{"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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[{"$nulls":5},"部门名称：",null,"兴国县机关事务管理局"]
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[{"$nulls":5},"编制日期：",null,null,"2019-03-16"]
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[{"$nulls":5},"编制单位：",null,null,"兴国县机关事务管理局"]
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[]
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["单位负责人签章：",null,null,"黄  毅",null,"财务负责人签章：",null,null,"   黄  毅",null,null,"制表人签章：",null,null,"黄已路"]

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["收支预算总表"]
["填报单位:113机关事务管理局 , 113001机关事务管理局本级",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",892.22,"一般公共服务支出",857.72]
["    一般公共预算拨款收入",892.22,"社会保障和就业支出",16.57]
["    专项收入",null,"卫生健康支出",8.46]
["    政府性基金预算拨款收入",null,"住房保障支出",9.47]
["    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"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",892.22,"本年支出合计",892.22]
["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",892.22,"支出总计",892.22]

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["部门收入总表"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",892.22,null,892.22,892.22]
["221","住房保障支出",9.47,null,9.47,9.47]
["　02","　住房改革支出",9.47,null,9.47,9.47]
["　　2210201","　　住房公积金",9.47,null,9.47,9.47]
["210","卫生健康支出",8.46,null,8.46,8.46]
["　11","　行政事业单位医疗",8.46,null,8.46,8.46]
["　　2101103","　　公务员医疗补助",3.16,null,3.16,3.16]
["　　2101102","　　事业单位医疗",{"v":5.3,"d":"5.30"},null,{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"}]
["208","社会保障和就业支出",16.57,null,16.57,16.57]
["　05","　行政事业单位离退休",16.57,null,16.57,16.57]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.57,null,16.57,16.57]
["201","一般公共服务支出",857.72,null,857.72,857.72]
["　03","　政府办公厅（室）及相关机构事务",857.72,null,857.72,857.72]
["　　2010303","　　机关服务",857.72,null,857.72,857.72]

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["部门支出总表"]
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["**","**",1,2,3,4,5,6]
["","合计",892.22,127.22,{"v":765,"d":"765.00"}]
["201","一般公共服务支出",857.72,92.72,{"v":765,"d":"765.00"}]
["　03","　政府办公厅（室）及相关机构事务",857.72,92.72,{"v":765,"d":"765.00"}]
["　　2010303","　　机关服务",857.72,92.72,{"v":765,"d":"765.00"}]
["208","社会保障和就业支出",16.57,16.57]
["　05","　行政事业单位离退休",16.57,16.57]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.57,16.57]
["210","卫生健康支出",8.46,8.46]
["　11","　行政事业单位医疗",8.46,8.46]
["　　2101102","　　事业单位医疗",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"}]
["　　2101103","　　公务员医疗补助",3.16,3.16]
["221","住房保障支出",9.47,9.47]
["　02","　住房改革支出",9.47,9.47]
["　　2210201","　　住房公积金",9.47,9.47]

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["财政拨款收支总表"]
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["  一般公共预算拨款收入",892.22,"一般公共服务支出",857.72,857.72,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",16.57,16.57,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",8.46,8.46,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",9.47,9.47,{"v":0,"d":"0.00"}]
[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"]
[]
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["收入总计",892.22,"支出总计",892.22,892.22,{"v":0,"d":"0.00"}]
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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"]
["**","**",1,2,3]
["","合计",892.22,127.22,{"v":765,"d":"765.00"}]
["201","一般公共服务支出",857.72,92.72,{"v":765,"d":"765.00"}]
["　03","　政府办公厅（室）及相关机构事务",857.72,92.72,{"v":765,"d":"765.00"}]
["　　2010303","　　机关服务",857.72,92.72,{"v":765,"d":"765.00"}]
["208","社会保障和就业支出",16.57,16.57]
["　05","　行政事业单位离退休",16.57,16.57]
["　　2080505","　　机关事业单位基本养老保险缴费支出",16.57,16.57]
["210","卫生健康支出",8.46,8.46]
["　11","　行政事业单位医疗",8.46,8.46]
["　　2101102","　　事业单位医疗",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"}]
["　　2101103","　　公务员医疗补助",3.16,3.16]
["221","住房保障支出",9.47,9.47]
["　02","　住房改革支出",9.47,9.47]
["　　2210201","　　住房公积金",9.47,9.47]

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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",127.22,117.34,9.88]
[null,"工资福利支出",117.34,117.34]
["30101","　基本工资",46.78,46.78]
["3010202","　事业单位津补贴",32.16,32.16]
["30103","　奖金",{"v":3.9,"d":"3.90"},{"v":3.9,"d":"3.90"}]
["30108","　机关事业单位基本养老保险缴费",16.57,16.57]
["30110","　职工基本医疗保险缴费",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"}]
["30111","　公务员医疗补助缴费",3.16,3.16]
["30113","　住房公积金",9.47,9.47]
[null,"商品和服务支出",9.88,null,9.88]
["30201","　办公费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30211","　差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30216","　培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30217","　公务接待费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30229","　福利费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["3023901","　公务交通补贴",1.08,null,1.08]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:113机关事务管理局 , 113001机关事务管理局本级",{"$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":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
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["政府性基金预算支出表"]
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["支出预算总表"]
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["科目名称","合计","结转下年"]
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["**",1,2]
["合计",892.22]
["一般公共服务支出",857.72]
["社会保障和就业支出",16.57]
["卫生健康支出",8.46]
["住房保障支出",9.47]

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["财政拨款预算表"]
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["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]
["",892.22,892.22]
["一般公共服务支出",857.72,857.72]
["社会保障和就业支出",16.57,16.57]
["卫生健康支出",8.46,8.46]
["住房保障支出",9.47,9.47]