{"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"]
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[{"$nulls":5},"部门名称："]
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[{"$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:132档案局 , 132001县档案局机关",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",152.65,0,{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",152.65,0,{"v":0,"d":"0.00"}]
["    专项收入",null,0,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"}]
["    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"}]
[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"}]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"}]
["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":0,"d":"0.00"},"支出总计",{"v":0,"d":"0.00"}]

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["部门收入总表"]
["填报单位:132档案局 , 132001县档案局机关",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
["**","**",1,0,0,0,0,0,0,0,0,0,0,0,0]
["","合计",152.65,null,152.65,152.65]
["221","住房保障支出",{"v":7.6,"d":"7.60"},null,{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["　02","　住房改革支出",{"v":7.6,"d":"7.60"},null,{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["　　2210201","　　住房公积金",{"v":7.6,"d":"7.60"},null,{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["210","卫生健康支出",9.04,null,9.04,9.04]
["　11","　行政事业单位医疗",9.04,null,9.04,9.04]
["　　2101103","　　公务员医疗补助",3.86,null,3.86,3.86]
["　　2101101","　　行政单位医疗",5.18,null,5.18,5.18]
["208","社会保障和就业支出",13.28,null,13.28,13.28]
["　05","　行政事业单位离退休",13.28,null,13.28,13.28]
["　　2080505","　　机关事业单位基本养老保险缴费支出",13.28,null,13.28,13.28]
["201","一般公共服务支出",122.73,null,122.73,122.73]
["　26","　档案事务",122.73,null,122.73,122.73]
["　　2012699","　　其他档案事务支出",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]
["　　2012604","　　档案馆",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"},{"v":19,"d":"19.00"}]
["　　2012601","　　行政运行",80.73,null,80.73,80.73]

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["部门支出总表"]
["填报单位:132档案局 , 132001县档案局机关",{"$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 "]
["**","**",1,0,0,0,0,0]
["","合计",152.65,110.65,{"v":42,"d":"42.00"}]
["201","一般公共服务支出",122.73,80.73,{"v":42,"d":"42.00"}]
["　26","　档案事务",122.73,80.73,{"v":42,"d":"42.00"}]
["　　2012601","　　行政运行",80.73,80.73]
["　　2012604","　　档案馆",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["　　2012699","　　其他档案事务支出",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["208","社会保障和就业支出",13.28,13.28]
["　05","　行政事业单位离退休",13.28,13.28]
["　　2080505","　　机关事业单位基本养老保险缴费支出",13.28,13.28]
["210","卫生健康支出",9.04,9.04]
["　11","　行政事业单位医疗",9.04,9.04]
["　　2101101","　　行政单位医疗",5.18,5.18]
["　　2101103","　　公务员医疗补助",3.86,3.86]
["221","住房保障支出",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["　02","　住房改革支出",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["　　2210201","　　住房公积金",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]

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[]
["财政拨款收支总表"]
["填报单位:132档案局 , 132001县档案局机关",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
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["一、财政拨款收入",152.65,"一、本年支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",152.65,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  专项收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  预算内投资收入",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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["支出功能分类科目",null,"2019年预算数"]
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["**","**",1,0,0]
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["201","一般公共服务支出",122.73,80.73,{"v":42,"d":"42.00"}]
["　26","　档案事务",122.73,80.73,{"v":42,"d":"42.00"}]
["　　2012601","　　行政运行",80.73,80.73]
["　　2012604","　　档案馆",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["　　2012699","　　其他档案事务支出",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["208","社会保障和就业支出",13.28,13.28]
["　05","　行政事业单位离退休",13.28,13.28]
["　　2080505","　　机关事业单位基本养老保险缴费支出",13.28,13.28]
["210","卫生健康支出",9.04,9.04]
["　11","　行政事业单位医疗",9.04,9.04]
["　　2101101","　　行政单位医疗",5.18,5.18]
["　　2101103","　　公务员医疗补助",3.86,3.86]
["221","住房保障支出",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["　02","　住房改革支出",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
["　　2210201","　　住房公积金",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]

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[]
["一般公共预算基本支出表"]
["填报单位:132档案局 , 132001县档案局机关",{"$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"]
["**","**",1,0,0]
["","合计",110.65,98.79,11.86]
[null,"工资福利支出",96.34,96.34]
["30101","　基本工资",37.44,37.44]
["3010202","　事业单位津补贴",20.25,20.25]
["3010203","　特殊岗位津贴",5.61,5.61]
["30103","　奖金",3.12,3.12]
["30108","　机关事业单位基本养老保险缴费",13.28,13.28]
["30110","　职工基本医疗保险缴费",5.18,5.18]
["30111","　公务员医疗补助缴费",3.86,3.86]
["30113","　住房公积金",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]
[null,"商品和服务支出",11.86,null,11.86]
["30201","　办公费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["30202","　印刷费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30203","　咨询费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30205","　水费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30206","　电费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["30207","　邮电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30208","　取暖费",0.25,null,0.25]
["30211","　差旅费",1.15,null,1.15]
["30213","　维修（护）费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30214","　租赁费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["30215","　会议费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30216","　培训费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["30217","　公务接待费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["3023901","　公务交通补贴",6.36,null,6.36]
[null,"对个人和家庭的补助",2.45,2.45]
["3030501","　遗嘱补助",2.45,2.45]

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["一般公共预算'三公'经费支出表"]
["填报单位:132档案局 , 132001县档案局机关",{"$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":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
["","合计",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["132","档案局",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]

{"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:132档案局 , 132001县档案局机关",{"$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"]
["**","**",1,0,0]

{"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",152.65]
["一般公共服务支出",122.73]
["社会保障和就业支出",13.28]
["卫生健康支出",9.04]
["住房保障支出",{"v":7.6,"d":"7.60"}]

{"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]
["",152.65,152.65]
["一般公共服务支出",122.73,122.73]
["社会保障和就业支出",13.28,13.28]
["卫生健康支出",9.04,9.04]
["住房保障支出",{"v":7.6,"d":"7.60"},{"v":7.6,"d":"7.60"}]