{"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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[{"$nulls":5},"部门名称：",null,"兴国县人力资源和社会保障局"]
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[{"$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:167人事劳动和社会保障局 , 167001县人事劳动和社会保障局机关 , 167004农保局 , 167005社保局 , 167006医保局 , 167007劳动就业局",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":13470.07,"d":"13,470.07"},"社会保障和就业支出",{"v":5174.23,"d":"5,174.23"}]
["    一般公共预算拨款收入",{"v":12207.27,"d":"12,207.27"},"社会保险基金支出",{"v":6619.65,"d":"6,619.65"}]
["    专项收入",null,"卫生健康支出",{"v":5009.79,"d":"5,009.79"}]
["    政府性基金预算拨款收入",{"v":1262.8,"d":"1,262.80"},"农林水支出",400.57]
["    预算内投资收入",null,"住房保障支出",80.16]
["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",{"v":3526.63,"d":"3,526.63"},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",{"v":287.7,"d":"287.70"},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"}]
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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"}]
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[null,null,0,{"v":0,"d":"0.00"}]
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["本年收入合计",{"v":17284.4,"d":"17,284.40"},"本年支出合计",{"v":17284.4,"d":"17,284.40"}]
["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":17284.4,"d":"17,284.40"},"支出总计",{"v":17284.4,"d":"17,284.40"}]

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[]
["部门收入总表"]
["填报单位:167人事劳动和社会保障局 , 167001县人事劳动和社会保障局机关 , 167004农保局 , 167005社保局 , 167006医保局 , 167007劳动就业局",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$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"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
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["221","住房保障支出",80.16,null,80.16,80.16]
["　02","　住房改革支出",80.16,null,80.16,80.16]
["　　2210201","　　住房公积金",80.16,null,80.16,80.16]
["213","农林水支出",400.57,null,177.67,177.67,{"$nulls":7},{"v":222.9,"d":"222.90"}]
["　08","　普惠金融发展支出",400.57,null,177.67,177.67,{"$nulls":7},{"v":222.9,"d":"222.90"}]
["　　2130805","　　补充创业担保贷款基金",{"v":200,"d":"200.00"},{"$nulls":10},{"v":200,"d":"200.00"}]
["　　2130804","　　创业担保贷款贴息",200.57,null,177.67,177.67,{"$nulls":7},{"v":22.9,"d":"22.90"}]
["210","卫生健康支出",{"v":5009.79,"d":"5,009.79"},null,{"v":1938.74,"d":"1,938.74"},{"v":1938.74,"d":"1,938.74"},{"$nulls":5},{"v":3071.05,"d":"3,071.05"}]
["　99","　其他医疗卫生与计划生育支出",{"v":150.3,"d":"150.30"},null,{"v":150.3,"d":"150.30"},{"v":150.3,"d":"150.30"}]
["　　2109901","　　其他医疗卫生与计划生育支出",{"v":150.3,"d":"150.30"},null,{"v":150.3,"d":"150.30"},{"v":150.3,"d":"150.30"}]
["　12","　财政对基本医疗保险基金的补助",{"v":4771.9,"d":"4,771.90"},null,{"v":1700.85,"d":"1,700.85"},{"v":1700.85,"d":"1,700.85"},{"$nulls":5},{"v":3071.05,"d":"3,071.05"}]
["　　2101202","　　财政对城乡居民基本医疗保险基金的补助",{"v":1600.85,"d":"1,600.85"},null,{"v":1600.85,"d":"1,600.85"},{"v":1600.85,"d":"1,600.85"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":3171.05,"d":"3,171.05"},null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"$nulls":5},{"v":3071.05,"d":"3,071.05"}]
["　11","　行政事业单位医疗",87.59,null,87.59,87.59]
["　　2101103","　　公务员医疗补助",34.85,null,34.85,34.85]
["　　2101102","　　事业单位医疗",31.51,null,31.51,31.51]
["　　2101101","　　行政单位医疗",21.23,null,21.23,21.23]
["209","社会保险基金支出",{"v":6619.65,"d":"6,619.65"},null,{"v":6619.65,"d":"6,619.65"},{"v":6619.65,"d":"6,619.65"}]
["　12","　城乡居民基本医疗保险基金支出",{"v":6619.65,"d":"6,619.65"},null,{"v":6619.65,"d":"6,619.65"},{"v":6619.65,"d":"6,619.65"}]
["　　2091299","　　其他城乡居民基本医疗保险基金支出",{"v":3772.05,"d":"3,772.05"},null,{"v":3772.05,"d":"3,772.05"},{"v":3772.05,"d":"3,772.05"}]
["　　2091201","　　城乡居民基本医疗保险基金医疗待遇支出",{"v":2847.6,"d":"2,847.60"},null,{"v":2847.6,"d":"2,847.60"},{"v":2847.6,"d":"2,847.60"}]
["208","社会保障和就业支出",{"v":5174.23,"d":"5,174.23"},null,{"v":4653.85,"d":"4,653.85"},{"v":3391.05,"d":"3,391.05"},{"v":1262.8,"d":"1,262.80"},{"$nulls":4},455.58,null,{"v":64.8,"d":"64.80"}]
["　27","　财政对其他社会保险基金的补助",225.68,null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":5},175.68]
["　　2082702","　　财政对工伤保险基金的补助",225.68,null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"$nulls":5},175.68]
["　26","　财政对基本养老保险基金的补助",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
["　　2082699","　　财政对其他基本养老保险基金的补助",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
["　11","　残疾人事业",{"v":59.4,"d":"59.40"},null,{"v":59.4,"d":"59.40"},{"v":59.4,"d":"59.40"}]
["　　2081199","　　其他残疾人事业支出",{"v":59.4,"d":"59.40"},null,{"v":59.4,"d":"59.40"},{"v":59.4,"d":"59.40"}]
["　08","　抚恤",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
["　　2080801","　　死亡抚恤",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
["　07","　就业补助",{"v":64.8,"d":"64.80"},{"$nulls":10},{"v":64.8,"d":"64.80"}]
["　　2080702","　　职业培训补贴",{"v":64.8,"d":"64.80"},{"$nulls":10},{"v":64.8,"d":"64.80"}]
["　05","　行政事业单位离退休",142.77,null,142.77,142.77]
["　　2080506","　　机关事业单位职业年金缴费支出",2.29,null,2.29,2.29]
["　　2080505","　　机关事业单位基本养老保险缴费支出",140.48,null,140.48,140.48]
["　01","　人力资源和社会保障管理事务",{"v":3676.38,"d":"3,676.38"},null,{"v":3396.48,"d":"3,396.48"},{"v":3133.68,"d":"3,133.68"},{"v":262.8,"d":"262.80"},{"$nulls":4},{"v":279.9,"d":"279.90"}]
["　　2080109","　　社会保险经办机构",{"v":2796.77,"d":"2,796.77"},null,{"v":2716.87,"d":"2,716.87"},{"v":2454.07,"d":"2,454.07"},{"v":262.8,"d":"262.80"},{"$nulls":4},{"v":79.9,"d":"79.90"}]
["　　2080107","　　社会保险业务管理事务",{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"},{"v":130,"d":"130.00"}]
["　　2080106","　　就业管理事务",102.08,null,102.08,102.08]
["　　2080101","　　行政运行",647.53,null,447.53,447.53,{"$nulls":5},{"v":200,"d":"200.00"}]

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[]
["部门支出总表"]
["填报单位:167人事劳动和社会保障局 , 167001县人事劳动和社会保障局机关 , 167004农保局 , 167005社保局 , 167006医保局 , 167007劳动就业局",{"$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]
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["208","社会保障和就业支出",{"v":5174.23,"d":"5,174.23"},940.13,{"v":4234.1,"d":"4,234.10"}]
["　01","　人力资源和社会保障管理事务",{"v":3676.38,"d":"3,676.38"},792.16,{"v":2884.22,"d":"2,884.22"}]
["　　2080101","　　行政运行",647.53,325.53,{"v":322,"d":"322.00"}]
["　　2080106","　　就业管理事务",102.08,102.08]
["　　2080107","　　社会保险业务管理事务",{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"}]
["　　2080109","　　社会保险经办机构",{"v":2796.77,"d":"2,796.77"},364.55,{"v":2432.22,"d":"2,432.22"}]
["　05","　行政事业单位离退休",142.77,142.77]
["　　2080505","　　机关事业单位基本养老保险缴费支出",140.48,140.48]
["　　2080506","　　机关事业单位职业年金缴费支出",2.29,2.29]
["　07","　就业补助",{"v":64.8,"d":"64.80"},null,{"v":64.8,"d":"64.80"}]
["　　2080702","　　职业培训补贴",{"v":64.8,"d":"64.80"},null,{"v":64.8,"d":"64.80"}]
["　08","　抚恤",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
["　　2080801","　　死亡抚恤",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]
["　11","　残疾人事业",{"v":59.4,"d":"59.40"},null,{"v":59.4,"d":"59.40"}]
["　　2081199","　　其他残疾人事业支出",{"v":59.4,"d":"59.40"},null,{"v":59.4,"d":"59.40"}]
["　26","　财政对基本养老保险基金的补助",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
["　　2082699","　　财政对其他基本养老保险基金的补助",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
["　27","　财政对其他社会保险基金的补助",225.68,null,225.68]
["　　2082702","　　财政对工伤保险基金的补助",225.68,null,225.68]
["209","社会保险基金支出",{"v":6619.65,"d":"6,619.65"},null,{"v":6619.65,"d":"6,619.65"}]
["　12","　城乡居民基本医疗保险基金支出",{"v":6619.65,"d":"6,619.65"},null,{"v":6619.65,"d":"6,619.65"}]
["　　2091201","　　城乡居民基本医疗保险基金医疗待遇支出",{"v":2847.6,"d":"2,847.60"},null,{"v":2847.6,"d":"2,847.60"}]
["　　2091299","　　其他城乡居民基本医疗保险基金支出",{"v":3772.05,"d":"3,772.05"},null,{"v":3772.05,"d":"3,772.05"}]
["210","卫生健康支出",{"v":5009.79,"d":"5,009.79"},87.59,{"v":4922.2,"d":"4,922.20"}]
["　11","　行政事业单位医疗",87.59,87.59]
["　　2101101","　　行政单位医疗",21.23,21.23]
["　　2101102","　　事业单位医疗",31.51,31.51]
["　　2101103","　　公务员医疗补助",34.85,34.85]
["　12","　财政对基本医疗保险基金的补助",{"v":4771.9,"d":"4,771.90"},null,{"v":4771.9,"d":"4,771.90"}]
["　　2101201","　　财政对职工基本医疗保险基金的补助",{"v":3171.05,"d":"3,171.05"},null,{"v":3171.05,"d":"3,171.05"}]
["　　2101202","　　财政对城乡居民基本医疗保险基金的补助",{"v":1600.85,"d":"1,600.85"},null,{"v":1600.85,"d":"1,600.85"}]
["　99","　其他医疗卫生与计划生育支出",{"v":150.3,"d":"150.30"},null,{"v":150.3,"d":"150.30"}]
["　　2109901","　　其他医疗卫生与计划生育支出",{"v":150.3,"d":"150.30"},null,{"v":150.3,"d":"150.30"}]
["213","农林水支出",400.57,null,400.57]
["　08","　普惠金融发展支出",400.57,null,400.57]
["　　2130804","　　创业担保贷款贴息",200.57,null,200.57]
["　　2130805","　　补充创业担保贷款基金",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"}]
["221","住房保障支出",80.16,80.16]
["　02","　住房改革支出",80.16,80.16]
["　　2210201","　　住房公积金",80.16,80.16]

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["财政拨款收支总表"]
["填报单位:167人事劳动和社会保障局 , 167001县人事劳动和社会保障局机关 , 167004农保局 , 167005社保局 , 167006医保局 , 167007劳动就业局",{"$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"]
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["  一般公共预算拨款收入",{"v":12207.27,"d":"12,207.27"},"社会保障和就业支出",{"v":4653.85,"d":"4,653.85"},{"v":3391.05,"d":"3,391.05"},{"v":1262.8,"d":"1,262.80"}]
["  专项收入",null,"社会保险基金支出",{"v":6619.65,"d":"6,619.65"},{"v":6619.65,"d":"6,619.65"},{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",{"v":1262.8,"d":"1,262.80"},"卫生健康支出",{"v":1938.74,"d":"1,938.74"},{"v":1938.74,"d":"1,938.74"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"农林水支出",177.67,177.67,{"v":0,"d":"0.00"}]
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[]
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["30206","　电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30207","　邮电费",{"v":4.8,"d":"4.80"},null,{"v":4.8,"d":"4.80"}]
["30211","　差旅费",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
["30213","　维修（护）费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
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[]
["一般公共预算'三公'经费支出表"]
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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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[]
["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"]
[]
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