{"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"]
[]
[]
[{"$nulls":5},"部门名称："]
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[]
[]
[{"$nulls":5},"编制日期："]
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[{"$nulls":5},"编制单位："]
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["单位负责人签章：",{"$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:167兴国县人力资源和社会保障局（部门） , 167001兴国县人力资源和社会保障局 , 167004兴国县农村社会养老保险管理局 , 167005兴国县社会保险事业管理局 , 167007兴国县公共就业人才服务局",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":12262.79,"d":"12,262.79"},"社会保障和就业支出",{"v":9808.83,"d":"9,808.83"}]
["    一般公共预算拨款收入",{"v":4357.79,"d":"4,357.79"},"社会保险基金支出",{"v":2559.82,"d":"2,559.82"}]
["    专项收入",{"v":246,"d":"246.00"},"卫生健康支出",51.79]
["    政府性基金预算拨款收入",{"v":7659,"d":"7,659.00"},"农林水支出",511.22]
["    预算内投资收入",null,"住房保障支出",66.64]
["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",578.41,0,{"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":89.5,"d":"89.50"},0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":12930.7,"d":"12,930.70"},"本年支出合计",{"v":12998.3,"d":"12,998.30"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）",{"v":67.6,"d":"67.60"}]
[]
["收入总计",{"v":12998.300000000001,"d":"12,998.30"},"支出总计",{"v":12998.300000000001,"d":"12,998.30"}]

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[]
["部门收入总表"]
["填报单位:167兴国县人力资源和社会保障局（部门） , 167001兴国县人力资源和社会保障局 , 167004兴国县农村社会养老保险管理局 , 167005兴国县社会保险事业管理局 , 167007兴国县公共就业人才服务局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":12998.3,"d":"12,998.30"},{"v":67.6,"d":"67.60"},{"v":12262.79,"d":"12,262.79"},{"v":4357.79,"d":"4,357.79"},{"v":7659,"d":"7,659.00"},{"v":246,"d":"246.00"},{"$nulls":3},578.41,null,{"v":89.5,"d":"89.50"}]
["208","社会保障和就业支出",{"v":9808.83,"d":"9,808.83"},13.48,{"v":9406.94,"d":"9,406.94"},{"v":1697.94,"d":"1,697.94"},{"v":7463,"d":"7,463.00"},{"v":246,"d":"246.00"},{"$nulls":3},378.41,null,{"v":10,"d":"10.00"}]
["　01","　人力资源和社会保障管理事务",{"v":1361.27,"d":"1,361.27"},13.48,{"v":1135.06,"d":"1,135.06"},{"v":1135.06,"d":"1,135.06"},{"$nulls":5},202.73,null,{"v":10,"d":"10.00"}]
["　　2080101","　　行政运行",691.42,null,491.42,491.42,{"$nulls":5},{"v":200,"d":"200.00"}]
["　　2080106","　　就业管理事务",144.22,13.48,118.01,118.01,{"$nulls":5},2.73,null,{"v":10,"d":"10.00"}]
["　　2080107","　　社会保险业务管理事务",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"},{"v":140,"d":"140.00"}]
["　　2080109","　　社会保险经办机构",385.63,null,385.63,385.63]
["　05","　行政事业单位养老支出",{"v":1062.09,"d":"1,062.09"},null,{"v":1062.09,"d":"1,062.09"},99.09,{"v":963,"d":"963.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",93.73,null,93.73,93.73]
["　　2080506","　　机关事业单位职业年金缴费支出",968.36,null,968.36,5.36,{"v":963,"d":"963.00"}]
["　07","　就业补助",{"v":246,"d":"246.00"},null,{"v":246,"d":"246.00"},null,null,{"v":246,"d":"246.00"}]
["　　2080702","　　职业培训补贴",{"v":246,"d":"246.00"},null,{"v":246,"d":"246.00"},null,null,{"v":246,"d":"246.00"}]
["　08","　抚恤",5.79,null,5.79,5.79]
["　　2080801","　　死亡抚恤",5.79,null,5.79,5.79]
["　26","　财政对基本养老保险基金的补助",{"v":7133.68,"d":"7,133.68"},null,{"v":6958,"d":"6,958.00"},{"v":458,"d":"458.00"},{"v":6500,"d":"6,500.00"},{"$nulls":4},175.68]
["　　2082699","　　财政对其他基本养老保险基金的补助",{"v":7133.68,"d":"7,133.68"},null,{"v":6958,"d":"6,958.00"},{"v":458,"d":"458.00"},{"v":6500,"d":"6,500.00"},{"$nulls":4},175.68]
["209","社会保险基金支出",{"v":2559.82,"d":"2,559.82"},null,{"v":2559.82,"d":"2,559.82"},{"v":2363.82,"d":"2,363.82"},{"v":196,"d":"196.00"}]
["　03","　职工基本医疗保险基金支出",21.44,null,21.44,21.44]
["　　2090301","　　职工基本医疗保险统筹基金",21.44,null,21.44,21.44]
["　10","　城乡居民基本养老保险基金支出",{"v":2538.38,"d":"2,538.38"},null,{"v":2538.38,"d":"2,538.38"},{"v":2342.38,"d":"2,342.38"},{"v":196,"d":"196.00"}]
["　　2091001","　　基础养老金支出",{"v":1189.7,"d":"1,189.70"},null,{"v":1189.7,"d":"1,189.70"},{"v":1189.7,"d":"1,189.70"}]
["　　2091002","　　个人账户养老金支出",322.48,null,322.48,322.48]
["　　2091003","　　丧葬抚恤补助支出",{"v":115.2,"d":"115.20"},null,{"v":115.2,"d":"115.20"},{"v":115.2,"d":"115.20"}]
["　　2091099","　　其他城乡居民基本养老保险基金支出",{"v":911,"d":"911.00"},null,{"v":911,"d":"911.00"},{"v":715,"d":"715.00"},{"v":196,"d":"196.00"}]
["210","卫生健康支出",51.79,null,51.79,51.79]
["　11","　行政事业单位医疗",51.79,null,51.79,51.79]
["　　2101102","　　事业单位医疗",{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"}]
["　　2101103","　　公务员医疗补助",29.29,null,29.29,29.29]
["213","农林水支出",511.22,54.12,{"v":177.6,"d":"177.60"},{"v":177.6,"d":"177.60"},{"$nulls":5},{"v":200,"d":"200.00"},null,{"v":79.5,"d":"79.50"}]
["　08","　普惠金融发展支出",511.22,54.12,{"v":177.6,"d":"177.60"},{"v":177.6,"d":"177.60"},{"$nulls":5},{"v":200,"d":"200.00"},null,{"v":79.5,"d":"79.50"}]
["　　2130804","　　创业担保贷款贴息",311.22,54.12,{"v":177.6,"d":"177.60"},{"v":177.6,"d":"177.60"},{"$nulls":7},{"v":79.5,"d":"79.50"}]
["　　2130805","　　补充创业担保贷款基金",{"v":200,"d":"200.00"},{"$nulls":8},{"v":200,"d":"200.00"}]
["221","住房保障支出",66.64,null,66.64,66.64]
["　02","　住房改革支出",66.64,null,66.64,66.64]
["　　2210201","　　住房公积金",66.64,null,66.64,66.64]

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[]
["部门支出总表"]
["填报单位:167兴国县人力资源和社会保障局（部门） , 167001兴国县人力资源和社会保障局 , 167004兴国县农村社会养老保险管理局 , 167005兴国县社会保险事业管理局 , 167007兴国县公共就业人才服务局",{"$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":12998.3,"d":"12,998.30"},950.52,{"v":12047.78,"d":"12,047.78"}]
["208","社会保障和就业支出",{"v":9808.83,"d":"9,808.83"},810.65,{"v":8998.18,"d":"8,998.18"}]
["　01","　人力资源和社会保障管理事务",{"v":1361.27,"d":"1,361.27"},705.77,{"v":655.5,"d":"655.50"}]
["　　2080101","　　行政运行",691.42,329.42,{"v":362,"d":"362.00"}]
["　　2080106","　　就业管理事务",144.22,134.22,{"v":10,"d":"10.00"}]
["　　2080107","　　社会保险业务管理事务",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["　　2080109","　　社会保险经办机构",385.63,242.13,{"v":143.5,"d":"143.50"}]
["　05","　行政事业单位养老支出",{"v":1062.09,"d":"1,062.09"},99.09,{"v":963,"d":"963.00"}]
["　　2080505","　　机关事业单位基本养老保险缴费支出",93.73,93.73]
["　　2080506","　　机关事业单位职业年金缴费支出",968.36,5.36,{"v":963,"d":"963.00"}]
["　07","　就业补助",{"v":246,"d":"246.00"},null,{"v":246,"d":"246.00"}]
["　　2080702","　　职业培训补贴",{"v":246,"d":"246.00"},null,{"v":246,"d":"246.00"}]
["　08","　抚恤",5.79,5.79]
["　　2080801","　　死亡抚恤",5.79,5.79]
["　26","　财政对基本养老保险基金的补助",{"v":7133.68,"d":"7,133.68"},null,{"v":7133.68,"d":"7,133.68"}]
["　　2082699","　　财政对其他基本养老保险基金的补助",{"v":7133.68,"d":"7,133.68"},null,{"v":7133.68,"d":"7,133.68"}]
["209","社会保险基金支出",{"v":2559.82,"d":"2,559.82"},21.44,{"v":2538.38,"d":"2,538.38"}]
["　03","　职工基本医疗保险基金支出",21.44,21.44]
["　　2090301","　　职工基本医疗保险统筹基金",21.44,21.44]
["　10","　城乡居民基本养老保险基金支出",{"v":2538.38,"d":"2,538.38"},null,{"v":2538.38,"d":"2,538.38"}]
["　　2091001","　　基础养老金支出",{"v":1189.7,"d":"1,189.70"},null,{"v":1189.7,"d":"1,189.70"}]
["　　2091002","　　个人账户养老金支出",322.48,null,322.48]
["　　2091003","　　丧葬抚恤补助支出",{"v":115.2,"d":"115.20"},null,{"v":115.2,"d":"115.20"}]
["　　2091099","　　其他城乡居民基本养老保险基金支出",{"v":911,"d":"911.00"},null,{"v":911,"d":"911.00"}]
["210","卫生健康支出",51.79,51.79]
["　11","　行政事业单位医疗",51.79,51.79]
["　　2101102","　　事业单位医疗",{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"}]
["　　2101103","　　公务员医疗补助",29.29,29.29]
["213","农林水支出",511.22,null,511.22]
["　08","　普惠金融发展支出",511.22,null,511.22]
["　　2130804","　　创业担保贷款贴息",311.22,null,311.22]
["　　2130805","　　补充创业担保贷款基金",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["221","住房保障支出",66.64,66.64]
["　02","　住房改革支出",66.64,66.64]
["　　2210201","　　住房公积金",66.64,66.64]

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[]
["财政拨款收支总表"]
["填报单位:167兴国县人力资源和社会保障局（部门） , 167001兴国县人力资源和社会保障局 , 167004兴国县农村社会养老保险管理局 , 167005兴国县社会保险事业管理局 , 167007兴国县公共就业人才服务局",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":12262.79,"d":"12,262.79"},"一、本年支出",{"v":12262.79,"d":"12,262.79"},{"v":4603.79,"d":"4,603.79"},{"v":7659,"d":"7,659.00"}]
["  一般公共预算拨款收入",{"v":4357.79,"d":"4,357.79"},"社会保障和就业支出",{"v":9406.94,"d":"9,406.94"},{"v":1943.94,"d":"1,943.94"},{"v":7463,"d":"7,463.00"}]
["  专项收入",{"v":246,"d":"246.00"},"社会保险基金支出",{"v":2559.82,"d":"2,559.82"},{"v":2363.82,"d":"2,363.82"},{"v":196,"d":"196.00"}]
["  政府性基金预算拨款收入",{"v":7659,"d":"7,659.00"},"卫生健康支出",51.79,51.79,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"农林水支出",{"v":177.6,"d":"177.60"},{"v":177.6,"d":"177.60"},{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",66.64,66.64,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":12262.79,"d":"12,262.79"},"支出总计",{"v":12262.79,"d":"12,262.79"},{"v":4603.79,"d":"4,603.79"},{"v":7659,"d":"7,659.00"}]
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{"$rows_empty":37}
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["一般公共预算支出表"]
["填报单位:167兴国县人力资源和社会保障局（部门） , 167001兴国县人力资源和社会保障局 , 167004兴国县农村社会养老保险管理局 , 167005兴国县社会保险事业管理局 , 167007兴国县公共就业人才服务局",{"$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":4603.79,"d":"4,603.79"},924.31,{"v":3679.48,"d":"3,679.48"}]
["208","社会保障和就业支出",{"v":1943.94,"d":"1,943.94"},784.44,{"v":1159.5,"d":"1,159.50"}]
["　01","　人力资源和社会保障管理事务",{"v":1135.06,"d":"1,135.06"},679.56,{"v":455.5,"d":"455.50"}]
["　　2080101","　　行政运行",491.42,329.42,{"v":162,"d":"162.00"}]
["　　2080106","　　就业管理事务",118.01,108.01,{"v":10,"d":"10.00"}]
["　　2080107","　　社会保险业务管理事务",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]
["　　2080109","　　社会保险经办机构",385.63,242.13,{"v":143.5,"d":"143.50"}]
["　05","　行政事业单位养老支出",99.09,99.09]
["　　2080505","　　机关事业单位基本养老保险缴费支出",93.73,93.73]
["　　2080506","　　机关事业单位职业年金缴费支出",5.36,5.36]
["　07","　就业补助",{"v":246,"d":"246.00"},null,{"v":246,"d":"246.00"}]
["　　2080702","　　职业培训补贴",{"v":246,"d":"246.00"},null,{"v":246,"d":"246.00"}]
["　08","　抚恤",5.79,5.79]
["　　2080801","　　死亡抚恤",5.79,5.79]
["　26","　财政对基本养老保险基金的补助",{"v":458,"d":"458.00"},null,{"v":458,"d":"458.00"}]
["　　2082699","　　财政对其他基本养老保险基金的补助",{"v":458,"d":"458.00"},null,{"v":458,"d":"458.00"}]
["209","社会保险基金支出",{"v":2363.82,"d":"2,363.82"},21.44,{"v":2342.38,"d":"2,342.38"}]
["　03","　职工基本医疗保险基金支出",21.44,21.44]
["　　2090301","　　职工基本医疗保险统筹基金",21.44,21.44]
["　10","　城乡居民基本养老保险基金支出",{"v":2342.38,"d":"2,342.38"},null,{"v":2342.38,"d":"2,342.38"}]
["　　2091001","　　基础养老金支出",{"v":1189.7,"d":"1,189.70"},null,{"v":1189.7,"d":"1,189.70"}]
["　　2091002","　　个人账户养老金支出",322.48,null,322.48]
["　　2091003","　　丧葬抚恤补助支出",{"v":115.2,"d":"115.20"},null,{"v":115.2,"d":"115.20"}]
["　　2091099","　　其他城乡居民基本养老保险基金支出",{"v":715,"d":"715.00"},null,{"v":715,"d":"715.00"}]
["210","卫生健康支出",51.79,51.79]
["　11","　行政事业单位医疗",51.79,51.79]
["　　2101102","　　事业单位医疗",{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"}]
["　　2101103","　　公务员医疗补助",29.29,29.29]
["213","农林水支出",{"v":177.6,"d":"177.60"},null,{"v":177.6,"d":"177.60"}]
["　08","　普惠金融发展支出",{"v":177.6,"d":"177.60"},null,{"v":177.6,"d":"177.60"}]
["　　2130804","　　创业担保贷款贴息",{"v":177.6,"d":"177.60"},null,{"v":177.6,"d":"177.60"}]
["221","住房保障支出",66.64,66.64]
["　02","　住房改革支出",66.64,66.64]
["　　2210201","　　住房公积金",66.64,66.64]

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[]
["一般公共预算基本支出表"]
["填报单位:167兴国县人力资源和社会保障局（部门） , 167001兴国县人力资源和社会保障局 , 167004兴国县农村社会养老保险管理局 , 167005兴国县社会保险事业管理局 , 167007兴国县公共就业人才服务局",{"$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",924.31,861.84,62.47]
[null,"工资福利支出",856.05,856.05]
["30101","　基本工资",365.99,365.99]
["3010201","　行政单位津补贴",84.65,84.65]
["3010202","　事业单位津补贴",104.72,104.72]
["3010203","　特殊岗位津贴",1.44,1.44]
["30103","　奖金",30.51,30.51]
["30106","　伙食补助费",29.78,29.78]
["30108","　机关事业单位基本养老保险缴费",93.73,93.73]
["30109","　职业年金缴费",5.36,5.36]
["30110","　职工基本医疗保险缴费",43.94,43.94]
["30111","　公务员医疗补助缴费",29.29,29.29]
["30113","　住房公积金",66.64,66.64]
[null,"商品和服务支出",62.47,null,62.47]
["30201","　办公费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["30202","　印刷费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["30206","　电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30207","　邮电费",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["30211","　差旅费",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
["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":13.3,"d":"13.30"},null,{"v":13.3,"d":"13.30"}]
["30228","　工会经费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["3023901","　公务交通补贴",15.47,null,15.47]
["3029999","　其他其他商品和服务支出",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[null,"对个人和家庭的补助",5.79,5.79]
["3030501","　遗嘱补助",5.79,5.79]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:167兴国县人力资源和社会保障局（部门） , 167001兴国县人力资源和社会保障局 , 167004兴国县农村社会养老保险管理局 , 167005兴国县社会保险事业管理局 , 167007兴国县公共就业人才服务局",{"$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":34.6,"d":"34.60"},null,{"v":34.6,"d":"34.60"}]
["167","兴国县人力资源和社会保障局（部门）",{"v":34.6,"d":"34.60"},null,{"v":34.6,"d":"34.60"}]

{"sheet":"政府性基金","index":8,"n_rows":15,"n_cols":5,"rows_kept":15,"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:167兴国县人力资源和社会保障局（部门） , 167001兴国县人力资源和社会保障局 , 167004兴国县农村社会养老保险管理局 , 167005兴国县社会保险事业管理局 , 167007兴国县公共就业人才服务局",{"$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":7659,"d":"7,659.00"},null,{"v":7659,"d":"7,659.00"}]
["208","社会保障和就业支出",{"v":7463,"d":"7,463.00"},null,{"v":7463,"d":"7,463.00"}]
["　05","　行政事业单位养老支出",{"v":963,"d":"963.00"},null,{"v":963,"d":"963.00"}]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":963,"d":"963.00"},null,{"v":963,"d":"963.00"}]
["　26","　财政对基本养老保险基金的补助",{"v":6500,"d":"6,500.00"},null,{"v":6500,"d":"6,500.00"}]
["　　2082699","　　财政对其他基本养老保险基金的补助",{"v":6500,"d":"6,500.00"},null,{"v":6500,"d":"6,500.00"}]
["209","社会保险基金支出",{"v":196,"d":"196.00"},null,{"v":196,"d":"196.00"}]
["　10","　城乡居民基本养老保险基金支出",{"v":196,"d":"196.00"},null,{"v":196,"d":"196.00"}]
["　　2091099","　　其他城乡居民基本养老保险基金支出",{"v":196,"d":"196.00"},null,{"v":196,"d":"196.00"}]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":12998.3,"d":"12,998.30"}]
["社会保障和就业支出",{"v":9808.83,"d":"9,808.83"}]
["社会保险基金支出",{"v":2559.82,"d":"2,559.82"}]
["卫生健康支出",51.79]
["农林水支出",511.22]
["住房保障支出",66.64]

{"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":12262.79,"d":"12,262.79"},{"v":4603.79,"d":"4,603.79"},{"v":7659,"d":"7,659.00"}]
["社会保障和就业支出",{"v":9406.94,"d":"9,406.94"},{"v":1943.94,"d":"1,943.94"},{"v":7463,"d":"7,463.00"}]
["社会保险基金支出",{"v":2559.82,"d":"2,559.82"},{"v":2363.82,"d":"2,363.82"},{"v":196,"d":"196.00"}]
["卫生健康支出",51.79,51.79]
["农林水支出",{"v":177.6,"d":"177.60"},{"v":177.6,"d":"177.60"}]
["住房保障支出",66.64,66.64]