{"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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[{"$nulls":5},"编制日期："]
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["单位负责人签章：",{"$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:148妇联 , 148001县妇联",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",650.05,0,{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",650.05,0,{"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"}]
["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）"]
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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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["　02","　住房改革支出",4.43,null,4.43,4.43]
["　　2210201","　　住房公积金",4.43,null,4.43,4.43]
["210","卫生健康支出",{"v":3.8,"d":"3.80"},null,{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"}]
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["　29","　群众团体事务",631.07,null,631.07,631.07]
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["**","**",1,0,0,0,0,0]
["","合计",650.05,64.13,585.92]
["201","一般公共服务支出",631.07,45.15,585.92]
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["　　2080506","　　机关事业单位职业年金缴费支出",2.98,2.98]
["210","卫生健康支出",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"}]
["　11","　行政事业单位医疗",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"}]
["　　2101101","　　行政单位医疗",2.32,2.32]
["　　2101103","　　公务员医疗补助",1.48,1.48]
["221","住房保障支出",4.43,4.43]
["　02","　住房改革支出",4.43,4.43]
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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",650.05,0,{"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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[]
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["　02","　住房改革支出",4.43,4.43]
["　　2210201","　　住房公积金",4.43,4.43]

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["3010203","　特殊岗位津贴",0.16,0.16]
["30103","　奖金",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"}]
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["30113","　住房公积金",4.43,4.43]
[null,"商品和服务支出",6.14,null,6.14]
["30201","　办公费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["30202","　印刷费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
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["30217","　公务接待费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["3023901","　公务交通补贴",2.64,null,2.64]
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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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["一般公共服务支出",631.07]
["社会保障和就业支出",10.75]
["卫生健康支出",{"v":3.8,"d":"3.80"}]
["住房保障支出",4.43]

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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]
["",650.05,650.05]
["一般公共服务支出",631.07,631.07]
["社会保障和就业支出",10.75,10.75]
["卫生健康支出",{"v":3.8,"d":"3.80"},{"v":3.8,"d":"3.80"}]
["住房保障支出",4.43,4.43]