{"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："]

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[]
["收支预算总表"]
["填报单位:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",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":7266.01,"d":"7,266.01"},"社会保障和就业支出",120.67]
["    一般公共预算拨款收入",{"v":7266.01,"d":"7,266.01"},"社会保险基金支出",1.25]
["    专项收入",null,"卫生健康支出",92.84]
["    政府性基金预算拨款收入",null,"城乡社区支出",{"v":11138,"d":"11,138.00"}]
["    预算内投资收入",null,"住房保障支出",71.45]
["二、事业收入",{"v":146.2,"d":"146.20"},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",{"v":4012,"d":"4,012.00"},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":11424.21,"d":"11,424.21"},"本年支出合计",{"v":11424.21,"d":"11,424.21"}]
["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":11424.21,"d":"11,424.21"},"支出总计",{"v":11424.21,"d":"11,424.21"}]

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[]
["部门收入总表"]
["填报单位:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":11424.21,"d":"11,424.21"},null,{"v":7266.01,"d":"7,266.01"},{"v":7266.01,"d":"7,266.01"},{"$nulls":3},{"v":146.2,"d":"146.20"},null,{"v":4012,"d":"4,012.00"}]
["208","社会保障和就业支出",120.67,null,120.67,120.67]
["　05","　行政事业单位养老支出",115.44,null,115.44,115.44]
["　　2080505","　　机关事业单位基本养老保险缴费支出",100.32,null,100.32,100.32]
["　　2080506","　　机关事业单位职业年金缴费支出",15.12,null,15.12,15.12]
["　08","　抚恤",5.23,null,5.23,5.23]
["　　2080801","　　死亡抚恤",5.23,null,5.23,5.23]
["209","社会保险基金支出",1.25,null,1.25,1.25]
["　03","　职工基本医疗保险基金支出",1.25,null,1.25,1.25]
["　　2090301","　　职工基本医疗保险统筹基金",1.25,null,1.25,1.25]
["210","卫生健康支出",92.84,null,92.84,92.84]
["　11","　行政事业单位医疗",92.84,null,92.84,92.84]
["　　2101101","　　行政单位医疗",4.84,null,4.84,4.84]
["　　2101102","　　事业单位医疗",50.87,null,50.87,50.87]
["　　2101103","　　公务员医疗补助",37.13,null,37.13,37.13]
["212","城乡社区支出",{"v":11138,"d":"11,138.00"},null,{"v":6979.8,"d":"6,979.80"},{"v":6979.8,"d":"6,979.80"},{"$nulls":3},{"v":146.2,"d":"146.20"},null,{"v":4012,"d":"4,012.00"}]
["　01","　城乡社区管理事务",{"v":1160.31,"d":"1,160.31"},null,{"v":1122.08,"d":"1,122.08"},{"v":1122.08,"d":"1,122.08"},{"$nulls":3},38.23]
["　　2120101","　　行政运行",392.24,null,354.01,354.01,{"$nulls":3},38.23]
["　　2120104","　　城管执法",768.07,null,768.07,768.07]
["　03","　城乡社区公共设施",734.03,null,690.98,690.98,{"$nulls":3},43.05]
["　　2120399","　　其他城乡社区公共设施支出",734.03,null,690.98,690.98,{"$nulls":3},43.05]
["　05","　城乡社区环境卫生",{"v":7231.66,"d":"7,231.66"},null,{"v":5166.74,"d":"5,166.74"},{"v":5166.74,"d":"5,166.74"},{"$nulls":3},64.92,null,{"v":2000,"d":"2,000.00"}]
["　　2120501","　　城乡社区环境卫生",{"v":7231.66,"d":"7,231.66"},null,{"v":5166.74,"d":"5,166.74"},{"v":5166.74,"d":"5,166.74"},{"$nulls":3},64.92,null,{"v":2000,"d":"2,000.00"}]
["　14","　污水处理费及对应专项债务收入安排的支出",{"v":2012,"d":"2,012.00"},{"$nulls":8},{"v":2012,"d":"2,012.00"}]
["　　2121401","　　污水处理设施建设和运营",{"v":2012,"d":"2,012.00"},{"$nulls":8},{"v":2012,"d":"2,012.00"}]
["221","住房保障支出",71.45,null,71.45,71.45]
["　02","　住房改革支出",71.45,null,71.45,71.45]
["　　2210201","　　住房公积金",71.45,null,71.45,71.45]

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["部门支出总表"]
["填报单位:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",{"$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":11424.21,"d":"11,424.21"},{"v":1590.11,"d":"1,590.11"},{"v":9834.1,"d":"9,834.10"}]
["208","社会保障和就业支出",120.67,120.67]
["　05","　行政事业单位养老支出",115.44,115.44]
["　　2080505","　　机关事业单位基本养老保险缴费支出",100.32,100.32]
["　　2080506","　　机关事业单位职业年金缴费支出",15.12,15.12]
["　08","　抚恤",5.23,5.23]
["　　2080801","　　死亡抚恤",5.23,5.23]
["209","社会保险基金支出",1.25,null,1.25]
["　03","　职工基本医疗保险基金支出",1.25,null,1.25]
["　　2090301","　　职工基本医疗保险统筹基金",1.25,null,1.25]
["210","卫生健康支出",92.84,92.84]
["　11","　行政事业单位医疗",92.84,92.84]
["　　2101101","　　行政单位医疗",4.84,4.84]
["　　2101102","　　事业单位医疗",50.87,50.87]
["　　2101103","　　公务员医疗补助",37.13,37.13]
["212","城乡社区支出",{"v":11138,"d":"11,138.00"},{"v":1305.15,"d":"1,305.15"},{"v":9832.85,"d":"9,832.85"}]
["　01","　城乡社区管理事务",{"v":1160.31,"d":"1,160.31"},833.49,326.82]
["　　2120101","　　行政运行",392.24,272.26,119.98]
["　　2120104","　　城管执法",768.07,561.23,206.84]
["　03","　城乡社区公共设施",734.03,64.98,669.05]
["　　2120399","　　其他城乡社区公共设施支出",734.03,64.98,669.05]
["　05","　城乡社区环境卫生",{"v":7231.66,"d":"7,231.66"},406.68,{"v":6824.98,"d":"6,824.98"}]
["　　2120501","　　城乡社区环境卫生",{"v":7231.66,"d":"7,231.66"},406.68,{"v":6824.98,"d":"6,824.98"}]
["　14","　污水处理费及对应专项债务收入安排的支出",{"v":2012,"d":"2,012.00"},null,{"v":2012,"d":"2,012.00"}]
["　　2121401","　　污水处理设施建设和运营",{"v":2012,"d":"2,012.00"},null,{"v":2012,"d":"2,012.00"}]
["221","住房保障支出",71.45,71.45]
["　02","　住房改革支出",71.45,71.45]
["　　2210201","　　住房公积金",71.45,71.45]

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[]
["财政拨款收支总表"]
["填报单位:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":7266.01,"d":"7,266.01"},"一、本年支出",{"v":7266.01,"d":"7,266.01"},{"v":7266.01,"d":"7,266.01"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":7266.01,"d":"7,266.01"},"社会保障和就业支出",120.67,120.67,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保险基金支出",1.25,1.25,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",92.84,92.84,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"城乡社区支出",{"v":6979.8,"d":"6,979.80"},{"v":6979.8,"d":"6,979.80"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",71.45,71.45,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":7266.01,"d":"7,266.01"},"支出总计",{"v":7266.01,"d":"7,266.01"},{"v":7266.01,"d":"7,266.01"},{"v":0,"d":"0.00"}]
{"$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:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",{"$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":7266.01,"d":"7,266.01"},{"v":1590.11,"d":"1,590.11"},{"v":5675.9,"d":"5,675.90"}]
["208","社会保障和就业支出",120.67,120.67]
["　05","　行政事业单位养老支出",115.44,115.44]
["　　2080505","　　机关事业单位基本养老保险缴费支出",100.32,100.32]
["　　2080506","　　机关事业单位职业年金缴费支出",15.12,15.12]
["　08","　抚恤",5.23,5.23]
["　　2080801","　　死亡抚恤",5.23,5.23]
["209","社会保险基金支出",1.25,null,1.25]
["　03","　职工基本医疗保险基金支出",1.25,null,1.25]
["　　2090301","　　职工基本医疗保险统筹基金",1.25,null,1.25]
["210","卫生健康支出",92.84,92.84]
["　11","　行政事业单位医疗",92.84,92.84]
["　　2101101","　　行政单位医疗",4.84,4.84]
["　　2101102","　　事业单位医疗",50.87,50.87]
["　　2101103","　　公务员医疗补助",37.13,37.13]
["212","城乡社区支出",{"v":6979.8,"d":"6,979.80"},{"v":1305.15,"d":"1,305.15"},{"v":5674.65,"d":"5,674.65"}]
["　01","　城乡社区管理事务",{"v":1122.08,"d":"1,122.08"},833.49,288.59]
["　　2120101","　　行政运行",354.01,272.26,81.75]
["　　2120104","　　城管执法",768.07,561.23,206.84]
["　03","　城乡社区公共设施",690.98,64.98,{"v":626,"d":"626.00"}]
["　　2120399","　　其他城乡社区公共设施支出",690.98,64.98,{"v":626,"d":"626.00"}]
["　05","　城乡社区环境卫生",{"v":5166.74,"d":"5,166.74"},406.68,{"v":4760.06,"d":"4,760.06"}]
["　　2120501","　　城乡社区环境卫生",{"v":5166.74,"d":"5,166.74"},406.68,{"v":4760.06,"d":"4,760.06"}]
["221","住房保障支出",71.45,71.45]
["　02","　住房改革支出",71.45,71.45]
["　　2210201","　　住房公积金",71.45,71.45]

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["一般公共预算基本支出表"]
["填报单位:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",{"$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":1590.11,"d":"1,590.11"},{"v":1406.27,"d":"1,406.27"},183.84]
[null,"工资福利支出",{"v":1399.35,"d":"1,399.35"},{"v":1399.35,"d":"1,399.35"}]
["30101","　基本工资",379.24,379.24]
["3010201","　行政单位津补贴",28.51,28.51]
["3010202","　事业单位津补贴",187.62,187.62]
["30103","　奖金",31.63,31.63]
["30106","　伙食补助费",34.22,34.22]
["30108","　机关事业单位基本养老保险缴费",100.32,100.32]
["30109","　职业年金缴费",15.12,15.12]
["30110","　职工基本医疗保险缴费",55.71,55.71]
["30111","　公务员医疗补助缴费",37.13,37.13]
["30113","　住房公积金",71.45,71.45]
["3019902","　聘用人员工资",{"v":458.4,"d":"458.40"},{"v":458.4,"d":"458.40"}]
[null,"商品和服务支出",183.84,null,183.84]
["30201","　办公费",43.98,null,43.98]
["30202","　印刷费",{"v":21.6,"d":"21.60"},null,{"v":21.6,"d":"21.60"}]
["30205","　水费",0.76,null,0.76]
["30206","　电费",3.86,null,3.86]
["30207","　邮电费",4.09,null,4.09]
["30211","　差旅费",{"v":45.1,"d":"45.10"},null,{"v":45.1,"d":"45.10"}]
["30213","　维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30216","　培训费",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
["30217","　公务接待费",6.95,null,6.95]
["30228","　工会经费",20.69,null,20.69]
["30229","　福利费",{"v":10.9,"d":"10.90"},null,{"v":10.9,"d":"10.90"}]
["30231","　公务用车运行维护费",2.57,null,2.57]
["3023901","　公务交通补贴",9.84,null,9.84]
[null,"对个人和家庭的补助",6.92,6.92]
["3030501","　遗嘱补助",6.92,6.92]

{"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:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",{"$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",9.52,null,6.95,2.57]
["175","兴国县城市管理局（部门）",9.52,null,6.95,2.57]

{"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:175兴国县城市管理局（部门） , 175001兴国县城市管理局 , 175002兴国县城市园林路灯管理所 , 175003兴国县城市环境卫生管理所 , 175004兴国县城市管理监察大队 , 175005兴国县市政工程建设维护管理所 , 175006兴国县城市管理局工业园管理所",{"$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":12,"n_cols":3,"rows_kept":12,"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":11424.21,"d":"11,424.21"}]
["社会保障和就业支出",120.67]
["社会保险基金支出",1.25]
["卫生健康支出",92.84]
["城乡社区支出",{"v":11138,"d":"11,138.00"}]
["住房保障支出",71.45]

{"sheet":"财拨总表（引用）","index":10,"n_rows":12,"n_cols":4,"rows_kept":12,"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":7266.01,"d":"7,266.01"},{"v":7266.01,"d":"7,266.01"}]
["社会保障和就业支出",120.67,120.67]
["社会保险基金支出",1.25,1.25]
["卫生健康支出",92.84,92.84]
["城乡社区支出",{"v":6979.8,"d":"6,979.80"},{"v":6979.8,"d":"6,979.80"}]
["住房保障支出",71.45,71.45]