{"text_format":"3","workbook":"xls","n_sheets":9,"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","政府性基金预算支出表"],"not_rendered":{"external_links":1,"defined_names":20},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":255,"rows_kept":17,"flags":["formulas_cached_only"]}
[{"$nulls":20},{"v":232194.82,"d":"232,195"}]
[]
["2018年部门预算公开表"]
[]
[]
[{"$nulls":5},"部门名称：",null,""]
[]
[]
[{"$nulls":254},"总计(合计)"]
[{"$nulls":5},"编制日期：",null,"2018-03-10"]
[]
[]
[{"$nulls":5},"编制单位：",null,"兴国县城市规划区控违拆违和房屋征收办公室"]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

{"sheet":"收支预算总表","index":1,"n_rows":103,"n_cols":41,"rows_kept":103,"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位：兴国县城市规划区控违拆违和房屋征收办公室",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",610.862,"合计",610.862]
["    一般公共预算拨款收入",610.862,"城乡社区支出",591.6676]
["    专项收入",{"v":0,"d":"0.00"},"住房保障支出",12.8584]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"医疗卫生与计划生育支出",6.336]
["    预算内投资收入",{"v":0,"d":"0.00"}]
["二、事业收入"]
["三、事业单位经营收入"]
["四、其他收入",{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":0,"d":"0.00"}]
[]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年收入合计",610.862,"本年支出合计",610.862]
["七、用事业基金弥补收支差额",{"v":0,"d":"0.00"},"结转下年"]
["八、上年结转（结余）"]
["    财政拨款结转（结余）"]
["    其他资金结转（结余）"]
["收入总计",610.862,"支出总计",610.862]
{"$rows_empty":25}
[{"$nulls":28},{"v":0,"d":"0.0000"}]
{"$rows_empty":52}
[{"$nulls":40},"0"]

{"sheet":"部门收入总表","index":2,"n_rows":16,"n_cols":15,"rows_kept":16,"merged":[[3,2,4,2],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位：兴国县城市规划区控违拆违和房屋征收办公室",{"$nulls":13},"单位：万元"]
["支出功能分类科目",null,"合计","财政拨款",{"$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","上年结转"]
["科目编码","科目名称",null,"小计","一般公共预算拨款收入","专项收入","政府性基金预算拨款收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
[null,"合计",610.862,610.862,610.862]
["212","城乡社区支出",591.6676,591.6676,591.6676]
["   01","城乡社区管理事务",591.6676,591.6676,591.6676]
["   2120102","一般行政管理事务",591.6676,591.6676,591.6676]
["221","住房保障支出",12.8584,12.8584,12.8584]
["   02","住房改革支出",12.8584,12.8584,12.8584]
["   2210201","住房公积金",12.8584,12.8584,12.8584]
["210","医疗卫生与计划生育支出",6.336,6.336,6.336]
["   11","行政事业单位医疗",6.336,6.336,6.336]
["   2101102","事业单位医疗",6.336,6.336,6.336]

{"sheet":"部门支出总表","index":3,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位：兴国县城市规划区控违拆违和房屋征收办公室",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
[null,"合计",610.862,284.862,"326",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",591.6676,265.6676,"326",null,null,{"v":0,"d":"0.00"}]
["   01","城乡社区管理事务",591.6676,265.6676,"326",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2120102","一般行政管理事务",591.6676,265.6676,"326",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",12.8584,12.8584,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   02","住房改革支出",12.8584,12.8584,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2210201","住房公积金",12.8584,12.8584,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","医疗卫生与计划生育支出",6.336,6.336,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   11","行政事业单位医疗",6.336,6.336,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   2101102","事业单位医疗",6.336,6.336,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财拨收支总表","index":4,"n_rows":90,"n_cols":33,"rows_kept":90,"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位：兴国县城市规划区控违拆违和房屋征收办公室",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",610.862,"一、本年支出",610.862,610.862,{"v":0,"d":"0.00"}]
["    一般公共预算拨款收入",610.862,"城乡社区支出",591.6676,591.6676,{"v":0,"d":"0.00"}]
["    专项收入",{"v":0,"d":"0.00"},"住房保障支出",12.8584,12.8584,{"v":0,"d":"0.00"}]
["    政府性基金预算拨款收入",{"v":0,"d":"0.00"},"医疗卫生与计划生育支出",6.336,6.336,{"v":0,"d":"0.00"}]
["    预算内投资收入",{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[{"$nulls":5},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"},{"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",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
["收入总计",610.862,"支出总计",610.862,610.862,{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},{"v":0,"d":"0.0000"}]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":5,"n_rows":16,"n_cols":5,"rows_kept":16,"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位：兴国县城市规划区控违拆违和房屋征收办公室",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2018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]
[null,"合计",610.862,284.862,{"v":326,"d":"326.00"}]
["212","城乡社区支出",591.6676,265.6676,{"v":326,"d":"326.00"}]
["   01","城乡社区管理事务",591.6676,265.6676,{"v":326,"d":"326.00"}]
["   2120102","一般行政管理事务",591.6676,265.6676,{"v":326,"d":"326.00"}]
["221","住房保障支出",12.8584,12.8584]
["   02","住房改革支出",12.8584,12.8584]
["   2210201","住房公积金",12.8584,12.8584]
["210","医疗卫生与计划生育支出",6.336,6.336]
["   11","行政事业单位医疗",6.336,6.336]
["   2101102","事业单位医疗",6.336,6.336]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":26,"n_cols":5,"rows_kept":26,"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位：兴国县城市规划区控违拆违和房屋征收办公室",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2018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]
[null,"合计",272.0036,261.0036,{"v":11,"d":"11 "}]
["301","工资福利支出",261.0036,261.0036,{"v":0,"d":"0.00"}]
["  30130101","  基本工资(工资福利支出)",62.9808,62.9808,{"v":0,"d":"0.00"}]
["  3013010201","  行政单位统一津补贴(工资福利支出)",14.4672,14.4672,{"v":0,"d":"0.00"}]
["  3013010202","  其他津补贴(工资福利支出)",29.7048,29.7048,{"v":0,"d":"0.00"}]
["  3013010301","  基础性绩效工资(工资福利支出)",null,null,{"v":0,"d":"0.00"}]
["  3013010302","  奖励性绩效工资(工资福利支出)",null,null,{"v":0,"d":"0.00"}]
["  3013010501","  养老保险(工资福利支出)",null,null,{"v":0,"d":"0.00"}]
["  3013010502","  失业保险(工资福利支出)",null,null,{"v":0,"d":"0.00"}]
["  3013010503","  医疗保险(工资福利支出)",6.336,6.336,{"v":0,"d":"0.00"}]
["  3013010505","  其他保险(工资福利支出)",4.2861,4.2861,{"v":0,"d":"0.00"}]
["  30130108","  机关事业单位基本养老保险缴费(工资福利支出)",22.4803,22.4803,{"v":0,"d":"0.00"}]
["  30130110","  奖金(工资福利支出)",5.2484,5.2484,{"v":0,"d":"0.00"}]
["  3013019902","  临时工工资(工资福利支出)",null,null,{"v":0,"d":"0.00"}]
["  3013019903","  聘用人员工资(工资福利支出)",115.5,115.5,{"v":0,"d":"0.00"}]
["  3013019904","  其他(工资福利支出)",null,null,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":11,"d":"11 "},null,{"v":11,"d":"11 "}]
["  30130201","  办公费(商品和服务支出)",7.7,null,7.7]
["  30130217","  公务接待费(商品和服务支出)",{"v":2,"d":"2 "},null,{"v":2,"d":"2 "}]
["  30130231","  公务用车运行维护费(商品和服务支出)",1.3,null,1.3]

{"sheet":"三公表","index":7,"n_rows":6,"n_cols":12,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:兴国县城市规划区控违拆违和房屋征收办公室",{"$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 "}]
[null,"兴国县城市规划区控违拆违和房屋征收办公室",3.3,{"v":0,"d":"0.00"},{"v":2,"d":"2 "},1.3,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金预算支出表","index":8,"n_rows":6,"n_cols":5,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2017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]