{"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:194兴国县供销合作社（部门） , 194001兴国县供销合作社",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",180.14,"社会保障和就业支出",{"v":17.5,"d":"17.50"}]
["    一般公共预算拨款收入",180.14,"卫生健康支出",24.18]
["    专项收入",null,"商业服务业等支出",234.96]
["    政府性基金预算拨款收入",null,"住房保障支出",{"v":11.9,"d":"11.90"}]
["    预算内投资收入",null,0,{"v":0,"d":"0.00"}]
["二、事业收入",{"v":108.4,"d":"108.40"},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":288.53999999999996,"d":"288.54"},"本年支出合计",288.54]
["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":288.53999999999996,"d":"288.54"},"支出总计",{"v":288.53999999999996,"d":"288.54"}]

{"sheet":"部门收入总表","index":2,"n_rows":23,"n_cols":15,"rows_kept":23,"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:194兴国县供销合作社（部门） , 194001兴国县供销合作社",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",288.54,null,180.14,180.14,{"$nulls":3},{"v":108.4,"d":"108.40"}]
["208","社会保障和就业支出",{"v":17.5,"d":"17.50"},null,{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
["　05","　行政事业单位养老支出",16.78,null,16.78,16.78]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.78,null,16.78,16.78]
["　08","　抚恤",0.72,null,0.72,0.72]
["　　2080801","　　死亡抚恤",0.72,null,0.72,0.72]
["210","卫生健康支出",24.18,null,24.18,24.18]
["　11","　行政事业单位医疗",24.18,null,24.18,24.18]
["　　2101102","　　事业单位医疗",14.51,null,14.51,14.51]
["　　2101103","　　公务员医疗补助",9.67,null,9.67,9.67]
["216","商业服务业等支出",234.96,null,126.56,126.56,{"$nulls":3},{"v":108.4,"d":"108.40"}]
["　02","　商业流通事务",234.96,null,126.56,126.56,{"$nulls":3},{"v":108.4,"d":"108.40"}]
["　　2160201","　　行政运行",201.41,null,126.56,126.56,{"$nulls":3},74.85]
["　　2160202","　　一般行政管理事务",33.55,{"$nulls":6},33.55]
["221","住房保障支出",{"v":11.9,"d":"11.90"},null,{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
["　02","　住房改革支出",{"v":11.9,"d":"11.90"},null,{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
["　　2210201","　　住房公积金",{"v":11.9,"d":"11.90"},null,{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]

{"sheet":"部门支出总表","index":3,"n_rows":23,"n_cols":8,"rows_kept":23,"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:194兴国县供销合作社（部门） , 194001兴国县供销合作社",{"$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",288.54,213.69,74.85]
["208","社会保障和就业支出",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
["　05","　行政事业单位养老支出",16.78,16.78]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.78,16.78]
["　08","　抚恤",0.72,0.72]
["　　2080801","　　死亡抚恤",0.72,0.72]
["210","卫生健康支出",24.18,24.18]
["　11","　行政事业单位医疗",24.18,24.18]
["　　2101102","　　事业单位医疗",14.51,14.51]
["　　2101103","　　公务员医疗补助",9.67,9.67]
["216","商业服务业等支出",234.96,160.11,74.85]
["　02","　商业流通事务",234.96,160.11,74.85]
["　　2160201","　　行政运行",201.41,126.56,74.85]
["　　2160202","　　一般行政管理事务",33.55,33.55]
["221","住房保障支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
["　02","　住房改革支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
["　　2210201","　　住房公积金",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]

{"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:194兴国县供销合作社（部门） , 194001兴国县供销合作社",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",180.14,"一、本年支出",180.14,180.14,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",180.14,"社会保障和就业支出",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"},{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",24.18,24.18,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"商业服务业等支出",126.56,126.56,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",180.14,"支出总计",180.14,180.14,{"v":0,"d":"0.00"}]
{"$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":22,"n_cols":5,"rows_kept":22,"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:194兴国县供销合作社（部门） , 194001兴国县供销合作社",{"$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",180.14,180.14]
["208","社会保障和就业支出",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
["　05","　行政事业单位养老支出",16.78,16.78]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.78,16.78]
["　08","　抚恤",0.72,0.72]
["　　2080801","　　死亡抚恤",0.72,0.72]
["210","卫生健康支出",24.18,24.18]
["　11","　行政事业单位医疗",24.18,24.18]
["　　2101102","　　事业单位医疗",14.51,14.51]
["　　2101103","　　公务员医疗补助",9.67,9.67]
["216","商业服务业等支出",126.56,126.56]
["　02","　商业流通事务",126.56,126.56]
["　　2160201","　　行政运行",126.56,126.56]
["221","住房保障支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
["　02","　住房改革支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
["　　2210201","　　住房公积金",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":33,"n_cols":5,"rows_kept":33,"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:194兴国县供销合作社（部门） , 194001兴国县供销合作社",{"$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",180.14,163.22,16.92]
[null,"工资福利支出",{"v":162.5,"d":"162.50"},{"v":162.5,"d":"162.50"}]
["30101","　基本工资",68.76,68.76]
["3010202","　事业单位津补贴",{"v":30.4,"d":"30.40"},{"v":30.4,"d":"30.40"}]
["30103","　奖金",5.73,5.73]
["30106","　伙食补助费",4.75,4.75]
["30108","　机关事业单位基本养老保险缴费",16.78,16.78]
["30110","　职工基本医疗保险缴费",14.51,14.51]
["30111","　公务员医疗补助缴费",9.67,9.67]
["30113","　住房公积金",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]
[null,"商品和服务支出",16.92,null,16.92]
["30201","　办公费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30202","　印刷费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30204","　手续费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30205","　水费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30206","　电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30207","　邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30208","　取暖费",0.36,null,0.36]
["30209","　物业管理费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30211","　差旅费",1.14,null,1.14]
["30213","　维修（护）费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30215","　会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30217","　公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30228","　工会经费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["3023901","　公务交通补贴",9.42,null,9.42]
[null,"对个人和家庭的补助",0.72,0.72]
["3030501","　遗嘱补助",0.72,0.72]

{"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:194兴国县供销合作社（部门） , 194001兴国县供销合作社",{"$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":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["194","兴国县供销合作社（部门）",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

{"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:194兴国县供销合作社（部门） , 194001兴国县供销合作社",{"$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",288.54]
["社会保障和就业支出",{"v":17.5,"d":"17.50"}]
["卫生健康支出",24.18]
["商业服务业等支出",234.96]
["住房保障支出",{"v":11.9,"d":"11.90"}]

{"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]
["",180.14,180.14]
["社会保障和就业支出",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"}]
["卫生健康支出",24.18,24.18]
["商业服务业等支出",126.56,126.56]
["住房保障支出",{"v":11.9,"d":"11.90"},{"v":11.9,"d":"11.90"}]