{"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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[{"$nulls":20},"总计"]
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["2020年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
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[]
[{"$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:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",null,null,"单位：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",31.89,"一般公共服务支出",25.74]
["    一般公共预算拨款收入",31.89,"社会保障和就业支出",1.88]
["    专项收入",null,"卫生健康支出",2.93]
["    政府性基金预算拨款收入",null,"住房保障支出",1.34]
["    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",31.89,"本年支出合计",31.89]
["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",31.89,"支出总计",31.89]

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[]
["部门收入总表"]
["填报单位:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",31.89,null,31.89,31.89]
["201","一般公共服务支出",25.74,null,25.74,25.74]
["　28","　民主党派及工商联事务",25.74,null,25.74,25.74]
["　　2012801","　　行政运行",25.74,null,25.74,25.74]
["208","社会保障和就业支出",1.88,null,1.88,1.88]
["　05","　行政事业单位养老支出",1.88,null,1.88,1.88]
["　　2080505","　　机关事业单位基本养老保险缴费支出",1.88,null,1.88,1.88]
["210","卫生健康支出",2.93,null,2.93,2.93]
["　11","　行政事业单位医疗",2.93,null,2.93,2.93]
["　　2101101","　　行政单位医疗",1.76,null,1.76,1.76]
["　　2101103","　　公务员医疗补助",1.17,null,1.17,1.17]
["221","住房保障支出",1.34,null,1.34,1.34]
["　02","　住房改革支出",1.34,null,1.34,1.34]
["　　2210201","　　住房公积金",1.34,null,1.34,1.34]

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[]
["部门支出总表"]
["填报单位:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",{"$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",31.89,20.89,{"v":11,"d":"11.00"}]
["201","一般公共服务支出",25.74,14.74,{"v":11,"d":"11.00"}]
["　28","　民主党派及工商联事务",25.74,14.74,{"v":11,"d":"11.00"}]
["　　2012801","　　行政运行",25.74,14.74,{"v":11,"d":"11.00"}]
["208","社会保障和就业支出",1.88,1.88]
["　05","　行政事业单位养老支出",1.88,1.88]
["　　2080505","　　机关事业单位基本养老保险缴费支出",1.88,1.88]
["210","卫生健康支出",2.93,2.93]
["　11","　行政事业单位医疗",2.93,2.93]
["　　2101101","　　行政单位医疗",1.76,1.76]
["　　2101103","　　公务员医疗补助",1.17,1.17]
["221","住房保障支出",1.34,1.34]
["　02","　住房改革支出",1.34,1.34]
["　　2210201","　　住房公积金",1.34,1.34]

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[]
["财政拨款收支总表"]
["填报单位:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",31.89,"一、本年支出",31.89,31.89,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",31.89,"一般公共服务支出",25.74,25.74,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",1.88,1.88,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",2.93,2.93,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",1.34,1.34,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",31.89,"支出总计",31.89,31.89,{"v":0,"d":"0.00"}]
{"$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:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",{"$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",31.89,20.89,{"v":11,"d":"11.00"}]
["201","一般公共服务支出",25.74,14.74,{"v":11,"d":"11.00"}]
["　28","　民主党派及工商联事务",25.74,14.74,{"v":11,"d":"11.00"}]
["　　2012801","　　行政运行",25.74,14.74,{"v":11,"d":"11.00"}]
["208","社会保障和就业支出",1.88,1.88]
["　05","　行政事业单位养老支出",1.88,1.88]
["　　2080505","　　机关事业单位基本养老保险缴费支出",1.88,1.88]
["210","卫生健康支出",2.93,2.93]
["　11","　行政事业单位医疗",2.93,2.93]
["　　2101101","　　行政单位医疗",1.76,1.76]
["　　2101103","　　公务员医疗补助",1.17,1.17]
["221","住房保障支出",1.34,1.34]
["　02","　住房改革支出",1.34,1.34]
["　　2210201","　　住房公积金",1.34,1.34]

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[]
["一般公共预算基本支出表"]
["填报单位:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",{"$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",20.89,18.57,2.32]
[null,"工资福利支出",18.57,18.57]
["30101","　基本工资",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["3010201","　行政单位津补贴",4.19,4.19]
["30103","　奖金",0.58,0.58]
["30106","　伙食补助费",0.65,0.65]
["30108","　机关事业单位基本养老保险缴费",1.88,1.88]
["30110","　职工基本医疗保险缴费",1.76,1.76]
["30111","　公务员医疗补助缴费",1.17,1.17]
["30113","　住房公积金",1.34,1.34]
[null,"商品和服务支出",2.32,null,2.32]
["30201","　办公费",0.15,null,0.15]
["30206","　电费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30207","　邮电费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30211","　差旅费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30213","　维修（护）费",0.05,null,0.05]
["30215","　会议费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30217","　公务接待费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30228","　工会经费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["3023901","　公务交通补贴",1.32,null,1.32]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",{"$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":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["145","兴国县工商业联合会（部门）",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]

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[]
["政府性基金预算支出表"]
["填报单位:145兴国县工商业联合会（部门） , 145001兴国县工商业联合会",{"$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"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",31.89]
["一般公共服务支出",25.74]
["社会保障和就业支出",1.88]
["卫生健康支出",2.93]
["住房保障支出",1.34]

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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]
["",31.89,31.89]
["一般公共服务支出",25.74,25.74]
["社会保障和就业支出",1.88,1.88]
["卫生健康支出",2.93,2.93]
["住房保障支出",1.34,1.34]