{"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"]
[]
[]
[{"$nulls":5},"部门名称：",null,null,"兴国县接待办"]
[]
[]
[]
[{"$nulls":5},"编制日期：",null,null,"2019-03-18"]
[]
[]
[{"$nulls":5},"编制单位：",null,null,"兴国县接待办"]
[]
[]
[]
["单位负责人签章：",{"$nulls":3},"黄  毅","财务负责人签章：",null,null,"    张世英","制表人签章：钟晓燕"]

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[]
["收支预算总表"]
["填报单位:107接待办 , 107001县接待办 , 107002接待科后勤服务中心",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",641.08,"一般公共服务支出",613.58]
["    一般公共预算拨款收入",641.08,"社会保障和就业支出",13.15]
["    专项收入",null,"卫生健康支出",6.82]
["    政府性基金预算拨款收入",null,"住房保障支出",7.53]
["    预算内投资收入",null,null,{"v":0,"d":"0.00"}]
["二、事业收入",null,null,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,null,{"v":0,"d":"0.00"}]
["四、其他收入",null,null,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,null,{"v":0,"d":"0.00"}]
["六、上级补助收入",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":3},{"v":0,"d":"0.00"}]
["本年收入合计",641.08,"本年支出合计",641.08]
["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",641.08,"支出总计",641.08]

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["部门收入总表"]
["填报单位:107接待办 , 107001县接待办 , 107002接待科后勤服务中心",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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",641.08,null,641.08,641.08]
["221","住房保障支出",7.53,null,7.53,7.53]
["　02","　住房改革支出",7.53,null,7.53,7.53]
["　　2210201","　　住房公积金",7.53,null,7.53,7.53]
["210","卫生健康支出",6.82,null,6.82,6.82]
["　11","　行政事业单位医疗",6.82,null,6.82,6.82]
["　　2101103","　　公务员医疗补助",2.51,null,2.51,2.51]
["　　2101102","　　事业单位医疗",4.31,null,4.31,4.31]
["208","社会保障和就业支出",13.15,null,13.15,13.15]
["　05","　行政事业单位离退休",13.15,null,13.15,13.15]
["　　2080505","　　机关事业单位基本养老保险缴费支出",13.15,null,13.15,13.15]
["201","一般公共服务支出",613.58,null,613.58,613.58]
["　03","　政府办公厅（室）及相关机构事务",613.58,null,613.58,613.58]
["　　2010350","　　事业运行",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["　　2010303","　　机关服务",113.58,null,113.58,113.58]

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[]
["部门支出总表"]
["填报单位:107接待办 , 107001县接待办 , 107002接待科后勤服务中心",{"$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",641.08,101.08,{"v":540,"d":"540.00"}]
["201","一般公共服务支出",613.58,73.58,{"v":540,"d":"540.00"}]
["　03","　政府办公厅（室）及相关机构事务",613.58,73.58,{"v":540,"d":"540.00"}]
["　　2010303","　　机关服务",113.58,73.58,{"v":40,"d":"40.00"}]
["　　2010350","　　事业运行",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["208","社会保障和就业支出",13.15,13.15]
["　05","　行政事业单位离退休",13.15,13.15]
["　　2080505","　　机关事业单位基本养老保险缴费支出",13.15,13.15]
["210","卫生健康支出",6.82,6.82]
["　11","　行政事业单位医疗",6.82,6.82]
["　　2101102","　　事业单位医疗",4.31,4.31]
["　　2101103","　　公务员医疗补助",2.51,2.51]
["221","住房保障支出",7.53,7.53]
["　02","　住房改革支出",7.53,7.53]
["　　2210201","　　住房公积金",7.53,7.53]

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["财政拨款收支总表"]
["填报单位:107接待办 , 107001县接待办 , 107002接待科后勤服务中心",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",641.08,"一、本年支出",641.08,641.08,{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",641.08,"一般公共服务支出",613.58,613.58,{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",13.15,13.15,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"卫生健康支出",6.82,6.82,{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"住房保障支出",7.53,7.53,{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",641.08,"支出总计",641.08,641.08,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

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["一般公共预算支出表"]
["填报单位:107接待办 , 107001县接待办 , 107002接待科后勤服务中心",{"$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",641.08,101.08,{"v":540,"d":"540.00"}]
["201","一般公共服务支出",613.58,73.58,{"v":540,"d":"540.00"}]
["　03","　政府办公厅（室）及相关机构事务",613.58,73.58,{"v":540,"d":"540.00"}]
["　　2010303","　　机关服务",113.58,73.58,{"v":40,"d":"40.00"}]
["　　2010350","　　事业运行",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
["208","社会保障和就业支出",13.15,13.15]
["　05","　行政事业单位离退休",13.15,13.15]
["　　2080505","　　机关事业单位基本养老保险缴费支出",13.15,13.15]
["210","卫生健康支出",6.82,6.82]
["　11","　行政事业单位医疗",6.82,6.82]
["　　2101102","　　事业单位医疗",4.31,4.31]
["　　2101103","　　公务员医疗补助",2.51,2.51]
["221","住房保障支出",7.53,7.53]
["　02","　住房改革支出",7.53,7.53]
["　　2210201","　　住房公积金",7.53,7.53]

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["一般公共预算基本支出表"]
["填报单位:107接待办 , 107001县接待办 , 107002接待科后勤服务中心",{"$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",101.08,93.27,7.81]
[null,"工资福利支出",93.27,93.27]
["30101","　基本工资",36.47,36.47]
["3010202","　事业单位津补贴",26.26,26.26]
["30103","　奖金",3.04,3.04]
["30108","　机关事业单位基本养老保险缴费",13.15,13.15]
["30110","　职工基本医疗保险缴费",4.31,4.31]
["30111","　公务员医疗补助缴费",2.51,2.51]
["30113","　住房公积金",7.53,7.53]
[null,"商品和服务支出",7.81,null,7.81]
["30201","　办公费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["30202","　印刷费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["30216","　培训费",0.62,null,0.62]
["30217","　公务接待费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["30228","　工会经费",2.73,null,2.73]
["30229","　福利费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["3023901","　公务交通补贴",0.66,null,0.66]

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[]
["一般公共预算'三公'经费支出表"]
["填报单位:107接待办 , 107001县接待办 , 107002接待科后勤服务中心",{"$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":501.2,"d":"501.20"},null,{"v":501.2,"d":"501.20"}]
["107","接待办",{"v":501.2,"d":"501.20"},null,{"v":501.2,"d":"501.20"}]

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[]
["政府性基金预算支出表"]
["填报单位:107接待办 , 107001县接待办 , 107002接待科后勤服务中心",{"$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]

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["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",641.08]
["一般公共服务支出",613.58]
["社会保障和就业支出",13.15]
["卫生健康支出",6.82]
["住房保障支出",7.53]

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["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]
["",641.08,641.08]
["一般公共服务支出",613.58,613.58]
["社会保障和就业支出",13.15,13.15]
["卫生健康支出",6.82,6.82]
["住房保障支出",7.53,7.53]