{"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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[{"$nulls":20},"总计"]
[]
["2020年部门预算表"]
[]
[]
[{"$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："]

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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",652.34,"一般公共服务支出",107.33]
["    一般公共预算拨款收入",652.34,"社会保障和就业支出",69.85]
["    专项收入",null,"卫生健康支出",93.36]
["    政府性基金预算拨款收入",null,"资源勘探工业信息等支出",347.34]
["    预算内投资收入",null,"住房保障支出",34.46]
["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",652.34,"本年支出合计",652.34]
["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",652.34,"支出总计",652.34]

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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",652.34,null,652.34,652.34]
["201","一般公共服务支出",107.33,null,107.33,107.33]
["　04","　发展与改革事务",107.33,null,107.33,107.33]
["　　2010450","　　事业运行",107.33,null,107.33,107.33]
["208","社会保障和就业支出",69.85,null,69.85,69.85]
["　05","　行政事业单位养老支出",59.85,null,59.85,59.85]
["　　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",{"v":48.5,"d":"48.50"},null,{"v":48.5,"d":"48.50"},{"v":48.5,"d":"48.50"}]
["　　2080506","　　机关事业单位职业年金缴费支出",2.12,null,2.12,2.12]
["　08","　抚恤",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2080801","　　死亡抚恤",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["210","卫生健康支出",93.36,null,93.36,93.36]
["　11","　行政事业单位医疗",93.36,null,93.36,93.36]
["　　2101101","　　行政单位医疗",{"v":14.9,"d":"14.90"},null,{"v":14.9,"d":"14.90"},{"v":14.9,"d":"14.90"}]
["　　2101102","　　事业单位医疗",41.12,null,41.12,41.12]
["　　2101103","　　公务员医疗补助",37.34,null,37.34,37.34]
["215","资源勘探工业信息等支出",347.34,null,347.34,347.34]
["　05","　工业和信息产业监管",210.73,null,210.73,210.73]
["　　2150501","　　行政运行",210.73,null,210.73,210.73]
["　08","　支持中小企业发展和管理支出",136.61,null,136.61,136.61]
["　　2150801","　　行政运行",136.61,null,136.61,136.61]
["221","住房保障支出",34.46,null,34.46,34.46]
["　02","　住房改革支出",34.46,null,34.46,34.46]
["　　2210201","　　住房公积金",34.46,null,34.46,34.46]

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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",652.34,556.68,95.66]
["201","一般公共服务支出",107.33,66.67,40.66]
["　04","　发展与改革事务",107.33,66.67,40.66]
["　　2010450","　　事业运行",107.33,66.67,40.66]
["208","社会保障和就业支出",69.85,69.85]
["　05","　行政事业单位养老支出",59.85,59.85]
["　　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",{"v":48.5,"d":"48.50"},{"v":48.5,"d":"48.50"}]
["　　2080506","　　机关事业单位职业年金缴费支出",2.12,2.12]
["　08","　抚恤",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2080801","　　死亡抚恤",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["210","卫生健康支出",93.36,93.36]
["　11","　行政事业单位医疗",93.36,93.36]
["　　2101101","　　行政单位医疗",{"v":14.9,"d":"14.90"},{"v":14.9,"d":"14.90"}]
["　　2101102","　　事业单位医疗",41.12,41.12]
["　　2101103","　　公务员医疗补助",37.34,37.34]
["215","资源勘探工业信息等支出",347.34,292.34,{"v":55,"d":"55.00"}]
["　05","　工业和信息产业监管",210.73,170.73,{"v":40,"d":"40.00"}]
["　　2150501","　　行政运行",210.73,170.73,{"v":40,"d":"40.00"}]
["　08","　支持中小企业发展和管理支出",136.61,121.61,{"v":15,"d":"15.00"}]
["　　2150801","　　行政运行",136.61,121.61,{"v":15,"d":"15.00"}]
["221","住房保障支出",34.46,34.46]
["　02","　住房改革支出",34.46,34.46]
["　　2210201","　　住房公积金",34.46,34.46]

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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",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",652.34,"一、本年支出",652.34,652.34,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",652.34,"一般公共服务支出",107.33,107.33,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",69.85,69.85,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",93.36,93.36,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"资源勘探工业信息等支出",347.34,347.34,{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",34.46,34.46,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",652.34,"支出总计",652.34,652.34,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$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,"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",652.34,556.68,95.66]
["201","一般公共服务支出",107.33,66.67,40.66]
["　04","　发展与改革事务",107.33,66.67,40.66]
["　　2010450","　　事业运行",107.33,66.67,40.66]
["208","社会保障和就业支出",69.85,69.85]
["　05","　行政事业单位养老支出",59.85,59.85]
["　　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",{"v":48.5,"d":"48.50"},{"v":48.5,"d":"48.50"}]
["　　2080506","　　机关事业单位职业年金缴费支出",2.12,2.12]
["　08","　抚恤",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2080801","　　死亡抚恤",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["210","卫生健康支出",93.36,93.36]
["　11","　行政事业单位医疗",93.36,93.36]
["　　2101101","　　行政单位医疗",{"v":14.9,"d":"14.90"},{"v":14.9,"d":"14.90"}]
["　　2101102","　　事业单位医疗",41.12,41.12]
["　　2101103","　　公务员医疗补助",37.34,37.34]
["215","资源勘探工业信息等支出",347.34,292.34,{"v":55,"d":"55.00"}]
["　05","　工业和信息产业监管",210.73,170.73,{"v":40,"d":"40.00"}]
["　　2150501","　　行政运行",210.73,170.73,{"v":40,"d":"40.00"}]
["　08","　支持中小企业发展和管理支出",136.61,121.61,{"v":15,"d":"15.00"}]
["　　2150801","　　行政运行",136.61,121.61,{"v":15,"d":"15.00"}]
["221","住房保障支出",34.46,34.46]
["　02","　住房改革支出",34.46,34.46]
["　　2210201","　　住房公积金",34.46,34.46]

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["一般公共预算基本支出表"]
["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",556.68,{"v":520.8,"d":"520.80"},35.88]
[null,"工资福利支出",501.57,501.57]
["30101","　基本工资",190.84,190.84]
["3010201","　行政单位津补贴",40.55,40.55]
["3010202","　事业单位津补贴",55.83,55.83]
["30103","　奖金",{"v":15.9,"d":"15.90"},{"v":15.9,"d":"15.90"}]
["30106","　伙食补助费",15.21,15.21]
["30108","　机关事业单位基本养老保险缴费",{"v":48.5,"d":"48.50"},{"v":48.5,"d":"48.50"}]
["30109","　职业年金缴费",2.12,2.12]
["30110","　职工基本医疗保险缴费",56.02,56.02]
["30111","　公务员医疗补助缴费",37.34,37.34]
["30113","　住房公积金",34.46,34.46]
["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",35.88,null,35.88]
["30201","　办公费",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"}]
["30205","　水费",0.09,null,0.09]
["30206","　电费",1.36,null,1.36]
["30207","　邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30208","　取暖费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["30209","　物业管理费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["30217","　公务接待费",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
["30228","　工会经费",1.05,null,1.05]
["30229","　福利费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["3023901","　公务交通补贴",11.88,null,11.88]
["3029999","　其他其他商品和服务支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"对个人和家庭的补助",19.23,19.23]
["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",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]

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[]
["一般公共预算'三公'经费支出表"]
["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":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":16.5,"d":"16.50"},null,{"v":16.5,"d":"16.50"}]
["187","兴国县工业和信息化局（部门）",{"v":16.5,"d":"16.50"},null,{"v":16.5,"d":"16.50"}]

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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,"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",652.34]
["一般公共服务支出",107.33]
["社会保障和就业支出",69.85]
["卫生健康支出",93.36]
["资源勘探工业信息等支出",347.34]
["住房保障支出",34.46]

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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]
["",652.34,652.34]
["一般公共服务支出",107.33,107.33]
["社会保障和就业支出",69.85,69.85]
["卫生健康支出",93.36,93.36]
["资源勘探工业信息等支出",347.34,347.34]
["住房保障支出",34.46,34.46]