{"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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["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称：江西省兴国县科学技术协会"]
[]
[]
[]
[{"$nulls":5},"编制日期：2018年12月12日"]
[]
[]
[{"$nulls":5},"编制单位：江西省兴国县科学技术协会"]
[]
[]
[]
["单位负责人签章：陈喜志",{"$nulls":5},"财务负责人签章：李志龙",{"$nulls":5},"制表人签章：鄢小云"]

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["收支预算总表"]
["填报单位:162001县科协",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",101.56,"科学技术支出",77.16]
["    一般公共预算拨款收入",101.56,"社会保障和就业支出",11.61]
["    专项收入",null,"卫生健康支出",7.67]
["    政府性基金预算拨款收入",null,"住房保障支出",5.12]
["    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"}]
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[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
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["本年收入合计",101.56,"本年支出合计",101.56]
["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",101.56,"支出总计",101.56]

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["部门收入总表"]
["填报单位:162001县科协",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
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["","合计",101.56,null,101.56,101.56]
["221","住房保障支出",5.12,null,5.12,5.12]
["　02","　住房改革支出",5.12,null,5.12,5.12]
["　　2210201","　　住房公积金",5.12,null,5.12,5.12]
["210","卫生健康支出",7.67,null,7.67,7.67]
["　11","　行政事业单位医疗",7.67,null,7.67,7.67]
["　　2101103","　　公务员医疗补助",3.22,null,3.22,3.22]
["　　2101101","　　行政单位医疗",4.45,null,4.45,4.45]
["208","社会保障和就业支出",11.61,null,11.61,11.61]
["　05","　行政事业单位离退休",11.61,null,11.61,11.61]
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["　　2080505","　　机关事业单位基本养老保险缴费支出",9.01,null,9.01,9.01]
["206","科学技术支出",77.16,null,77.16,77.16]
["　07","　科学技术普及",77.16,null,77.16,77.16]
["　　2060799","　　其他科学技术普及支出",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"},{"v":24,"d":"24.00"}]
["　　2060701","　　机构运行",53.16,null,53.16,53.16]

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["部门支出总表"]
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["**","**",1,2,3,4,5,6]
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["206","科学技术支出",77.16,53.16,{"v":24,"d":"24.00"}]
["　07","　科学技术普及",77.16,53.16,{"v":24,"d":"24.00"}]
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["　05","　行政事业单位离退休",11.61,11.61]
["　　2080505","　　机关事业单位基本养老保险缴费支出",9.01,9.01]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
["210","卫生健康支出",7.67,7.67]
["　11","　行政事业单位医疗",7.67,7.67]
["　　2101101","　　行政单位医疗",4.45,4.45]
["　　2101103","　　公务员医疗补助",3.22,3.22]
["221","住房保障支出",5.12,5.12]
["　02","　住房改革支出",5.12,5.12]
["　　2210201","　　住房公积金",5.12,5.12]

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[]
["财政拨款收支总表"]
["填报单位:162001县科协",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
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["一、财政拨款收入",101.56,"一、本年支出",101.56,101.56,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",101.56,"科学技术支出",77.16,77.16,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",11.61,11.61,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",7.67,7.67,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",5.12,5.12,{"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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["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"]
[]
[]
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["一般公共预算支出表"]
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["支出功能分类科目",null,"2019年预算数"]
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["206","科学技术支出",77.16,53.16,{"v":24,"d":"24.00"}]
["　07","　科学技术普及",77.16,53.16,{"v":24,"d":"24.00"}]
["　　2060701","　　机构运行",53.16,53.16]
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["　05","　行政事业单位离退休",11.61,11.61]
["　　2080505","　　机关事业单位基本养老保险缴费支出",9.01,9.01]
["　　2080506","　　机关事业单位职业年金缴费支出",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
["210","卫生健康支出",7.67,7.67]
["　11","　行政事业单位医疗",7.67,7.67]
["　　2101101","　　行政单位医疗",4.45,4.45]
["　　2101103","　　公务员医疗补助",3.22,3.22]
["221","住房保障支出",5.12,5.12]
["　02","　住房改革支出",5.12,5.12]
["　　2210201","　　住房公积金",5.12,5.12]

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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,"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",77.56,69.44,8.12]
[null,"工资福利支出",69.44,69.44]
["30101","　基本工资",28.43,28.43]
["3010201","　行政单位津补贴",14.24,14.24]
["30103","　奖金",2.37,2.37]
["30108","　机关事业单位基本养老保险缴费",9.01,9.01]
["30109","　职业年金缴费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
["30110","　职工基本医疗保险缴费",4.45,4.45]
["30111","　公务员医疗补助缴费",3.22,3.22]
["30113","　住房公积金",5.12,5.12]
[null,"商品和服务支出",8.12,null,8.12]
["30201","　办公费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30202","　印刷费",0.15,null,0.15]
["30204","　手续费",0.05,null,0.05]
["30205","　水费",0.05,null,0.05]
["30206","　电费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30207","　邮电费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30211","　差旅费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["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"}]
["30216","　培训费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30217","　公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30226","　劳务费",0.05,null,0.05]
["30228","　工会经费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30229","　福利费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30231","　公务用车运行维护费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["3023901","　公务交通补贴",4.62,null,4.62]
["3029999","　其他其他商品和服务支出",0.05,null,0.05]

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["一般公共预算'三公'经费支出表"]
["填报单位:162001县科协",{"$nulls":5},"单位：万元"]
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[]
["政府性基金预算支出表"]
["填报单位:162001县科协",{"$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",101.56]
["科学技术支出",77.16]
["社会保障和就业支出",11.61]
["卫生健康支出",7.67]
["住房保障支出",5.12]

{"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]
["",101.56,101.56]
["科学技术支出",77.16,77.16]
["社会保障和就业支出",11.61,11.61]
["卫生健康支出",7.67,7.67]
["住房保障支出",5.12,5.12]