},"卫生健康支出",81.53]
["    专项收入",null,"农林水支出",{"v":1273.3,"d":"1,273.30"}]
["    政府性基金预算拨款收入",null,"住房保障支出",74.57]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",311.38,0,{"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",13.32,0,{"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":1550.4399999999998,"d":"1,550.44"},"本年支出合计",{"v":1550.44,"d":"1,550.44"}]
["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":1550.4399999999998,"d":"1,550.44"},"支出总计",{"v":1550.4399999999998,"d":"1,550.44"}]

{"sheet":"部门收入总表","index":2,"n_rows":29,"n_cols":15,"rows_kept":29,"merged":[[1,0,1,14],[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],[3,4,3,8],[3,9,4,9],[3,9,4,9],[3,10,4,10],[3,10,4,10],[3,11,4,11],[3,11,4,11],[3,12,4,12],[3,12,4,12],[3,13,4,13],[3,13,4,13],[3,14,4,14],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位:180兴国县水利局（部门） , 180001兴国县水利局 , 180002防汛办公室 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1550.44,"d":"1,550.44"},null,{"v":1225.74,"d":"1,225.74"},{"v":1225.74,"d":"1,225.74"},{"$nulls":3},311.38,null,13.32]
["208","社会保障和就业支出",121.04,null,121.04,121.04]
["　05","　行政事业单位养老支出",110.48,null,110.48,110.48]
["　　2080505","　　机关事业单位基本养老保险缴费支出",104.94,null,104.94,104.94]
["　　2080506","　　机关事业单位职业年金缴费支出",5.54,null,5.54,5.54]
["　08","　抚恤",10.56,null,10.56,10.56]
["　　2080801","　　死亡抚恤",10.56,null,10.56,10.56]
["210","卫生健康支出",81.53,null,81.53,81.53]
["　11","　行政事业单位医疗",81.53,null,81.53,81.53]
["　　2101102","　　事业单位医疗",48.92,null,48.92,48.92]
["　　2101103","　　公务员医疗补助",32.61,null,32.61,32.61]
["213","农林水支出",{"v":1273.3,"d":"1,273.30"},null,{"v":948.6,"d":"948.60"},{"v":948.6,"d":"948.60"},{"$nulls":3},311.38,null,13.32]
["　01","　农业农村",{"v":2.9,"d":"2.90"},null,{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"}]
["　　2130104","　　事业运行",{"v":2.9,"d":"2.90"},null,{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"}]
["　03","　水利",{"v":1270.4,"d":"1,270.40"},null,{"v":945.7,"d":"945.70"},{"v":945.7,"d":"945.70"},{"$nulls":3},311.38,null,13.32]
["　　2130301","　　行政运行",751.83,null,738.51,738.51,{"$nulls":5},13.32]
["　　2130305","　　水利工程建设",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2130306","　　水利工程运行与维护",423.57,null,112.19,112.19,{"$nulls":3},311.38]
["　　2130311","　　水资源节约管理与保护",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["　　2130399","　　其他水利支出",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
["221","住房保障支出",74.57,null,74.57,74.57]
["　02","　住房改革支出",74.57,null,74.57,74.57]
["　　2210201","　　住房公积金",74.57,null,74.57,74.57]

{"sheet":"部门支出总表","index":3,"n_rows":29,"n_cols":8,"rows_kept":29,"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:180兴国县水利局（部门） , 180001兴国县水利局 , 180002防汛办公室 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",{"$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",{"v":1550.44,"d":"1,550.44"},{"v":1425.32,"d":"1,425.32"},125.12]
["208","社会保障和就业支出",121.04,121.04]
["　05","　行政事业单位养老支出",110.48,110.48]
["　　2080505","　　机关事业单位基本养老保险缴费支出",104.94,104.94]
["　　2080506","　　机关事业单位职业年金缴费支出",5.54,5.54]
["　08","　抚恤",10.56,10.56]
["　　2080801","　　死亡抚恤",10.56,10.56]
["210","卫生健康支出",81.53,81.53]
["　11","　行政事业单位医疗",81.53,81.53]
["　　2101102","　　事业单位医疗",48.92,48.92]
["　　2101103","　　公务员医疗补助",32.61,32.61]
["213","农林水支出",{"v":1273.3,"d":"1,273.30"},{"v":1148.18,"d":"1,148.18"},125.12]
["　01","　农业农村",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"}]
["　　2130104","　　事业运行",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"}]
["　03","　水利",{"v":1270.4,"d":"1,270.40"},{"v":1145.28,"d":"1,145.28"},125.12]
["　　2130301","　　行政运行",751.83,721.71,30.12]
["　　2130305","　　水利工程建设",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　　2130306","　　水利工程运行与维护",423.57,423.57]
["　　2130311","　　水资源节约管理与保护",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　　2130399","　　其他水利支出",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["221","住房保障支出",74.57,74.57]
["　02","　住房改革支出",74.57,74.57]
["　　2210201","　　住房公积金",74.57,74.57]

{"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:180兴国县水利局（部门） , 180001兴国县水利局 , 180002防汛办公室 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":1225.74,"d":"1,225.74"},"一、本年支出",{"v":1225.74,"d":"1,225.74"},{"v":1225.74,"d":"1,225.74"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":1225.74,"d":"1,225.74"},"社会保障和就业支出",121.04,121.04,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",81.53,81.53,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"农林水支出",{"v":948.6,"d":"948.60"},{"v":948.6,"d":"948.60"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",74.57,74.57,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":1225.74,"d":"1,225.74"},"支出总计",{"v":1225.74,"d":"1,225.74"},{"v":1225.74,"d":"1,225.74"},{"v":0,"d":"0.00"}]
{"$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":29,"n_cols":5,"rows_kept":29,"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:180兴国县水利局（部门） , 180001兴国县水利局 , 180002防汛办公室 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",{"$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",{"v":1225.74,"d":"1,225.74"},{"v":1113.94,"d":"1,113.94"},{"v":111.8,"d":"111.80"}]
["208","社会保障和就业支出",121.04,121.04]
["　05","　行政事业单位养老支出",110.48,110.48]
["　　2080505","　　机关事业单位基本养老保险缴费支出",104.94,104.94]
["　　2080506","　　机关事业单位职业年金缴费支出",5.54,5.54]
["　08","　抚恤",10.56,10.56]
["　　2080801","　　死亡抚恤",10.56,10.56]
["210","卫生健康支出",81.53,81.53]
["　11","　行政事业单位医疗",81.53,81.53]
["　　2101102","　　事业单位医疗",48.92,48.92]
["　　2101103","　　公务员医疗补助",32.61,32.61]
["213","农林水支出",{"v":948.6,"d":"948.60"},{"v":836.8,"d":"836.80"},{"v":111.8,"d":"111.80"}]
["　01","　农业农村",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"}]
["　　2130104","　　事业运行",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"}]
["　03","　水利",{"v":945.7,"d":"945.70"},{"v":833.9,"d":"833.90"},{"v":111.8,"d":"111.80"}]
["　　2130301","　　行政运行",738.51,721.71,{"v":16.8,"d":"16.80"}]
["　　2130305","　　水利工程建设",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　　2130306","　　水利工程运行与维护",112.19,112.19]
["　　2130311","　　水资源节约管理与保护",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　　2130399","　　其他水利支出",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
["221","住房保障支出",74.57,74.57]
["　02","　住房改革支出",74.57,74.57]
["　　2210201","　　住房公积金",74.57,74.57]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":34,"n_cols":5,"rows_kept":34,"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:180兴国县水利局（部门） , 180001兴国县水利局 , 180002防汛办公室 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",{"$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",{"v":1113.94,"d":"1,113.94"},{"v":1052.24,"d":"1,052.24"},{"v":61.7,"d":"61.70"}]
[null,"工资福利支出",{"v":1041.68,"d":"1,041.68"},{"v":1041.68,"d":"1,041.68"}]
["30101","　基本工资",415.69,415.69]
["3010201","　行政单位津补贴",20.43,20.43]
["3010202","　事业单位津补贴",185.16,185.16]
["3010204","　乡镇工作补贴",19.36,19.36]
["30103","　奖金",34.65,34.65]
["30106","　伙食补助费",32.61,32.61]
["30108","　机关事业单位基本养老保险缴费",104.94,104.94]
["30109","　职业年金缴费",5.54,5.54]
["30110","　职工基本医疗保险缴费",48.92,48.92]
["30111","　公务员医疗补助缴费",32.61,32.61]
["30113","　住房公积金",74.57,74.57]
["3019902","　聘用人员工资",{"v":67.2,"d":"67.20"},{"v":67.2,"d":"67.20"}]
[null,"商品和服务支出",{"v":61.7,"d":"61.70"},null,{"v":61.7,"d":"61.70"}]
["30201","　办公费",{"v":10.7,"d":"10.70"},null,{"v":10.7,"d":"10.70"}]
["30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30206","　电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30207","　邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30211","　差旅费",7.55,null,7.55]
["30213","　维修（护）费",4.25,null,4.25]
["30216","　培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30217","　公务接待费",{"v":12.4,"d":"12.40"},null,{"v":12.4,"d":"12.40"}]
["30228","　工会经费",{"v":9.5,"d":"9.50"},null,{"v":9.5,"d":"9.50"}]
["30229","　福利费",{"v":2.1,"d":"2.10"},null,{"v":2.1,"d":"2.10"}]
["3023901","　公务交通补贴",{"v":10.2,"d":"10.20"},null,{"v":10.2,"d":"10.20"}]
[null,"对个人和家庭的补助",10.56,10.56]
["3030501","　遗嘱补助",10.56,10.56]

{"sheet":"三公表","index":7,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:180兴国县水利局（部门） , 180001兴国县水利局 , 180002防汛办公室 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",{"$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",{"v":12.4,"d":"12.40"},null,{"v":12.4,"d":"12.40"}]
["180","兴国县水利局（部门）",{"v":12.4,"d":"12.40"},null,{"v":12.4,"d":"12.40"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"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:180兴国县水利局（部门） , 180001兴国县水利局 , 180002防汛办公室 , 180003水利工程管理站 , 180004水技站 , 180005机电排灌站 , 180006水电设计室 , 180007河道管理站 , 180008兴国县长冈水库工程管理局 , 180009乡镇上划水利岗",{"$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]

{"sheet":"支出总表（引用）","index":9,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":1550.44,"d":"1,550.44"}]
["社会保障和就业支出",121.04]
["卫生健康支出",81.53]
["农林水支出",{"v":1273.3,"d":"1,273.30"}]
["住房保障支出",74.57]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"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":1225.74,"d":"1,225.74"},{"v":1225.74,"d":"1,225.74"}]
["社会保障和就业支出",121.04,121.04]
["卫生健康支出",81.53,81.53]
["农林水支出",{"v":948.6,"d":"948.60"},{"v":948.6,"d":"948.60"}]
["住房保障支出",74.57,74.57]