{"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:128兴国县自然资源局（部门） , 128001兴国县自然资源局 , 128008兴国县城市规划区控违拆违和房屋征收办公室",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":14479.31,"d":"14,479.31"},"社会保障和就业支出",200.29]
["    一般公共预算拨款收入",{"v":3757.78,"d":"3,757.78"},"卫生健康支出",124.67]
["    专项收入",null,"城乡社区支出",583.04]
["    政府性基金预算拨款收入",{"v":10721.53,"d":"10,721.53"},"自然资源海洋气象等支出",{"v":13441.23,"d":"13,441.23"}]
["    预算内投资收入",null,"住房保障支出",130.08]
["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":14479.31,"d":"14,479.31"},"本年支出合计",{"v":14479.31,"d":"14,479.31"}]
["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":14479.31,"d":"14,479.31"},"支出总计",{"v":14479.31,"d":"14,479.31"}]

{"sheet":"部门收入总表","index":2,"n_rows":34,"n_cols":15,"rows_kept":34,"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:128兴国县自然资源局（部门） , 128001兴国县自然资源局 , 128008兴国县城市规划区控违拆违和房屋征收办公室",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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":14479.31,"d":"14,479.31"},null,{"v":14479.31,"d":"14,479.31"},{"v":3757.78,"d":"3,757.78"},{"v":10721.53,"d":"10,721.53"}]
["208","社会保障和就业支出",200.29,null,200.29,200.29]
["　05","　行政事业单位养老支出",194.43,null,194.43,194.43]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":182.7,"d":"182.70"},null,{"v":182.7,"d":"182.70"},{"v":182.7,"d":"182.70"}]
["　　2080506","　　机关事业单位职业年金缴费支出",11.73,null,11.73,11.73]
["　08","　抚恤",5.86,null,5.86,5.86]
["　　2080801","　　死亡抚恤",5.86,null,5.86,5.86]
["210","卫生健康支出",124.67,null,124.67,124.67]
["　11","　行政事业单位医疗",124.67,null,124.67,124.67]
["　　2101101","　　行政单位医疗",67.54,null,67.54,67.54]
["　　2101102","　　事业单位医疗",7.26,null,7.26,7.26]
["　　2101103","　　公务员医疗补助",49.87,null,49.87,49.87]
["212","城乡社区支出",583.04,null,583.04,583.04]
["　02","　城乡社区规划与管理",583.04,null,583.04,583.04]
["　　2120201","　　城乡社区规划与管理",583.04,null,583.04,583.04]
["220","自然资源海洋气象等支出",{"v":13441.23,"d":"13,441.23"},null,{"v":13441.23,"d":"13,441.23"},{"v":2719.7,"d":"2,719.70"},{"v":10721.53,"d":"10,721.53"}]
["　01","　自然资源事务",{"v":13441.23,"d":"13,441.23"},null,{"v":13441.23,"d":"13,441.23"},{"v":2719.7,"d":"2,719.70"},{"v":10721.53,"d":"10,721.53"}]
["　　2200101","　　行政运行",{"v":1789.9,"d":"1,789.90"},null,{"v":1789.9,"d":"1,789.90"},{"v":1789.9,"d":"1,789.90"}]
["　　2200104","　　自然资源规划及管理",{"v":3710,"d":"3,710.00"},null,{"v":3710,"d":"3,710.00"},{"v":710,"d":"710.00"},{"v":3000,"d":"3,000.00"}]
["　　2200106","　　自然资源利用与保护",{"v":4640,"d":"4,640.00"},null,{"v":4640,"d":"4,640.00"},{"v":65,"d":"65.00"},{"v":4575,"d":"4,575.00"}]
["　　2200107","　　自然资源社会公益服务",{"v":1203.76,"d":"1,203.76"},null,{"v":1203.76,"d":"1,203.76"},null,{"v":1203.76,"d":"1,203.76"}]
["　　2200109","　　自然资源调查与确权登记",{"v":1895,"d":"1,895.00"},null,{"v":1895,"d":"1,895.00"},{"v":30,"d":"30.00"},{"v":1865,"d":"1,865.00"}]
["　　2200112","　　土地资源储备支出",77.77,null,77.77,null,77.77]
["　　2200113","　　地质矿产资源与环境调查",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["　　2200114","　　地质勘查与矿产资源管理",{"v":112.8,"d":"112.80"},null,{"v":112.8,"d":"112.80"},{"v":112.8,"d":"112.80"}]
["221","住房保障支出",130.08,null,130.08,130.08]
["　02","　住房改革支出",130.08,null,130.08,130.08]
["　　2210201","　　住房公积金",130.08,null,130.08,130.08]

{"sheet":"部门支出总表","index":3,"n_rows":34,"n_cols":8,"rows_kept":34,"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:128兴国县自然资源局（部门） , 128001兴国县自然资源局 , 128008兴国县城市规划区控违拆违和房屋征收办公室",{"$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":14479.31,"d":"14,479.31"},{"v":1910.38,"d":"1,910.38"},{"v":12568.93,"d":"12,568.93"}]
["208","社会保障和就业支出",200.29,200.29]
["　05","　行政事业单位养老支出",194.43,194.43]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":182.7,"d":"182.70"},{"v":182.7,"d":"182.70"}]
["　　2080506","　　机关事业单位职业年金缴费支出",11.73,11.73]
["　08","　抚恤",5.86,5.86]
["　　2080801","　　死亡抚恤",5.86,5.86]
["210","卫生健康支出",124.67,124.67]
["　11","　行政事业单位医疗",124.67,124.67]
["　　2101101","　　行政单位医疗",67.54,67.54]
["　　2101102","　　事业单位医疗",7.26,7.26]
["　　2101103","　　公务员医疗补助",49.87,49.87]
["212","城乡社区支出",583.04,267.04,{"v":316,"d":"316.00"}]
["　02","　城乡社区规划与管理",583.04,267.04,{"v":316,"d":"316.00"}]
["　　2120201","　　城乡社区规划与管理",583.04,267.04,{"v":316,"d":"316.00"}]
["220","自然资源海洋气象等支出",{"v":13441.23,"d":"13,441.23"},{"v":1188.3,"d":"1,188.30"},{"v":12252.93,"d":"12,252.93"}]
["　01","　自然资源事务",{"v":13441.23,"d":"13,441.23"},{"v":1188.3,"d":"1,188.30"},{"v":12252.93,"d":"12,252.93"}]
["　　2200101","　　行政运行",{"v":1789.9,"d":"1,789.90"},{"v":1188.3,"d":"1,188.30"},{"v":601.6,"d":"601.60"}]
["　　2200104","　　自然资源规划及管理",{"v":3710,"d":"3,710.00"},null,{"v":3710,"d":"3,710.00"}]
["　　2200106","　　自然资源利用与保护",{"v":4640,"d":"4,640.00"},null,{"v":4640,"d":"4,640.00"}]
["　　2200107","　　自然资源社会公益服务",{"v":1203.76,"d":"1,203.76"},null,{"v":1203.76,"d":"1,203.76"}]
["　　2200109","　　自然资源调查与确权登记",{"v":1895,"d":"1,895.00"},null,{"v":1895,"d":"1,895.00"}]
["　　2200112","　　土地资源储备支出",77.77,null,77.77]
["　　2200113","　　地质矿产资源与环境调查",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["　　2200114","　　地质勘查与矿产资源管理",{"v":112.8,"d":"112.80"},null,{"v":112.8,"d":"112.80"}]
["221","住房保障支出",130.08,130.08]
["　02","　住房改革支出",130.08,130.08]
["　　2210201","　　住房公积金",130.08,130.08]

{"sheet":"财拨收支总表","index":4,"n_rows":85,"n_cols":33,"rows_kept":85,"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:128兴国县自然资源局（部门） , 128001兴国县自然资源局 , 128008兴国县城市规划区控违拆违和房屋征收办公室",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":14479.31,"d":"14,479.31"},"一、本年支出",{"v":14479.31,"d":"14,479.31"},{"v":3757.78,"d":"3,757.78"},{"v":10721.53,"d":"10,721.53"}]
["  一般公共预算拨款收入",{"v":3757.78,"d":"3,757.78"},"社会保障和就业支出",200.29,200.29,{"v":0,"d":"0.00"}]
["  专项收入",null,"卫生健康支出",124.67,124.67,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",{"v":10721.53,"d":"10,721.53"},"城乡社区支出",583.04,583.04,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"自然资源海洋气象等支出",{"v":13441.23,"d":"13,441.23"},{"v":2719.7,"d":"2,719.70"},{"v":10721.53,"d":"10,721.53"}]
[null,null,"住房保障支出",130.08,130.08,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":14479.31,"d":"14,479.31"},"支出总计",{"v":14479.31,"d":"14,479.31"},{"v":3757.78,"d":"3,757.78"},{"v":10721.53,"d":"10,721.53"}]
{"$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":32,"n_cols":5,"rows_kept":32,"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:128兴国县自然资源局（部门） , 128001兴国县自然资源局 , 128008兴国县城市规划区控违拆违和房屋征收办公室",{"$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":3757.78,"d":"3,757.78"},{"v":1910.38,"d":"1,910.38"},{"v":1847.4,"d":"1,847.40"}]
["208","社会保障和就业支出",200.29,200.29]
["　05","　行政事业单位养老支出",194.43,194.43]
["　　2080505","　　机关事业单位基本养老保险缴费支出",{"v":182.7,"d":"182.70"},{"v":182.7,"d":"182.70"}]
["　　2080506","　　机关事业单位职业年金缴费支出",11.73,11.73]
["　08","　抚恤",5.86,5.86]
["　　2080801","　　死亡抚恤",5.86,5.86]
["210","卫生健康支出",124.67,124.67]
["　11","　行政事业单位医疗",124.67,124.67]
["　　2101101","　　行政单位医疗",67.54,67.54]
["　　2101102","　　事业单位医疗",7.26,7.26]
["　　2101103","　　公务员医疗补助",49.87,49.87]
["212","城乡社区支出",583.04,267.04,{"v":316,"d":"316.00"}]
["　02","　城乡社区规划与管理",583.04,267.04,{"v":316,"d":"316.00"}]
["　　2120201","　　城乡社区规划与管理",583.04,267.04,{"v":316,"d":"316.00"}]
["220","自然资源海洋气象等支出",{"v":2719.7,"d":"2,719.70"},{"v":1188.3,"d":"1,188.30"},{"v":1531.4,"d":"1,531.40"}]
["　01","　自然资源事务",{"v":2719.7,"d":"2,719.70"},{"v":1188.3,"d":"1,188.30"},{"v":1531.4,"d":"1,531.40"}]
["　　2200101","　　行政运行",{"v":1789.9,"d":"1,789.90"},{"v":1188.3,"d":"1,188.30"},{"v":601.6,"d":"601.60"}]
["　　2200104","　　自然资源规划及管理",{"v":710,"d":"710.00"},null,{"v":710,"d":"710.00"}]
["　　2200106","　　自然资源利用与保护",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"}]
["　　2200109","　　自然资源调查与确权登记",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["　　2200113","　　地质矿产资源与环境调查",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["　　2200114","　　地质勘查与矿产资源管理",{"v":112.8,"d":"112.80"},null,{"v":112.8,"d":"112.80"}]
["221","住房保障支出",130.08,130.08]
["　02","　住房改革支出",130.08,130.08]
["　　2210201","　　住房公积金",130.08,130.08]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":30,"n_cols":5,"rows_kept":30,"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:128兴国县自然资源局（部门） , 128001兴国县自然资源局 , 128008兴国县城市规划区控违拆违和房屋征收办公室",{"$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":1910.38,"d":"1,910.38"},{"v":1791.84,"d":"1,791.84"},118.54]
[null,"工资福利支出",{"v":1785.98,"d":"1,785.98"},{"v":1785.98,"d":"1,785.98"}]
["30101","　基本工资",695.07,695.07]
["3010201","　行政单位津补贴",346.64,346.64]
["3010202","　事业单位津补贴",42.25,42.25]
["30103","　奖金",57.93,57.93]
["30106","　伙食补助费",60.51,60.51]
["30108","　机关事业单位基本养老保险缴费",{"v":182.7,"d":"182.70"},{"v":182.7,"d":"182.70"}]
["30109","　职业年金缴费",11.73,11.73]
["30110","　职工基本医疗保险缴费",{"v":74.8,"d":"74.80"},{"v":74.8,"d":"74.80"}]
["30111","　公务员医疗补助缴费",49.87,49.87]
["30113","　住房公积金",130.08,130.08]
["3019902","　聘用人员工资",{"v":134.4,"d":"134.40"},{"v":134.4,"d":"134.40"}]
[null,"商品和服务支出",118.54,null,118.54]
["30201","　办公费",{"v":55.5,"d":"55.50"},null,{"v":55.5,"d":"55.50"}]
["30202","　印刷费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30205","　水费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30206","　电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30211","　差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30213","　维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30217","　公务接待费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["3023901","　公务交通补贴",23.04,null,23.04]
[null,"对个人和家庭的补助",5.86,5.86]
["3030501","　遗嘱补助",5.86,5.86]

{"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:128兴国县自然资源局（部门） , 128001兴国县自然资源局 , 128008兴国县城市规划区控违拆违和房屋征收办公室",{"$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":39,"d":"39.00"},null,{"v":14,"d":"14.00"},{"v":25,"d":"25.00"}]
["128","兴国县自然资源局（部门）",{"v":39,"d":"39.00"},null,{"v":14,"d":"14.00"},{"v":25,"d":"25.00"}]

{"sheet":"政府性基金","index":8,"n_rows":14,"n_cols":5,"rows_kept":14,"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:128兴国县自然资源局（部门） , 128001兴国县自然资源局 , 128008兴国县城市规划区控违拆违和房屋征收办公室",{"$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]
["","",{"v":10721.53,"d":"10,721.53"},null,{"v":10721.53,"d":"10,721.53"}]
["220","自然资源海洋气象等支出",{"v":10721.53,"d":"10,721.53"},null,{"v":10721.53,"d":"10,721.53"}]
["　01","　自然资源事务",{"v":10721.53,"d":"10,721.53"},null,{"v":10721.53,"d":"10,721.53"}]
["　　2200104","　　自然资源规划及管理",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
["　　2200106","　　自然资源利用与保护",{"v":4575,"d":"4,575.00"},null,{"v":4575,"d":"4,575.00"}]
["　　2200107","　　自然资源社会公益服务",{"v":1203.76,"d":"1,203.76"},null,{"v":1203.76,"d":"1,203.76"}]
["　　2200109","　　自然资源调查与确权登记",{"v":1865,"d":"1,865.00"},null,{"v":1865,"d":"1,865.00"}]
["　　2200112","　　土地资源储备支出",77.77,null,77.77]

{"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":14479.31,"d":"14,479.31"}]
["社会保障和就业支出",200.29]
["卫生健康支出",124.67]
["城乡社区支出",583.04]
["自然资源海洋气象等支出",{"v":13441.23,"d":"13,441.23"}]
["住房保障支出",130.08]

{"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":14479.31,"d":"14,479.31"},{"v":3757.78,"d":"3,757.78"},{"v":10721.53,"d":"10,721.53"}]
["社会保障和就业支出",200.29,200.29]
["卫生健康支出",124.67,124.67]
["城乡社区支出",583.04,583.04]
["自然资源海洋气象等支出",{"v":13441.23,"d":"13,441.23"},{"v":2719.7,"d":"2,719.70"},{"v":10721.53,"d":"10,721.53"}]
["住房保障支出",130.08,130.08]