{"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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["2020年部门预算表"]
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[]
[{"$nulls":5},"部门名称："]
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[]
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[{"$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:121兴国县财政局（部门） , 121001兴国县财政局 , 121008兴国县国库集中支付核算中心",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",{"v":3022.31,"d":"3,022.31"},"一般公共服务支出",{"v":2610.76,"d":"2,610.76"}]
["    一般公共预算拨款收入",{"v":3022.31,"d":"3,022.31"},"社会保障和就业支出",169.27]
["    专项收入",null,"卫生健康支出",{"v":126.8,"d":"126.80"}]
["    政府性基金预算拨款收入",null,"住房保障支出",115.48]
["    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",{"v":3022.31,"d":"3,022.31"},"本年支出合计",{"v":3022.31,"d":"3,022.31"}]
["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":3022.31,"d":"3,022.31"},"支出总计",{"v":3022.31,"d":"3,022.31"}]

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[" "]
["部门收入总表"]
["填报单位:121兴国县财政局（部门） , 121001兴国县财政局 , 121008兴国县国库集中支付核算中心",{"$nulls":13},"单位：万元"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":3022.31,"d":"3,022.31"},null,{"v":3022.31,"d":"3,022.31"},{"v":3022.31,"d":"3,022.31"}]
["201","一般公共服务支出",{"v":2610.76,"d":"2,610.76"},null,{"v":2610.76,"d":"2,610.76"},{"v":2610.76,"d":"2,610.76"}]
["　06","　财政事务",{"v":2610.76,"d":"2,610.76"},null,{"v":2610.76,"d":"2,610.76"},{"v":2610.76,"d":"2,610.76"}]
["　　2010601","　　行政运行",{"v":1962.76,"d":"1,962.76"},null,{"v":1962.76,"d":"1,962.76"},{"v":1962.76,"d":"1,962.76"}]
["　　2010650","　　事业运行",{"v":268,"d":"268.00"},null,{"v":268,"d":"268.00"},{"v":268,"d":"268.00"}]
["　　2010699","　　其他财政事务支出",{"v":380,"d":"380.00"},null,{"v":380,"d":"380.00"},{"v":380,"d":"380.00"}]
["208","社会保障和就业支出",169.27,null,169.27,169.27]
["　05","　行政事业单位养老支出",162.52,null,162.52,162.52]
["　　2080505","　　机关事业单位基本养老保险缴费支出",162.52,null,162.52,162.52]
["　08","　抚恤",6.75,null,6.75,6.75]
["　　2080801","　　死亡抚恤",6.75,null,6.75,6.75]
["210","卫生健康支出",{"v":126.8,"d":"126.80"},null,{"v":126.8,"d":"126.80"},{"v":126.8,"d":"126.80"}]
["　11","　行政事业单位医疗",{"v":126.8,"d":"126.80"},null,{"v":126.8,"d":"126.80"},{"v":126.8,"d":"126.80"}]
["　　2101101","　　行政单位医疗",67.44,null,67.44,67.44]
["　　2101102","　　事业单位医疗",8.64,null,8.64,8.64]
["　　2101103","　　公务员医疗补助",50.72,null,50.72,50.72]
["221","住房保障支出",115.48,null,115.48,115.48]
["　02","　住房改革支出",115.48,null,115.48,115.48]
["　　2210201","　　住房公积金",115.48,null,115.48,115.48]

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[]
["部门支出总表"]
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["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":3022.31,"d":"3,022.31"},{"v":1654.31,"d":"1,654.31"},{"v":1368,"d":"1,368.00"}]
["201","一般公共服务支出",{"v":2610.76,"d":"2,610.76"},{"v":1242.76,"d":"1,242.76"},{"v":1368,"d":"1,368.00"}]
["　06","　财政事务",{"v":2610.76,"d":"2,610.76"},{"v":1242.76,"d":"1,242.76"},{"v":1368,"d":"1,368.00"}]
["　　2010601","　　行政运行",{"v":1962.76,"d":"1,962.76"},{"v":1064.76,"d":"1,064.76"},{"v":898,"d":"898.00"}]
["　　2010650","　　事业运行",{"v":268,"d":"268.00"},{"v":178,"d":"178.00"},{"v":90,"d":"90.00"}]
["　　2010699","　　其他财政事务支出",{"v":380,"d":"380.00"},null,{"v":380,"d":"380.00"}]
["208","社会保障和就业支出",169.27,169.27]
["　05","　行政事业单位养老支出",162.52,162.52]
["　　2080505","　　机关事业单位基本养老保险缴费支出",162.52,162.52]
["　08","　抚恤",6.75,6.75]
["　　2080801","　　死亡抚恤",6.75,6.75]
["210","卫生健康支出",{"v":126.8,"d":"126.80"},{"v":126.8,"d":"126.80"}]
["　11","　行政事业单位医疗",{"v":126.8,"d":"126.80"},{"v":126.8,"d":"126.80"}]
["　　2101101","　　行政单位医疗",67.44,67.44]
["　　2101102","　　事业单位医疗",8.64,8.64]
["　　2101103","　　公务员医疗补助",50.72,50.72]
["221","住房保障支出",115.48,115.48]
["　02","　住房改革支出",115.48,115.48]
["　　2210201","　　住房公积金",115.48,115.48]

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["财政拨款收支总表"]
["填报单位:121兴国县财政局（部门） , 121001兴国县财政局 , 121008兴国县国库集中支付核算中心",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":3022.31,"d":"3,022.31"},"一、本年支出",{"v":3022.31,"d":"3,022.31"},{"v":3022.31,"d":"3,022.31"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":3022.31,"d":"3,022.31"},"一般公共服务支出",{"v":2610.76,"d":"2,610.76"},{"v":2610.76,"d":"2,610.76"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",169.27,169.27,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",{"v":126.8,"d":"126.80"},{"v":126.8,"d":"126.80"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",115.48,115.48,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":3022.31,"d":"3,022.31"},"支出总计",{"v":3022.31,"d":"3,022.31"},{"v":3022.31,"d":"3,022.31"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
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[{"$nulls":25},"0"]

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["一般公共预算支出表"]
["填报单位:121兴国县财政局（部门） , 121001兴国县财政局 , 121008兴国县国库集中支付核算中心",{"$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":3022.31,"d":"3,022.31"},{"v":1654.31,"d":"1,654.31"},{"v":1368,"d":"1,368.00"}]
["201","一般公共服务支出",{"v":2610.76,"d":"2,610.76"},{"v":1242.76,"d":"1,242.76"},{"v":1368,"d":"1,368.00"}]
["　06","　财政事务",{"v":2610.76,"d":"2,610.76"},{"v":1242.76,"d":"1,242.76"},{"v":1368,"d":"1,368.00"}]
["　　2010601","　　行政运行",{"v":1962.76,"d":"1,962.76"},{"v":1064.76,"d":"1,064.76"},{"v":898,"d":"898.00"}]
["　　2010650","　　事业运行",{"v":268,"d":"268.00"},{"v":178,"d":"178.00"},{"v":90,"d":"90.00"}]
["　　2010699","　　其他财政事务支出",{"v":380,"d":"380.00"},null,{"v":380,"d":"380.00"}]
["208","社会保障和就业支出",169.27,169.27]
["　05","　行政事业单位养老支出",162.52,162.52]
["　　2080505","　　机关事业单位基本养老保险缴费支出",162.52,162.52]
["　08","　抚恤",6.75,6.75]
["　　2080801","　　死亡抚恤",6.75,6.75]
["210","卫生健康支出",{"v":126.8,"d":"126.80"},{"v":126.8,"d":"126.80"}]
["　11","　行政事业单位医疗",{"v":126.8,"d":"126.80"},{"v":126.8,"d":"126.80"}]
["　　2101101","　　行政单位医疗",67.44,67.44]
["　　2101102","　　事业单位医疗",8.64,8.64]
["　　2101103","　　公务员医疗补助",50.72,50.72]
["221","住房保障支出",115.48,115.48]
["　02","　住房改革支出",115.48,115.48]
["　　2210201","　　住房公积金",115.48,115.48]

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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,"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":1654.31,"d":"1,654.31"},{"v":1549.6,"d":"1,549.60"},104.71]
[null,"工资福利支出",{"v":1542.85,"d":"1,542.85"},{"v":1542.85,"d":"1,542.85"}]
["30101","　基本工资",641.92,641.92]
["3010201","　行政单位津补贴",99.66,99.66]
["3010202","　事业单位津补贴",235.97,235.97]
["3010203","　特殊岗位津贴",11.16,11.16]
["3010204","　乡镇工作补贴",30.37,30.37]
["30103","　奖金",53.49,53.49]
["30106","　伙食补助费",50.69,50.69]
["30108","　机关事业单位基本养老保险缴费",162.52,162.52]
["30109","　职业年金缴费",7.59,7.59]
["30110","　职工基本医疗保险缴费",76.08,76.08]
["30111","　公务员医疗补助缴费",50.72,50.72]
["30113","　住房公积金",115.48,115.48]
["3019902","　聘用人员工资",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"}]
[null,"商品和服务支出",104.71,null,104.71]
["30201","　办公费",5.62,null,5.62]
["30205","　水费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30206","　电费",2.45,null,2.45]
["30211","　差旅费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["30215","　会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30216","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30217","　公务接待费",41.25,null,41.25]
["30228","　工会经费",18.26,null,18.26]
["30229","　福利费",3.62,null,3.62]
["3023901","　公务交通补贴",24.71,null,24.71]
[null,"对个人和家庭的补助",6.75,6.75]
["3030501","　遗嘱补助",6.75,6.75]

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[]
["一般公共预算'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 "}]
["","合计",41.25,null,41.25]
["121","兴国县财政局（部门）",41.25,null,41.25]

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[]
["政府性基金预算支出表"]
["填报单位:121兴国县财政局（部门） , 121001兴国县财政局 , 121008兴国县国库集中支付核算中心",{"$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"]
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["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":3022.31,"d":"3,022.31"}]
["一般公共服务支出",{"v":2610.76,"d":"2,610.76"}]
["社会保障和就业支出",169.27]
["卫生健康支出",{"v":126.8,"d":"126.80"}]
["住房保障支出",115.48]

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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]
["",{"v":3022.31,"d":"3,022.31"},{"v":3022.31,"d":"3,022.31"}]
["一般公共服务支出",{"v":2610.76,"d":"2,610.76"},{"v":2610.76,"d":"2,610.76"}]
["社会保障和就业支出",169.27,169.27]
["卫生健康支出",{"v":126.8,"d":"126.80"},{"v":126.8,"d":"126.80"}]
["住房保障支出",115.48,115.48]