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["2019年部门预算表"]
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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:124纪检会 , 124001县纪检会机关 , 124002廉政举报中心 , 124003纪工委（监察分局）",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":1948.49,"d":"1,948.49"},0,{"v":0,"d":"0.00"}]
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["    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"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
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["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"]
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["　　2101101","　　行政单位医疗",32.13,null,32.13,32.13]
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["部门支出总表"]
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["　11","　纪检监察事务",{"v":1722.74,"d":"1,722.74"},{"v":1275.51,"d":"1,275.51"},447.23]
["　　2011101","　　行政运行",{"v":1722.74,"d":"1,722.74"},{"v":1275.51,"d":"1,275.51"},447.23]
["208","社会保障和就业支出",109.52,109.52]
["　05","　行政事业单位离退休",109.52,109.52]
["　　2080505","　　机关事业单位基本养老保险缴费支出",109.52,109.52]
["210","卫生健康支出",53.73,53.73]
["　11","　行政事业单位医疗",53.73,53.73]
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["　02","　住房改革支出",{"v":62.5,"d":"62.50"},{"v":62.5,"d":"62.50"}]
["　　2210201","　　住房公积金",{"v":62.5,"d":"62.50"},{"v":62.5,"d":"62.50"}]

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[]
["财政拨款收支总表"]
["填报单位:124纪检会 , 124001县纪检会机关 , 124002廉政举报中心 , 124003纪工委（监察分局）",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
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["  一般公共预算拨款收入",{"v":1948.49,"d":"1,948.49"},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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["一般公共预算支出表"]
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["210","卫生健康支出",53.73,53.73]
["　11","　行政事业单位医疗",53.73,53.73]
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["一般公共预算基本支出表"]
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["30215","　会议费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["30216","　培训费",{"v":26,"d":"26.00"},null,{"v":26,"d":"26.00"}]
["30217","　公务接待费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["30226","　劳务费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["30228","　工会经费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["30229","　福利费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["30231","　公务用车运行维护费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["3023901","　公务交通补贴",{"v":56,"d":"56.00"},null,{"v":56,"d":"56.00"}]
["3029999","　其他其他商品和服务支出",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[null,"对个人和家庭的补助",10.97,10.97]
["3030101","　基本离休费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
["3030102","　行政单位离休人员津补贴",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"}]
["3030104","　离休人员护理费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["3030105","　离休人员交通费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["3030106","　离休人员住宅电话补助费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["3030107","　离休人员活动费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["3030108","　离休人员增发1至2个月工资部分",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["3030109","　离休人员特需费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["3030501","　遗嘱补助",0.77,0.77]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:124纪检会 , 124001县纪检会机关 , 124002廉政举报中心 , 124003纪工委（监察分局）",{"$nulls":5},"单位：万元"]
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["","合计",{"v":100,"d":"100.00"},null,{"v":60,"d":"60.00"},{"v":40,"d":"40.00"}]
["124","纪检会",{"v":100,"d":"100.00"},null,{"v":60,"d":"60.00"},{"v":40,"d":"40.00"}]

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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,"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]

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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":1948.49,"d":"1,948.49"}]
["一般公共服务支出",{"v":1722.74,"d":"1,722.74"}]
["社会保障和就业支出",109.52]
["卫生健康支出",53.73]
["住房保障支出",{"v":62.5,"d":"62.50"}]

{"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]
["",{"v":1948.49,"d":"1,948.49"},{"v":1948.49,"d":"1,948.49"}]
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