{"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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["2020年部门预算表"]
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[{"$nulls":5},"编制日期："]
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["单位负责人签章：",{"$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:109江西兴国经济开发区管理委员会（部门） , 109001江西兴国经济开发区管理委员会",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":1101.46,"d":"1,101.46"},"一般公共服务支出",474.54]
["    一般公共预算拨款收入",227.79,"社会保障和就业支出",16.91]
["    专项收入",376.67,"卫生健康支出",{"v":11.7,"d":"11.70"}]
["    政府性基金预算拨款收入",{"v":497,"d":"497.00"},"节能环保支出",726.67]
["    预算内投资收入",null,"住房保障支出",12.04]
["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":140.4,"d":"140.40"},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":1241.8600000000001,"d":"1,241.86"},"本年支出合计",{"v":1241.86,"d":"1,241.86"}]
["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":1241.8600000000001,"d":"1,241.86"},"支出总计",{"v":1241.8600000000001,"d":"1,241.86"}]

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["部门收入总表"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["201","一般公共服务支出",474.54,null,334.14,187.14,{"v":147,"d":"147.00"},{"$nulls":4},{"v":140.4,"d":"140.40"}]
["　03","　政府办公厅（室）及相关机构事务",474.54,null,334.14,187.14,{"v":147,"d":"147.00"},{"$nulls":4},{"v":140.4,"d":"140.40"}]
["　　2010302","　　一般行政管理事务",474.54,null,334.14,187.14,{"v":147,"d":"147.00"},{"$nulls":4},{"v":140.4,"d":"140.40"}]
["208","社会保障和就业支出",16.91,null,16.91,16.91]
["　05","　行政事业单位养老支出",16.91,null,16.91,16.91]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.91,null,16.91,16.91]
["210","卫生健康支出",{"v":11.7,"d":"11.70"},null,{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"}]
["　11","　行政事业单位医疗",{"v":11.7,"d":"11.70"},null,{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"}]
["　　2101102","　　事业单位医疗",7.02,null,7.02,7.02]
["　　2101103","　　公务员医疗补助",4.68,null,4.68,4.68]
["211","节能环保支出",726.67,null,726.67,null,{"v":350,"d":"350.00"},376.67]
["　03","　污染防治",726.67,null,726.67,null,{"v":350,"d":"350.00"},376.67]
["　　2110302","　　水体",726.67,null,726.67,null,{"v":350,"d":"350.00"},376.67]
["221","住房保障支出",12.04,null,12.04,12.04]
["　02","　住房改革支出",12.04,null,12.04,12.04]
["　　2210201","　　住房公积金",12.04,null,12.04,12.04]

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["部门支出总表"]
["填报单位:109江西兴国经济开发区管理委员会（部门） , 109001江西兴国经济开发区管理委员会",{"$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",{"v":1241.86,"d":"1,241.86"},167.79,{"v":1074.07,"d":"1,074.07"}]
["201","一般公共服务支出",474.54,127.14,{"v":347.4,"d":"347.40"}]
["　03","　政府办公厅（室）及相关机构事务",474.54,127.14,{"v":347.4,"d":"347.40"}]
["　　2010302","　　一般行政管理事务",474.54,127.14,{"v":347.4,"d":"347.40"}]
["208","社会保障和就业支出",16.91,16.91]
["　05","　行政事业单位养老支出",16.91,16.91]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.91,16.91]
["210","卫生健康支出",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"}]
["　11","　行政事业单位医疗",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"}]
["　　2101102","　　事业单位医疗",7.02,7.02]
["　　2101103","　　公务员医疗补助",4.68,4.68]
["211","节能环保支出",726.67,null,726.67]
["　03","　污染防治",726.67,null,726.67]
["　　2110302","　　水体",726.67,null,726.67]
["221","住房保障支出",12.04,12.04]
["　02","　住房改革支出",12.04,12.04]
["　　2210201","　　住房公积金",12.04,12.04]

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["财政拨款收支总表"]
["填报单位:109江西兴国经济开发区管理委员会（部门） , 109001江西兴国经济开发区管理委员会",{"$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",{"v":1101.46,"d":"1,101.46"},"一、本年支出",{"v":1101.46,"d":"1,101.46"},604.46,{"v":497,"d":"497.00"}]
["  一般公共预算拨款收入",227.79,"一般公共服务支出",334.14,187.14,{"v":147,"d":"147.00"}]
["  专项收入",376.67,"社会保障和就业支出",16.91,16.91,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",{"v":497,"d":"497.00"},"卫生健康支出",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"节能环保支出",726.67,376.67,{"v":350,"d":"350.00"}]
[null,null,"住房保障支出",12.04,12.04,{"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":1101.46,"d":"1,101.46"},"支出总计",{"v":1101.46,"d":"1,101.46"},604.46,{"v":497,"d":"497.00"}]
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["一般公共预算支出表"]
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["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",604.46,167.79,436.67]
["201","一般公共服务支出",187.14,127.14,{"v":60,"d":"60.00"}]
["　03","　政府办公厅（室）及相关机构事务",187.14,127.14,{"v":60,"d":"60.00"}]
["　　2010302","　　一般行政管理事务",187.14,127.14,{"v":60,"d":"60.00"}]
["208","社会保障和就业支出",16.91,16.91]
["　05","　行政事业单位养老支出",16.91,16.91]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.91,16.91]
["210","卫生健康支出",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"}]
["　11","　行政事业单位医疗",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"}]
["　　2101102","　　事业单位医疗",7.02,7.02]
["　　2101103","　　公务员医疗补助",4.68,4.68]
["211","节能环保支出",376.67,null,376.67]
["　03","　污染防治",376.67,null,376.67]
["　　2110302","　　水体",376.67,null,376.67]
["221","住房保障支出",12.04,12.04]
["　02","　住房改革支出",12.04,12.04]
["　　2210201","　　住房公积金",12.04,12.04]

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["一般公共预算基本支出表"]
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["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",167.79,152.07,15.72]
[null,"工资福利支出",152.07,152.07]
["30101","　基本工资",{"v":64.2,"d":"64.20"},{"v":64.2,"d":"64.20"}]
["3010202","　事业单位津补贴",36.17,36.17]
["30103","　奖金",5.35,5.35]
["30106","　伙食补助费",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"}]
["30108","　机关事业单位基本养老保险缴费",16.91,16.91]
["30110","　职工基本医疗保险缴费",7.02,7.02]
["30111","　公务员医疗补助缴费",4.68,4.68]
["30113","　住房公积金",12.04,12.04]
[null,"商品和服务支出",15.72,null,15.72]
["30201","　办公费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30205","　水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30206","　电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["3023901","　公务交通补贴",6.72,null,6.72]

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["一般公共预算'三公'经费支出表"]
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["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":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["109","江西兴国经济开发区管理委员会（部门）",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]

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["政府性基金预算支出表"]
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["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":497,"d":"497.00"},null,{"v":497,"d":"497.00"}]
["201","一般公共服务支出",{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
["　03","　政府办公厅（室）及相关机构事务",{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
["　　2010302","　　一般行政管理事务",{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
["211","节能环保支出",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
["　03","　污染防治",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
["　　2110302","　　水体",{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]

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["支出预算总表"]
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["科目名称","合计","结转下年"]
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["**",1,2]
["合计",{"v":1241.86,"d":"1,241.86"}]
["一般公共服务支出",474.54]
["社会保障和就业支出",16.91]
["卫生健康支出",{"v":11.7,"d":"11.70"}]
["节能环保支出",726.67]
["住房保障支出",12.04]

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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]
["",{"v":1101.46,"d":"1,101.46"},604.46,{"v":497,"d":"497.00"}]
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["社会保障和就业支出",16.91,16.91]
["卫生健康支出",{"v":11.7,"d":"11.70"},{"v":11.7,"d":"11.70"}]
["节能环保支出",726.67,376.67,{"v":350,"d":"350.00"}]
["住房保障支出",12.04,12.04]