{"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:173兴国县退役军人事务局（部门） , 173001兴国县退役军人事务局 , 173002兴国县革命烈士纪念馆",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",341.74,"社会保障和就业支出",{"v":8645.19,"d":"8,645.19"}]
["    一般公共预算拨款收入",341.74,"卫生健康支出",446.97]
["    专项收入",null,"住房保障支出",17.58]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    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",{"v":50,"d":"50.00"},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",{"v":8718,"d":"8,718.00"},0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":9109.74,"d":"9,109.74"},"本年支出合计",{"v":9109.74,"d":"9,109.74"}]
["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":9109.74,"d":"9,109.74"},"支出总计",{"v":9109.74,"d":"9,109.74"}]

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[]
["部门收入总表"]
["填报单位:173兴国县退役军人事务局（部门） , 173001兴国县退役军人事务局 , 173002兴国县革命烈士纪念馆",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":9109.74,"d":"9,109.74"},null,341.74,341.74,{"$nulls":5},{"v":50,"d":"50.00"},null,{"v":8718,"d":"8,718.00"}]
["208","社会保障和就业支出",{"v":8645.19,"d":"8,645.19"},null,305.19,305.19,{"$nulls":5},{"v":50,"d":"50.00"},null,{"v":8290,"d":"8,290.00"}]
["　05","　行政事业单位养老支出",27.02,null,27.02,27.02]
["　　2080505","　　机关事业单位基本养老保险缴费支出",24.68,null,24.68,24.68]
["　　2080506","　　机关事业单位职业年金缴费支出",2.34,null,2.34,2.34]
["　07","　就业补助",{"v":404,"d":"404.00"},{"$nulls":10},{"v":404,"d":"404.00"}]
["　　2080705","　　公益性岗位补贴",{"v":404,"d":"404.00"},{"$nulls":10},{"v":404,"d":"404.00"}]
["　08","　抚恤",{"v":7294.17,"d":"7,294.17"},null,54.17,54.17,{"$nulls":5},{"v":50,"d":"50.00"},null,{"v":7190,"d":"7,190.00"}]
["　　2080802","　　伤残抚恤",{"v":6260,"d":"6,260.00"},{"$nulls":10},{"v":6260,"d":"6,260.00"}]
["　　2080804","　　优抚事业单位支出",104.17,null,54.17,54.17,{"$nulls":5},{"v":50,"d":"50.00"}]
["　　2080805","　　义务兵优待",{"v":930,"d":"930.00"},{"$nulls":10},{"v":930,"d":"930.00"}]
["　09","　退役安置",{"v":696,"d":"696.00"},{"$nulls":10},{"v":696,"d":"696.00"}]
["　　2080901","　　退役士兵安置",{"v":396,"d":"396.00"},{"$nulls":10},{"v":396,"d":"396.00"}]
["　　2080902","　　军队移交政府的离退休人员安置",{"v":90,"d":"90.00"},{"$nulls":10},{"v":90,"d":"90.00"}]
["　　2080904","　　退役士兵管理教育",{"v":40,"d":"40.00"},{"$nulls":10},{"v":40,"d":"40.00"}]
["　　2080905","　　军队转业干部干部安置",{"v":140,"d":"140.00"},{"$nulls":10},{"v":140,"d":"140.00"}]
["　　2080999","　　其他退役安置支出",{"v":30,"d":"30.00"},{"$nulls":10},{"v":30,"d":"30.00"}]
["　28","　退役军人管理事务",{"v":224,"d":"224.00"},null,{"v":224,"d":"224.00"},{"v":224,"d":"224.00"}]
["　　2082801","　　行政运行",{"v":185,"d":"185.00"},null,{"v":185,"d":"185.00"},{"v":185,"d":"185.00"}]
["　　2082804","　　拥军优属",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["　　2082899","　　其他退役军人事务管理支出",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"},{"v":29,"d":"29.00"}]
["210","卫生健康支出",446.97,null,18.97,18.97,{"$nulls":7},{"v":428,"d":"428.00"}]
["　11","　行政事业单位医疗",18.97,null,18.97,18.97]
["　　2101101","　　行政单位医疗",6.22,null,6.22,6.22]
["　　2101102","　　事业单位医疗",5.16,null,5.16,5.16]
["　　2101103","　　公务员医疗补助",7.59,null,7.59,7.59]
["　14","　优抚对象医疗",{"v":428,"d":"428.00"},{"$nulls":10},{"v":428,"d":"428.00"}]
["　　2101401","　　优抚对象医疗补助",{"v":428,"d":"428.00"},{"$nulls":10},{"v":428,"d":"428.00"}]
["221","住房保障支出",17.58,null,17.58,17.58]
["　02","　住房改革支出",17.58,null,17.58,17.58]
["　　2210201","　　住房公积金",17.58,null,17.58,17.58]

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[]
["部门支出总表"]
["填报单位:173兴国县退役军人事务局（部门） , 173001兴国县退役军人事务局 , 173002兴国县革命烈士纪念馆",{"$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":9109.74,"d":"9,109.74"},242.74,{"v":8867,"d":"8,867.00"}]
["208","社会保障和就业支出",{"v":8645.19,"d":"8,645.19"},206.19,{"v":8439,"d":"8,439.00"}]
["　05","　行政事业单位养老支出",27.02,27.02]
["　　2080505","　　机关事业单位基本养老保险缴费支出",24.68,24.68]
["　　2080506","　　机关事业单位职业年金缴费支出",2.34,2.34]
["　07","　就业补助",{"v":404,"d":"404.00"},null,{"v":404,"d":"404.00"}]
["　　2080705","　　公益性岗位补贴",{"v":404,"d":"404.00"},null,{"v":404,"d":"404.00"}]
["　08","　抚恤",{"v":7294.17,"d":"7,294.17"},54.17,{"v":7240,"d":"7,240.00"}]
["　　2080802","　　伤残抚恤",{"v":6260,"d":"6,260.00"},null,{"v":6260,"d":"6,260.00"}]
["　　2080804","　　优抚事业单位支出",104.17,54.17,{"v":50,"d":"50.00"}]
["　　2080805","　　义务兵优待",{"v":930,"d":"930.00"},null,{"v":930,"d":"930.00"}]
["　09","　退役安置",{"v":696,"d":"696.00"},null,{"v":696,"d":"696.00"}]
["　　2080901","　　退役士兵安置",{"v":396,"d":"396.00"},null,{"v":396,"d":"396.00"}]
["　　2080902","　　军队移交政府的离退休人员安置",{"v":90,"d":"90.00"},null,{"v":90,"d":"90.00"}]
["　　2080904","　　退役士兵管理教育",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["　　2080905","　　军队转业干部干部安置",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["　　2080999","　　其他退役安置支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　28","　退役军人管理事务",{"v":224,"d":"224.00"},{"v":125,"d":"125.00"},{"v":99,"d":"99.00"}]
["　　2082801","　　行政运行",{"v":185,"d":"185.00"},{"v":125,"d":"125.00"},{"v":60,"d":"60.00"}]
["　　2082804","　　拥军优属",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　　2082899","　　其他退役军人事务管理支出",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]
["210","卫生健康支出",446.97,18.97,{"v":428,"d":"428.00"}]
["　11","　行政事业单位医疗",18.97,18.97]
["　　2101101","　　行政单位医疗",6.22,6.22]
["　　2101102","　　事业单位医疗",5.16,5.16]
["　　2101103","　　公务员医疗补助",7.59,7.59]
["　14","　优抚对象医疗",{"v":428,"d":"428.00"},null,{"v":428,"d":"428.00"}]
["　　2101401","　　优抚对象医疗补助",{"v":428,"d":"428.00"},null,{"v":428,"d":"428.00"}]
["221","住房保障支出",17.58,17.58]
["　02","　住房改革支出",17.58,17.58]
["　　2210201","　　住房公积金",17.58,17.58]

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[]
["财政拨款收支总表"]
["填报单位:173兴国县退役军人事务局（部门） , 173001兴国县退役军人事务局 , 173002兴国县革命烈士纪念馆",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",341.74,"一、本年支出",341.74,341.74,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",341.74,"社会保障和就业支出",305.19,305.19,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",18.97,18.97,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"住房保障支出",17.58,17.58,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",341.74,"支出总计",341.74,341.74,{"v":0,"d":"0.00"}]
{"$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:173兴国县退役军人事务局（部门） , 173001兴国县退役军人事务局 , 173002兴国县革命烈士纪念馆",{"$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",341.74,242.74,{"v":99,"d":"99.00"}]
["208","社会保障和就业支出",305.19,206.19,{"v":99,"d":"99.00"}]
["　05","　行政事业单位养老支出",27.02,27.02]
["　　2080505","　　机关事业单位基本养老保险缴费支出",24.68,24.68]
["　　2080506","　　机关事业单位职业年金缴费支出",2.34,2.34]
["　08","　抚恤",54.17,54.17]
["　　2080804","　　优抚事业单位支出",54.17,54.17]
["　28","　退役军人管理事务",{"v":224,"d":"224.00"},{"v":125,"d":"125.00"},{"v":99,"d":"99.00"}]
["　　2082801","　　行政运行",{"v":185,"d":"185.00"},{"v":125,"d":"125.00"},{"v":60,"d":"60.00"}]
["　　2082804","　　拥军优属",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["　　2082899","　　其他退役军人事务管理支出",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]
["210","卫生健康支出",18.97,18.97]
["　11","　行政事业单位医疗",18.97,18.97]
["　　2101101","　　行政单位医疗",6.22,6.22]
["　　2101102","　　事业单位医疗",5.16,5.16]
["　　2101103","　　公务员医疗补助",7.59,7.59]
["221","住房保障支出",17.58,17.58]
["　02","　住房改革支出",17.58,17.58]
["　　2210201","　　住房公积金",17.58,17.58]

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[]
["一般公共预算基本支出表"]
["填报单位:173兴国县退役军人事务局（部门） , 173001兴国县退役军人事务局 , 173002兴国县革命烈士纪念馆",{"$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",242.74,226.08,16.66]
[null,"工资福利支出",226.08,226.08]
["30101","　基本工资",{"v":94.1,"d":"94.10"},{"v":94.1,"d":"94.10"}]
["3010201","　行政单位津补贴",36.26,36.26]
["3010202","　事业单位津补贴",16.08,16.08]
["30103","　奖金",7.84,7.84]
["30106","　伙食补助费",8.23,8.23]
["30108","　机关事业单位基本养老保险缴费",24.68,24.68]
["30109","　职业年金缴费",2.34,2.34]
["30110","　职工基本医疗保险缴费",11.38,11.38]
["30111","　公务员医疗补助缴费",7.59,7.59]
["30113","　住房公积金",17.58,17.58]
[null,"商品和服务支出",16.66,null,16.66]
["30201","　办公费",{"v":3.1,"d":"3.10"},null,{"v":3.1,"d":"3.10"}]
["30205","　水费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["30206","　电费",1.75,null,1.75]
["30207","　邮电费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30209","　物业管理费",0.25,null,0.25]
["30211","　差旅费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
["30213","　维修（护）费",0.21,null,0.21]
["30214","　租赁费",0.05,null,0.05]
["30216","　培训费",0.12,null,0.12]
["30217","　公务接待费",1.65,null,1.65]
["30218","　专用材料费",0.12,null,0.12]
["30226","　劳务费",0.05,null,0.05]
["30228","　工会经费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30229","　福利费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30231","　公务用车运行维护费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["3023901","　公务交通补贴",3.66,null,3.66]
["3029999","　其他其他商品和服务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:173兴国县退役军人事务局（部门） , 173001兴国县退役军人事务局 , 173002兴国县革命烈士纪念馆",{"$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",19.95,null,11.65,{"v":8.3,"d":"8.30"}]
["173","兴国县退役军人事务局（部门）",19.95,null,11.65,{"v":8.3,"d":"8.30"}]

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[]
["政府性基金预算支出表"]
["填报单位:173兴国县退役军人事务局（部门） , 173001兴国县退役军人事务局 , 173002兴国县革命烈士纪念馆",{"$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":10,"n_cols":3,"rows_kept":10,"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":9109.74,"d":"9,109.74"}]
["社会保障和就业支出",{"v":8645.19,"d":"8,645.19"}]
["卫生健康支出",446.97]
["住房保障支出",17.58]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"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]
["",341.74,341.74]
["社会保障和就业支出",305.19,305.19]
["卫生健康支出",18.97,18.97]
["住房保障支出",17.58,17.58]