{"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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[{"$nulls":20},"总计"]
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["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：",null,"兴国县人民政府办公室"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,"2018.12.1"]
[]
[]
[{"$nulls":5},"编制单位：",null,"兴国县人民政府办公室"]
[]
[]
[]
["单位负责人签章：",null,null,"刘磊元",null,null,"财务负责人签章：",null,null,"李林",null,null,"制表人签章：",null,"王华"]

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[]
["收支预算总表"]
["填报单位:103县政府办公室 , 103001县政府办 , 103002发展研究中心 , 103003应急办（应急救援大队） , 103004法制办 , 103005地方志办 , 103006行政复议办公室 , 360732兴国县",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",810.86,"一般公共服务支出",709.36]
["    一般公共预算拨款收入",810.86,"社会保障和就业支出",55.75]
["    专项收入",null,"卫生健康支出",31.72]
["    政府性基金预算拨款收入",null,"住房保障支出",29.03]
["    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":15,"d":"15.00"},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",null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",825.86,"本年支出合计",825.86]
["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",825.86,"支出总计",825.86]

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[]
["部门收入总表"]
["填报单位:103县政府办公室 , 103001县政府办 , 103002发展研究中心 , 103003应急办（应急救援大队） , 103004法制办 , 103005地方志办 , 103006行政复议办公室 , 360732兴国县",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",825.86,null,810.86,810.86,{"$nulls":5},{"v":15,"d":"15.00"}]
["221","住房保障支出",29.03,null,29.03,29.03]
["　02","　住房改革支出",29.03,null,29.03,29.03]
["　　2210201","　　住房公积金",29.03,null,29.03,29.03]
["210","卫生健康支出",31.72,null,31.72,31.72]
["　11","　行政事业单位医疗",31.72,null,31.72,31.72]
["　　2101103","　　公务员医疗补助",12.62,null,12.62,12.62]
["　　2101102","　　事业单位医疗",2.98,null,2.98,2.98]
["　　2101101","　　行政单位医疗",16.12,null,16.12,16.12]
["208","社会保障和就业支出",55.75,null,55.75,55.75]
["　08","　抚恤",2.77,null,2.77,2.77]
["　　2080801","　　死亡抚恤",2.77,null,2.77,2.77]
["　05","　行政事业单位离退休",52.98,null,52.98,52.98]
["　　2080506","　　机关事业单位职业年金缴费支出",2.02,null,2.02,2.02]
["　　2080505","　　机关事业单位基本养老保险缴费支出",50.96,null,50.96,50.96]
["201","一般公共服务支出",709.36,null,694.36,694.36,{"$nulls":5},{"v":15,"d":"15.00"}]
["　03","　政府办公厅（室）及相关机构事务",709.36,null,694.36,694.36,{"$nulls":5},{"v":15,"d":"15.00"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["　　2010350","　　事业运行",21.54,null,21.54,21.54]
["　　2010306","　　政务公开审批",44.94,null,44.94,44.94]
["　　2010301","　　行政运行",637.88,null,622.88,622.88,{"$nulls":5},{"v":15,"d":"15.00"}]

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[]
["部门支出总表"]
["填报单位:103县政府办公室 , 103001县政府办 , 103002发展研究中心 , 103003应急办（应急救援大队） , 103004法制办 , 103005地方志办 , 103006行政复议办公室 , 360732兴国县",{"$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",825.86,428.36,{"v":397.5,"d":"397.50"}]
["201","一般公共服务支出",709.36,311.86,{"v":397.5,"d":"397.50"}]
["　03","　政府办公厅（室）及相关机构事务",709.36,311.86,{"v":397.5,"d":"397.50"}]
["　　2010301","　　行政运行",637.88,260.38,{"v":377.5,"d":"377.50"}]
["　　2010306","　　政务公开审批",44.94,39.94,{"v":5,"d":"5.00"}]
["　　2010350","　　事业运行",21.54,11.54,{"v":10,"d":"10.00"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",55.75,55.75]
["　05","　行政事业单位离退休",52.98,52.98]
["　　2080505","　　机关事业单位基本养老保险缴费支出",50.96,50.96]
["　　2080506","　　机关事业单位职业年金缴费支出",2.02,2.02]
["　08","　抚恤",2.77,2.77]
["　　2080801","　　死亡抚恤",2.77,2.77]
["210","卫生健康支出",31.72,31.72]
["　11","　行政事业单位医疗",31.72,31.72]
["　　2101101","　　行政单位医疗",16.12,16.12]
["　　2101102","　　事业单位医疗",2.98,2.98]
["　　2101103","　　公务员医疗补助",12.62,12.62]
["221","住房保障支出",29.03,29.03]
["　02","　住房改革支出",29.03,29.03]
["　　2210201","　　住房公积金",29.03,29.03]

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[]
["财政拨款收支总表"]
["填报单位:103县政府办公室 , 103001县政府办 , 103002发展研究中心 , 103003应急办（应急救援大队） , 103004法制办 , 103005地方志办 , 103006行政复议办公室 , 360732兴国县",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",810.86,"一、本年支出",810.86,810.86,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",810.86,"一般公共服务支出",694.36,694.36,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",55.75,55.75,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",31.72,31.72,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",29.03,29.03,{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",810.86,"支出总计",810.86,810.86,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
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["一般公共预算支出表"]
["填报单位:103县政府办公室 , 103001县政府办 , 103002发展研究中心 , 103003应急办（应急救援大队） , 103004法制办 , 103005地方志办 , 103006行政复议办公室 , 360732兴国县",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019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",810.86,428.36,{"v":382.5,"d":"382.50"}]
["201","一般公共服务支出",694.36,311.86,{"v":382.5,"d":"382.50"}]
["　03","　政府办公厅（室）及相关机构事务",694.36,311.86,{"v":382.5,"d":"382.50"}]
["　　2010301","　　行政运行",622.88,260.38,{"v":362.5,"d":"362.50"}]
["　　2010306","　　政务公开审批",44.94,39.94,{"v":5,"d":"5.00"}]
["　　2010350","　　事业运行",21.54,11.54,{"v":10,"d":"10.00"}]
["　　2010399","　　其他政府办公厅（室）及相关机构事务支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["208","社会保障和就业支出",55.75,55.75]
["　05","　行政事业单位离退休",52.98,52.98]
["　　2080505","　　机关事业单位基本养老保险缴费支出",50.96,50.96]
["　　2080506","　　机关事业单位职业年金缴费支出",2.02,2.02]
["　08","　抚恤",2.77,2.77]
["　　2080801","　　死亡抚恤",2.77,2.77]
["210","卫生健康支出",31.72,31.72]
["　11","　行政事业单位医疗",31.72,31.72]
["　　2101101","　　行政单位医疗",16.12,16.12]
["　　2101102","　　事业单位医疗",2.98,2.98]
["　　2101103","　　公务员医疗补助",12.62,12.62]
["221","住房保障支出",29.03,29.03]
["　02","　住房改革支出",29.03,29.03]
["　　2210201","　　住房公积金",29.03,29.03]

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["一般公共预算基本支出表"]
["填报单位:103县政府办公室 , 103001县政府办 , 103002发展研究中心 , 103003应急办（应急救援大队） , 103004法制办 , 103005地方志办 , 103006行政复议办公室 , 360732兴国县",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019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",428.36,382.33,46.03]
[null,"工资福利支出",379.56,379.56]
["30101","　基本工资",152.62,152.62]
["3010201","　行政单位津补贴",{"v":71,"d":"71.00"},{"v":71,"d":"71.00"}]
["3010202","　事业单位津补贴",18.22,18.22]
["3010203","　特殊岗位津贴",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"}]
["30103","　奖金",12.19,12.19]
["30108","　机关事业单位基本养老保险缴费",50.96,50.96]
["30109","　职业年金缴费",2.02,2.02]
["30110","　职工基本医疗保险缴费",{"v":19.1,"d":"19.10"},{"v":19.1,"d":"19.10"}]
["30111","　公务员医疗补助缴费",12.62,12.62]
["30113","　住房公积金",29.03,29.03]
["3019901","　临时工工资",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
[null,"商品和服务支出",46.03,null,46.03]
["30201","　办公费",{"v":6.3,"d":"6.30"},null,{"v":6.3,"d":"6.30"}]
["30202","　印刷费",{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"}]
["30207","　邮电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30211","　差旅费",{"v":5.3,"d":"5.30"},null,{"v":5.3,"d":"5.30"}]
["30213","　维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30214","　租赁费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30217","　公务接待费",{"v":5.7,"d":"5.70"},null,{"v":5.7,"d":"5.70"}]
["30226","　劳务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30228","　工会经费",1.75,null,1.75]
["30229","　福利费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["3023901","　公务交通补贴",21.83,null,21.83]
["3029999","　其他其他商品和服务支出",1.15,null,1.15]
[null,"对个人和家庭的补助",2.77,2.77]
["3030501","　遗嘱补助",2.77,2.77]

{"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:103县政府办公室 , 103001县政府办 , 103002发展研究中心 , 103003应急办（应急救援大队） , 103004法制办 , 103005地方志办 , 103006行政复议办公室 , 360732兴国县",{"$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":183.7,"d":"183.70"},{"v":2,"d":"2.00"},{"v":164.7,"d":"164.70"},{"v":17,"d":"17.00"}]
["103","县政府办公室",{"v":183.7,"d":"183.70"},{"v":2,"d":"2.00"},{"v":164.7,"d":"164.70"},{"v":17,"d":"17.00"}]

{"sheet":"政府性基金","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"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:103县政府办公室 , 103001县政府办 , 103002发展研究中心 , 103003应急办（应急救援大队） , 103004法制办 , 103005地方志办 , 103006行政复议办公室 , 360732兴国县",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019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":11,"n_cols":3,"rows_kept":11,"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",825.86]
["一般公共服务支出",709.36]
["社会保障和就业支出",55.75]
["卫生健康支出",31.72]
["住房保障支出",29.03]

{"sheet":"财拨总表（引用）","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"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]
["",810.86,810.86]
["一般公共服务支出",694.36,694.36]
["社会保障和就业支出",55.75,55.75]
["卫生健康支出",31.72,31.72]
["住房保障支出",29.03,29.03]